1424308997 10001051624 10001051624 KARACHARAHATT KARACHARAHATT 391103 4 TC 9999 0 129554 1 3 0 3911 2025-11-04 0 0 2025-09-05 0 0 14007505 0 0 0 KARACHARAHATT,KARACHARAHATT 0 0 0 0 0 0 2025-11-04 0 0 0 HPL 1 1 650105008 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424308767 8289994000 DVG42034 JAYAMMA - - - 391103 18800 4 LT3A 311 0.2400 0 1007 12 1 0 3 1 0 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308824 7879994000 DVG31852 CHANDRAPPA - - - 391103 19100 4 LT3A 311 0.2400 0 2793 33 1 0 3 1 0 3.6400 0 0 850 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424308789 7348964156 77436 SHAMSAD W/O MAHABOOB SAB #774/38/05C MOTHI LAYOUT 391103 24571 4 LT3A 311 0.5000 0 1143 1 1 0 3 0.6800 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007505 0 999999 BC2363906 0 0 0 0 0 0 0 0 0 0 SHAMSAD W/O MAHABOOB SAB,#774/38/05C MOTHI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 BC2363906 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1424308749 6169994000 61781 MANJULA W/O. LATE GURURAJ. G.K. # 584/A10,A10P LENIN NAGAR 391103 14300 4 LT3A 311 1 0 1913 6 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308972 3869994000 49847 SHANTHAKUMAR MIGADDR 49847 391103 16300 4 LT1 211 1 0 8285 4 1 0 3 1 -222 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308957 3859994000 66033 SMT.DUGGAMMA. NO781/B-3.KORACHARAHATTY.DVG. - 391103 16600 4 LT1 211 1 0 5069 73 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308847 3779994000 AEH17350 R.SHIVAMURTHI NAIK - - - 391103 7710 4 LT1 211 3 0 21550 75 1 0 3 1 292 1.7600 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308993 3769994000 AEH25444 N .CHANDRU MIGADDR AEH25444 391103 23500 4 LT1 211 0 1 1810 54 1 0 3 0.9200 424 3.5300 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1424308991 3763409000 70788 MUMTHAJ W/O. MAHAMED ALI # 101/2AP/12 2ND MAIN, 1ST CROSS 391103 27900 4 LT1 211 1 0 6496 52 1 0 3 1 123 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 44.5900 55 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308940 3720527928 89473 N VENKATESH S/O D NAGAPPA SITE NO 23, KORACHANRA HATTI 391103 0 4 LT1 211 1 0 382 64 1 0 3 0.7900 -1 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1424308990 3669994000 AEH25544 H.O.KENCHAMMA #584 2ND CROSS A BLOCK 391103 15100 4 LT1 211 1 0 10352 119 1 0 3 0.9600 368 2.6600 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 192.0500 200 2023-10-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1424308983 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 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 23.9200 34 2025-01-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308901 3389994000 44947 PATIL S.M. # 781/4 # 781/4 391103 9600 4 LT1 211 0.4800 0 1725 62 1 0 3 0.8100 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-08-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1424308989 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 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308959 3369994000 59457 SMT.BEGAM.UNNISA #554/A.13.14 391103 13300 4 LT1 211 1 0 2038 11 1 0 3 1 0 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 5.6700 16 2024-05-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308783 3279994000 46191 GEETHA BAI K W/O. RAMAMURTHY H # 781/B-15 3RD CROSS 391103 9500 4 LT1 211 0.3600 0 335 37 1 0 3 0.9900 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1424308966 3269994000 61372 B CHANDRAPPA S/0 THIRUKAPPA #774/39/19 LENIN NAGAR 391103 10200 4 LT1 211 1 0 5952 28 1 0 3 1 -7 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308813 3089994000 40786 . - - - 391103 21000 4 LT1 211 0.2400 0 8196 19 1 0 3 1 -30 0 0 0 500 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308816 3079994000 50187 NINGAMMA.H. - - - 391103 11700 4 LT1 211 3 0 18220 55 1 0 3 1 -732 0 0 0 950 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308969 3069994000 62984 H N HANUMANTHAPPA S/0 NINGAPPA #781/-A LENIN NAGAR 391103 12000 4 LT1 211 1 0 5955 69 1 0 3 1 0 0 0 0 740 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 12.8000 23 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308845 2987790789 74756 DURUGESH S/O NIBAGURU BASAPPA #1A LENIN NAGAR 391103 24210 4 LT1 211 1 0 6044 35 1 0 3 0.9400 2 0 0 0 390 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 BC1972649 1 0 0 0 0 0 48.7500 54 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1424308968 2960532289 74757 DURUGESH S/O NIBAGURU BASAPPA #1B LENIN NAGAR 391103 24220 4 LT1 211 1 0 6475 65 1 0 3 0.9200 617 3.9000 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 BC1972650 1 0 0 0 0 0 44.6700 55 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1424308971 2952514553 78919 B CHANDRAPPA S/O THIRUKAPPA, #774/38 391103 10220 4 LT1 211 1 0 4375 66 1 0 3 0.7000 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 BC2564770 1 0 0 0 0 0 64 70 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1424308794 2902726684 70121 K NAGARAJ S/O KUMAR #774/39/21 SIDDARAMESHAWAR BADAVANE 391103 10400 4 LT1 211 1 0 10037 94 1 0 3 1 115 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308801 2895045387 77914 ESHWARACHAR S/O VIRUPAKSHACHAR #781/13 LENIN NAGARA 391103 8610 4 LT1 211 1 0 3386 0 1 0 3 1 182 2.3000 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007505 0 99999 110000768824 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308795 2879994000 DVG41962 SEVA KUMAR - - - 391103 15900 4 LT1 211 0.2400 0 7571 38 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308985 2869994000 52375 P.R. ARUNKUMAR MIGADDR 52375 391103 17800 4 LT1 211 1 0 7270 16 1 0 3 1 -10 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308838 2779994000 45205 SHILPACHARI H.V., - - - 391103 8800 4 LT1 211 0.4800 0 1802 6 1 0 3 1 873 7.9000 0 0 230 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308841 2773171329 81760 J YASHODHAMMA W/O H SOMASHEKHAR #574 A/12 391103 0 4 LT1 211 2 0 2109 68 1 0 3 0.9600 327 1.6600 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1424308982 2769994000 55167 CHANDRU MIGADDR 55167 391103 23000 4 LT1 211 0.5000 0 7822 68 1 0 3 1 1081 9.2500 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308782 2679994000 44491 G MUDALAGIRIYAPPA - - KORADARA HALLI - 391103 17600 4 LT1 211 1 0 12498 56 1 0 3 1 0 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308786 2669994000 AEH25880 SHIVAMURTHY NAIK #584/17.18 391103 7900 4 LT1 211 1 0 3950 43 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-08-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308815 2579994000 45514 B. DADAPEER - - # 101/2C LELIN NAGAR - 391103 22700 4 LT1 211 0.4800 0 6650 62 1 0 3 1 2333 21.3400 0 0 420 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 24.2500 34 2024-03-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308981 2555854018 AEH36975 SUVARNA MARY W/O NAGARAJA #781/B-11 LENIN NAGARA B BLOCK 391103 10800 4 LT1 211 2 0 18778 117 1 0 3 1 -15 0 0 0 320 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308800 2479994000 45658 SHADHIUALA - - # 584/4 KORACHAHATTI - 391103 7500 4 LT1 211 0.4800 0 7818 29 1 0 3 1 -36 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308797 2469994000 57874 J YASHODHAMMA #584/A-12 391103 13500 4 LT1 211 1 0 9964 56 1 0 3 1 141 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308964 2444039725 82710 DUGGAPPA S/O LATE CHOWDAPPA THOGATAGERA 1 #781A/2 391103 0 4 LT1 211 1 0 539 6 1 0 3 0.9300 -47 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1424308950 2389994000 DVG40785 G.GARUMURTHY S/O GANGADHARAPPA #:1675:159A,159B,LENINNAGAR SIDDAGANGA SCHOOL OPP NITTUVALLI 391103 21300 4 LT1 211 0.1600 0 8648 63 1 0 3 1 -6 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308953 2369994000 59935 HALAMMA HALAMMA W/O NAGAPPA KORACHARA HATTI NITTUVALLI 391103 27000 4 LT1 211 0.2000 0 11024 58 1 0 3 1 111 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308916 2279994000 AEH21683 MANJULA W/O. LATE GURURAJ. G.K. # 584/A10,A10P LENIN NAGAR 391103 14400 4 LT1 211 3 0 16061 121 1 0 3 1 113 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308921 2269994000 61341 R GANGADHARA S/0 K RUDRAPPA #11 KORACHARA HATTI LENIN NAGAR 391103 28100 4 LT1 211 1 0 5965 41 1 0 3 1 694 6.1400 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-08-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308954 2179994000 44048 B.VIJAY KUMAR (ASST) - - KORACHARA HATTI - 391103 8100 4 LT1 211 0.4800 0 7944 42 1 0 3 0 -64 0 0 0 310 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424308898 2089994000 47965 MAHADEVAPPA.M. - - - 391103 15500 4 LT1 211 1 0 4553 0 1 0 3 1 -68 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308899 2079994000 DVG40412 HALAPPA - - - 391103 28700 4 LT1 211 0.2400 0 1703 52 1 0 3 0.9800 44 0 0 0 490 3911 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14007505 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111119747986 0 0 0 0 0 0 0 0 0 0 HALAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-27 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424308896 2069994000 62985 H N HANUMANTHAPPA S/0 NINGAPPA #781/-A LENIN NAGAR 391103 12100 4 LT1 211 1 0 7344 32 1 0 3 1 -8 0 0 0 250 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 32.9600 43 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308851 2026544013 87805 NAGARAJ K S/O KUMAR K #774/39-21 391103 0 4 LT1 211 1 0 741 23 1 0 3 0.9300 2 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1424308895 1977105532 AEH46116 V RAJENDR KUMAR S/O R VENKATESH #781/B4 & B5 391103 16151 4 LT1 211 1 0 3268 29 1 0 3 0.7900 1238 9.2200 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1424308893 1968515413 79239 V RAJENDR KUMAR S/O R VENKATESH.. #781/B4 & B5 391103 16121 4 LT1 211 1 0 2278 46 1 0 3 0.9800 464 3.7100 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007505 0 100000 BC2610780 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 2025-11-04 0 10001051624 0 0 0 0 BC2610780 1 0 0 0 0 0 22.8300 33 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1424308776 1912392132 AEH37985 R.G DEVENDRAPPA S/O REVANAPPA #1675/151 391103 29000 4 LT1 211 2 0 9169 60 1 0 3 1 1 0 0 0 600 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308947 1879994000 AEH17447 NAGARAJAPPA - - - 391103 25800 4 LT1 211 3 0 14706 92 1 0 3 1 -20 1.5400 0 0 550 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 70.6100 78 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308945 1869994000 53662 KIRANKUMAR #584/19 391103 7100 4 LT1 211 1 0 4239 41 1 0 3 0.9200 109 1 0 0 420 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 BC2346961 1 0 0 0 0 0 74.7500 82 2023-09-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1424308948 1859994000 65683 K.M.GAYATRI S/O S.R.BALCHANDRA RAO #781/A, KIRUVADI LAYOUT 391103 8400 4 LT1 211 1 0 9164 56 1 0 3 1 57 0 0 0 310 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308927 1786171275 74466 K M INDUDHAR S/O K M NAGENDRAIAH #781/AA 2ND CROOS 391103 15810 4 LT1 211 1 0 5308 52 1 0 3 1 -22 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308929 1779994000 44352 NOORJAHAN - - # 1675/160 KORACHARAHALLI - 391103 20900 4 LT1 211 0.4800 0 7208 66 1 0 3 1 0 0 0 0 590 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308924 1777611433 71303 PARVATHI W/O MANJUNATH #101/1C KORACHARA HATTY 391103 26300 4 LT1 211 1 0 1933 123 1 0 3 0.9300 55 0 0 0 470 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1424308930 1769994000 55166 NAGARAJAPPA MIGADDR 55166 391103 23400 4 LT1 211 0.5000 0 7659 83 1 0 3 1 179 1.6100 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308925 1679994000 45915 KHADARA VALLI - - KORACHARAHALLI LELIN NAGAR - 391103 23800 4 LT1 211 0.4800 0 7466 7 1 0 3 1 0 1.8800 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007505 0 9999999 100003836917D 0 0 0 1 0 0 0 0 0 0 KHADARA VALLI,- - KORACHARAHALLI LELIN NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308933 1669994000 55883 SHIVAMURTHI NAIK #584/17-18 391103 7600 4 LT1 211 1 0 4384 54 1 0 3 1 57 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 14.7500 25 2025-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308932 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 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424308913 1579994000 AEH18394 B.M.VANI - - - 391103 17000 4 LT1 211 3 0 9375 45 1 0 3 1 47 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308779 1489994000 DVG40923 D. NAGAPPA - - - 391103 28300 4 LT1 211 0.2400 0 4263 0 1 0 3 1 -27 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 16.7500 27 2024-02-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424308903 1479994000 46205 BASETTAPPA - - - 391103 29200 4 LT1 211 0.4800 0 11101 92 1 0 3 1 315 1.5300 0 0 1030 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308944 1469994000 58895 SMT GAYATHRI PRAKASH #781/B 391103 11300 4 LT1 211 0.5000 0 2425 6 1 0 3 1 54 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-08-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308946 1448786596 77611 PADMA W/O GANGADHAR #11 KORACHARA HATTI 391103 28120 4 LT1 211 1 0 3522 53 1 0 3 0.8900 0 0 0 0 250 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 BC2389914 1 0 0 0 0 0 36 46 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1424308738 1389994000 48335 K.M.NAGENDRAIAH MIGADDR 48335 391103 15800 4 LT1 211 1 0 9026 17 1 0 3 1 -370 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308939 1379994000 42103 . - - X - 391103 14800 4 LT1 211 0.2000 0 12949 48 1 0 3 1 262 2.6300 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 65.7600 72 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308885 1369994000 60451 SHAFIULLA S/O HUSSAIN SAB #774/39, LENIN NAGARA, MOTHI BADAVA 391103 10300 4 LT1 211 1 0 8408 61 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308890 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 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007505 0 99999 110000787517 0 0 0 1 0 0 0 0 0 0 N G DANESH,S/O N GANESHAPPA #584/A-22 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 BC2537986 1 0 0 0 0 0 52.2500 57 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424308760 1295851643 79294 CHAITRA K M W/O INDUDHARA K M,. #781A/1 391103 16620 4 LT1 211 1 0 2544 51 1 0 3 0.9800 -46 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 BC2611745 1 0 0 0 0 0 40.0800 50 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1424308764 1289994000 45052 BEGAMUNNISA W/0 ABDULMUNAF - - # 584/A13 LALIN NAGAR - 391103 13000 4 LT1 211 1 0 10494 111 1 0 3 0 0 1 0 0 230 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 74.9200 82 2024-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424308763 1279994000 49534 GAYATHRI - - - 391103 8300 4 LT1 211 1 0 8133 62 1 0 3 1 0 1.2900 0 0 220 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308920 1269994000 61519 MAHABOOBI D/0 JAMALSAB #584/A/16 NEW NITTUVALLI 391103 8000 4 LT1 211 1 0 14253 110 1 0 3 1 0 1.9500 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308856 1236024955 85430 T P JAGADEESH S/O T B PARAMESHWARAPPA #1675/158 391103 0 4 LT1 211 1 0 1150 48 1 0 3 0.9900 0 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007505 0 100000 BC3483398 0 0 0 1 0 0 0 0 0 0 T P JAGADEESH,S/O T B PARAMESHWARAPPA #1675/158 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1424308855 1212768595 85608 J YASHODHAMMA W/O H SOMASHEKHAR #854/A-12 391103 0 4 LT1 211 1 0 594 59 1 0 3 0.9700 578 3.3600 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1424308907 5289994000 48314 MANJULA W/O. LATE GURURAJ. G.K. # 584/A10,A10P LENIN NAGAR 391103 14200 4 LT3A 311 0.3200 0 673 6 1 0 3 1 268 1.3800 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424308884 4879994000 DVG40087 NINGAPPA - - - 391103 19500 4 LT3A 311 0.2400 0 3515 2 1 0 3 1 264 1.3800 0 0 340 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308868 4569994000 57876 N G DHANESH S/0 GANESHAPP #584/A22 391103 6200 4 LT3A 311 1 0 1859 2 1 0 3 1 711 5.9000 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308984 4079994000 DVG42035 JAYAMMA - - - 391103 18900 4 LT3A 311 0.2400 0 4277 22 1 0 3 1 418 2.1200 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308803 3489994000 45030 KIRAN NAGARAJACHARI # 584/11 # 584/11 391103 13800 4 LT3A 311 0.2400 0 1586 16 1 0 3 1 1435 12.3400 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308988 3479994000 DVG37536 S.CHANDRAPPA - - 1678/A - 391103 19300 4 LT3A 311 0.2400 0 1368 2 1 0 3 0 221 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007505 0 9999999 100003839237D 0 0 0 0 0 0 0 0 0 0 S.CHANDRAPPA,- - 1678/A - 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424308837 3189994000 45029 KIRANA NAGARAJACHARI - - # 584 A111 - 391103 13900 4 LT3A 311 0.2400 0 2233 3 1 0 3 1 241 1.2600 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308823 2569994000 57875 N G DHANESH S/0 GANESHAPP #584/A22 391103 6100 4 LT3A 311 1 0 1202 4 1 0 3 1 500 3.8200 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007505 0 9999999 100003835536D 0 0 0 0 0 0 0 0 0 0 N G DHANESH S/0 GANESHAPP,#584/A22 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424308951 2379994000 DVG31851 NINGAPPA - - 1675/164 - 391103 19400 4 LT3A 311 0.2400 0 6366 30 1 0 3 1 0 1.0600 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308888 1979994000 48861 NEELAPOPA - - - 391103 6400 4 LT3A 311 1 0 1766 3 1 0 3 1 475 3.5600 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308918 9979994000 DVG43654 B.R.NARASIMMA MURTHY - - - 391103 15000 4 LT1 211 0.4800 0 11842 93 1 0 3 1 1 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 92.7900 102 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308914 9969994000 45054 BEGAMUNNISA W/0 ABDULMUNAF - - # 584/A13 LELIN NAGAR - 391103 12900 4 LT1 211 1 0 8858 120 1 0 3 0 0 1.1500 0 0 180 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 35.2500 45 2024-05-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424308876 9945245430 AEH58195 HARSHITH MOORTHY S/O SHIVAMURTHY NAIK DOOR NO 584/17-18, LENIN NAGARA, 3RD CROSS 391103 0 4 LT1 211 2 0 277 36 1 0 3 0.8800 -8 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007505 0 0 69982884 0 0 0 1 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1424308909 9879994000 51634 BEGAMUNNISA W/0 ABDULMUNAF - - - 391103 12800 4 LT1 211 1 0 9582 59 1 0 3 0 63 0 0 0 940 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424308902 9869994000 P5344 ** * * * * 391103 6800 4 LT1 211 0.7500 0 5621 43 1 0 3 1 905 6.4600 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308886 9769994000 55168 N. CHANDRU MIGADDR 55168 391103 23200 4 LT1 211 0.5000 0 13421 68 1 0 3 1 -4 0 0 0 250 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308887 9759994000 64968 H AKBAR SAB S/0 HONNUR SAB #101/C-6 KORACHARA HATTI LENIN NAGA 391103 26600 4 LT1 211 1 0 9455 68 1 0 3 1 280 1.8800 0 0 390 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308931 9679994000 DVG42823 GIRIJAMMA - - - 391103 28200 4 LT1 211 0.2400 0 735 22 1 0 3 1 146 1.1300 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308928 9670225203 77438 SHAMSAD W/O MAHABOOB SAB #774/38/05B MOTHI LAYOUT 391103 24521 4 LT1 211 1 0 6527 19 1 0 3 0.9900 -72 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 BC2363905 1 0 0 0 0 0 73.6700 81 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1424308926 9669994000 55389 H.O.KENCHAMMA #584/A 2ND CROSS A BLOCK 391103 12600 4 LT1 211 1 0 7773 42 1 0 3 1 -22 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308936 9659994000 68422 P.BUDENSAB S/O PEERSAB #1256/A-20,BEHIND KTJ NAGAR, 391103 16500 4 LT1 211 1 0 9231 68 1 0 3 1 593 4.9000 0 0 820 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308869 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 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007505 0 99999 111000172124 0 0 0 1 0 0 0 0 0 0 SAHERA BANU W/O DADAPEER,#22 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 BC1992228 1 0 0 0 0 0 36.6700 47 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424308872 9612900257 83077 MUBEENA W/O SHAREEF INGALAGUNDI #319/2 391103 0 4 LT1 211 1 0 2496 50 1 0 3 0.9800 270 1.9000 0 0 210 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1424308934 9579994000 AEH17758 M.R.ANASUYAMMA - - - 391103 17700 4 LT1 211 3 0 20821 29 1 0 3 1 -52 0 0 0 790 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308840 9489994000 DVG40926 D.NAGAPPA - - - 391103 28400 4 LT1 211 0.2400 0 165 18 1 0 3 0.9900 497 4.2300 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007505 0 1000000 69946896 0 0 0 0 0 0 0 0 0 0 D.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 26.4200 36 2024-01-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1424308839 9479994000 DVG39977 SULOCHANA - - - 391103 13400 4 LT1 211 0.2400 0 8185 31 1 0 3 1 40 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 31.0800 41 2024-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308818 9389994000 49522 RAGHAVENDRA ANGADI S/O. SHIVAJAPPA ANGADI # 584/A-20 LENIN NAGAR 391103 6900 4 LT1 211 1 0 8816 38 1 0 3 1 -1 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308826 9381539024 73036 SHABBEER S/O LATE GOUSE MAHIDDINSAB #774/39-22 391103 10410 4 LT1 211 1 0 10053 92 1 0 3 1 306 4.4100 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308817 9379994000 AEH17297 JAYAMMA SHANTHKUMAR(G R LOKESH ) MIGADDR AEH17297 391103 18500 4 LT1 211 2 0 17326 188 1 0 3 1 753 3.7700 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308825 9369994000 58543 RAMESH P .MALALI #584/A9 391103 14600 4 LT1 211 1 0 6445 44 1 0 3 1 -39 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 42.2000 52 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308979 9336229100 AEH38145 IMTIYAZ S/O HONNUR SAB #101/1C 391103 26310 4 LT1 211 2 0 7552 62 1 0 3 1 139 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308978 9328508023 85185 SABBEER S/O LATE GOUSE MAHIDDIN SAB #774/39/22 391103 0 4 LT1 211 1 0 1771 22 1 0 3 0.8800 -31 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1424308807 9289994000 33626 DOODPEER.D. S/O. REHAMAN SAB.D. # 1675/162A,B 1ST MAIN, 1ST CROSS 391103 20100 4 LT1 211 0.2000 0 7980 72 1 0 3 1 0 0 0 0 910 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308785 9279994000 46282 DURAGESH - - NITTUVALLI - 391103 24110 4 LT1 211 0.7600 0 6669 18 1 0 3 1 265 1.3300 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 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 1 1424308739 9204486872 73871 DUGGAPPA S/O LATE SUNKAPPA # FLOT NO-10 391103 26110 4 LT1 211 1 0 6104 4 1 0 3 1 -31 0 0 0 850 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424308996 9125209000 70745 P R ARUNAKUMAR S/O RATHANKARA GUPTA P #5811/A 2 MAIN LENINA NAGAR DAVANAGERE 391103 17900 4 LT1 211 1 0 5877 93 1 0 3 1 1311 9.8700 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-10-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308757 9089994000 46190 GEETHA BAI K W/O. RAMAMURTHY H # 781/B-15 3RD CROSS 391103 9400 4 LT1 211 0.3600 0 437 28 1 0 3 0.9400 1156 9.2100 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 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 0.9800 1424308756 9079994000 49492 GEETHA BAI K W/O. RAMAMURTHY H # 781/B-15 3RD CROSS 391103 9200 4 LT1 211 1 0 3929 38 1 0 3 1 1153 10.1900 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308820 9055459718 81565 THIPPESWAMY B S/O NIBAGURU BASAPPA #774/19 391103 0 4 LT1 211 1 0 1501 25 1 0 3 0 84 1 0 0 260 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007505 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111111933224 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY B,S/O NIBAGURU BASAPPA #774/19 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424308770 8979994000 45053 BEGAMUNNISA W/0 ABDULMUNAF - - # 584/A13 LELIN NAGARA - 391103 13100 4 LT1 211 1 0 14633 143 1 0 3 0 0 3.1600 0 0 480 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424308937 8969994000 50730 H.V.VRISHABHENDRACHARI - - - 391103 8600 4 LT1 211 1 0 6623 0 1 0 3 1 -57 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-12-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308777 8879994000 45916 KHADAR VALLI - - KORACHARAHALLI LELIN NAGARA - 391103 23900 4 LT1 211 0.4800 0 7585 33 1 0 3 1 0 4.3700 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 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 1 1424308775 8869994000 P5572 BEGAMUNNISA W/0 ABDULMUNAF . . . . 391103 12700 4 LT1 211 0.7500 0 4276 38 1 0 3 1 18 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308952 8859994000 64814 P BUDEN SAB S/0 PEER SAB #1256/A-20 BEHINDKTJPOLICE STATIONN 391103 16400 4 LT1 211 1 0 858 80 1 0 3 0.8900 85 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1424308799 8846493609 81761 J YASHODHAMMA W/O H SOMASHEKHAR 1 #574 A/12 391103 0 4 LT1 211 1 0 1337 26 1 0 3 0.8300 235 1.7600 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1424308811 8779994000 44332 THIPPESH - - # 1675/42 KORACHARAHALLI - 391103 21800 4 LT1 211 0.4800 0 450 0 1 0 3 1 71 0 0 0 270 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 41.9700 52 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424308810 8769994000 54078 SATHYAMMA # 3 391103 14000 4 LT1 211 0.5000 0 2148 21 1 0 3 0.9700 -31 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 BC2801193 1 0 0 0 0 0 25.6700 36 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1424308980 8726697979 76769 H AKBHAR SAB S/O HONNOOR SAB #101/1C-6 391103 26601 4 LT1 211 1 0 4931 83 1 0 3 0.9600 1 1.0700 0 0 520 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 BC2231627 1 0 0 0 0 0 48.9200 54 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1424308787 8669994000 55492 GONESH H.K.RAMACHANDRAPPA 391103 26500 4 LT1 211 0.2800 0 443 27 1 0 3 0.9700 54 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1424308784 8559994000 68819 BEGAM UNNISA W/0 ABDUL MUNAF #584/A,13,14, 3RD CROSS 391103 13200 4 LT1 211 1 0 6141 61 1 0 3 1 -19 0 0 0 230 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308774 8489994000 45420 ABHISHEK S/O. MANJUNATHA # 781/A-9-10 3RD MAIN, 3RD CROSS 391103 12500 4 LT1 211 1 0 11408 39 1 0 3 1 -15 0 0 0 300 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308935 8469994000 57824 INDUDHARA. K.M. S/O. NAGENDRAIAH. K.M. # 781/A,6-7 NITUVALLI ROAD 391103 15700 4 LT1 211 1 0 4489 9 1 0 3 1 -3 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308771 8389994000 DVG42554 MANJUNATHA - - - 391103 20600 4 LT1 211 0.3600 0 4946 29 1 0 3 1 1 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 24.9200 35 2024-03-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308772 8381045414 77437 SHAMSAD W/O MAHABOOB SAB #774/38/05A MOTHI LAYOUT 391103 24591 4 LT1 211 1 0 3351 23 1 0 3 0.9900 -11 0 0 0 280 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10002034307 0 0 0 0 BC2363904 1 0 0 0 0 0 41.2500 51 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1424308942 8369994000 58894 SMT GAYATHRIPRAKASH #781/B 391103 11200 4 LT1 211 0.5000 0 6832 26 1 0 3 1 -120 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308965 8310909000 70861 RIYANA BANU W/O IMTIYAZ #08 KTJ NAGAR KORCHARAHATTY NITTUVALLI DAVANAGERE 391103 26400 4 LT1 211 1 0 5685 52 1 0 3 1 145 1.0500 0 0 570 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308874 8223109000 AEH36615 P R ARUNAKUMAR S/O RATHANKARA GUPTA P #584/A LENIN NAGAR NITTUVALLI DAVANAGERE 391103 18100 4 LT1 211 1 0 2385 20 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308830 8189994000 44980 VEERABHADRAPPA - - # 781/A LELIN NAGAR NITTUVALLI - 391103 16700 4 LT1 211 1 0 7972 38 1 0 3 1 -24 0 0 0 420 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308836 8089994000 51639 H.N.HANUMANTHAPPA - - - 391103 11800 4 LT1 211 1 0 12266 59 1 0 3 1 240 1.9700 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308814 8079994000 DVG42729 JAYAMMA - - - 391103 18700 4 LT1 211 0.7200 0 3010 16 1 0 3 1 29 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 7 17 2025-05-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308819 8051516875 78556 N G DANESH S/O N GANESHAPPA2 #584/A-22 391103 6311 4 LT1 211 1 0 547 14 1 0 3 0.8400 -62 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1424308812 8046209000 70746 P R ARUNAKUMAR S/O RATHANKARA GUPTA P #5811/A 2 MAIN LENINA NAGAR DAVANAGERE 391103 18000 4 LT1 211 1 0 10649 106 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308822 7979994000 44308 JAREENA P W/O HONNUR SAB - - # 101/A - 391103 24100 4 LT1 211 0.4800 0 8901 12 1 0 3 1 22 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 25.2600 35 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308958 6379994000 48863 NEELAPPA - - - 391103 6700 4 LT1 211 1 0 3396 19 1 0 3 1 581 4.1700 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308827 7969994000 45203 S.M PATIL # 781/13 NITTUVALLI # 781/13 NITTUVALLI 391103 9800 4 LT1 211 0.2000 0 1414 111 1 0 3 0.9600 -1 0 0 0 510 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 29.1700 39 2025-01-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1424308821 7869994000 P4693 . .. . . 391103 20800 4 LT1 211 0 1 681 0 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424308781 7859994000 AEH31552 H BASHA S/0 HUSSAIN SAB #15/ LENIN NAGAR 1 CROSS 391103 26200 4 LT1 211 2 0 16700 46 1 0 3 1 -1 0 0 0 0 3911 2025-11-04 3 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308832 7779994000 DVG44064 RAIHMANN - - ] - 391103 27300 4 LT1 211 0.4800 0 11573 76 1 0 3 1 1135 9.9000 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308828 7769994000 53946 U.NAGENDRAPPA #781/A2 391103 17300 4 LT1 211 0.5000 0 12037 74 1 0 3 1 0 0 0 0 370 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308809 7659994000 68362 MUMTAAZ W/O MMAHAMED SAB # SITE NO.1,KORACHARAHATTI NITUV 391103 27500 4 LT1 211 1 0 12968 146 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308835 7487219073 78560 KRISHNA NAIK S/O DEVLA NAIK #781/B 391103 11600 4 LT1 211 1 0 3929 97 1 0 3 0.8900 0 0 0 0 300 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 BC2537093 1 0 0 0 0 0 38.5000 49 2023-09-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1424308831 7479994000 41634 DADAPHEER - - - 391103 22200 4 LT1 211 0.2000 0 3292 47 1 0 3 0.8900 0 0 0 0 670 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007505 ASD to be paid:Rs.670 (ignore if paid) 0 100000 BD1087686 0 0 0 1 0 0 0 0 0 0 DADAPHEER,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1424308793 7444598534 77435 SHAMSAD W/O MAHABOOB SAB #774/38/05 MOTHI LAYOUT 391103 24541 4 LT1 211 1 0 5183 53 1 0 3 0.9000 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007505 0 99999 BC2229232 0 0 0 0 0 0 0 0 0 0 SHAMSAD W/O MAHABOOB SAB,#774/38/05 MOTHI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 BC2229232 1 0 0 0 0 0 51.6700 57 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1424308769 7389994000 AEH20746 SATHYAMMA P. - - 2 MAIN, NITTUVALLI - 391103 14100 4 LT1 211 3 0 18560 117 1 0 3 1 175 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308766 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 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 72.8500 80 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424308960 7328265729 AEH58196 HARSHITH MOORTHY S/O SHIVAMURTHY NAIK 1 DOOR NO 584/17-18, LENIN NAGARA, 3RD CROSS 391103 0 4 LT1 211 2 0 523 102 1 0 3 0.8800 0 5.7600 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1424308752 7289994000 50188 GAAYATHRAMMA - - - 391103 11100 4 LT1 211 1 0 4786 1 1 0 3 1 -3 0 0 0 320 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308751 7279162566 AEH57502 MUMATHAJ W/O MOHAMOD ALI DOOR NO 101/2AP, LENIN NAGARA KORACHARA HATTI 391103 0 4 LT1 211 1 0 145 9 1 0 3 0.9000 151 1.2000 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1424308908 7246252838 72199 NOORAHAMAD S/O LATE JAMALSAB #101/1C 391103 27010 4 LT1 211 1 0 5402 76 1 0 3 0.9600 692 5.4300 0 0 240 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 BC2396180 1 0 0 0 0 0 43.8300 54 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1424308861 7189994000 DVG38580 NAGAPPA - - - 391103 19800 4 LT1 211 0.2000 0 4608 31 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 24.0300 34 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308842 7179994000 39498 SHARADAMMA T W/O G R RAJANAYAKA # 1675/160, 1 CROSS, 391103 21100 4 LT1 211 0.2000 0 6322 62 1 0 3 1 651 5.0100 0 0 620 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308746 7079994000 DVG43144 FAKRUMA H W/O DOODPEER - - - 391103 27600 4 LT1 211 0.2400 0 8835 106 1 0 3 1 469 2.3700 0 0 340 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-09-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308780 6969994000 DVG40088 NINGAPPA - - - 391103 19600 4 LT1 211 0.2400 0 10431 30 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308970 6891826832 79295 CHAITRA K M W/O INDUDHARA K M, #781A/1 391103 16630 4 LT1 211 1 0 2366 80 1 0 3 0.9500 0 1.9100 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 BC2613651 1 0 0 0 0 0 22.5000 33 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1424308740 6879994000 AEH17598 MANJUNATHA D.NO.167 D.NO.167 391103 20300 4 LT1 211 1 0 6586 38 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-08-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308778 6869994000 52952 H.N. HANUMANTHAPPA MIGADDR 52952 391103 11900 4 LT1 211 1 0 810 19 1 0 3 0.7700 7 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1424308846 6769994000 53663 KIRANKUMAR #584/19 391103 7200 4 LT1 211 1 0 7011 35 1 0 3 1 74 1.0900 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308804 6759994000 65120 T P JAGADEESH S/0 PARAMESWARAPPA #1675/158 5TH CROS LENINNAGAR 391103 21700 4 LT1 211 1 0 9511 102 1 0 3 0.9300 378 3.2500 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 BD0874484 1 0 0 0 0 0 119.4200 131 2023-12-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1424308788 6726966836 71260 JAYAMMA W/O SHANTHA KUMARA SHETTY #584/A LENIN NAGARA 391103 18300 4 LT1 211 1 0 4516 91 1 0 3 0 1771 15.1500 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007505 0 9999999 110000761957D 0 0 0 0 0 0 0 0 0 0 JAYAMMA W/O SHANTHA KUMARA SHETTY,#584/A LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 25.1200 35 2023-10-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424308753 6669994000 55536 KESHAVA .N. KAMATH #781/16 S/O NARAYANA KESHVAKAMATH 391103 9100 4 LT1 211 1 0 5867 27 1 0 3 1 -3 0 0 0 420 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308750 6659994000 67138 FIROJU BHANU W/O ACKBAR SAB - 391103 26900 4 LT1 211 1 0 4350 44 1 0 3 1 0 1 0 0 230 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308905 6640107009 79241 V RAJENDR KUMAR S/O R VENKATESH,. #781/B4 & B5 391103 16141 4 LT1 211 1 0 3566 66 1 0 3 0.9400 264 2.2700 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 BC2611406 1 0 0 0 0 0 57.6700 63 2023-08-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1424308904 6610875799 78555 N G DANESH S/O N GANESHAPPA1 #584/A-22 391103 6331 4 LT1 211 1 0 1755 10 1 0 3 0.9900 -49 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007505 0 99999 BC2537985 0 0 0 0 0 0 0 0 0 0 N G DANESH,S/O N GANESHAPPA1 #584/A-22 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 BC2537985 1 0 0 0 0 0 31 41 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1424308906 6520740479 74465 K M INDUDHAR S/O K M NAGENDRAIAH #781/A 2ND CROOS 391103 15840 4 LT1 211 1 0 20967 128 1 0 3 1 0 4.6300 0 0 210 3911 2025-11-04 3 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 206.8300 0 2025-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308860 6489994000 AEH16103 M.MAHADEVAPPA - - - 391103 15200 4 LT1 211 2 0 18184 118 1 0 3 1 -21 0 0 0 420 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308859 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 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007505 0 9999999 100003831002D 0 0 0 1 0 0 0 0 0 0 W.THIPPESHAPPA,- - LENINAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-08-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424308743 6450526891 71261 JAYAMMA W/O SHANTHAKUMARA SHETTY S V #584/A LENIN NAGARA 391103 18400 4 LT1 211 1 0 8443 73 1 0 3 1 616 4.8200 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308865 6389994000 49846 SHANTHA KUMAR - - - 391103 16200 4 LT1 211 1 0 6515 61 1 0 3 1 100 1 0 0 650 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308956 6289994000 46206 DEVENDRAPPA - - NEW EXSTENSION NITTUVALLI - 391103 28900 4 LT1 211 0.3600 0 11260 37 1 0 3 1 -82 0 0 0 430 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308995 6279994000 46311 GEETHA BAI K W/O. RAMAMURTHY H # 781/B-15 3RD CROSS 391103 9300 4 LT1 211 0.4800 0 2898 35 1 0 3 1 919 7.2500 0 0 290 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308875 6189994000 45201 NINGAMMA # 781/15 LENIN NAGAR NITT # 781/15 LENIN NAGAR NITT 391103 11600 4 LT1 211 1 0 10106 28 1 0 3 1 -71 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 39 49 2025-05-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308864 6079994000 AEH15776 SHEKARAPPA MIGADDR AEH15776 391103 20700 4 LT1 211 1 0 6250 28 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-08-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308866 6076932962 82711 DUGGAPPA S/O LATE CHOWDAPPA THOGATAGERA 3 #781A/2 391103 0 4 LT1 211 1 0 2377 39 1 0 3 0.9300 -4 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1424308862 5999100371 79240 V RAJENDR KUMAR S/O R VENKATESH., #781/B4 & B5 391103 16131 4 LT1 211 1 0 934 13 1 0 3 0.9900 523 4 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 BC2611405 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1424308857 5979994000 45616 GOUSE SAB - - KORACHARAHALLI - 391103 22800 4 LT1 211 0.4800 0 12771 82 1 0 3 1 -1 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 94.1000 104 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308833 5969994000 AEH15547 P.R.ARUN KUMAR - - - 391103 18200 4 LT1 211 1 0 16125 109 1 0 3 1 -90 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308798 5959994000 64120 T P JAGADEESH S/0 T B PARAMESWARAPPA #1675/158 LENIN NAGAR 391103 21600 4 LT1 211 1 0 10519 29 1 0 3 1 4 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-08-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308802 5921532480 80251 R G DEVENDRAPPA S/O REVANAPPA #1675/151 391103 29050 4 LT1 211 1 0 2274 35 1 0 3 0.8800 276 1.9600 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 BC2803424 1 0 0 0 0 0 29 39 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1424308963 5879994000 46283 DURGESH - - NITTUVALLI - 391103 24200 4 LT1 211 0.7600 0 5253 27 1 0 3 1 348 3.3300 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308736 5869994000 52592 KRISHNANAIK HKR 391103 11500 4 LT1 211 0.4200 0 12425 104 1 0 3 1 176 1 0 0 1180 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308848 5859994000 63521 M.MAHADEVAPPA S/O HOLIYAPPA #781/B8 LENIN NAGAR 391103 15300 4 LT1 211 1 0 11559 59 1 0 3 1 0 0 0 0 500 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308994 5779994000 48668 GOPAL - - - 391103 17400 4 LT1 211 0.5000 0 16823 130 1 0 3 1 2 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308742 5769994000 54738 B.CHANDRAPPA #774/39/19 391103 10100 4 LT1 211 1 0 4322 49 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308737 5742449932 88953 MUMATHAJ W/O MOHAMOD ALI 2 DOOR NO 101/2AP, LENIN NAGARA KORACHARA HATTI 391103 0 4 LT1 211 1 0 384 42 1 0 3 0.8900 -35 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1424308880 5679994000 AEH16894 MADLIGI GIRIYAPPA - - - 391103 17500 4 LT1 211 3 0 9261 41 1 0 3 1 -80 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308879 5669994000 55244 S.M.PATIL #781 391103 9900 4 LT1 211 0 1 4703 74 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308878 5665397276 79293 CHAITRA K M W/O INDUDHARA K M #781A/1 391103 16610 4 LT1 211 1 0 3431 49 1 0 3 0.9000 0 1 0 0 560 3911 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14007505 ASD to be paid:Rs.560 (ignore if paid) 0 99999 2019-05-04 BC2611746 0 0 0 2 0 0 0 0 0 0 CHAITRA K M,W/O INDUDHARA K M #781A/1 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 BC2611746 1 0 0 0 0 0 23.4200 33 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1424308843 5659994000 AEH33308 SMT.T.SOWBHAGYAMMA W/O C.RANGASWAMY #584/A7.LENIN NAGAR 2ND CROSS 2ND 391103 14700 4 LT1 211 1 0 7290 49 1 0 3 1 -46 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308955 5579994000 DVG40411 HALAPPA - - - 391103 28800 4 LT1 211 0.2400 0 5311 38 1 0 3 1 6 0 0 0 260 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 21.4800 31 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308912 5518488771 73430 SHOBHA B N W/O PRASHANTH S #781/A15B 391103 8420 4 LT1 211 1 0 5983 45 1 0 3 1 0 0 0 0 280 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308881 5489994000 AEH18572 RAJENDRA KUMAR S. - - LENIN NAGARA - 391103 16100 4 LT1 211 3 0 21463 28 1 0 3 1 -8 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308976 5389994000 AEH16308 B.THIPPE SWAMY - - - 391103 22100 4 LT1 211 2 0 12537 132 1 0 3 1 1406 11.1700 0 0 980 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-09-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308977 5379994000 48247 B.M.VANI - - - 391103 17100 4 LT1 211 0.5000 0 3059 20 1 0 3 1 -205 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308744 5357869430 79599 K NAGARAJ S/O KUMARA #774/39/21 391103 0 4 LT1 211 1 0 2245 40 1 0 3 0.9700 62 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 BC2658758 1 0 0 0 0 0 25.5800 36 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1424308867 5279994000 45207 H.V. SHILPA CHARI - - # 102/P NITTUVALLI - 391103 8900 4 LT1 211 0.4800 0 481 0 1 0 3 0 648 5.7200 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007505 0 10000 BD1046466 0 0 0 0 0 0 0 0 0 0 H.V. SHILPA CHARI,- - # 102/P NITTUVALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1424308863 5257654330 AEH47212 MUBEENA W/O SHAREEF M #319/2 391103 26450 4 LT1 211 2 0 2854 72 1 0 3 0.8500 273 1.3800 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1424308987 5189994000 46179 NAGENDRAPPA - - # 781/2 2ND CROSS L.L. NAGAR - 391103 17200 4 LT1 211 1 0 3904 11 1 0 3 1 -241 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-09-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308986 5184960184 AEH40465 DURUGESH S/O NIBAGURU BASAPPA #1 LENIN NAGAR 391103 24230 4 LT1 211 1 0 2417 17 1 0 3 0.7700 139 1.1300 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 BC1973331 1 0 0 0 0 0 19.2500 29 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1424308834 5145054320 88830 NAGARAJA N S/O NAGAPPA DOOR NO 21, LENIN NAGARA NITTUVALLI 391103 0 4 LT1 211 1 0 175 4 1 0 3 0.9400 -19 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1424308910 5089994000 AEH18464 K.M.NAGENDRAIAH MIGADDR AEH18464 ] 391103 15600 4 LT1 211 3 0 23288 150 1 0 3 1 31 0 0 0 830 3911 2025-11-04 3 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 191.6700 200 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308882 5079994000 44889 M. MAHADEVAPPA - - # 781/& 2ND CROSS - 391103 15400 4 LT1 211 0.4800 0 5636 44 1 0 3 1 0 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308858 5069994000 AEH30166 H N HANUMANTHAPPA S/0 NINGAPPA #781/A LENIN NAGAR 391103 12300 4 LT1 211 1 0 9594 29 1 0 3 1 7 1.6500 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308975 4979994000 48864 NEELAPPA - - - 391103 6600 4 LT1 211 1 0 15897 92 1 0 3 1 35 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308974 4969994000 DVG40925 D.NAGARAJ - - - 391103 28500 4 LT1 211 0.2400 0 5176 72 1 0 3 1 0 1.4400 0 0 390 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424308773 4938335231 78554 N G DANESH S/O N GANESHAPPA3 #584/A-22 391103 6321 4 LT1 211 1 0 11553 160 1 0 3 0.9700 0 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 BC2205420 1 0 0 0 0 0 101.8300 112 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1424308747 4859994000 63347 SHARADAMMA T W/O G R RAJANAYAKA . #1675/160 NEW NITTUVALLI 391103 21200 4 LT1 211 1 0 8113 28 1 0 3 1 13 0 0 0 780 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308748 4854947181 AEH39083 SHOBHA B N W/O PRASHANTH S #781/A15 391103 8410 4 LT1 211 1 0 1304 9 1 0 3 1 -44 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-08-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308745 4843502152 AEH50387 DUGGAPPA S/O LATE CHOWDAPPA THOGATAGERA #781A/2 391103 0 4 LT1 211 1 0 824 15 1 0 3 0.9000 0 2.2900 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1424308873 4779994000 45513 B. DADAPEER - - # 101/2C LELIN NAGAR - 391103 22500 4 LT1 211 0.4800 0 8469 55 1 0 3 1 1183 10.3700 0 0 210 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308992 4769994000 54737 B.CHANDRAPPA #774/39/19 391103 10000 4 LT1 211 1 0 6467 8 1 0 3 1 -4 0 0 0 240 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308854 4669994000 55786 SHIVAMURTHI NAIK #584/17 391103 7700 4 LT1 211 2 0 9679 24 1 0 3 1 -58 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308883 4579994000 49521 RAGHAVENDRA ANGADI S/O. SHIVAJAPPA ANGADI # 584/A-20 LENIN NAGAR 391103 7000 4 LT1 211 1 0 8163 10 1 0 3 1 -36 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308922 4489994000 45655 NINGAPPA - - #1675/163 KORACHARAHATTI NITTUVALLI - 391103 20000 4 LT1 211 0.5000 0 11823 52 1 0 3 1 0 0 0 0 210 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007505 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003833320D 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - #1675/163 KORACHARAHATTI NITTUVALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424308877 4479994000 45028 . - - . - 391103 27400 4 LT1 211 0.2000 0 8980 48 1 0 3 1 -62 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308919 4379994000 45206 SHILPACHARI H.V., - - - 391103 8700 4 LT1 211 0.4800 0 5816 0 1 0 3 1 693 6.1500 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308805 4289994000 50729 H.V.VRISHABHENDRAACHARI - - - 391103 8500 4 LT1 211 1 0 168 3 1 0 3 1 45 0 0 0 340 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007505 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003838907DD 0 0 0 1 0 0 0 0 0 0 H.V.VRISHABHENDRAACHARI,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424308973 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 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308943 4189994000 49494 ASLAM - - - 391103 28110 4 LT1 211 1 0 9429 47 1 0 3 1 143 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308949 4179994000 51094 KRISHNAMURTHY - - - 391103 26000 4 LT1 211 1 0 8778 121 1 0 3 0 1153 8.4800 0 0 620 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424308796 4089994000 DVG42102 B.N.NARASHIMHA RAO - - - 391103 14900 4 LT1 211 0.2000 0 6699 0 1 0 3 1 47 1.1600 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 19.6400 30 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308967 4069994000 62983 H N HANUMANTHAPPA S/0 NINGAPPA #781/-A LENIN NAGAR 391103 12200 4 LT1 211 1 0 6414 47 1 0 3 1 62 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 34.2300 44 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308829 4023907604 AEH38577 MANJULA W/O LATE GURURAJ G K #584/A10-A10P LENIN NAGARA 391103 14410 4 LT1 211 2 0 12410 106 1 0 3 1 120 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308791 3979994000 45419 ABHISHEK S/O. MANJUNATHA # 781/A-9-10 3RD MAIN, 3RD CROSS 391103 12400 4 LT1 211 1 0 17111 79 1 0 3 1 2 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308962 3969994000 48862 NEELAPPA - - - 391103 6500 4 LT1 211 1 0 7517 77 1 0 3 1 244 1.3800 0 0 210 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007505 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003835810D 0 0 0 1 0 0 0 0 0 0 NEELAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308915 1179994000 DVG43596 KRISHNA NAIK - - - 391103 11400 4 LT1 211 0.4800 0 11873 99 1 0 3 1 155 1 0 0 1270 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308917 1169994000 63076 VEERABHADRAPPA S/0 B JANAPPA #781/A LENIN NAGARNITTUVALLI 391103 16900 4 LT1 211 1 0 11313 55 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308911 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 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 64.7600 71 2024-01-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424308870 1015578294 74468 K M INDUDHAR S/O K M NAGENDRAIAH #781/AB 2ND CROOS 391103 15830 4 LT1 211 0.5000 0 3682 14 1 0 3 1 76 1 0 0 410 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308938 0969994000 44249 MANJUNATHA B. - - LENIN NAGARA - 391103 20400 4 LT1 211 0.4800 0 2721 53 1 0 3 1 604 3.2400 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 30.4200 40 2025-10-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424308941 0955148472 78918 B CHANDRAPPA S/O THIRUKAPPA #774/38 391103 10210 4 LT1 211 1 0 834 10 1 0 3 0.8000 -67 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1424308897 0875229663 74467 K M INDUDHAR S/O K M NAGENDRAIAH #781/AC 2ND CROOS 391103 15820 4 LT1 211 0.5000 0 3761 63 1 0 3 1 0 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308900 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 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308892 0769994000 55165 NAGARAJAPPA MIGADDR 55165 391103 23100 4 LT1 211 0.5000 0 5413 6 1 0 3 1 -28 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 28.1800 38 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308889 0759994000 67295 ANNAPOORNA. M. W/O. MEGHARAJA # 774/38,39/22 391103 24500 4 LT1 211 1 0 4511 21 1 0 3 1 0 0 0 0 220 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308853 0714554353 73080 MANJULA W/O LATE GURURAJ G K #584/A10-A10P, LENIN NAGARA 391103 14420 4 LT1 211 1 0 7405 24 1 0 3 1 1 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308741 0679994000 47920 GIRIJAMMA - - - 391103 16000 4 LT1 211 0.5000 0 6918 53 1 0 3 1 98 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308894 0669994000 58759 NOORAHAMAD #101/1C 391103 27100 4 LT1 211 1 0 1050 68 1 0 3 0.9400 365 2.2800 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007505 0 9999999 69943599 0 0 0 2 0 0 0 0 0 0 NOORAHAMAD,#101/1C 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1424308891 0647809000 70897 REHAMANA SAB S/O RAJASAB TOOTADA #774/20 KORACHARAHATTI DAVANAGERE 391103 27310 4 LT1 211 1 0 11039 99 1 0 3 1 606 3.9500 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308765 0589994000 45031 KIRAN NAGARAJACHARI # 584/A11 # 584/A11 391103 13700 4 LT1 211 1 0 1225 76 1 0 3 0.9700 285 2.3600 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1424308768 0579994000 45515 B. DADAPEER - - # 101/2C LELIN NAGAR - 391103 22300 4 LT1 211 0.4800 0 8050 36 1 0 3 1 78 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308923 0569994000 57877 N G DHANESH S/0 GANESHAPP #584/A22 391103 6300 4 LT1 211 1 0 12011 55 1 0 3 1 0 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-08-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308762 0479994000 45615 GOWSE SAB - - KORACHARA HATTI - 391103 22900 4 LT1 211 0.4800 0 10215 74 1 0 3 1 0 5.7000 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308761 0469994000 AEH27241 J YASHODHAMMA #584/A-12 391103 13600 4 LT1 211 1 0 3337 40 1 0 3 1 139 1.2700 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308808 0379994000 51039 D.NAGAPPA MIGADDR 51039 391103 25900 4 LT1 211 1 0 7040 56 1 0 3 1 -5 0 0 0 240 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308806 0379494248 79238 V RAJENDR KUMAR S/O R VENKATESH. #781/B4 & B5 391103 16110 4 LT1 211 1 0 3294 6 1 0 3 1 -55 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 BC2610781 1 0 0 0 0 0 44.1700 54 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308792 0348128014 82709 DUGGAPPA S/O LATE CHOWDAPPA THOGATAGERA 2 #781A/2 391103 0 4 LT1 211 1 0 565 8 1 0 3 0.9900 -24 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1424308754 0289994000 AEH20570 KESHAVA N. KAMATH - - - 391103 9000 4 LT1 211 3 0 8584 49 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308759 0279994000 45220 G.GURUMURTHY S/O GANGADHARAPPA #:1675:159A,159B,LENINNAGAR SIDDAGANGA SCHOOL OPP NITTUVALLI 391103 21400 4 LT1 211 0.4800 0 8239 2 1 0 3 1 -72 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308871 0199102649 81200 C.B SHRUTHI W/O RAJENDRA KUMAR #08 391103 0 4 LT1 211 1 0 2968 32 1 0 3 0.9500 -45 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007505 0 999999 BC2973398 0 0 0 0 0 0 0 0 0 0 C.B SHRUTHI,W/O RAJENDRA KUMAR #08 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1424308735 0189994000 45855 GAYATHRI - - LELIN NAGARA NITTUVALLI - 391103 10900 4 LT1 211 0.4800 0 3082 40 1 0 3 1 441 3.5200 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308844 0189216536 73431 SHOBHA B N W/O PRASHANTH S #781/A15A 391103 8430 4 LT1 211 1 0 6640 56 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308850 0179994000 45657 SHADHIUALLA - - # 584/4 KORACHAHALLI - 391103 7400 4 LT1 211 0.4800 0 7889 72 1 0 3 1 622 4.6600 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308849 0169994000 63096 FAIROZ BANU W/O. AKBAR SAB. H. # 101/1C-6 391103 26800 4 LT1 211 0.7400 0 8380 134 1 0 3 1 2074 17.2400 0 0 420 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-09-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308790 0140231291 88633 ABDUL RAZAK S/O RAJA BHAKSHI DOOR NO 101/1C, NITTUVALLI 391103 0 4 LT1 211 1 0 644 16 1 0 3 0.9600 1138 9.4700 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1424308852 6569994000 P5928 RAMESHPMALALI #584/A9 391103 14500 4 LT5 511 0 5 420 6 1 0 3 0.7700 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1424308758 0079994000 43946 GAYATHRI PRAKASH - - # 721/3 , KORACHARA HATTI - 391103 11000 4 LT1 211 0.2000 0 3805 22 1 0 3 1 33 1 0 0 240 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308755 0089994000 DVG40924 D.NAGARAJ - - - 391103 28600 4 LT1 211 0.2400 0 6737 18 1 0 3 1 50 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424308961 0111381664 88954 MUMATHAJ W/O MOHAMOD ALI 1 DOOR NO 101/2AP, LENIN NAGARA KORACHARA HATTI 391103 0 4 LT1 211 1 0 97 3 1 0 3 0.9800 -18 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 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 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100