1416938499 0647809000 70897 REHAMANA SAB S/O RAJASAB TOOTADA #774/20 KORACHARAHATTI DAVANAGERE 391103 27310 4 LT1 211 1 0 10923 88 1 0 3 1 207 1 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 0647809395D 0 0 0 1 0 0 0 0 0 0 REHAMANA SAB S/O RAJASAB TOOTADA,#774/20 KORACHARAHATTI DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938442 0589994000 45031 KIRAN NAGARAJACHARI # 584/A11 # 584/A11 391103 13700 4 LT1 211 1 0 1151 79 1 0 3 0.9700 214 1.5100 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 67451837 0 0 0 0 0 0 0 0 0 0 KIRAN NAGARAJACHARI,# 584/A11 # 584/A11 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938439 0579994000 45515 B. DADAPEER - - # 101/2C LELIN NAGAR - 391103 22300 4 LT1 211 0.4800 0 7988 16 1 0 3 1 -27 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003831148D 0 0 0 1 0 0 0 0 0 0 B. DADAPEER,- - # 101/2C LELIN NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938487 0569994000 57877 N G DHANESH S/0 GANESHAPP #584/A22 391103 6300 4 LT1 211 1 0 11957 58 1 0 3 1 0 1 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003805604D 0 0 0 1 0 0 0 0 0 0 N G DHANESH S/0 GANESHAPP,#584/A22 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-08-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938414 0479994000 45615 GOWSE SAB - - KORACHARA HATTI - 391103 22900 4 LT1 211 0.4800 0 10137 76 1 0 3 1 731 6.5300 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003829631D 0 0 0 1 0 0 0 0 0 0 GOWSE SAB,- - KORACHARA HATTI - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938410 0469994000 AEH27241 J YASHODHAMMA #584/A-12 391103 13600 4 LT1 211 1 0 3293 38 1 0 3 1 130 1.8200 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003822543D 0 0 0 1 0 0 0 0 0 0 J YASHODHAMMA,#584/A-12 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938404 0379994000 51039 D.NAGAPPA MIGADDR 51039 391103 25900 4 LT1 211 1 0 6990 59 1 0 3 1 352 1.6700 0 0 240 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003835045D 0 0 0 1 0 0 0 0 0 0 D.NAGAPPA,MIGADDR 51039 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938408 0379494248 79238 V RAJENDR KUMAR S/O R VENKATESH. #781/B4 & B5 391103 16110 4 LT1 211 1 0 3278 1 1 0 3 1 -55 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 100000 100007035530 0 0 0 1 0 0 0 0 0 0 V RAJENDR KUMAR,S/O R VENKATESH. #781/B4 & B5 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 BC2610781 1 0 0 0 0 0 44.1700 54 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938535 0348128014 82709 DUGGAPPA S/O LATE CHOWDAPPA THOGATAGERA 2 #781A/2 391103 0 4 LT1 211 1 0 554 8 1 0 3 0.9700 -24 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 999 BC3151257 0 0 0 0 0 0 0 0 0 0 DUGGAPPA,S/O LATE CHOWDAPPA THOGATAGERA 2 #781A/2 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938423 0289994000 AEH20570 KESHAVA N. KAMATH - - - 391103 9000 4 LT1 211 3 0 8532 50 1 0 3 1 0 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003841761D 0 0 0 1 0 0 0 0 0 0 KESHAVA N. KAMATH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938402 0279994000 45220 G.GURUMURTHY S/O GANGADHARAPPA #:1675:159A,159B,LENINNAGAR SIDDAGANGA SCHOOL OPP NITTUVALLI 391103 21400 4 LT1 211 0.4800 0 8237 8 1 0 3 1 -72 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003820314D 0 0 0 1 0 0 0 0 0 0 G.GURUMURTHY,S/O GANGADHARAPPA #:1675:159A,159B,LENINNAGAR SIDDAGANGA SCHOOL OPP NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938622 0199102649 81200 C.B SHRUTHI W/O RAJENDRA KUMAR #08 391103 0 4 LT1 211 1 0 2933 31 1 0 3 0.9500 -45 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 999999 BC2973398 0 0 0 1 0 0 0 0 0 0 C.B SHRUTHI,W/O RAJENDRA KUMAR #08 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938435 0189994000 45855 GAYATHRI - - LELIN NAGARA NITTUVALLI - 391103 10900 4 LT1 211 0.4800 0 3042 35 1 0 3 1 299 2.1900 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003820388D 0 0 0 1 0 0 0 0 0 0 GAYATHRI,- - LELIN NAGARA NITTUVALLI - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938440 0189216536 73431 SHOBHA B N W/O PRASHANTH S #781/A15A 391103 8430 4 LT1 211 1 0 6597 65 1 0 3 1 0 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 99999 110000750080 0 0 0 1 0 0 0 0 0 0 SHOBHA B N W/O PRASHANTH S,#781/A15A 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938436 0179994000 45657 SHADHIUALLA - - # 584/4 KORACHAHALLI - 391103 7400 4 LT1 211 0.4800 0 7806 45 1 0 3 1 348 1.9000 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003832313D 0 0 0 1 0 0 0 0 0 0 SHADHIUALLA,- - # 584/4 KORACHAHALLI - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938443 0169994000 63096 FAIROZ BANU W/O. AKBAR SAB. H. # 101/1C-6 391103 26800 4 LT1 211 0.7400 0 8268 146 1 0 3 1 1554 10.7500 0 0 420 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003826405D 0 0 0 1 0 0 0 0 0 0 FAIROZ BANU W/O. AKBAR SAB. H.,# 101/1C-6 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-09-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938495 0140231291 88633 ABDUL RAZAK S/O RAJA BHAKSHI DOOR NO 101/1C, NITTUVALLI 391103 0 4 LT1 211 1 0 629 17 1 0 3 0.9500 827 6.4900 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 100000 69964040 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK,S/O RAJA BHAKSHI DOOR NO 101/1C, NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938643 0111381664 88954 MUMATHAJ W/O MOHAMOD ALI 1 DOOR NO 101/2AP, LENIN NAGARA KORACHARA HATTI 391103 0 4 LT1 211 1 0 93 5 1 0 3 0.9900 -18 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 10000 69971556 0 0 0 0 0 0 0 0 0 0 MUMATHAJ,W/O MOHAMOD ALI 1 DOOR NO 101/2AP, LENIN NAGARA KORACHARA HATTI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938430 0089994000 DVG40924 D.NAGARAJ - - - 391103 28600 4 LT1 211 0.2400 0 6703 13 1 0 3 1 8 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003826877D 0 0 0 1 0 0 0 0 0 0 D.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938428 0079994000 43946 GAYATHRI PRAKASH - - # 721/3 , KORACHARA HATTI - 391103 11000 4 LT1 211 0.2000 0 3785 25 1 0 3 1 25 1 0 0 240 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003822423D 0 0 0 1 0 0 0 0 0 0 GAYATHRI PRAKASH,- - # 721/3 , KORACHARA HATTI - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938395 6569994000 P5928 RAMESHPMALALI #584/A9 391103 14500 4 LT5 511 0 5 414 7 1 0 3 0.7900 0 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 1000 C759649 0 0 0 0 0 0 0 0 1 0 RAMESHPMALALI,#584/A9 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938474 9759994000 64968 H AKBAR SAB S/0 HONNUR SAB #101/C-6 KORACHARA HATTI LENIN NAGA 391103 26600 4 LT1 211 1 0 9372 63 1 0 3 1 111 1 0 0 390 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003842495D 0 0 0 1 0 0 0 0 0 0 H AKBAR SAB,S/0 HONNUR SAB #101/C-6 KORACHARA HATTI LENIN NAGA 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938420 9679994000 DVG42823 GIRIJAMMA - - - 391103 28200 4 LT1 211 0.2400 0 688 17 1 0 3 1 111 0 0 0 0 3911 2025-10-04 0 0 0 2025-08-04 3 0 0 0 0 14007505 0 9999999 100003828053D 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-20 2025-08-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938416 9670225203 77438 SHAMSAD W/O MAHABOOB SAB #774/38/05B MOTHI LAYOUT 391103 24521 4 LT1 211 1 0 6506 18 1 0 3 0.9900 -72 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 99999 BC2363905 0 0 0 0 0 0 0 0 0 0 SHAMSAD W/O MAHABOOB SAB,#774/38/05B MOTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 BC2363905 1 0 0 0 0 0 73.6700 81 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938412 9669994000 55389 H.O.KENCHAMMA #584/A 2ND CROSS A BLOCK 391103 12600 4 LT1 211 1 0 7735 41 1 0 3 1 -22 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003831471D 0 0 0 1 0 0 0 0 0 0 H.O.KENCHAMMA,#584/A 2ND CROSS A BLOCK 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938488 9659994000 68422 P.BUDENSAB S/O PEERSAB #1256/A-20,BEHIND KTJ NAGAR, 391103 16500 4 LT1 211 1 0 9153 69 1 0 3 1 450 3.7100 0 0 820 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 9659994795D 0 0 0 1 0 0 0 0 0 0 P.BUDENSAB,S/O PEERSAB #1256/A-20,BEHIND KTJ NAGAR, 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938555 9625400987 74974 SAHERA BANU W/O DADAPEER #22 LENIN NAGAR 391103 26101 4 LT1 211 1 0 3755 1 1 0 3 1 -27 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 99999 111000172124 0 0 0 0 0 0 0 0 0 0 SAHERA BANU W/O DADAPEER,#22 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 BC1992228 1 0 0 0 0 0 36.6700 47 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938620 9612900257 83077 MUBEENA W/O SHAREEF INGALAGUNDI #319/2 391103 0 4 LT1 211 1 0 2439 48 1 0 3 0.9800 111 1 0 0 210 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC3192882 0 0 0 2 0 0 0 0 0 0 MUBEENA,W/O SHAREEF INGALAGUNDI #319/2 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938446 9579994000 AEH17758 M.R.ANASUYAMMA - - - 391103 17700 4 LT1 211 3 0 20807 58 1 0 3 1 -52 0 0 0 790 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003840495D 0 0 0 1 0 0 0 0 0 0 M.R.ANASUYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938405 9489994000 DVG40926 D.NAGAPPA - - - 391103 28400 4 LT1 211 0.2400 0 160 25 1 0 3 0.9800 493 3.8300 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 1000000 69946896 0 0 0 1 0 0 0 0 0 0 D.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 26.4200 36 2024-01-31 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938403 9479994000 DVG39977 SULOCHANA - - - 391103 13400 4 LT1 211 0.2400 0 8154 29 1 0 3 1 40 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003821819D 0 0 0 1 0 0 0 0 0 0 SULOCHANA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 31.0800 41 2024-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938432 9389994000 49522 RAGHAVENDRA ANGADI S/O. SHIVAJAPPA ANGADI # 584/A-20 LENIN NAGAR 391103 6900 4 LT1 211 1 0 8783 43 1 0 3 1 412 1.9900 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003838729D 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA ANGADI S/O. SHIVAJAPPA ANGADI,# 584/A-20 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938431 9381539024 73036 SHABBEER S/O LATE GOUSE MAHIDDINSAB #774/39-22 391103 10410 4 LT1 211 1 0 9959 101 1 0 3 1 302 4.2300 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 99999 111000273472 0 0 0 1 0 0 0 0 0 0 SHABBEER S/O LATE GOUSE MAHIDDINSAB,#774/39-22 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938429 9379994000 AEH17297 JAYAMMA SHANTHKUMAR(G R LOKESH ) MIGADDR AEH17297 391103 18500 4 LT1 211 2 0 17131 181 1 0 3 1 -1 6.7600 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003824125D 0 0 0 1 0 0 0 0 0 0 JAYAMMA SHANTHKUMAR(G R LOKESH ),MIGADDR AEH17297 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938427 9369994000 58543 RAMESH P .MALALI #584/A9 391103 14600 4 LT1 211 1 0 6395 45 1 0 3 1 -39 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003805570D 0 0 0 1 0 0 0 0 0 0 RAMESH P .MALALI,#584/A9 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 42.2000 52 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938515 9336229100 AEH38145 IMTIYAZ S/O HONNUR SAB #101/1C 391103 26310 4 LT1 211 2 0 7478 58 1 0 3 1 20 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 99999 110000756284 0 0 0 1 0 0 0 0 0 0 IMTIYAZ S/O HONNUR SAB,#101/1C 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938564 9328508023 85185 SABBEER S/O LATE GOUSE MAHIDDIN SAB #774/39/22 391103 0 4 LT1 211 1 0 1738 16 1 0 3 0.7900 -31 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 100000 BD1142121 0 0 0 0 0 0 0 0 0 0 SABBEER,S/O LATE GOUSE MAHIDDIN SAB #774/39/22 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938478 9289994000 33626 DOODPEER.D. S/O. REHAMAN SAB.D. # 1675/162A,B 1ST MAIN, 1ST CROSS 391103 20100 4 LT1 211 0.2000 0 7904 70 1 0 3 1 0 0 0 0 910 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100003838487D 0 0 0 1 0 0 0 0 0 0 DOODPEER.D. S/O. REHAMAN SAB.D.,# 1675/162A,B 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938476 9279994000 46282 DURAGESH - - NITTUVALLI - 391103 24110 4 LT1 211 0.7600 0 6652 15 1 0 3 1 -9 10.5100 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003830696D 0 0 0 1 0 0 0 0 0 0 DURAGESH,- - NITTUVALLI - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 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 1416938615 9204486872 73871 DUGGAPPA S/O LATE SUNKAPPA # FLOT NO-10 391103 26110 4 LT1 211 1 0 6098 3 1 0 3 1 -31 0 0 0 850 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.850 (ignore if paid) 0 99999 110000771268 0 0 0 0 0 0 0 0 0 0 DUGGAPPA S/O LATE SUNKAPPA,# FLOT NO-10 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938566 9125209000 70745 P R ARUNAKUMAR S/O RATHANKARA GUPTA P #5811/A 2 MAIN LENINA NAGAR DAVANAGERE 391103 17900 4 LT1 211 1 0 5750 83 1 0 3 1 753 6.1900 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 9125209399D 0 0 0 1 0 0 0 0 0 0 P R ARUNAKUMAR S/O RATHANKARA GUPTA P,#5811/A 2 MAIN LENINA NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-10-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938638 9089994000 46190 GEETHA BAI K W/O. RAMAMURTHY H # 781/B-15 3RD CROSS 391103 9400 4 LT1 211 0.3600 0 400 47 1 0 3 0.9300 748 4.8400 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 1000000 A9168110 0 0 0 1 0 0 0 0 0 0 GEETHA BAI K W/O. RAMAMURTHY H,# 781/B-15 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 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 1 0 0 0 1416938434 9079994000 49492 GEETHA BAI K W/O. RAMAMURTHY H # 781/B-15 3RD CROSS 391103 9200 4 LT1 211 1 0 3889 37 1 0 3 1 984 8.4800 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003842288D 0 0 0 1 0 0 0 0 0 0 GEETHA BAI K W/O. RAMAMURTHY H,# 781/B-15 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938444 8979994000 45053 BEGAMUNNISA W/0 ABDULMUNAF - - # 584/A13 LELIN NAGARA - 391103 13100 4 LT1 211 1 0 14507 145 1 0 3 0 726 4.6600 0 0 480 3911 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007505 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003827970 0 0 0 0 0 0 0 0 0 0 BEGAMUNNISA W/0 ABDULMUNAF,- - # 584/A13 LELIN NAGARA - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938445 8969994000 50730 H.V.VRISHABHENDRACHARI - - - 391103 8600 4 LT1 211 1 0 6623 0 1 0 3 1 -57 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003829124D 0 0 0 1 0 0 0 0 0 0 H.V.VRISHABHENDRACHARI,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-12-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938400 8879994000 45916 KHADAR VALLI - - KORACHARAHALLI LELIN NAGARA - 391103 23900 4 LT1 211 0.4800 0 7553 49 1 0 3 1 415 2.1200 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003833355D 0 0 0 1 0 0 0 0 0 0 KHADAR VALLI,- - KORACHARAHALLI LELIN NAGARA - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 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 1416938399 8869994000 P5572 BEGAMUNNISA W/0 ABDULMUNAF . . . . 391103 12700 4 LT1 211 0.7500 0 4237 37 1 0 3 1 0 1 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003823425D 0 0 0 1 0 0 0 0 0 0 BEGAMUNNISA W/0 ABDULMUNAF,. . . . 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938532 8859994000 64814 P BUDEN SAB S/0 PEER SAB #1256/A-20 BEHINDKTJPOLICE STATIONN 391103 16400 4 LT1 211 1 0 776 81 1 0 3 0.8800 29 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 999999 67490299 0 0 0 0 0 0 0 0 0 0 P BUDEN SAB,S/0 PEER SAB #1256/A-20 BEHINDKTJPOLICE STATIONN 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938525 8846493609 81761 J YASHODHAMMA W/O H SOMASHEKHAR 1 #574 A/12 391103 0 4 LT1 211 1 0 1313 33 1 0 3 0.8700 125 1 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 10000 BC3059653 0 0 0 2 0 0 0 0 0 0 J YASHODHAMMA,W/O H SOMASHEKHAR 1 #574 A/12 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938396 8779994000 44332 THIPPESH - - # 1675/42 KORACHARAHALLI - 391103 21800 4 LT1 211 0.4800 0 449 0 1 0 3 1 71 0 0 0 270 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003834512D 0 0 0 0 0 0 0 0 0 0 THIPPESH,- - # 1675/42 KORACHARAHALLI - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 41.9700 52 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938397 8769994000 54078 SATHYAMMA # 3 391103 14000 4 LT1 211 0.5000 0 2122 18 1 0 3 0.9600 -31 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 999999 BC2801193 0 0 0 0 0 0 0 0 0 0 SATHYAMMA,# 3 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 BC2801193 1 0 0 0 0 0 25.6700 36 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938552 8726697979 76769 H AKBHAR SAB S/O HONNOOR SAB #101/1C-6 391103 26601 4 LT1 211 1 0 4824 70 1 0 3 0.9600 236 1.1000 0 0 520 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2231627 0 0 0 2 0 0 0 0 0 0 H AKBHAR SAB S/O HONNOOR SAB,#101/1C-6 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 BC2231627 1 0 0 0 0 0 48.9200 54 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938401 8669994000 55492 GONESH H.K.RAMACHANDRAPPA 391103 26500 4 LT1 211 0.2800 0 433 41 1 0 3 0.9800 0 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 1000000 A9167238 0 0 0 1 0 0 0 0 0 0 GONESH,H.K.RAMACHANDRAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938517 8559994000 68819 BEGAM UNNISA W/0 ABDUL MUNAF #584/A,13,14, 3RD CROSS 391103 13200 4 LT1 211 1 0 6009 37 1 0 3 1 -19 0 0 0 230 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 8559994784D 0 0 0 1 0 0 0 0 0 0 BEGAM UNNISA,W/0 ABDUL MUNAF #584/A,13,14, 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938451 8489994000 45420 ABHISHEK S/O. MANJUNATHA # 781/A-9-10 3RD MAIN, 3RD CROSS 391103 12500 4 LT1 211 1 0 11338 55 1 0 3 1 0 1 0 0 300 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003831540D 0 0 0 1 0 0 0 0 0 0 ABHISHEK S/O. MANJUNATHA,# 781/A-9-10 3RD MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 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 1416938453 8469994000 57824 INDUDHARA. K.M. S/O. NAGENDRAIAH. K.M. # 781/A,6-7 NITUVALLI ROAD 391103 15700 4 LT1 211 1 0 4480 11 1 0 3 1 -3 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003830547D 0 0 0 1 0 0 0 0 0 0 INDUDHARA. K.M. S/O. NAGENDRAIAH. K.M.,# 781/A,6-7 NITUVALLI ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938426 8389994000 DVG42554 MANJUNATHA - - - 391103 20600 4 LT1 211 0.3600 0 4911 26 1 0 3 1 1 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003839385D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 24.9200 35 2024-03-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938392 8381045414 77437 SHAMSAD W/O MAHABOOB SAB #774/38/05A MOTHI LAYOUT 391103 24591 4 LT1 211 1 0 3330 25 1 0 3 0.9900 -11 0 0 0 280 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2363904 0 0 0 1 0 0 0 0 0 0 SHAMSAD W/O MAHABOOB SAB,#774/38/05A MOTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10002034307 0 0 0 0 BC2363904 1 0 0 0 0 0 41.2500 51 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938406 8369994000 58894 SMT GAYATHRIPRAKASH #781/B 391103 11200 4 LT1 211 0.5000 0 6800 21 1 0 3 1 -120 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003827358D 0 0 0 1 0 0 0 0 0 0 SMT GAYATHRIPRAKASH,#781/B 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938627 8310909000 70861 RIYANA BANU W/O IMTIYAZ #08 KTJ NAGAR KORCHARAHATTY NITTUVALLI DAVANAGERE 391103 26400 4 LT1 211 1 0 5629 51 1 0 3 1 82 0 0 0 570 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 8310909023D 0 0 0 1 0 0 0 0 0 0 RIYANA BANU W/O IMTIYAZ,#08 KTJ NAGAR KORCHARAHATTY NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938496 8223109000 AEH36615 P R ARUNAKUMAR S/O RATHANKARA GUPTA P #584/A LENIN NAGAR NITTUVALLI DAVANAGERE 391103 18100 4 LT1 211 1 0 2363 18 1 0 3 1 0 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 8223109152D 0 0 0 1 0 0 0 0 0 0 P R ARUNAKUMAR S/O RATHANKARA GUPTA P,#584/A LENIN NAGAR NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938623 8189994000 44980 VEERABHADRAPPA - - # 781/A LELIN NAGAR NITTUVALLI - 391103 16700 4 LT1 211 1 0 7933 38 1 0 3 1 -24 0 0 0 420 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.420 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100003822926D 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA,- - # 781/A LELIN NAGAR NITTUVALLI - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938607 8089994000 51639 H.N.HANUMANTHAPPA - - - 391103 11800 4 LT1 211 1 0 12196 58 1 0 3 1 168 2.4100 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003808947D 0 0 0 1 0 0 0 0 0 0 H.N.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-08-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938393 8079994000 DVG42729 JAYAMMA - - - 391103 18700 4 LT1 211 0.7200 0 2989 14 1 0 3 1 1 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003821562D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 7 17 2025-05-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938389 8051516875 78556 N G DANESH S/O N GANESHAPPA2 #584/A-22 391103 6311 4 LT1 211 1 0 532 13 1 0 3 0.8400 -62 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 99999 BC2536111 0 0 0 1 0 0 0 0 0 0 N G DANESH,S/O N GANESHAPPA2 #584/A-22 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938508 8046209000 70746 P R ARUNAKUMAR S/O RATHANKARA GUPTA P #5811/A 2 MAIN LENINA NAGAR DAVANAGERE 391103 18000 4 LT1 211 1 0 10577 122 1 0 3 1 0 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 8046209338D 0 0 0 1 0 0 0 0 0 0 P R ARUNAKUMAR S/O RATHANKARA GUPTA P,#5811/A 2 MAIN LENINA NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938460 7979994000 44308 JAREENA P W/O HONNUR SAB - - # 101/A - 391103 24100 4 LT1 211 0.4800 0 8877 38 1 0 3 1 1577 21.5100 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003838489D 0 0 0 1 0 0 0 0 0 0 JAREENA P W/O HONNUR SAB,- - # 101/A - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 25.2600 35 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938462 7969994000 45203 S.M PATIL # 781/13 NITTUVALLI # 781/13 NITTUVALLI 391103 9800 4 LT1 211 0.2000 0 1301 111 1 0 3 0.9600 -2 0 0 0 510 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 69971879 0 0 0 1 0 0 0 0 0 0 S.M PATIL,# 781/13 NITTUVALLI # 781/13 NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 29.1700 39 2025-01-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938391 7869994000 P4693 . .. . . 391103 20800 4 LT1 211 0 1 681 0 1 0 3 1 0 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003814422D 0 0 0 1 0 0 0 0 1 0 .,.. . . 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938388 7859994000 AEH31552 H BASHA S/0 HUSSAIN SAB #15/ LENIN NAGAR 1 CROSS 391103 26200 4 LT1 211 2 0 16670 54 1 0 3 1 -1 0 0 0 0 3911 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 2012-08-19 100003813380D 0 0 0 1 0 0 0 0 0 0 H BASHA,S/0 HUSSAIN SAB #15/ LENIN NAGAR 1 CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938633 7779994000 DVG44064 RAIHMANN - - ] - 391103 27300 4 LT1 211 0.4800 0 11499 82 1 0 3 1 953 7.8200 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100003841444D 0 0 0 1 0 0 0 0 0 0 RAIHMANN,- - ] - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938463 7769994000 53946 U.NAGENDRAPPA #781/A2 391103 17300 4 LT1 211 0.5000 0 11959 72 1 0 3 1 0 0 0 0 370 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003811211D 0 0 0 1 0 0 0 0 0 0 U.NAGENDRAPPA,#781/A2 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938398 7659994000 68362 MUMTAAZ W/O MMAHAMED SAB # SITE NO.1,KORACHARAHATTI NITUV 391103 27500 4 LT1 211 1 0 12819 140 1 0 3 1 0 1.2600 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 7659994793D 0 0 0 1 0 0 0 0 0 0 MUMTAAZ,W/O MMAHAMED SAB # SITE NO.1,KORACHARAHATTI NITUV 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938626 7487219073 78560 KRISHNA NAIK S/O DEVLA NAIK #781/B 391103 11600 4 LT1 211 1 0 3831 100 1 0 3 0.9000 0 1.4700 0 0 300 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2537093 0 0 0 2 0 0 0 0 0 0 KRISHNA NAIK,S/O DEVLA NAIK #781/B 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 BC2537093 1 0 0 0 0 0 38.5000 49 2023-09-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938433 7479994000 41634 DADAPHEER - - - 391103 22200 4 LT1 211 0.2000 0 3246 46 1 0 3 0.9100 0 0 0 0 670 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.670 (ignore if paid) 0 100000 BD1087686 0 0 0 2 0 0 0 0 0 0 DADAPHEER,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938547 7444598534 77435 SHAMSAD W/O MAHABOOB SAB #774/38/05 MOTHI LAYOUT 391103 24541 4 LT1 211 1 0 5128 54 1 0 3 0.9000 0 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 99999 BC2229232 0 0 0 1 0 0 0 0 0 0 SHAMSAD W/O MAHABOOB SAB,#774/38/05 MOTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 BC2229232 1 0 0 0 0 0 51.6700 57 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938642 7389994000 AEH20746 SATHYAMMA P. - - 2 MAIN, NITTUVALLI - 391103 14100 4 LT1 211 3 0 18431 114 1 0 3 1 -15 1 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003812054D 0 0 0 1 0 0 0 0 0 0 SATHYAMMA P.,- - 2 MAIN, NITTUVALLI - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938422 7379994000 44253 THIPPESHA - - # 1675/42 KORACHARAHALLI - 391103 21900 4 LT1 211 0.4800 0 5780 0 1 0 3 0 32 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007505 0 9999999 100003831381 0 0 0 0 0 0 0 0 0 0 THIPPESHA,- - # 1675/42 KORACHARAHALLI - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 72.8500 80 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938549 7328265729 AEH58196 HARSHITH MOORTHY S/O SHIVAMURTHY NAIK 1 DOOR NO 584/17-18, LENIN NAGARA, 3RD CROSS 391103 0 4 LT1 211 2 0 409 93 1 0 3 0.8800 2001 14.1500 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 0 69982898 0 0 0 2 0 0 0 0 0 0 HARSHITH MOORTHY,S/O SHIVAMURTHY NAIK 1 DOOR NO 584/17-18, LENIN NAGARA, 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938625 7289994000 50188 GAAYATHRAMMA - - - 391103 11100 4 LT1 211 1 0 4783 1 1 0 3 1 -4 1 0 0 320 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003845716D 0 0 0 1 0 0 0 0 0 0 GAAYATHRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938621 7279162566 AEH57502 MUMATHAJ W/O MOHAMOD ALI DOOR NO 101/2AP, LENIN NAGARA KORACHARA HATTI 391103 0 4 LT1 211 1 0 134 8 1 0 3 0.9000 95 1.3400 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 10000 69971539 0 0 0 1 0 0 0 0 0 0 MUMATHAJ,W/O MOHAMOD ALI DOOR NO 101/2AP, LENIN NAGARA KORACHARA HATTI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938472 7246252838 72199 NOORAHAMAD S/O LATE JAMALSAB #101/1C 391103 27010 4 LT1 211 1 0 5320 69 1 0 3 0.9600 439 3.0700 0 0 240 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2396180 0 0 0 1 0 0 0 0 0 0 NOORAHAMAD S/O LATE JAMALSAB,#101/1C 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 BC2396180 1 0 0 0 0 0 43.8300 54 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938609 7189994000 DVG38580 NAGAPPA - - - 391103 19800 4 LT1 211 0.2000 0 4576 30 1 0 3 1 0 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003807976D 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 24.0300 34 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938604 7179994000 39498 SHARADAMMA T W/O G R RAJANAYAKA # 1675/160, 1 CROSS, 391103 21100 4 LT1 211 0.2000 0 6246 52 1 0 3 1 417 3.1500 0 0 620 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003823828D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA T W/O G R RAJANAYAKA,# 1675/160, 1 CROSS, 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938610 7079994000 DVG43144 FAKRUMA H W/O DOODPEER - - - 391103 27600 4 LT1 211 0.2400 0 8713 98 1 0 3 1 0 1 0 0 340 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003837631D 0 0 0 1 0 0 0 0 0 0 FAKRUMA H W/O DOODPEER,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-09-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938425 6969994000 DVG40088 NINGAPPA - - - 391103 19600 4 LT1 211 0.2400 0 10400 33 1 0 3 1 0 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 6969994097D 0 0 0 1 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938628 6891826832 79295 CHAITRA K M W/O INDUDHARA K M, #781A/1 391103 16630 4 LT1 211 1 0 2296 81 1 0 3 0.9600 1207 8.9700 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 99999 BC2613651 0 0 0 1 0 0 0 0 0 0 CHAITRA K M,W/O INDUDHARA K M, #781A/1 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 BC2613651 1 0 0 0 0 0 22.5000 33 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938635 6879994000 AEH17598 MANJUNATHA D.NO.167 D.NO.167 391103 20300 4 LT1 211 1 0 6538 40 1 0 3 1 0 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003827542D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,D.NO.167 D.NO.167 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-08-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938637 6869994000 52952 H.N. HANUMANTHAPPA MIGADDR 52952 391103 11900 4 LT1 211 1 0 786 12 1 0 3 0.7600 7 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 67435780 0 0 0 0 0 0 0 0 0 0 H.N. HANUMANTHAPPA,MIGADDR 52952 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938644 6769994000 53663 KIRANKUMAR #584/19 391103 7200 4 LT1 211 1 0 6970 30 1 0 3 1 73 1.0400 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003818287D 0 0 0 1 0 0 0 0 0 0 KIRANKUMAR,#584/19 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938452 6759994000 65120 T P JAGADEESH S/0 PARAMESWARAPPA #1675/158 5TH CROS LENINNAGAR 391103 21700 4 LT1 211 1 0 9414 104 1 0 3 0.9500 106 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 99999 BD0874484 0 0 0 2 0 0 0 0 0 0 T P JAGADEESH,S/0 PARAMESWARAPPA #1675/158 5TH CROS LENINNAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 BD0874484 1 0 0 0 0 0 119.4200 131 2023-12-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938583 6669994000 55536 KESHAVA .N. KAMATH #781/16 S/O NARAYANA KESHVAKAMATH 391103 9100 4 LT1 211 1 0 5830 32 1 0 3 1 0 0 0 0 420 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003815635D 0 0 0 1 0 0 0 0 0 0 KESHAVA .N. KAMATH,#781/16 S/O NARAYANA KESHVAKAMATH 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938447 6659994000 67138 FIROJU BHANU W/O ACKBAR SAB - 391103 26900 4 LT1 211 1 0 4305 38 1 0 3 1 227 1.0700 0 0 230 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003834833D 0 0 0 1 0 0 0 0 0 0 FIROJU BHANU,W/O ACKBAR SAB - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938448 6640107009 79241 V RAJENDR KUMAR S/O R VENKATESH,. #781/B4 & B5 391103 16141 4 LT1 211 1 0 3498 70 1 0 3 0.9600 227 2.1000 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 100000 BC2611406 0 0 0 0 0 0 0 0 0 0 V RAJENDR KUMAR,S/O R VENKATESH,. #781/B4 & B5 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 BC2611406 1 0 0 0 0 0 57.6700 63 2023-08-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938572 6610875799 78555 N G DANESH S/O N GANESHAPPA1 #584/A-22 391103 6331 4 LT1 211 1 0 1754 17 1 0 3 1 -49 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 99999 BC2537985 0 0 0 1 0 0 0 0 0 0 N G DANESH,S/O N GANESHAPPA1 #584/A-22 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 BC2537985 1 0 0 0 0 0 31 41 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938529 6520740479 74465 K M INDUDHAR S/O K M NAGENDRAIAH #781/A 2ND CROOS 391103 15840 4 LT1 211 1 0 20839 143 1 0 3 1 0 3.8400 0 0 210 3911 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2016-05-04 111000186823 0 0 0 1 0 0 0 0 0 0 K M INDUDHAR S/O K M NAGENDRAIAH,#781/A 2ND CROOS 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 206.8300 0 2025-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938619 6489994000 AEH16103 M.MAHADEVAPPA - - - 391103 15200 4 LT1 211 2 0 18069 113 1 0 3 1 -21 0 0 0 420 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003842740D 0 0 0 1 0 0 0 0 0 0 M.MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938616 6479994000 DVG41213 W.THIPPESHAPPA - - LENINAGAR - 391103 22000 4 LT1 211 0.2400 0 1080 0 1 0 3 1 22 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003831002D 0 0 0 0 0 0 0 0 0 0 W.THIPPESHAPPA,- - LENINAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-08-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938466 6450526891 71261 JAYAMMA W/O SHANTHAKUMARA SHETTY S V #584/A LENIN NAGARA 391103 18400 4 LT1 211 1 0 8360 69 1 0 3 1 396 3.0600 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 99999 110000778165 0 0 0 1 0 0 0 0 0 0 JAYAMMA W/O SHANTHAKUMARA SHETTY S V,#584/A LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938618 6389994000 49846 SHANTHA KUMAR - - - 391103 16200 4 LT1 211 1 0 6452 63 1 0 3 1 37 0 0 0 650 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003840611D 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMAR,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938617 6379994000 48863 NEELAPPA - - - 391103 6700 4 LT1 211 1 0 3371 16 1 0 3 1 260 1.2200 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003817932D 0 0 0 1 0 0 0 0 0 0 NEELAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938582 6289994000 46206 DEVENDRAPPA - - NEW EXSTENSION NITTUVALLI - 391103 28900 4 LT1 211 0.3600 0 11220 34 1 0 3 1 -82 0 0 0 430 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003822292D 0 0 0 1 0 0 0 0 0 0 DEVENDRAPPA,- - NEW EXSTENSION NITTUVALLI - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938632 6279994000 46311 GEETHA BAI K W/O. RAMAMURTHY H # 781/B-15 3RD CROSS 391103 9300 4 LT1 211 0.4800 0 2831 31 1 0 3 1 600 5.1300 0 0 290 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000779020 0 0 0 1 0 0 0 0 0 0 GEETHA BAI K W/O. RAMAMURTHY H,# 781/B-15 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938581 6189994000 45201 NINGAMMA # 781/15 LENIN NAGAR NITT # 781/15 LENIN NAGAR NITT 391103 11600 4 LT1 211 1 0 10079 27 1 0 3 1 -71 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003808620D 0 0 0 1 0 0 0 0 0 0 NINGAMMA,# 781/15 LENIN NAGAR NITT # 781/15 LENIN NAGAR NITT 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 39 49 2025-05-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938571 6079994000 AEH15776 SHEKARAPPA MIGADDR AEH15776 391103 20700 4 LT1 211 1 0 6214 22 1 0 3 1 8 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003823992D 0 0 0 1 0 0 0 0 0 0 SHEKARAPPA,MIGADDR AEH15776 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-08-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938575 6076932962 82711 DUGGAPPA S/O LATE CHOWDAPPA THOGATAGERA 3 #781A/2 391103 0 4 LT1 211 1 0 2327 39 1 0 3 0.9000 4 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 999999 BC3151259 0 0 0 0 0 0 0 0 0 0 DUGGAPPA,S/O LATE CHOWDAPPA THOGATAGERA 3 #781A/2 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938541 5999100371 79240 V RAJENDR KUMAR S/O R VENKATESH., #781/B4 & B5 391103 16131 4 LT1 211 1 0 921 13 1 0 3 0.9900 286 1.4000 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 100000 BC2611405 0 0 0 1 0 0 0 0 0 0 V RAJENDR KUMAR,S/O R VENKATESH., #781/B4 & B5 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 BC2611405 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938646 5979994000 45616 GOUSE SAB - - KORACHARAHALLI - 391103 22800 4 LT1 211 0.4800 0 12682 64 1 0 3 1 -1 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003825922D 0 0 0 1 0 0 0 0 0 0 GOUSE SAB,- - KORACHARAHALLI - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 94.1000 104 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938640 5969994000 AEH15547 P.R.ARUN KUMAR - - - 391103 18200 4 LT1 211 1 0 16016 106 1 0 3 1 -90 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003826117D 0 0 0 1 0 0 0 0 0 0 P.R.ARUN KUMAR,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938641 5959994000 64120 T P JAGADEESH S/0 T B PARAMESWARAPPA #1675/158 LENIN NAGAR 391103 21600 4 LT1 211 1 0 10462 32 1 0 3 1 0 4.1900 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003835203D 0 0 0 1 0 0 0 0 0 0 T P JAGADEESH,S/0 T B PARAMESWARAPPA #1675/158 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-08-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938459 5921532480 80251 R G DEVENDRAPPA S/O REVANAPPA #1675/151 391103 29050 4 LT1 211 1 0 2237 33 1 0 3 0.8800 112 1 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 100000 BC2803424 0 0 0 2 0 0 0 0 0 0 R G DEVENDRAPPA,S/O REVANAPPA #1675/151 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 BC2803424 1 0 0 0 0 0 29 39 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938597 5879994000 46283 DURGESH - - NITTUVALLI - 391103 24200 4 LT1 211 0.7600 0 5224 46 1 0 3 1 343 4.6900 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003825590D 0 0 0 1 0 0 0 0 0 0 DURGESH,- - NITTUVALLI - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938593 5869994000 52592 KRISHNANAIK HKR 391103 11500 4 LT1 211 0.4200 0 12295 100 1 0 3 1 1 0 0 0 1180 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100003820960D 0 0 0 1 0 0 0 0 0 0 KRISHNANAIK,HKR 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938649 5859994000 63521 M.MAHADEVAPPA S/O HOLIYAPPA #781/B8 LENIN NAGAR 391103 15300 4 LT1 211 1 0 11495 62 1 0 3 1 0 0 0 0 500 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003837507D 0 0 0 1 0 0 0 0 0 0 M.MAHADEVAPPA,S/O HOLIYAPPA #781/B8 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938563 5779994000 48668 GOPAL - - - 391103 17400 4 LT1 211 0.5000 0 16681 125 1 0 3 1 2 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003822928D 0 0 0 1 0 0 0 0 0 0 GOPAL,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938561 5769994000 54738 B.CHANDRAPPA #774/39/19 391103 10100 4 LT1 211 1 0 4268 46 1 0 3 1 0 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003906902D 0 0 0 1 0 0 0 0 0 0 B.CHANDRAPPA,#774/39/19 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938449 5742449932 88953 MUMATHAJ W/O MOHAMOD ALI 2 DOOR NO 101/2AP, LENIN NAGARA KORACHARA HATTI 391103 0 4 LT1 211 1 0 337 39 1 0 3 0.8900 -35 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 10000 69971544 0 0 0 0 0 0 0 0 0 0 MUMATHAJ,W/O MOHAMOD ALI 2 DOOR NO 101/2AP, LENIN NAGARA KORACHARA HATTI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938577 5679994000 AEH16894 MADLIGI GIRIYAPPA - - - 391103 17500 4 LT1 211 3 0 9213 39 1 0 3 1 -129 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003813886D 0 0 0 1 0 0 0 0 0 0 MADLIGI GIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938574 5669994000 55244 S.M.PATIL #781 391103 9900 4 LT1 211 0 1 4606 57 1 0 3 1 -1 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003831625D 0 0 0 1 0 0 0 0 1 0 S.M.PATIL,#781 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938573 5665397276 79293 CHAITRA K M W/O INDUDHARA K M #781A/1 391103 16610 4 LT1 211 1 0 3384 51 1 0 3 0.9100 0 0 0 0 560 3911 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.560 (ignore if paid) 0 99999 2019-05-04 BC2611746 0 0 0 1 0 0 0 0 0 0 CHAITRA K M,W/O INDUDHARA K M #781A/1 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 BC2611746 1 0 0 0 0 0 23.4200 33 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938570 5659994000 AEH33308 SMT.T.SOWBHAGYAMMA W/O C.RANGASWAMY #584/A7.LENIN NAGAR 2ND CROSS 2ND 391103 14700 4 LT1 211 1 0 7220 38 1 0 3 1 -144 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003834899D 0 0 0 1 0 0 0 0 0 0 SMT.T.SOWBHAGYAMMA,W/O C.RANGASWAMY #584/A7.LENIN NAGAR 2ND CROSS 2ND 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938558 5579994000 DVG40411 HALAPPA - - - 391103 28800 4 LT1 211 0.2400 0 5279 44 1 0 3 1 -2 1.4100 0 0 260 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003808900D 0 0 0 1 0 0 0 0 0 0 HALAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 21.4800 31 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938484 5518488771 73430 SHOBHA B N W/O PRASHANTH S #781/A15B 391103 8420 4 LT1 211 1 0 5928 44 1 0 3 1 0 0 0 0 280 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000756043 0 0 0 1 0 0 0 0 0 0 SHOBHA B N W/O PRASHANTH S,#781/A15B 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938579 5489994000 AEH18572 RAJENDRA KUMAR S. - - LENIN NAGARA - 391103 16100 4 LT1 211 3 0 21431 28 1 0 3 1 -8 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003817929D 0 0 0 1 0 0 0 0 0 0 RAJENDRA KUMAR S.,- - LENIN NAGARA - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938600 5389994000 AEH16308 B.THIPPE SWAMY - - - 391103 22100 4 LT1 211 2 0 12402 126 1 0 3 1 939 6.2000 0 0 980 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100003818244D 0 0 0 1 0 0 0 0 0 0 B.THIPPE SWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-09-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938631 5379994000 48247 B.M.VANI - - - 391103 17100 4 LT1 211 0.5000 0 3017 9 1 0 3 1 -212 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 99999 111000171540 0 0 0 1 0 0 0 0 0 0 B.M.VANI,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938477 5357869430 79599 K NAGARAJ S/O KUMARA #774/39/21 391103 0 4 LT1 211 1 0 2213 44 1 0 3 0.9700 7 1 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 100000 BC2658758 0 0 0 1 0 0 0 0 0 0 K NAGARAJ,S/O KUMARA #774/39/21 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 BC2658758 1 0 0 0 0 0 25.5800 36 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938614 5279994000 45207 H.V. SHILPA CHARI - - # 102/P NITTUVALLI - 391103 8900 4 LT1 211 0.4800 0 481 0 1 0 3 0 499 4.1100 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 10000 BD1046466 0 0 0 1 0 0 0 0 0 0 H.V. SHILPA CHARI,- - # 102/P NITTUVALLI - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938469 5257654330 AEH47212 MUBEENA W/O SHAREEF M #319/2 391103 26450 4 LT1 211 2 0 2779 71 1 0 3 0.8500 0 1 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 100000 BC2823032 0 0 0 1 0 0 0 0 0 0 MUBEENA,W/O SHAREEF M #319/2 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938606 5189994000 46179 NAGENDRAPPA - - # 781/2 2ND CROSS L.L. NAGAR - 391103 17200 4 LT1 211 1 0 3893 11 1 0 3 1 -241 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 999999 100003842650DD 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA,- - # 781/2 2ND CROSS L.L. NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-09-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938603 5184960184 AEH40465 DURUGESH S/O NIBAGURU BASAPPA #1 LENIN NAGAR 391103 24230 4 LT1 211 1 0 2396 13 1 0 3 0 84 1 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 999999 BC1973331 0 0 0 1 0 0 0 0 0 0 DURUGESH S/O NIBAGURU BASAPPA,#1 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 BC1973331 1 0 0 0 0 0 19.2500 29 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938441 5145054320 88830 NAGARAJA N S/O NAGAPPA DOOR NO 21, LENIN NAGARA NITTUVALLI 391103 0 4 LT1 211 1 0 172 6 1 0 3 0.9600 -19 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 0 69971794 0 0 0 0 0 0 0 0 0 0 NAGARAJA N,S/O NAGAPPA DOOR NO 21, LENIN NAGARA NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-31 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938493 5089994000 AEH18464 K.M.NAGENDRAIAH MIGADDR AEH18464 ] 391103 15600 4 LT1 211 3 0 23152 158 1 0 3 1 31 0 0 0 830 3911 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 2009-12-01 100003829078D 0 0 0 1 0 0 0 0 0 0 K.M.NAGENDRAIAH,MIGADDR AEH18464 ] 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 191.6700 200 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938553 5079994000 44889 M. MAHADEVAPPA - - # 781/& 2ND CROSS - 391103 15400 4 LT1 211 0.4800 0 5588 43 1 0 3 1 0 1.7200 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003839305D 0 0 0 1 0 0 0 0 0 0 M. MAHADEVAPPA,- - # 781/& 2ND CROSS - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938624 5069994000 AEH30166 H N HANUMANTHAPPA S/0 NINGAPPA #781/A LENIN NAGAR 391103 12300 4 LT1 211 1 0 9566 31 1 0 3 1 365 1.7600 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003822172D 0 0 0 1 0 0 0 0 0 0 H N HANUMANTHAPPA,S/0 NINGAPPA #781/A LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938557 4979994000 48864 NEELAPPA - - - 391103 6600 4 LT1 211 1 0 15799 92 1 0 3 1 0 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003810612D 0 0 0 1 0 0 0 0 0 0 NEELAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938630 4969994000 DVG40925 D.NAGARAJ - - - 391103 28500 4 LT1 211 0.2400 0 5087 61 1 0 3 1 510 3.2500 0 0 390 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003827824D 0 0 0 1 0 0 0 0 0 0 D.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938461 4938335231 78554 N G DANESH S/O N GANESHAPPA3 #584/A-22 391103 6321 4 LT1 211 1 0 11376 152 1 0 3 0.9900 0 1 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 99999 BC2205420 0 0 0 2 0 0 0 0 0 0 N G DANESH,S/O N GANESHAPPA3 #584/A-22 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 BC2205420 1 0 0 0 0 0 101.8300 112 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938596 4859994000 63347 SHARADAMMA T W/O G R RAJANAYAKA . #1675/160 NEW NITTUVALLI 391103 21200 4 LT1 211 1 0 8088 29 1 0 3 1 13 0 0 0 780 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100003820261D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA T W/O G R RAJANAYAKA,. #1675/160 NEW NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938595 4854947181 AEH39083 SHOBHA B N W/O PRASHANTH S #781/A15 391103 8410 4 LT1 211 1 0 1297 11 1 0 3 1 -44 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 99999 111000152559 0 0 0 1 0 0 0 0 0 0 SHOBHA B N W/O PRASHANTH S,#781/A15 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-08-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938437 4843502152 AEH50387 DUGGAPPA S/O LATE CHOWDAPPA THOGATAGERA #781A/2 391103 0 4 LT1 211 1 0 810 15 1 0 3 0.9500 306 1.4600 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 999 BC3151256 0 0 0 1 0 0 0 0 0 0 DUGGAPPA,S/O LATE CHOWDAPPA THOGATAGERA #781A/2 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938567 4779994000 45513 B. DADAPEER - - # 101/2C LELIN NAGAR - 391103 22500 4 LT1 211 0.4800 0 8390 60 1 0 3 1 999 9.4100 0 0 210 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003807052D 0 0 0 1 0 0 0 0 0 0 B. DADAPEER,- - # 101/2C LELIN NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938554 4769994000 54737 B.CHANDRAPPA #774/39/19 391103 10000 4 LT1 211 1 0 6443 20 1 0 3 1 -4 0 0 0 240 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003905014D 0 0 0 1 0 0 0 0 0 0 B.CHANDRAPPA,#774/39/19 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938569 4669994000 55786 SHIVAMURTHI NAIK #584/17 391103 7700 4 LT1 211 2 0 9645 24 1 0 3 1 -58 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003827771D 0 0 0 1 0 0 0 0 0 0 SHIVAMURTHI NAIK,#584/17 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938523 4579994000 49521 RAGHAVENDRA ANGADI S/O. SHIVAJAPPA ANGADI # 584/A-20 LENIN NAGAR 391103 7000 4 LT1 211 1 0 8155 11 1 0 3 1 -36 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003846541D 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA ANGADI S/O. SHIVAJAPPA ANGADI,# 584/A-20 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938524 4489994000 45655 NINGAPPA - - #1675/163 KORACHARAHATTI NITTUVALLI - 391103 20000 4 LT1 211 0.5000 0 11759 53 1 0 3 1 0 0 0 0 210 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003833320D 0 0 0 1 0 0 0 0 0 0 NINGAPPA,- - #1675/163 KORACHARAHATTI NITTUVALLI - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938522 4479994000 45028 . - - . - 391103 27400 4 LT1 211 0.2000 0 8940 53 1 0 3 1 -62 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003834894D 0 0 0 1 0 0 0 0 0 0 .,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938556 4379994000 45206 SHILPACHARI H.V., - - - 391103 8700 4 LT1 211 0.4800 0 5816 0 1 0 3 1 543 4.5200 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003825706D 0 0 0 1 0 0 0 0 0 0 SHILPACHARI H.V.,,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938592 4289994000 50729 H.V.VRISHABHENDRAACHARI - - - 391103 8500 4 LT1 211 1 0 168 3 1 0 3 1 45 0 0 0 340 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003838907DD 0 0 0 0 0 0 0 0 0 0 H.V.VRISHABHENDRAACHARI,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938590 4269994000 61285 ANNAPOORNA. M. W/O. MEGHARAJA # 774/38,39/22 17TH CROSS 391103 24400 4 LT1 211 1 0 8725 2 1 0 3 1 0 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003809018D 0 0 0 1 0 0 0 0 0 0 ANNAPOORNA. M. W/O. MEGHARAJA,# 774/38,39/22 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938509 4189994000 49494 ASLAM - - - 391103 28110 4 LT1 211 1 0 9331 60 1 0 3 1 143 0 0 0 0 3911 2025-10-04 0 0 0 2025-08-04 3 0 0 0 0 14007505 0 9999999 100003834307D 0 0 0 1 0 0 0 0 0 0 ASLAM,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-07 2025-08-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938516 4179994000 51094 KRISHNAMURTHY - - - 391103 26000 4 LT1 211 1 0 8654 113 1 0 3 0 681 3.9400 0 0 620 3911 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007505 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003837140 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938612 4089994000 DVG42102 B.N.NARASHIMHA RAO - - - 391103 14900 4 LT1 211 0.2000 0 6699 0 1 0 3 1 46 1.1100 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003810442D 0 0 0 1 0 0 0 0 0 0 B.N.NARASHIMHA RAO,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 19.6400 30 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938587 4069994000 62983 H N HANUMANTHAPPA S/0 NINGAPPA #781/-A LENIN NAGAR 391103 12200 4 LT1 211 1 0 6377 41 1 0 3 1 62 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003820927D 0 0 0 1 0 0 0 0 0 0 H N HANUMANTHAPPA,S/0 NINGAPPA #781/-A LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 34.2300 44 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938467 4023907604 AEH38577 MANJULA W/O LATE GURURAJ G K #584/A10-A10P LENIN NAGARA 391103 14410 4 LT1 211 2 0 12292 96 1 0 3 1 -6 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 99999 110000782987 0 0 0 1 0 0 0 0 0 0 MANJULA W/O LATE GURURAJ G K,#584/A10-A10P LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938536 3979994000 45419 ABHISHEK S/O. MANJUNATHA # 781/A-9-10 3RD MAIN, 3RD CROSS 391103 12400 4 LT1 211 1 0 17034 68 1 0 3 1 0 2.0400 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003807451D 0 0 0 1 0 0 0 0 0 0 ABHISHEK S/O. MANJUNATHA,# 781/A-9-10 3RD MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938601 3969994000 48862 NEELAPPA - - - 391103 6500 4 LT1 211 1 0 7422 63 1 0 3 1 35 0 0 0 210 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003835810D 0 0 0 0 0 0 0 0 0 0 NEELAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938602 3869994000 49847 SHANTHAKUMAR MIGADDR 49847 391103 16300 4 LT1 211 1 0 8284 7 1 0 3 1 -222 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003809520D 0 0 0 1 0 0 0 0 0 0 SHANTHAKUMAR,MIGADDR 49847 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938584 3859994000 66033 SMT.DUGGAMMA. NO781/B-3.KORACHARAHATTY.DVG. - 391103 16600 4 LT1 211 1 0 4982 67 1 0 3 1 0 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003813572D 0 0 0 1 0 0 0 0 0 0 SMT.DUGGAMMA.,NO781/B-3.KORACHARAHATTY.DVG. - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938503 3779994000 AEH17350 R.SHIVAMURTHI NAIK - - - 391103 7710 4 LT1 211 3 0 21456 79 1 0 3 1 76 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003842918D 0 0 0 1 0 0 0 0 0 0 R.SHIVAMURTHI NAIK,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938562 3769994000 AEH25444 N .CHANDRU MIGADDR AEH25444 391103 23500 4 LT1 211 0 1 1760 56 1 0 3 0.9500 299 1.8000 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 67448661 0 0 0 2 0 0 0 0 1 0 N .CHANDRU,MIGADDR AEH25444 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938599 3763409000 70788 MUMTHAJ W/O. MAHAMED ALI # 101/2AP/12 2ND MAIN, 1ST CROSS 391103 27900 4 LT1 211 1 0 6438 50 1 0 3 1 101 1.3300 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 111113258878D 0 0 0 1 0 0 0 0 0 0 MUMTHAJ W/O. MAHAMED ALI,# 101/2AP/12 2ND MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 44.5900 55 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938394 3720527928 89473 N VENKATESH S/O D NAGAPPA SITE NO 23, KORACHANRA HATTI 391103 0 4 LT1 211 1 0 314 60 1 0 3 0.8200 -2 1 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 1000000 69983727 0 0 0 1 0 0 0 0 0 0 N VENKATESH,S/O D NAGAPPA SITE NO 23, KORACHANRA HATTI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938539 3669994000 AEH25544 H.O.KENCHAMMA #584 2ND CROSS A BLOCK 391103 15100 4 LT1 211 1 0 10309 148 1 0 3 0.9900 150 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 1000000 BD1029312 0 0 0 2 0 0 0 0 0 0 H.O.KENCHAMMA,#584 2ND CROSS A BLOCK 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 192.0500 200 2023-10-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938530 3579994000 44948 S.M.PATIL MIGADDR 44948 391103 9700 4 LT1 211 0.4800 0 3653 0 1 0 3 1 -41 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003836683D 0 0 0 1 0 0 0 0 0 0 S.M.PATIL,MIGADDR 44948 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 23.9200 34 2025-01-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938475 3389994000 44947 PATIL S.M. # 781/4 # 781/4 391103 9600 4 LT1 211 0.4800 0 1678 60 1 0 3 0.8100 0 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 67448674 0 0 0 1 0 0 0 0 0 0 PATIL S.M.,# 781/4 # 781/4 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-08-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938480 3379994000 DVG41262 DOODPEER.D. S/O. REHAMAN SAB.D. # 1675/162AB 1ST MAIN, 1ST CROSS 391103 20200 4 LT1 211 0.2000 0 2981 2 1 0 3 1 0 1 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003808729D 0 0 0 1 0 0 0 0 0 0 DOODPEER.D. S/O. REHAMAN SAB.D.,# 1675/162AB 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938608 3369994000 59457 SMT.BEGAM.UNNISA #554/A.13.14 391103 13300 4 LT1 211 1 0 2014 8 1 0 3 1 2 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003919725D 0 0 0 1 0 0 0 0 0 0 SMT.BEGAM.UNNISA,#554/A.13.14 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 5.6700 16 2024-05-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938521 3279994000 46191 GEETHA BAI K W/O. RAMAMURTHY H # 781/B-15 3RD CROSS 391103 9500 4 LT1 211 0.3600 0 292 35 1 0 3 0.9900 0 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 1000000 A9167226 0 0 0 0 0 0 0 0 0 0 GEETHA BAI K W/O. RAMAMURTHY H,# 781/B-15 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938580 3269994000 61372 B CHANDRAPPA S/0 THIRUKAPPA #774/39/19 LENIN NAGAR 391103 10200 4 LT1 211 1 0 5923 29 1 0 3 1 -7 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003908839D 0 0 0 1 0 0 0 0 0 0 B CHANDRAPPA,S/0 THIRUKAPPA #774/39/19 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938520 3089994000 40786 . - - - 391103 21000 4 LT1 211 0.2400 0 8181 30 1 0 3 1 -30 0 0 0 500 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003809816D 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938518 3079994000 50187 NINGAMMA.H. - - - 391103 11700 4 LT1 211 3 0 18162 57 1 0 3 1 -732 0 0 0 950 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100003812834D 0 0 0 1 0 0 0 0 0 0 NINGAMMA.H.,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938560 3069994000 62984 H N HANUMANTHAPPA S/0 NINGAPPA #781/-A LENIN NAGAR 391103 12000 4 LT1 211 1 0 5885 69 1 0 3 1 0 0 0 0 740 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003811683D 0 0 0 1 0 0 0 0 0 0 H N HANUMANTHAPPA,S/0 NINGAPPA #781/-A LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 12.8000 23 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938421 8289994000 DVG42034 JAYAMMA - - - 391103 18800 4 LT3A 311 0.2400 0 995 11 1 0 3 1 0 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003828664D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938648 7879994000 DVG31852 CHANDRAPPA - - - 391103 19100 4 LT3A 311 0.2400 0 2697 2 1 0 3 1 480 3.3700 0 0 850 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003835400D 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938407 7348964156 77436 SHAMSAD W/O MAHABOOB SAB #774/38/05C MOTHI LAYOUT 391103 24571 4 LT3A 311 0.5000 0 1142 1 1 0 3 0.7000 0 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 999999 BC2363906 0 0 0 1 0 0 0 0 0 0 SHAMSAD W/O MAHABOOB SAB,#774/38/05C MOTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 BC2363906 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938645 6169994000 61781 MANJULA W/O. LATE GURURAJ. G.K. # 584/A10,A10P LENIN NAGAR 391103 14300 4 LT3A 311 1 0 1906 4 1 0 3 1 0 1 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003815883D 0 0 0 1 0 0 0 0 0 0 MANJULA W/O. LATE GURURAJ. G.K.,# 584/A10,A10P LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938613 5289994000 48314 MANJULA W/O. LATE GURURAJ. G.K. # 584/A10,A10P LENIN NAGAR 391103 14200 4 LT3A 311 0.3200 0 667 5 1 0 3 1 0 2.8500 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003835624D 0 0 0 1 0 0 0 0 0 0 MANJULA W/O. LATE GURURAJ. G.K.,# 584/A10,A10P LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938594 4879994000 DVG40087 NINGAPPA - - - 391103 19500 4 LT3A 311 0.2400 0 3509 3 1 0 3 1 -1 0 0 0 340 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003827506D 0 0 0 1 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938565 4569994000 57876 N G DHANESH S/0 GANESHAPP #584/A22 391103 6200 4 LT3A 311 1 0 1857 4 1 0 3 1 476 3.4500 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003828961D 0 0 0 1 0 0 0 0 0 0 N G DHANESH S/0 GANESHAPP,#584/A22 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938588 4079994000 DVG42035 JAYAMMA - - - 391103 18900 4 LT3A 311 0.2400 0 4254 21 1 0 3 1 0 12.7900 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003808704D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938482 3489994000 45030 KIRAN NAGARAJACHARI # 584/11 # 584/11 391103 13800 4 LT3A 311 0.2400 0 1570 17 1 0 3 1 1079 8.5500 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003825976D 0 0 0 1 0 0 0 0 0 0 KIRAN NAGARAJACHARI,# 584/11 # 584/11 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938513 3189994000 45029 KIRANA NAGARAJACHARI - - # 584 A111 - 391103 13900 4 LT3A 311 0.2400 0 2230 10 1 0 3 1 0 1.2600 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003806046D 0 0 0 1 0 0 0 0 0 0 KIRANA NAGARAJACHARI,- - # 584 A111 - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938540 2569994000 57875 N G DHANESH S/0 GANESHAPP #584/A22 391103 6100 4 LT3A 311 1 0 1200 6 1 0 3 1 267 1.3000 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003835536D 0 0 0 1 0 0 0 0 0 0 N G DHANESH S/0 GANESHAPP,#584/A22 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938504 2379994000 DVG31851 NINGAPPA - - 1675/164 - 391103 19400 4 LT3A 311 0.2400 0 6336 26 1 0 3 1 0 1 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003823922D 0 0 0 1 0 0 0 0 0 0 NINGAPPA,- - 1675/164 - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938458 1979994000 48861 NEELAPOPA - - - 391103 6400 4 LT3A 311 1 0 1763 2 1 0 3 1 234 1.1500 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003811127D 0 0 0 1 0 0 0 0 0 0 NEELAPOPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938456 9979994000 DVG43654 B.R.NARASIMMA MURTHY - - - 391103 15000 4 LT1 211 0.4800 0 11717 79 1 0 3 1 60 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003806495D 0 0 0 1 0 0 0 0 0 0 B.R.NARASIMMA MURTHY,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 92.7900 102 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938455 9969994000 45054 BEGAMUNNISA W/0 ABDULMUNAF - - # 584/A13 LELIN NAGAR - 391103 12900 4 LT1 211 1 0 8726 119 1 0 3 0 0 2.3900 0 0 180 3911 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007505 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 100003827899 0 0 0 0 0 0 0 0 0 0 BEGAMUNNISA W/0 ABDULMUNAF,- - # 584/A13 LELIN NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 35.2500 45 2024-05-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938591 9945245430 AEH58195 HARSHITH MOORTHY S/O SHIVAMURTHY NAIK DOOR NO 584/17-18, LENIN NAGARA, 3RD CROSS 391103 0 4 LT1 211 2 0 248 35 1 0 3 0.9100 -8 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 0 69982884 0 0 0 2 0 0 0 0 0 0 HARSHITH MOORTHY,S/O SHIVAMURTHY NAIK DOOR NO 584/17-18, LENIN NAGARA, 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938471 9879994000 51634 BEGAMUNNISA W/0 ABDULMUNAF - - - 391103 12800 4 LT1 211 1 0 9509 59 1 0 3 0 0 0 0 0 940 3911 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007505 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100003843714 0 0 0 0 0 0 0 0 0 0 BEGAMUNNISA W/0 ABDULMUNAF,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938468 9869994000 P5344 ** * * * * 391103 6800 4 LT1 211 0.7500 0 5571 40 1 0 3 1 409 1.9700 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003817010D 0 0 0 1 0 0 0 0 0 0 **,* * * * 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938479 9769994000 55168 N. CHANDRU MIGADDR 55168 391103 23200 4 LT1 211 0.5000 0 13343 67 1 0 3 1 -18 0 0 0 250 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003819776D 0 0 0 1 0 0 0 0 0 0 N. CHANDRU,MIGADDR 55168 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938457 2987790789 74756 DURUGESH S/O NIBAGURU BASAPPA #1A LENIN NAGAR 391103 24210 4 LT1 211 1 0 6005 34 1 0 3 0 2 0 0 0 390 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC1972649 0 0 0 0 0 0 0 0 0 0 DURUGESH S/O NIBAGURU BASAPPA,#1A LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 BC1972649 1 0 0 0 0 0 48.7500 54 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938585 2960532289 74757 DURUGESH S/O NIBAGURU BASAPPA #1B LENIN NAGAR 391103 24220 4 LT1 211 1 0 6357 27 1 0 3 0 176 1 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 99999 BC1972650 0 0 0 0 0 0 0 0 0 0 DURUGESH S/O NIBAGURU BASAPPA,#1B LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 BC1972650 1 0 0 0 0 0 44.6700 55 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938586 2952514553 78919 B CHANDRAPPA S/O THIRUKAPPA, #774/38 391103 10220 4 LT1 211 1 0 4312 50 1 0 3 0.7400 3 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 99999 BC2564770 0 0 0 2 0 0 0 0 0 0 B CHANDRAPPA,S/O THIRUKAPPA, #774/38 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 BC2564770 1 0 0 0 0 0 64 70 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938438 2902726684 70121 K NAGARAJ S/O KUMAR #774/39/21 SIDDARAMESHAWAR BADAVANE 391103 10400 4 LT1 211 1 0 9926 88 1 0 3 1 -18 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 99999 111000287711 0 0 0 1 0 0 0 0 0 0 K NAGARAJ S/O KUMAR,#774/39/21 SIDDARAMESHAWAR BADAVANE 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938510 2895045387 77914 ESHWARACHAR S/O VIRUPAKSHACHAR #781/13 LENIN NAGARA 391103 8610 4 LT1 211 1 0 3386 0 1 0 3 0 180 2.2000 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 99999 BC2447582 0 0 0 1 0 0 0 0 0 0 ESHWARACHAR S/O VIRUPAKSHACHAR,#781/13 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938545 2879994000 DVG41962 SEVA KUMAR - - - 391103 15900 4 LT1 211 0.2400 0 7537 42 1 0 3 1 0 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003824234D 0 0 0 1 0 0 0 0 0 0 SEVA KUMAR,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938542 2869994000 52375 P.R. ARUNKUMAR MIGADDR 52375 391103 17800 4 LT1 211 1 0 7241 6 1 0 3 1 -10 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003820761D 0 0 0 1 0 0 0 0 0 0 P.R. ARUNKUMAR,MIGADDR 52375 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938498 2779994000 45205 SHILPACHARI H.V., - - - 391103 8800 4 LT1 211 0.4800 0 1802 6 1 0 3 1 722 6.2200 0 0 230 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003836640D 0 0 0 1 0 0 0 0 0 0 SHILPACHARI H.V.,,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938497 2773171329 81760 J YASHODHAMMA W/O H SOMASHEKHAR #574 A/12 391103 0 4 LT1 211 2 0 2030 55 1 0 3 0.9500 -1 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 10000 BC3059652 0 0 0 2 0 0 0 0 0 0 J YASHODHAMMA,W/O H SOMASHEKHAR #574 A/12 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938492 2769994000 55167 CHANDRU MIGADDR 55167 391103 23000 4 LT1 211 0.5000 0 7738 63 1 0 3 1 857 7.5800 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003818341D 0 0 0 1 0 0 0 0 0 0 CHANDRU,MIGADDR 55167 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938500 2679994000 44491 G MUDALAGIRIYAPPA - - KORADARA HALLI - 391103 17600 4 LT1 211 1 0 12427 37 1 0 3 1 0 1.0800 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003805207D 0 0 0 1 0 0 0 0 0 0 G MUDALAGIRIYAPPA,- - KORADARA HALLI - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 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 1416938494 2669994000 AEH25880 SHIVAMURTHY NAIK #584/17.18 391103 7900 4 LT1 211 1 0 3901 41 1 0 3 1 0 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003814118D 0 0 0 1 0 0 0 0 0 0 SHIVAMURTHY NAIK,#584/17.18 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-08-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938544 2579994000 45514 B. DADAPEER - - # 101/2C LELIN NAGAR - 391103 22700 4 LT1 211 0.4800 0 6597 75 1 0 3 1 2181 19.2300 0 0 420 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003819014D 0 0 0 1 0 0 0 0 0 0 B. DADAPEER,- - # 101/2C LELIN NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 24.2500 34 2024-03-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938578 2555854018 AEH36975 SUVARNA MARY W/O NAGARAJA #781/B-11 LENIN NAGARA B BLOCK 391103 10800 4 LT1 211 2 0 18651 113 1 0 3 1 -15 0 0 0 320 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000182748 0 0 0 1 0 0 0 0 0 0 SUVARNA MARY W/O NAGARAJA,#781/B-11 LENIN NAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938528 2479994000 45658 SHADHIUALA - - # 584/4 KORACHAHATTI - 391103 7500 4 LT1 211 0.4800 0 7779 27 1 0 3 1 -36 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003820111D 0 0 0 1 0 0 0 0 0 0 SHADHIUALA,- - # 584/4 KORACHAHATTI - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938531 2469994000 57874 J YASHODHAMMA #584/A-12 391103 13500 4 LT1 211 1 0 9902 55 1 0 3 1 36 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003843463D 0 0 0 1 0 0 0 0 0 0 J YASHODHAMMA,#584/A-12 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938634 2444039725 82710 DUGGAPPA S/O LATE CHOWDAPPA THOGATAGERA 1 #781A/2 391103 0 4 LT1 211 1 0 534 7 1 0 3 0.9500 -47 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 100000 BC3151258 0 0 0 0 0 0 0 0 0 0 DUGGAPPA,S/O LATE CHOWDAPPA THOGATAGERA 1 #781A/2 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938424 2389994000 DVG40785 G.GARUMURTHY S/O GANGADHARAPPA #:1675:159A,159B,LENINNAGAR SIDDAGANGA SCHOOL OPP NITTUVALLI 391103 21300 4 LT1 211 0.1600 0 8574 65 1 0 3 1 4 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003840483D 0 0 0 1 0 0 0 0 0 0 G.GARUMURTHY,S/O GANGADHARAPPA #:1675:159A,159B,LENINNAGAR SIDDAGANGA SCHOOL OPP NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938507 2369994000 59935 HALAMMA HALAMMA W/O NAGAPPA KORACHARA HATTI NITTUVALLI 391103 27000 4 LT1 211 0.2000 0 10959 62 1 0 3 1 111 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003821975D 0 0 0 1 0 0 0 0 0 0 HALAMMA,HALAMMA W/O NAGAPPA KORACHARA HATTI NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938483 2279994000 AEH21683 MANJULA W/O. LATE GURURAJ. G.K. # 584/A10,A10P LENIN NAGAR 391103 14400 4 LT1 211 3 0 15915 112 1 0 3 1 -138 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003832494D 0 0 0 1 0 0 0 0 0 0 MANJULA W/O. LATE GURURAJ. G.K.,# 584/A10,A10P LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938481 2269994000 61341 R GANGADHARA S/0 K RUDRAPPA #11 KORACHARA HATTI LENIN NAGAR 391103 28100 4 LT1 211 1 0 5933 43 1 0 3 1 619 5.0700 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003820795D 0 0 0 1 0 0 0 0 0 0 R GANGADHARA,S/0 K RUDRAPPA #11 KORACHARA HATTI LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-08-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938568 2179994000 44048 B.VIJAY KUMAR (ASST) - - KORACHARA HATTI - 391103 8100 4 LT1 211 0.4800 0 7893 38 1 0 3 0 -32 0 0 0 310 3911 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007505 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003841924 0 0 0 0 0 0 0 0 0 0 B.VIJAY KUMAR (ASST),- - KORACHARA HATTI - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938470 2089994000 47965 MAHADEVAPPA.M. - - - 391103 15500 4 LT1 211 1 0 4553 0 1 0 3 1 -68 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003813054D 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA.M.,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938473 2079994000 DVG40412 HALAPPA - - - 391103 28700 4 LT1 211 0.2400 0 1703 52 1 0 3 0.9800 44 0 0 0 490 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.490 (ignore if paid) 0 100000 67400814 0 0 0 0 0 0 0 0 0 0 HALAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938611 2069994000 62985 H N HANUMANTHAPPA S/0 NINGAPPA #781/-A LENIN NAGAR 391103 12100 4 LT1 211 1 0 7311 32 1 0 3 1 -8 0 0 0 250 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003811644D 0 0 0 1 0 0 0 0 0 0 H N HANUMANTHAPPA,S/0 NINGAPPA #781/-A LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 32.9600 43 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938647 2026544013 87805 NAGARAJ K S/O KUMAR K #774/39-21 391103 0 4 LT1 211 1 0 729 28 1 0 3 0.9700 0 2.2800 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 100000 68266143 0 0 0 1 0 0 0 0 0 0 NAGARAJ K,S/O KUMAR K #774/39-21 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938576 1977105532 AEH46116 V RAJENDR KUMAR S/O R VENKATESH #781/B4 & B5 391103 16151 4 LT1 211 1 0 3237 28 1 0 3 0.7800 602 2.9600 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 100000 BC2610782 0 0 0 2 0 0 0 0 0 0 V RAJENDR KUMAR,S/O R VENKATESH #781/B4 & B5 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938598 1968515413 79239 V RAJENDR KUMAR S/O R VENKATESH.. #781/B4 & B5 391103 16121 4 LT1 211 1 0 2230 47 1 0 3 0.9500 303 2 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 100000 BC2610780 0 0 0 2 0 0 0 0 0 0 V RAJENDR KUMAR,S/O R VENKATESH.. #781/B4 & B5 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 BC2610780 1 0 0 0 0 0 22.8300 33 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938464 1912392132 AEH37985 R.G DEVENDRAPPA S/O REVANAPPA #1675/151 391103 29000 4 LT1 211 2 0 9102 57 1 0 3 1 1 0 0 0 600 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.600 (ignore if paid) 0 99999 110000799927 0 0 0 1 0 0 0 0 0 0 R.G DEVENDRAPPA S/O REVANAPPA,#1675/151 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938551 1879994000 AEH17447 NAGARAJAPPA - - - 391103 25800 4 LT1 211 3 0 14595 83 1 0 3 1 108 1 0 0 550 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003834275D 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 70.6100 78 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938550 1869994000 53662 KIRANKUMAR #584/19 391103 7100 4 LT1 211 1 0 4199 43 1 0 3 0.9700 54 1 0 0 420 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2346961 0 0 0 1 0 0 0 0 0 0 KIRANKUMAR,#584/19 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 BC2346961 1 0 0 0 0 0 74.7500 82 2023-09-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938546 1859994000 65683 K.M.GAYATRI S/O S.R.BALCHANDRA RAO #781/A, KIRUVADI LAYOUT 391103 8400 4 LT1 211 1 0 9107 57 1 0 3 1 57 0 0 0 310 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003834434D 0 0 0 1 0 0 0 0 0 0 K.M.GAYATRI,S/O S.R.BALCHANDRA RAO #781/A, KIRUVADI LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938413 1786171275 74466 K M INDUDHAR S/O K M NAGENDRAIAH #781/AA 2ND CROOS 391103 15810 4 LT1 211 1 0 5257 54 1 0 3 1 -22 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 99999 111000151983 0 0 0 1 0 0 0 0 0 0 K M INDUDHAR S/O K M NAGENDRAIAH,#781/AA 2ND CROOS 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938543 1779994000 44352 NOORJAHAN - - # 1675/160 KORACHARAHALLI - 391103 20900 4 LT1 211 0.4800 0 7132 63 1 0 3 1 0 0 0 0 590 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003827859D 0 0 0 1 0 0 0 0 0 0 NOORJAHAN,- - # 1675/160 KORACHARAHALLI - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938533 1777611433 71303 PARVATHI W/O MANJUNATH #101/1C KORACHARA HATTY 391103 26300 4 LT1 211 1 0 1810 112 1 0 3 0.9200 -9 1 0 0 470 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 67488643 0 0 0 1 0 0 0 0 0 0 PARVATHI W/O MANJUNATH,#101/1C KORACHARA HATTY 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938537 1769994000 55166 NAGARAJAPPA MIGADDR 55166 391103 23400 4 LT1 211 0.5000 0 7620 76 1 0 3 1 164 1 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003838696AD 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,MIGADDR 55166 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938454 1679994000 45915 KHADARA VALLI - - KORACHARAHALLI LELIN NAGAR - 391103 23800 4 LT1 211 0.4800 0 7446 0 1 0 3 1 153 2.1300 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003836917D 0 0 0 0 0 0 0 0 0 0 KHADARA VALLI,- - KORACHARAHALLI LELIN NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938605 1669994000 55883 SHIVAMURTHI NAIK #584/17-18 391103 7600 4 LT1 211 1 0 4384 66 1 0 3 1 57 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003838052D 0 0 0 1 0 0 0 0 0 0 SHIVAMURTHI NAIK,#584/17-18 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 14.7500 25 2025-08-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938589 1663855156 86261 FAIRUZA BANU W/O AKBAR SAB #319/2 391103 0 4 LT1 211 1 0 32 0 1 0 3 1 -77 0 0 0 0 3911 2025-10-04 0 0 0 2025-08-04 3 0 0 0 0 14007505 0 100000 111120128095 0 0 0 0 0 0 0 0 0 0 FAIRUZA BANU,W/O AKBAR SAB #319/2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-08-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938491 1579994000 AEH18394 B.M.VANI - - - 391103 17000 4 LT1 211 3 0 9375 70 1 0 3 1 46 1 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003827817D 0 0 0 1 0 0 0 0 0 0 B.M.VANI,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938465 1489994000 DVG40923 D. NAGAPPA - - - 391103 28300 4 LT1 211 0.2400 0 4263 1 1 0 3 1 -27 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003805531D 0 0 0 1 0 0 0 0 0 0 D. NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 16.7500 27 2024-02-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938502 1479994000 46205 BASETTAPPA - - - 391103 29200 4 LT1 211 0.4800 0 10995 72 1 0 3 1 -16 2.6100 0 0 1030 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100003831815D 0 0 0 1 0 0 0 0 0 0 BASETTAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938506 1469994000 58895 SMT GAYATHRI PRAKASH #781/B 391103 11300 4 LT1 211 0.5000 0 2414 5 1 0 3 1 53 1 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003825770D 0 0 0 1 0 0 0 0 0 0 SMT GAYATHRI PRAKASH,#781/B 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-08-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938505 1448786596 77611 PADMA W/O GANGADHAR #11 KORACHARA HATTI 391103 28120 4 LT1 211 1 0 3469 55 1 0 3 0.8700 0 1 0 0 250 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2389914 0 0 0 1 0 0 0 0 0 0 PADMA W/O GANGADHAR,#11 KORACHARA HATTI 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 BC2389914 1 0 0 0 0 0 36 46 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938411 1389994000 48335 K.M.NAGENDRAIAH MIGADDR 48335 391103 15800 4 LT1 211 1 0 8996 8 1 0 3 1 -370 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003813613D 0 0 0 1 0 0 0 0 0 0 K.M.NAGENDRAIAH,MIGADDR 48335 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938417 1379994000 42103 . - - X - 391103 14800 4 LT1 211 0.2000 0 12895 46 1 0 3 1 259 2.5300 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003835945D 0 0 0 1 0 0 0 0 0 0 .,- - X - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 65.7600 72 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938534 1369994000 60451 SHAFIULLA S/O HUSSAIN SAB #774/39, LENIN NAGARA, MOTHI BADAVA 391103 10300 4 LT1 211 1 0 8338 61 1 0 3 1 35 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003902517D 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,S/O HUSSAIN SAB #774/39, LENIN NAGARA, MOTHI BADAVA 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938538 1358738398 AEH45311 N G DANESH S/O N GANESHAPPA #584/A-22 391103 6341 4 LT1 211 1 0 2580 1 1 0 3 1 -47 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 99999 110000787517 0 0 0 0 0 0 0 0 0 0 N G DANESH,S/O N GANESHAPPA #584/A-22 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 BC2537986 1 0 0 0 0 0 52.2500 57 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938415 1295851643 79294 CHAITRA K M W/O INDUDHARA K M,. #781A/1 391103 16620 4 LT1 211 1 0 2499 55 1 0 3 0.9900 -46 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 99999 BC2611745 0 0 0 1 0 0 0 0 0 0 CHAITRA K M,W/O INDUDHARA K M,. #781A/1 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 BC2611745 1 0 0 0 0 0 40.0800 50 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938419 1289994000 45052 BEGAMUNNISA W/0 ABDULMUNAF - - # 584/A13 LALIN NAGAR - 391103 13000 4 LT1 211 1 0 10356 97 1 0 3 0 0 0 0 0 230 3911 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007505 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003843171 0 0 0 0 0 0 0 0 0 0 BEGAMUNNISA W/0 ABDULMUNAF,- - # 584/A13 LALIN NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 74.9200 82 2024-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938418 1279994000 49534 GAYATHRI - - - 391103 8300 4 LT1 211 1 0 8053 41 1 0 3 1 0 0 0 0 220 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003840624D 0 0 0 1 0 0 0 0 0 0 GAYATHRI,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938519 1269994000 61519 MAHABOOBI D/0 JAMALSAB #584/A/16 NEW NITTUVALLI 391103 8000 4 LT1 211 1 0 14129 99 1 0 3 1 0 1.0100 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003838492D 0 0 0 1 0 0 0 0 0 0 MAHABOOBI,D/0 JAMALSAB #584/A/16 NEW NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938559 1236024955 85430 T P JAGADEESH S/O T B PARAMESHWARAPPA #1675/158 391103 0 4 LT1 211 1 0 1105 52 1 0 3 0.9800 112 1 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 100000 BC3483398 0 0 0 2 0 0 0 0 0 0 T P JAGADEESH,S/O T B PARAMESHWARAPPA #1675/158 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938636 1212768595 85608 J YASHODHAMMA W/O H SOMASHEKHAR #854/A-12 391103 0 4 LT1 211 1 0 489 25 1 0 3 0.9600 86 1 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 100000 BC3510072 0 0 0 2 0 0 0 0 0 0 J YASHODHAMMA,W/O H SOMASHEKHAR #854/A-12 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938409 1179994000 DVG43596 KRISHNA NAIK - - - 391103 11400 4 LT1 211 0.4800 0 11747 93 1 0 3 1 1 0 0 0 1270 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100003822254D 0 0 0 1 0 0 0 0 0 0 KRISHNA NAIK,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938514 1169994000 63076 VEERABHADRAPPA S/0 B JANAPPA #781/A LENIN NAGARNITTUVALLI 391103 16900 4 LT1 211 1 0 11252 55 1 0 3 1 0 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003813729D 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA,S/0 B JANAPPA #781/A LENIN NAGARNITTUVALLI 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938548 1069994000 63071 MANJAMMA D/0 NARAPPA #20 KORACHARA HATTI LENIN NAGAR 391103 26100 4 LT1 211 0.5000 0 7760 0 1 0 3 0 20 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007505 0 9999999 100003839736 0 0 0 0 0 0 0 0 0 0 MANJAMMA,D/0 NARAPPA #20 KORACHARA HATTI LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 64.7600 71 2024-01-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938639 1015578294 74468 K M INDUDHAR S/O K M NAGENDRAIAH #781/AB 2ND CROOS 391103 15830 4 LT1 211 0.5000 0 3666 13 1 0 3 1 75 1 0 0 410 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.410 (ignore if paid) 0 99999 110000799963 0 0 0 1 0 0 0 0 0 0 K M INDUDHAR S/O K M NAGENDRAIAH,#781/AB 2ND CROOS 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938527 0969994000 44249 MANJUNATHA B. - - LENIN NAGARA - 391103 20400 4 LT1 211 0.4800 0 2666 50 1 0 3 1 72 2.5800 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 100000 111116894147 0 0 0 1 0 0 0 0 0 0 MANJUNATHA B.,- - LENIN NAGARA - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938526 0955148472 78918 B CHANDRAPPA S/O THIRUKAPPA #774/38 391103 10210 4 LT1 211 1 0 822 9 1 0 3 0.8000 -67 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 99999 BC2564769 0 0 0 1 0 0 0 0 0 0 B CHANDRAPPA,S/O THIRUKAPPA #774/38 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416938512 0875229663 74467 K M INDUDHAR S/O K M NAGENDRAIAH #781/AC 2ND CROOS 391103 15820 4 LT1 211 0.5000 0 3694 64 1 0 3 1 310 1.4700 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 99999 110000746918 0 0 0 1 0 0 0 0 0 0 K M INDUDHAR S/O K M NAGENDRAIAH,#781/AC 2ND CROOS 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938511 0869994000 AEH24450 KIRAN KUMAR #584/19 391103 7300 4 LT1 211 1 0 2678 0 1 0 3 1 0 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003834775D 0 0 0 1 0 0 0 0 0 0 KIRAN KUMAR,#584/19 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938490 0769994000 55165 NAGARAJAPPA MIGADDR 55165 391103 23100 4 LT1 211 0.5000 0 5397 0 1 0 3 1 -28 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003831649D 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,MIGADDR 55165 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 28.1800 38 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938489 0759994000 67295 ANNAPOORNA. M. W/O. MEGHARAJA # 774/38,39/22 391103 24500 4 LT1 211 1 0 4486 21 1 0 3 1 0 0 0 0 220 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003842821D 0 0 0 1 0 0 0 0 0 0 ANNAPOORNA. M. W/O. MEGHARAJA,# 774/38,39/22 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938629 0714554353 73080 MANJULA W/O LATE GURURAJ G K #584/A10-A10P, LENIN NAGARA 391103 14420 4 LT1 211 1 0 7374 33 1 0 3 1 1 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 99999 111000178280 0 0 0 1 0 0 0 0 0 0 MANJULA W/O LATE GURURAJ G K,#584/A10-A10P, LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938390 0679994000 47920 GIRIJAMMA - - - 391103 16000 4 LT1 211 0.5000 0 6870 56 1 0 3 1 83 1 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 100003835641D 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416938486 0669994000 58759 NOORAHAMAD #101/1C 391103 27100 4 LT1 211 1 0 944 66 1 0 3 0.9200 82 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 0 9999999 69943599 0 0 0 1 0 0 0 0 0 0 NOORAHAMAD,#101/1C 0 0 0 0 0 0 0 0 2025-10-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0