1425030448 10030853317 10030853317 CHIKKAPETE SHIVAPARVATHI COWLTRY CHIKKAPETE SHIVAPARVATHI COWLTRY 251212 5 TC 9999 0 52143 1 3 0 2512 2025-11-05 0 0 2025-09-06 0 0 14004280 0 0 0 CHIKKAPETE SHIVAPARVATHI COWLTRY,CHIKKAPETE SHIVAPARVATHI COWLTRY 0 0 0 0 0 0 2025-11-05 0 0 0 HPL 5 5 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 1425030447 10002005703 10002005703 EDEN PARK TC 7 EDEN PARK TC 7 251212 5 TC 9999 0 39228 1 3 0 2512 2025-11-05 0 0 2025-09-06 0 0 14004280 0 0 0 EDEN PARK TC 7,EDEN PARK TC 7 0 0 0 0 0 0 2025-11-05 0 0 0 HPL 5 5 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 1425030446 10001747222 10001747222 NEAR VITOBHA TEMPLE NEAR VITOBHA TEMPLE 251212 5 TC 9999 0 49268 1 3 0 2512 2025-11-05 0 0 2025-09-06 0 0 14004280 0 0 0 NEAR VITOBHA TEMPLE,NEAR VITOBHA TEMPLE 0 0 0 0 0 0 2025-11-05 0 0 0 HPL 400 5 220601057 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 1425030445 10001747221 10001747221 INDUS TOWER DARJIPETE INDUS TOWER DARJIPETE 251212 5 TC 9999 0 86542 1 3 0 2512 2025-11-05 0 0 2025-09-06 0 0 14004280 0 0 0 INDUS TOWER DARJIPETE,INDUS TOWER DARJIPETE 0 0 0 0 0 0 2025-11-05 0 0 0 HPL 5 5 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 1425030444 10000749073 10000749073 P J HALLI , LEC VENKATESH TC P J HALLI , LEC VENKATESH TC 251212 5 TC 9999 0 85214 1 3 0 2512 2025-11-05 0 0 2025-09-06 0 0 14004280 0 0 0 P J HALLI , LEC VENKATESH TC,P J HALLI , LEC VENKATESH TC 0 0 0 0 0 0 2025-11-05 0 0 0 HPL 5 5 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 1425030383 0516432000 P4670 K.AMEER S/O KAREEM KHAN - 251212 14746001 5 LT5 511 0.2400 3 788 1 1 0 3 1 6181 57.4900 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 100 0 14004280 0 0 111113589875 0 0 0 1 0 0 0 0 1 0 K.AMEER,S/O KAREEM KHAN - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030415 1135339000 L48701 K.C.LINGEGOWDA S/O LATE. CHIKKARANGEGOWDA,VITOBA TEMPLE ROAD, DBPUR-561203 251212 0 5 LT1 211 0.2500 0 11044 107 1 0 3 1 0 0 0 0 1260 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111111642650 0 0 0 2 0 0 0 0 0 0 K.C.LINGEGOWDA,S/O LATE. CHIKKARANGEGOWDA,VITOBA TEMPLE ROAD, DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1425030386 1116432000 L40124 SYED S/O SYED GOUSE PASHA CHIKKAPETE 251212 12019001 5 LT1 211 0.2400 0 9505 22 1 0 3 1 709 6.7200 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111642518 0 0 0 0 0 0 0 0 0 0 SYED,S/O SYED GOUSE PASHA CHIKKAPETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1425030434 1036432000 AEH187 K.CHOWDAIAH S/O VITOBHA TEMPLE STREET 251212 22624001 5 LT1 211 7 0 11599 83 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 99999 110000755610 0 0 0 1 0 0 0 0 0 0 K.CHOWDAIAH,S/O VITOBHA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030409 0936432000 AEH967 BHAGAYA LAXMI M W/O MOHAN KUMAR G VAISHRA BEEDI 251212 418 5 LT1 211 3 0 15424 99 1 0 3 1 0 0 0 0 1520 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 111111665686 0 0 0 1 0 0 0 0 0 0 BHAGAYA LAXMI M,W/O MOHAN KUMAR G VAISHRA BEEDI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030385 0926432000 L28746 Dr.A.Parthasarthy S/O ASWATHANARAYANA GOWDA VITOBA TEMPLE STREET 251212 2525001 5 LT1 211 1 0 52831 273 1 0 3 1 0 0 0 0 1230 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111111665671 0 0 0 2 0 0 0 0 0 0 Dr.A.Parthasarthy,S/O ASWATHANARAYANA GOWDA VITOBA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1425030289 0836432000 L6034 MEHBUB JAHAN S/O CHIKKA PET 251212 9999001 5 LT1 211 0.1200 0 6766 49 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111642207 0 0 0 1 0 0 0 0 0 0 MEHBUB JAHAN,S/O CHIKKA PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030401 0816432000 L1697 G.S.SHIVAPPA S/O VAISHYARA BEEDI 251212 16261001 5 LT1 211 0.8600 0 26458 135 1 0 3 1 0 0 0 0 270 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111643176 0 0 0 1 0 0 0 0 0 0 G.S.SHIVAPPA,S/O VAISHYARA BEEDI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1425030187 0789532000 L42622 SMT FAREEDA W/O HAKEEM SHARIFF 5TH WARD,CHIKKAPETE 251212 5555001 5 LT1 211 0 0.5000 3774 35 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 99999 110000919978 0 0 0 0 0 0 0 0 1 0 SMT FAREEDA,W/O HAKEEM SHARIFF 5TH WARD,CHIKKAPETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1425030439 0716432000 L6107 K.SOMANATHAIAH S/O VAISHYARA BEEDI 251212 507 5 LT1 211 0.4000 0 2550 0 1 0 28 1 146 1 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111642610 0 0 0 0 0 0 0 0 0 0 K.SOMANATHAIAH,S/O VAISHYARA BEEDI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425030276 0636432000 AEH1280 PRECIDENT ABDULGANI T S/O CHIKKA PET 251212 8282001 5 LT1 211 3 0 3675 290 1 0 3 0.9000 0 0 0 0 4230 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.4230 (ignore if paid) 0 9999999 A8778590 0 0 0 5 0 0 0 0 0 0 PRECIDENT ABDULGANI T,S/O CHIKKA PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 208.2500 0 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9900 1425030407 0616432000 L7803 VAZEER AHMAD S/O ABDUL AZEEZ - 251212 15251001 5 LT1 211 0.1400 0 5242 91 1 0 3 1 168 0 0 0 1150 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1150 (ignore if paid) 0 10000 111111969446 0 0 0 1 0 0 0 0 0 0 VAZEER AHMAD,S/O ABDUL AZEEZ - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 1425030380 0526432000 L12884 ABDUL JAAREEL S/O SHEKH JAHANGEER CHIKKAPET 251212 19594001 5 LT1 211 0.3200 0 8963 79 1 0 3 1 372 3.4000 0 0 1020 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111665649 0 0 0 1 0 0 0 0 0 0 ABDUL JAAREEL,S/O SHEKH JAHANGEER CHIKKAPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1425030309 0436432000 AEH613 PAKARIESA W/O ABDUL SUBAN CHIKKA PET 251212 7272001 5 LT1 211 3 0 31566 209 1 0 3 1 0 0 0 0 2960 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.2960 (ignore if paid) 0 9999999 111111673142 0 0 0 1 0 0 0 0 0 0 PAKARIESA,W/O ABDUL SUBAN CHIKKA PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 180.9200 199 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030391 0426432000 AEH75 R.VITTAL RAO S/O VITOBA TEMPLE STREET 251212 425 5 LT1 211 5 0 12000 0 1 0 3 1 0 0 0 0 1360 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 111111642313 0 0 0 1 0 0 0 0 0 0 R.VITTAL RAO,S/O VITOBA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030392 0425707401 DUL82227 M KRISHNAMURTHY H2, S/O LATE M ADISHESHAIAH, VAISHYA STREET 251212 56265 5 LT1 211 2 0 750 104 1 0 3 1 0 4.6700 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 10000 1B2867056646 0 0 0 2 0 0 0 0 1 0 M KRISHNAMURTHY,H2, S/O LATE M ADISHESHAIAH, VAISHYA STREET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1425030403 0416432000 L6105 SYED MOHMED S/O CHIKKA PET 251212 14039001 5 LT1 211 0.0800 0 16071 13 1 0 3 1 -94 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111642297 0 0 0 0 0 0 0 0 0 0 SYED MOHMED,S/O CHIKKA PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1425030324 0336432000 L10561 SMT.SHABANAMSULTAN S/O CHICK PET 251212 909001 5 LT1 211 0.1200 0 4905 32 1 0 3 1 -43 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111642867 0 0 0 1 0 0 0 0 0 0 SMT.SHABANAMSULTAN,S/O CHICK PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030430 0326432000 L393 HUSEEN SHAREEF S/O BESTARA PET 251212 5454001 5 LT1 211 0.2400 0 12132 59 1 0 3 1 26 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111642746 0 0 0 1 0 0 0 0 0 0 HUSEEN SHAREEF,S/O BESTARA PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1425030426 0226432000 L31921 K.AMIR S/O KARIM SAB CHIKKAPET 251212 21109001 5 LT1 211 1 0 7922 38 1 0 3 1 5 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111651261 0 0 0 1 0 0 0 0 0 0 K.AMIR,S/O KARIM SAB CHIKKAPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425030181 0189809000 L47632 LATHIF S/O ABDUL KHADAR, CHIKKAPETE,DBPUR-561203 251212 1111001 5 LT1 211 0.2400 0 405 1 1 0 3 1 -52 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111651000 0 0 0 1 0 0 0 0 0 0 LATHIF,S/O ABDUL KHADAR, CHIKKAPETE,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-09-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030390 0026432000 L492 ABDUL KAREEM S/O BESTARA PET 251212 17675001 5 LT1 211 0.2600 0 27694 185 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111642389 0 0 0 2 0 0 0 0 0 0 ABDUL KAREEM,S/O BESTARA PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 158.4200 174 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1425030257 9426432000 P1038 M.GANGAPPA S/O VYSHYARA BEEDHI 251212 472 5 LT5 511 0.3600 8 40120 265 1 0 3 0.3300 101 21.6800 0 0 0 2512 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14004280 0 999999 2023-09-15 2022-12-05 D262860 0 0 0 1 0 0 0 0 1 0 M.GANGAPPA,S/O VYSHYARA BEEDHI 0 0 0 0 1 0 0 0 2025-10-05 2025-11-05 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1425030237 9336432000 P3597 PYAREEJAAN S. S/O LALAN SAHEB CHIKPETE 251212 7171001 5 LT5 511 0.1600 3 22069 29 1 0 3 1 2923 25.7900 0 0 1190 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 100 0 14004280 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111111392970 0 0 0 1 0 0 0 0 1 0 PYAREEJAAN S.,S/O LALAN SAHEB CHIKPETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030341 9316432000 P3959 SATTHESHWARACHAR S/O VITHOBHA TEMPLE STREET 251212 13938001 5 LT5 511 0.0800 1 950 16 1 0 28 1 152 1 0 0 210 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111210187D 0 0 0 0 0 0 0 0 1 0 SATTHESHWARACHAR,S/O VITHOBHA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425030281 9026432000 P718 M.JAYADEV S/O VYSHYARA BEEDHI 251212 60658 5 LT5 511 0.5400 4 10996 0 1 0 28 1 723 3.8000 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111389646 0 0 0 0 0 0 0 0 1 0 M.JAYADEV,S/O VYSHYARA BEEDHI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425030204 4826432000 P5542 ABDUL LATHIF S/O ABDUL KHADAR CHIKKA PET 251212 2727001 5 LT5 511 0 0.0100 28770 102 1 0 3 1 1280 8.4800 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111673751 0 0 0 1 0 0 0 0 1 0 ABDUL LATHIF,S/O ABDUL KHADAR CHIKKA PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1425030203 4726432000 P3855 K.MUDDAPPA S/O VYSHYARA BEEDHI 251212 480 5 LT5 511 0.4800 8 1050 33 1 0 3 1 1479 7.8300 0 0 1870 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1870 (ignore if paid) 0 999999 100007068097 0 0 0 1 0 0 0 0 1 0 K.MUDDAPPA,S/O VYSHYARA BEEDHI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030160 4026432000 P2121 C.RAJASHEKAR S/O CHIKPETE 251212 17978001 5 LT5 511 0.4000 9 38389 976 1 0 3 0.0600 0 92.3300 0 0 2370 2512 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.2370 (ignore if paid) 0 0 2004-10-02 D605873 0 0 0 1 0 0 0 0 1 0 C.RAJASHEKAR,S/O CHIKPETE 0 0 0 0 1 0 0 0 2025-10-05 2025-11-05 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1425030162 3926432000 P1306 K ANWAR PASHA NO 2810 - 251212 2626001 5 LT5 511 0.1500 6 19010 16 1 0 3 1 1986 15 0 0 1970 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 111111789259 0 0 0 1 0 0 0 0 1 0 K ANWAR PASHA,NO 2810 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030173 3726432000 P2114 K.B.S.MANJUNATH S/O VITTOBHA DEVASTHANA ROAD 251212 505 5 LT5 511 0.3200 7 76995 0 1 0 28 1 86 27.8700 0 0 5700 2512 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.5700 (ignore if paid) 0 9999999 2004-10-02 111111683282 0 0 0 0 0 0 0 0 1 0 K.B.S.MANJUNATH,S/O VITTOBHA DEVASTHANA ROAD 0 0 0 0 1 0 0 0 2025-10-05 2025-11-05 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425030377 3426432000 P2113 K.B.S.MANJUNATH S/O VITTOBHA DEVASHANA ROAD 251212 504 5 LT5 511 0.3200 3 20 0 1 0 28 1 1699 14.3000 0 0 1430 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 100 0 14004280 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 111111789565D 0 0 0 0 0 0 0 0 1 0 K.B.S.MANJUNATH,S/O VITTOBHA DEVASHANA ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425030212 3416432000 P2141 C.SHARADAMMA S/O CHIKPETE 251212 0 5 LT5 511 0.4400 5 5006 4 1 0 2 0 7772 71.3800 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 100 0 14004280 0 9999999 111111783627 0 0 0 0 0 0 0 0 1 0 C.SHARADAMMA,S/O CHIKPETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425030343 3026432000 P2206 CHANDRAPRABHA W/O ASHOK KUMAR NO.2786 VITTOBHA TEMPLE ROAD 251212 17877001 5 LT5 511 0.4800 7 29001 0 1 0 3 1 3511 29.4500 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 200 0 14004280 0 9999999 111111783341 0 0 0 1 0 0 0 0 1 0 CHANDRAPRABHA,W/O ASHOK KUMAR NO.2786 VITTOBHA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030387 1126432000 P2174 ABDUL KHALIK S/O CHIKKA PET 251212 18584001 5 LT5 511 0.2400 3 8386 0 1 0 3 0 0 6.1800 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 999999 D405420 0 0 0 0 0 0 0 0 1 0 ABDUL KHALIK,S/O CHIKKA PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1425030388 0916432000 P2140 CHANDRAPRABHA W/O ASHOK KUMAR VITTOBHA TEMPLE ROAD 251212 17372001 5 LT5 511 0.4000 5 24277 166 1 0 3 1 -708 11.0200 0 0 0 2512 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14004280 0 999999 2004-10-02 100007049687 0 0 0 1 0 0 0 0 1 0 CHANDRAPRABHA,W/O ASHOK KUMAR VITTOBHA TEMPLE ROAD 0 0 0 0 1 0 0 0 2025-10-05 2025-11-05 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1425030382 0826432000 P985 C.ANANTHAPADBANABHA S/O NARAYANA SETTY VITHOBHA TEMPLE STREET 251212 2323001 5 LT5 511 0.7800 6 28839 167 1 0 3 1 4049 29.4600 0 0 660 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 100 0 14004280 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111643192 0 0 0 3 0 0 0 0 1 0 C.ANANTHAPADBANABHA,S/O NARAYANA SETTY VITHOBHA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 1425030260 7136432000 L6713 FAKRUDDIN CHIKPET - 251212 5858001 5 LT1 211 0.5600 0 17827 118 1 0 3 1 -8 0 0 0 590 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111629623 0 0 0 2 0 0 0 0 0 0 FAKRUDDIN,CHIKPET - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-08-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1425030254 7126432000 L14355 M.BHARATHI W/O T.CHANDRAPPA CHIKKAPET 251212 14443001 5 LT1 211 0.2400 0 13874 98 1 0 3 1 -47 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111629604 0 0 0 1 0 0 0 0 0 0 M.BHARATHI,W/O T.CHANDRAPPA CHIKKAPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030259 7116432000 L39074 ABDUL VAHAB S/O CHIKKAPETE 251212 12423001 5 LT1 211 0.3200 0 13755 8 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111629592 0 0 0 1 0 0 0 0 0 0 ABDUL VAHAB,S/O CHIKKAPETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030231 7036432000 L10690 MOHAMMAD DASTAGEER S/O BABASAAB CHIKKAPET 251212 4343001 5 LT1 211 0.2400 0 10856 79 1 0 3 1 1258 12.1000 0 0 320 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111210924 0 0 0 1 0 0 0 0 0 0 MOHAMMAD DASTAGEER,S/O BABASAAB CHIKKAPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1425030241 7026432000 L1160 MOHEEDEN PASHA S/O CHIKKA PET 251212 18382001 5 LT1 211 0.1500 0 20950 129 1 0 3 1 550 4.9300 0 0 2080 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 111111210907 0 0 0 2 0 0 0 0 0 0 MOHEEDEN PASHA,S/O CHIKKA PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 1425030219 6926432000 L1161 ABDULL AJEEJ S/O CHIKKA PET 251212 3636001 5 LT1 211 0.1200 0 1430 0 1 0 28 1 0 0 0 0 300 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111393565 0 0 0 0 0 0 0 0 0 0 ABDULL AJEEJ,S/O CHIKKA PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425030201 6836432000 L26543 JAMUL KHAN S/O JALEEL KHAN CHIKKA PETE 251212 10403001 5 LT1 211 0.2400 0 19616 136 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111207863 0 0 0 2 0 0 0 0 0 0 JAMUL KHAN,S/O JALEEL KHAN CHIKKA PETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1425030213 6826432000 AEH418 N A NARENDRA KUMAR S/O LATE R ADIMURTHY # 2844 VITOBA TEMPLE STREET 251212 3131001 5 LT1 211 4 0 17150 130 1 0 2 0 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111207845 0 0 0 0 0 0 0 0 0 0 N A NARENDRA KUMAR,S/O LATE R ADIMURTHY # 2844 VITOBA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-08-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425030206 6816432000 L1588 ABDULL SATHAR S/O BESTARA PET 251212 16665001 5 LT1 211 0.2400 0 10307 128 1 0 3 0.8000 347 2.7700 0 0 790 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 52295463 0 0 0 1 0 0 0 0 0 0 ABDULL SATHAR,S/O BESTARA PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1425030270 6726432000 L10562 SMT.SHABANAMSULTAN S/O CHICK PET 251212 2020001 5 LT1 211 0.1200 0 5330 43 1 0 3 1 45 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111629560 0 0 0 1 0 0 0 0 0 0 SMT.SHABANAMSULTAN,S/O CHICK PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1425030272 6716432000 AEH644 MUDAPPA K S/O VAISHARA BEEDI 251212 494 5 LT1 211 3 0 22840 116 1 0 3 1 -93 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111208273 0 0 0 1 0 0 0 0 0 0 MUDAPPA K,S/O VAISHARA BEEDI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030176 6665766296 L60166 ULFATH KOUSAR ULFATH KOUSAR NO. 2825, CHIKKAPETE 251212 22927001 5 LT1 211 0.5000 0 1873 23 1 0 3 0.9900 385 3.8000 0 0 210 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2351649 0 0 0 0 0 0 0 0 0 0 ULFATH KOUSAR,ULFATH KOUSAR NO. 2825, CHIKKAPETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1425030366 2926432000 L1850 CHIKKA VENKOBARAO NO.2889 VAISHYARA BEEDI 251212 468 5 LT1 211 0.2400 0 1016 92 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111683493D 0 0 0 1 0 0 0 0 0 0 CHIKKA VENKOBARAO,NO.2889 VAISHYARA BEEDI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1425030375 2826432000 L12603 R.JAYAMMA W/O RUDRAPPA CHIKKAPET 251212 23432001 5 LT1 211 0.3200 0 4773 42 1 0 3 1 0 0 0 0 460 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111100226473 0 0 0 0 0 0 0 0 0 0 R.JAYAMMA,W/O RUDRAPPA CHIKKAPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1425030191 2806876132 DUL82228 M KRISHNAMURTHY S/O LATE M ADISHESHAIAH, VAISHYA STREET 251212 25410 5 LT1 211 3 0 320 37 1 0 3 1 -2417 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 10000 1B4067056642 0 0 0 1 0 0 0 0 1 0 M KRISHNAMURTHY,S/O LATE M ADISHESHAIAH, VAISHYA STREET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1425030323 2789532000 L42620 SMT FAREEDA W/O HAKEEM SHARIFF 5TH WARD,CHIKKAPETE 251212 5353001 5 LT1 211 0.4800 0 11212 99 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 99999 111100078020 0 0 0 0 0 0 0 0 0 0 SMT FAREEDA,W/O HAKEEM SHARIFF 5TH WARD,CHIKKAPETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1425030420 2736432000 L18707 P.R.RAMOJI RAO S/O CHIKKA RANGOJI RAO DARJI PET 251212 9393001 5 LT1 211 1 0 5709 23 1 0 3 1 7 0 0 0 370 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111651470 0 0 0 1 0 0 0 0 0 0 P.R.RAMOJI RAO,S/O CHIKKA RANGOJI RAO DARJI PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030423 2726432000 L3960 AHMED HUSEEN S/O CHIKKA PET 251212 60293 5 LT1 211 0.1600 0 11329 19 1 0 3 1 -75 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111651458 0 0 0 1 0 0 0 0 0 0 AHMED HUSEEN,S/O CHIKKA PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1425030421 2716432000 L5176 KAREEM SAB S/O CHICK PET 251212 15857001 5 LT1 211 0.2400 0 11529 63 1 0 3 1 2 0 0 0 390 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111651444 0 0 0 1 0 0 0 0 0 0 KAREEM SAB,S/O CHICK PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030169 2702896345 DUL75690 ABDUL KHADAR KHAN S/O MAHMOOD KHAN,CHIKKAPETE 251212 6598 5 LT1 211 1 0 1839 36 1 0 3 0.7800 0 1 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 0 A4747746 0 0 0 2 0 0 0 0 0 0 ABDUL KHADAR KHAN,S/O MAHMOOD KHAN,CHIKKAPETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1425030371 2636432000 L21106 T.ABDUL GANI S/O SHEKLALAHAMED - 251212 8484001 5 LT1 211 0.2400 0 18707 170 1 0 3 1 0 0 0 0 810 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111100095607 0 0 0 1 0 0 0 0 0 0 T.ABDUL GANI,S/O SHEKLALAHAMED - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 173 190 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1425030374 2626432000 AEH49 D.S.SIDDAPPA V.T.STREET DODDABALLAPUR 251212 22725001 5 LT1 211 3 0 22389 65 1 0 3 1 1 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111670024 0 0 0 1 0 0 0 0 0 0 D.S.SIDDAPPA,V.T.STREET DODDABALLAPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1425030373 2616432000 L6675 ABDUL KHADAR KHAN S/O MOHMED KAHAN LATE YELEPET 251212 15453001 5 LT1 211 1 0 17403 101 1 0 3 1 0 1 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111670013 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR KHAN,S/O MOHMED KAHAN LATE YELEPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1425030344 2536432000 L28672 SRI, VAZEERAHAMEED S/O ABDULAZEERSAB CHIPETE 251212 7979001 5 LT1 211 0.6000 0 12007 91 1 0 3 1 301 1.5800 0 0 1000 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111111670586 0 0 0 2 0 0 0 0 0 0 SRI, VAZEERAHAMEED,S/O ABDULAZEERSAB CHIPETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1425030339 2526432000 L1087 MOHEDEN BASHA S/O BESTARAPET 251212 20604001 5 LT1 211 0.3600 0 23382 142 1 0 3 1 0 0 0 0 1240 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111111670464 0 0 0 1 0 0 0 0 0 0 MOHEDEN BASHA,S/O BESTARAPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 160.2500 176 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1425030354 2436432000 L13601 MOHAMMAD HUSAIN S/O ABDUL GAFAAR CHIKKAPET 251212 6868001 5 LT1 211 0.4800 0 6813 44 1 0 3 1 -6 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111629968 0 0 0 1 0 0 0 0 0 0 MOHAMMAD HUSAIN,S/O ABDUL GAFAAR CHIKKAPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030441 2336432000 L8144 ABDUL BASEED S/O ABDUL GAFER CHICK PET 251212 6363001 5 LT1 211 0.1400 0 14047 33 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111664841 0 0 0 0 0 0 0 0 0 0 ABDUL BASEED,S/O ABDUL GAFER CHICK PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1425030437 2326432000 L6544 JALEEL KAHAN S/O CHIKKA PET 251212 1414001 5 LT1 211 0.1200 0 5275 179 1 0 3 1 1863 9.4600 0 0 1080 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111111651427D 0 0 0 0 0 0 0 0 0 0 JALEEL KAHAN,S/O CHIKKA PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1425030178 2305212309 DUL80448 SHAHATAJ W/O SYED UR REHMAN, CHIKKAPETE 251212 52369 5 LT1 211 1 0 2434 182 1 0 3 0.9200 0 2.5200 0 0 1130 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1130 (ignore if paid) 0 0 A8555416 0 0 0 1 0 0 0 0 0 0 SHAHATAJ,W/O SYED UR REHMAN, CHIKKAPETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1425030280 2258165475 L58765 KHAJAMOINUDDIN KHAJAMOINUDDIN S/O D.SHEK MOHIDDIN CHIKKAPETE,DBPURA 251212 22018001 5 LT1 211 0.4800 0 1937 22 1 0 3 0.9800 1 0 0 0 400 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2365210 0 0 0 1 0 0 0 0 0 0 KHAJAMOINUDDIN,KHAJAMOINUDDIN S/O D.SHEK MOHIDDIN CHIKKAPETE,DBPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1425030432 2236432000 L11392 T.ABDUL KHALIK S/O CHIKKAPET 251212 6060001 5 LT1 211 0.4000 0 15334 131 1 0 3 1 120 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111670115 0 0 0 1 0 0 0 0 0 0 T.ABDUL KHALIK,S/O CHIKKAPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1425030379 2226432000 L31923 K.AMIR S/O KARIM SAB CHIKKAPET 251212 21311001 5 LT1 211 0.4800 0 1985 35 1 0 3 1 0 0 0 0 500 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111669988 0 0 0 0 0 0 0 0 0 0 K.AMIR,S/O KARIM SAB CHIKKAPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1425030384 2218041605 L63385 SMT ASHRAF UNNISA WO MOHAMMED SALAHUDDIN H3, CHICKPETE 251212 65421 5 LT1 211 1 0 493 7 1 0 3 1 -164 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 99999 111100078991 0 0 0 1 0 0 0 0 0 0 SMT ASHRAF UNNISA WO MOHAMMED SALAHUDDIN,H3, CHICKPETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1425030381 2216432000 L37798 G.M.KRISHNOJI RAO S/O MUNI SWAMY RAO DARJIPETE 251212 12726001 5 LT1 211 0.9600 0 16998 131 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111669973 0 0 0 2 0 0 0 0 0 0 G.M.KRISHNOJI RAO,S/O MUNI SWAMY RAO DARJIPETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1425030197 2189809000 L47629 LATHIF S/O ABDUL KHADAR, CHIKKAPETE,DBPUR-561203 251212 1313001 5 LT1 211 0.2400 0 32 0 1 0 3 1 0 1 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111669832 0 0 0 1 0 0 0 0 0 0 LATHIF,S/O ABDUL KHADAR, CHIKKAPETE,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030308 2182970532 L46183 SAFEENA W/O GAYAZ PASHA 251212 3838001 5 LT1 211 0.4800 0 476 3 1 0 3 1 833 7.3300 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111781986 0 0 0 1 0 0 0 0 1 0 SAFEENA,W/O GAYAZ PASHA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030399 2126432000 L21205 AHAMED ERASHID S/O ABDULRASHID - 251212 18685001 5 LT1 211 0.2400 0 19177 150 1 0 3 1 -3 0 0 0 1440 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111111670421 0 0 0 1 0 0 0 0 0 0 AHAMED ERASHID,S/O ABDULRASHID - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030405 2116432000 L39923 MALLIKA JAN W/O AHMED SHARIFF4 CHIKKAPETE 251212 11716001 5 LT1 211 0.3600 0 5661 42 1 0 3 1 1971 15.5300 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111670409 0 0 0 1 0 0 0 0 0 0 MALLIKA JAN,W/O AHMED SHARIFF4 CHIKKAPETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030318 2075347659 L54690 C.A.CHANDRA PRABHA W/O C.ASHOK KUMAR VITOBA TEMPLE STREET, DBPURA 251212 23634001 5 LT1 211 1 0 60 0 1 0 3 1 145 1 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 99999 111000257086 0 0 0 1 0 0 0 0 0 0 C.A.CHANDRA PRABHA,W/O C.ASHOK KUMAR VITOBA TEMPLE STREET, DBPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030412 1838055869 L59534 SADIK AHMAD SHARIF H2, SADIK AHMAD SHARIF S/O VALLI AHAMAD SHARIF CHIKKAPETE 251212 21715001 5 LT1 211 0.4800 0 3806 77 1 0 3 0.9800 267 1.3600 0 0 390 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2426035 0 0 0 1 0 0 0 0 0 0 SADIK AHMAD SHARIF,H2, SADIK AHMAD SHARIF S/O VALLI AHAMAD SHARIF CHIKKAPETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1425030398 1826432000 AEH1740 SIDALINGAPPA D S/O CHANA BASAPPA K VAISHARA BEDI 251212 401 5 LT1 211 3 0 8988 0 1 0 3 1 -102 0 0 0 470 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111670078 0 0 0 0 0 0 0 0 0 0 SIDALINGAPPA D,S/O CHANA BASAPPA K VAISHARA BEDI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1425030198 1789532000 L42621 SMT FAREEDA W/O HAKEEM SHARIFF 5TH WARD,CHIKKAPETE 251212 7676001 5 LT1 211 0.4800 0 2500 31 1 0 3 0.9200 -2 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 0 52312286 0 0 0 1 0 0 0 0 0 0 SMT FAREEDA,W/O HAKEEM SHARIFF 5TH WARD,CHIKKAPETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1425030306 1778439111 L50410 MAHABOOB S/O NAZEER AHMED,CHICKPETE, DBPUR 251212 23937001 5 LT1 211 0.2400 0 6038 9 1 0 3 1 -102 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111115906830 0 0 0 0 0 0 0 0 0 0 MAHABOOB,S/O NAZEER AHMED,CHICKPETE, DBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1425030395 1736432000 L19337 AMEER JAAN S/O SUNNA SAAB BESTARA PET 251212 9292001 5 LT1 211 0.1600 0 6811 1 1 0 3 1 -9 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111670645 0 0 0 1 0 0 0 0 0 0 AMEER JAAN,S/O SUNNA SAAB BESTARA PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030394 1716432000 L8236 NAZEER AHMAD S/O MOHAMMAD YUSOOF - 251212 15756001 5 LT1 211 0.5800 0 16388 81 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111670509 0 0 0 1 0 0 0 0 0 0 NAZEER AHMAD,S/O MOHAMMAD YUSOOF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030400 1626432000 L28987 T. ABDUL KHALIQ T. ABDUL KHALIQ S/O ABDUL KHADEER 251212 20503001 5 LT1 211 0.2400 0 7620 134 1 0 3 1 0 3.5000 0 0 1490 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 111111665220 0 0 0 1 0 0 0 0 0 0 T. ABDUL KHALIQ,T. ABDUL KHALIQ S/O ABDUL KHADEER 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030406 1616432000 L33479 MOHAMMAD SHARIFF S/O CHIKKAPET 251212 15352001 5 LT1 211 0.2400 0 4460 0 1 0 28 1 3 0 0 0 360 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111665207 0 0 0 0 0 0 0 0 0 0 MOHAMMAD SHARIFF,S/O CHIKKAPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425030435 1536432000 L22437 SMT.GOURAMMA W/O VEERABHADRAPPA CHIKKA PET 251212 421 5 LT1 211 0.2400 0 785 88 1 0 3 0.4600 0 0 0 0 280 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A8783998 0 0 0 1 0 0 0 0 0 0 SMT.GOURAMMA,W/O VEERABHADRAPPA CHIKKA PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1425030443 1531857798 DUL82692 SHABANA W/O JAMEER,CHIKKAPETE 251212 58482 5 LT1 211 1 0 898 145 1 0 3 0.8300 778 3.9800 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 0 A9464808 0 0 0 2 0 0 0 0 0 0 SHABANA,W/O JAMEER,CHIKKAPETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1425030440 1516432000 L594 D.GOPALAIAH S/O DARJIPET 251212 23230001 5 LT1 211 0.1200 0 1077 99 1 0 3 1 363 1.7800 0 0 1400 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111111651359D 0 0 0 2 0 0 0 0 0 0 D.GOPALAIAH,S/O DARJIPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1425030429 1436432000 AEH496 C.NARAYANA SHETTY S/O VITOBA TEMPLE STREET 251212 258 5 LT1 211 1 0 17832 84 1 0 3 0 -275 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14004280 0 100000 100001022181 0 0 0 0 0 0 0 0 0 0 C.NARAYANA SHETTY,S/O VITOBA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-08-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425030396 1426432000 AEH84 HAKEEM SHARIFF S/O ABDUL KAREEM # 2817 CHIKKAPETE 251212 22826001 5 LT1 211 4 0 7444 44 1 0 3 1 -19 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111670037 0 0 0 1 0 0 0 0 0 0 HAKEEM SHARIFF,S/O ABDUL KAREEM # 2817 CHIKKAPETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1425030424 1336432000 L30234 SMT.FAREEDA SMT.FAREEDA W/OHAKEEM SHARIFF 251212 2121001 5 LT1 211 0.9800 0 22446 139 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111670497 0 0 0 0 0 0 0 0 0 0 SMT.FAREEDA,SMT.FAREEDA W/OHAKEEM SHARIFF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-07-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1425030431 1226432000 L27051 SMT.SHAHATAJ W//O SYEDUR REHAMAN CHIKPET 251212 4848001 5 LT1 211 0.2400 0 8563 173 1 0 3 0.9800 0 0 0 0 3120 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.3120 (ignore if paid) 0 9999999 53186831 0 0 0 1 0 0 0 0 0 0 SMT.SHAHATAJ,W//O SYEDUR REHAMAN CHIKPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1425030179 1189809000 L47627 LATHIF S/O ABDUL KHADAR, CHIKKAPETE,DBPUR-561203 251212 1212001 5 LT1 211 0.2400 0 2474 28 1 0 3 1 0 2.9600 0 0 220 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111642951 0 0 0 1 0 0 0 0 0 0 LATHIF,S/O ABDUL KHADAR, CHIKKAPETE,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2025-10-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 1425030418 1136432000 L18559 IBRAHIM SAAB S/O MUNNISAAB BESTARA PET 251212 4545001 5 LT1 211 0.2400 0 6184 27 1 0 3 1 0 1.6700 0 0 510 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111642652 0 0 0 2 0 0 0 0 0 0 IBRAHIM SAAB,S/O MUNNISAAB BESTARA PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1425030172 9920998000 L47350 NAZEER AHMED S/O MOHAMAD YUSIF, CHICKAPETE,DBPUR-561203 251212 0 5 LT3A 311 0.2400 0 12093 103 1 0 3 1 0 0 0 0 1110 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111111787102 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,S/O MOHAMAD YUSIF, CHICKAPETE,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030170 9906432000 L42542 SRI J.S.SHIVAPPA S/O J.S.SHANKARAPPA VITTOBHA TEMPEL ROAD 251212 11211001 5 LT3A 311 0.3200 0 21080 151 1 0 3 1 0 0 0 0 2380 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 111111642687 0 0 0 1 0 0 0 0 0 0 SRI J.S.SHIVAPPA,S/O J.S.SHANKARAPPA VITTOBHA TEMPEL ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030322 9559339000 L48699 K.C.LINGEGOWDA S/O LATE. CHIKKARANGEGOWDA,VITOBA TEMPLE ROAD, DBPUR-561203 251212 0 5 LT3A 311 0.2500 0 3208 68 1 0 3 0.9800 0 1.8300 0 0 1400 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 53186830 0 0 0 0 0 0 0 0 0 0 K.C.LINGEGOWDA,S/O LATE. CHIKKARANGEGOWDA,VITOBA TEMPLE ROAD, DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1425030357 9416432000 L11800 P.S. VISHWANATHARAO S/O SAHAJANANDARAO DARJIPET 251212 14645001 5 LT3A 311 0.2000 0 3744 35 1 0 3 1 489 2.5400 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111389551 0 0 0 1 0 0 0 0 0 0 P.S. VISHWANATHARAO,S/O SAHAJANANDARAO DARJIPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030161 9270539000 L48697 K.C.LINGEGOWDA S/O LATE. CHIKKARANGEGOWDA,VITOBA TEMPLE ROAD, DBPUR-561203 251212 0 5 LT3A 311 0.5000 0 2670 38 1 0 3 1 0 0 0 0 320 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111389383 0 0 0 1 0 0 0 0 0 0 K.C.LINGEGOWDA,S/O LATE. CHIKKARANGEGOWDA,VITOBA TEMPLE ROAD, DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 1425030233 9226432000 P2658 V.VIRUPAKSHA S/O BAIYANNA VITHOBHA TEMPLE STREET 251212 0 5 LT3A 311 0.1200 1 12376 116 1 0 3 1 1293 6.5600 0 0 2640 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.2640 (ignore if paid) 0 9999999 111111207258 0 0 0 1 0 0 0 0 0 0 V.VIRUPAKSHA,S/O BAIYANNA VITHOBHA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1425030438 8906432000 L42543 SRI J.S.SHIVAPPA S/O J.S.SHANKARAPPA VITTOBHA TEMPEL ROAD 251212 11110001 5 LT3A 311 0.4800 0 1401 5 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111210263 0 0 0 1 0 0 0 0 0 0 SRI J.S.SHIVAPPA,S/O J.S.SHANKARAPPA VITTOBHA TEMPEL ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030417 8707250032 L60635 SHAKEER UNNISA SHAKEER UNNISA W/O MOHAMAD USMAN CHIKKAPETE 251212 60296 5 LT3A 311 0.2400 0 1860 0 1 0 28 1 -29 2.1500 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 999999 100006795129 0 0 0 0 0 0 0 0 0 0 SHAKEER UNNISA,SHAKEER UNNISA W/O MOHAMAD USMAN CHIKKAPETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425030416 8009657916 L51329 M.BHARATHI W/O T.CHANDRAPPA CHICKAPETE, DBPUR 251212 21816001 5 LT3A 311 0.2400 0 1872 2 1 0 3 1 -17 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 999999 100006792417 0 0 0 1 0 0 0 0 0 0 M.BHARATHI W/O T.CHANDRAPPA,CHICKAPETE, DBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030413 7906432000 L42544 SRI J.S.SHIVAPPA S/O J.S.SHANKARAPPA VITTOBHA TEMPEL ROAD 251212 11009001 5 LT3A 311 0.4800 0 548 0 1 0 2 0 1733 15.8500 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111393783 0 0 0 0 0 0 0 0 0 0 SRI J.S.SHIVAPPA,S/O J.S.SHANKARAPPA VITTOBHA TEMPEL ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425030310 7716432000 L29095 PRESIDENT V.TEMPLE ROAD NO:521/15646 251212 16059001 5 LT3A 311 0.5000 0 16765 129 1 0 3 1 0 0 0 0 770 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111210691 0 0 0 1 0 0 0 0 0 0 PRESIDENT,V.TEMPLE ROAD NO:521/15646 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030283 7536432000 L16806 K.AMIR S/O KARIM KHAN CHIKKA PET 251212 21210001 5 LT3A 311 0.4800 0 1317 0 1 0 3 1 432 3.2900 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111208327 0 0 0 1 0 0 0 0 0 0 K.AMIR,S/O KARIM KHAN CHIKKA PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030240 7336432000 L4433 VITAL RAOR S/O VITOBA TEMPLE ROAD 251212 428 5 LT3A 311 0.0400 0 28 1 1 0 3 1 0 0 0 0 440 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001020113D 0 0 0 1 0 0 0 0 0 0 VITAL RAOR,S/O VITOBA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030287 7216432000 L35640 ANANTHA PADMANABHA SHETTY ARYA VAISHYA BEEDHI - 251212 13029001 5 LT3A 311 0.2400 0 2430 0 1 0 3 1 650 5.4400 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111393435 0 0 0 0 0 0 0 0 0 0 ANANTHA PADMANABHA SHETTY,ARYA VAISHYA BEEDHI - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425030363 7105339000 L48698 K.C.LINGEGOWDA S/O LATE. CHIKKARANGEGOWDA,VITOBA TEMPLE ROAD, DBPUR-561203 251212 3232001 5 LT3A 311 0.2500 0 241 0 1 0 3 1 1516 13.8000 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111208300 0 0 0 1 0 0 0 0 0 0 K.C.LINGEGOWDA,S/O LATE. CHIKKARANGEGOWDA,VITOBA TEMPLE ROAD, DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030361 7100199333 L51252 C.G.MANJUNATH S/O GOPALAIAH SHETTY, VITOBA ROAD,DBPURA 251212 22119001 5 LT3A 311 0.5000 0 639 3 1 0 3 1 241 1.2600 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 999999 111115907000 0 0 0 0 0 0 0 0 0 0 C.G.MANJUNATH,S/O GOPALAIAH SHETTY, VITOBA ROAD,DBPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1425030235 7016432000 L40902 K.C.LINGE GOWDA S/O K.CHIKKA RANGEGOWDA SHENIGARAPETE 251212 16968001 5 LT3A 311 0.2500 0 34758 143 1 0 3 1 0 3.1200 0 0 3070 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.3070 (ignore if paid) 0 9999999 111111210893 0 0 0 1 0 0 0 0 0 0 K.C.LINGE GOWDA,S/O K.CHIKKA RANGEGOWDA SHENIGARAPETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030346 6976439111 L49809 C.G.BADARINATH S/O GOPALAIAH SHETTY,VITOBHA TEMPLE ROAD,DBPUR 251212 22523001 5 LT3A 311 0.2500 0 13271 183 1 0 3 1 0 0 0 0 2310 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 111115899027 0 0 0 0 0 0 0 0 0 0 C.G.BADARINATH,S/O GOPALAIAH SHETTY,VITOBHA TEMPLE ROAD,DBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425030353 6586439111 L49808 C.G.BADARINATH S/O GOPALAIAH SHETTY,VITOBHA TEMPLE ROAD,DBPUR 251212 24038001 5 LT3A 311 0.2500 0 357 1 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111115899026 0 0 0 1 0 0 0 0 0 0 C.G.BADARINATH,S/O GOPALAIAH SHETTY,VITOBHA TEMPLE ROAD,DBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1425030282 6216432000 L35641 ANANTHA PADMANABHA SHETTY ARYA VAISHYA BEEDHI - 251212 12928001 5 LT3A 311 0.2400 0 7696 28 1 0 3 1 0 1 0 0 490 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111765076 0 0 0 1 0 0 0 0 0 0 ANANTHA PADMANABHA SHETTY,ARYA VAISHYA BEEDHI - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030286 6212339696 L73048 RAHAMATH UNNISA M H W/O ASLAM,CHIKKAPETE 251212 54455 5 LT3A 311 0.2400 0 175 5 1 0 3 0.9900 257 1.3400 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 10000 53216368 0 0 0 1 0 0 0 0 0 0 RAHAMATH UNNISA M H,W/O ASLAM,CHIKKAPETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425030186 6036432000 L11562 S.C.VITTALRAO S/O SANTHOJI RAO CHIKKAPET 251212 4242001 5 LT3A 311 0.1200 0 8316 0 1 0 3 1 1028 9.1100 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111765716 0 0 0 1 0 0 0 0 0 0 S.C.VITTALRAO,S/O SANTHOJI RAO CHIKKAPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030313 6026432000 L12867 SATISHWARA CHAR H B S/O BRAHMACHAR DARJI PET 251212 222 5 LT3A 311 0.2400 0 25 5 1 0 3 1 0 4.4500 0 0 440 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111765699D 0 0 0 0 0 0 0 0 0 0 SATISHWARA CHAR H B,S/O BRAHMACHAR DARJI PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1425030298 5916432000 L22592 MOHAMAD BED ULLA KHAN S/O MOHAMAD KHAN CHIKKA PET MAIN ROAD 251212 17574001 5 LT3A 311 0.1600 0 2807 2 1 0 3 1 2077 19.1100 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111389262 0 0 0 1 0 0 0 0 0 0 MOHAMAD BED ULLA KHAN,S/O MOHAMAD KHAN CHIKKA PET MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030238 5216432000 L35642 ANANTHA PADMANABHA SHETTY ARYA VAISHYA BEEDHI - 251212 12827001 5 LT3A 311 0.2400 0 4198 25 1 0 3 1 436 2.2500 0 0 320 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111683887 0 0 0 0 0 0 0 0 0 0 ANANTHA PADMANABHA SHETTY,ARYA VAISHYA BEEDHI - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425030210 4906432000 L42545 SRI J.S.SHIVAPPA S/O J.S.SHANKARAPPA VITTOBHA TEMPEL ROAD 251212 10807001 5 LT3A 311 0.3200 0 2732 8 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111686131 0 0 0 1 0 0 0 0 0 0 SRI J.S.SHIVAPPA,S/O J.S.SHANKARAPPA VITTOBHA TEMPEL ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030329 4836432000 L1783 A.Parthasarthy S/OB.ASWATHNARAYAN GOWDA VITOBA TEMPLE ROAD 251212 10302001 5 LT3A 311 0.4900 0 16697 89 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111673065 0 0 0 1 0 0 0 0 0 0 A.Parthasarthy,S/OB.ASWATHNARAYAN GOWDA VITOBA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030244 4209951835 L51250 C.G.MANJUNATH S/O GOPALAIAH SHETTY VITOBA ROAD,DBPUR 251212 22220001 5 LT3A 311 0.5000 0 549 8 1 0 3 1 306 1.5700 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 999999 100006803222 0 0 0 0 0 0 0 0 0 0 C.G.MANJUNATH S/O GOPALAIAH SHETTY,VITOBA ROAD,DBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425030228 4016432000 L41686 J.C.PARAMESH S/O LATE,CHANDRANNA CHIKKAPETE,VITTOBHA TEMPAL ROAD 251212 11615001 5 LT3A 311 0.4200 0 677 14 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111786571 0 0 0 1 0 0 0 0 0 0 J.C.PARAMESH,S/O LATE,CHANDRANNA CHIKKAPETE,VITTOBHA TEMPAL ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030158 3526432000 L12868 SATISHA CHAR S/O CHIKKA PET 251212 19796001 5 LT3A 311 0.1600 0 14720 64 1 0 3 1 787 4.0600 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111783301 0 0 0 1 0 0 0 0 0 0 SATISHA CHAR,S/O CHIKKA PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1425030225 3058895357 L45566 M.KRISHNA MURTHY 5TH WARD, VYSYA STREET 251212 491 5 LT3A 311 0.2400 0 1176 11 1 0 3 1 0 1.4900 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111785348 0 0 0 1 0 0 0 0 0 0 M.KRISHNA MURTHY,5TH WARD, VYSYA STREET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030340 3036432000 L31966 V.NARAYAN RAO. S/O VITTAL RAO VITOBA TEMPLE ROAD 251212 396 5 LT3A 311 0.1200 0 820 0 1 0 28 1 215 1.1500 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111783358 0 0 0 0 0 0 0 0 0 0 V.NARAYAN RAO.,S/O VITTAL RAO VITOBA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425030365 2916432000 L12869 SATISHA CHAR S/O CHIKKA PET 251212 17271001 5 LT3A 311 0.1600 0 3697 19 1 0 3 1 374 1.9500 0 0 450 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111683373 0 0 0 0 0 0 0 0 0 0 SATISHA CHAR,S/O CHIKKA PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1425030165 2906432000 L42546 SRI J.S.SHIVAPPA S/O J.S.SHANKARAPPA VITTOBHA TEMPEL ROAD 251212 10605001 5 LT3A 311 0.4800 0 1189 4 1 0 3 1 874 7.3800 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111683357 0 0 0 1 0 0 0 0 0 0 SRI J.S.SHIVAPPA,S/O J.S.SHANKARAPPA VITTOBHA TEMPEL ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030372 2816432000 L4340 SRINIVASA MUNRTHY S R S/O VITOBA TEMPLE ROAD 251212 16463001 5 LT3A 311 0.1500 0 12 0 1 0 3 1 216 1.1500 0 0 410 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111665188 0 0 0 1 0 0 0 0 0 0 SRINIVASA MUNRTHY S R,S/O VITOBA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030352 2426432000 L11801 LINGOJIRAO S/O RANOJIRAO DARJIPET 251212 19190001 5 LT3A 311 0.2000 0 377 27 1 0 3 0.6900 772 4.0500 0 0 990 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A8778600 0 0 0 2 0 0 0 0 0 0 LINGOJIRAO,S/O RANOJIRAO DARJIPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1425030355 2416432000 L11799 GURUPRASAD P T PAVANA BAI K P - DARJIPETE 251212 14241001 5 LT3A 311 0.2000 0 746 3 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 10000 111111969447 0 0 0 1 0 0 0 0 0 0 GURUPRASAD P T PAVANA BAI K P,- DARJIPETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030419 2136432000 L26541 MOHAMADABDUL S/O KARIM SAB CHIKKA PETE 251212 4646001 5 LT3A 311 0.2400 0 1664 31 1 0 3 1 0 1 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 999999 100006786599 0 0 0 1 0 0 0 0 0 0 MOHAMADABDUL,S/O KARIM SAB CHIKKA PETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030433 1916432000 L15558 GURULAKSHMMA W/O SUBBAIAH CHIKKA PET 251212 462 5 LT3A 311 0.1200 0 3147 23 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 999999 100006791254 0 0 0 0 0 0 0 0 0 0 GURULAKSHMMA,W/O SUBBAIAH CHIKKA PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1425030411 1836432000 L11802 LINGOJIRAO S/O RANOJIRAO DARJIPET 251212 10100001 5 LT3A 311 0.2000 0 3890 12 1 0 3 1 0 1.3800 0 0 600 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111670092 0 0 0 0 0 0 0 0 0 0 LINGOJIRAO,S/O RANOJIRAO DARJIPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1425030404 1816432000 L27558 M.S.ANANDA KUMAR S/O SATHYANARAYANASHETTY VITTOBHA TEMPLE ROAD 251212 16362001 5 LT3A 311 0.4800 0 8482 18 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111669953 0 0 0 1 0 0 0 0 0 0 M.S.ANANDA KUMAR,S/O SATHYANARAYANASHETTY VITTOBHA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030297 1757825742 L51251 C.G.MANJUNATH S/O GOPALAIAH SHETTY VITOBA ROAD,DBPUR 251212 16867001 5 LT3A 311 0.5000 0 4714 29 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 999999 100006789512 0 0 0 0 0 0 0 0 0 0 C.G.MANJUNATH S/O GOPALAIAH SHETTY,VITOBA ROAD,DBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1425030422 1636432000 L21539 MALLIKABANU W/O AHMED SHARIFF4 - 251212 8383001 5 LT3A 311 0.2400 0 3195 0 1 0 3 1 438 3.3000 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111630032 0 0 0 1 0 0 0 0 0 0 MALLIKABANU,W/O AHMED SHARIFF4 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030442 1526432000 L11654 GAANGAMMA W/O-- CHIKKA PET 251212 19695001 5 LT3A 311 0.1200 0 97 0 1 0 3 1 1344 12.0600 0 0 430 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111651478 0 0 0 1 0 0 0 0 0 0 GAANGAMMA,W/O-- CHIKKA PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030397 1416432000 L18794 NAZEER AHMED S/O LATE MOHMED USEEF CHIKKA PET 251212 14140001 5 LT3A 311 0.4800 0 5822 10 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111669917 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED,S/O LATE MOHMED USEEF CHIKKA PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1425030425 1316432000 L8064 S.R.KRISHNA MURTHY S/O RAMANJINAPPA DARJIPET 251212 13433001 5 LT3A 311 0.1600 0 1764 22 1 0 3 1 0 0 0 0 730 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111670355 0 0 0 1 0 0 0 0 0 0 S.R.KRISHNA MURTHY,S/O RAMANJINAPPA DARJIPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030402 0414541330 L46028 PRAMEELA BAI VITOBA TEMPLE, DARJIPETE 251212 413 5 LT3A 311 0.2400 0 237 0 1 0 3 1 649 5.4400 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111642296 0 0 0 1 0 0 0 0 0 0 PRAMEELA BAI,VITOBA TEMPLE, DARJIPETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030427 0316432000 L35638 ANANTHA PADMANABHA SHETTY ARYA VAISHYA BEEDHI - 251212 13332001 5 LT3A 311 0.2400 0 2118 1 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111642731 0 0 0 1 0 0 0 0 0 0 ANANTHA PADMANABHA SHETTY,ARYA VAISHYA BEEDHI - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1425030428 0300632000 L31965 V.NARAYANRAO S/O VITTAL RAO VITOBA TEMPLE ROAD 251212 256 5 LT3A 311 0.1200 0 254 2 1 0 3 1 219 1.1500 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111642603 0 0 0 1 0 0 0 0 0 0 V.NARAYANRAO,S/O VITTAL RAO VITOBA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030389 0126432000 L29096 PRESIDENT V.TEMPLE ROAD NO:521/15646 251212 18483001 5 LT3A 311 0.5000 0 3290 83 1 0 3 1 0 0 0 0 650 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111665766 0 0 0 1 0 0 0 0 0 0 PRESIDENT,V.TEMPLE ROAD NO:521/15646 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1425030393 0116432000 L40903 K.C.LINGE GOWDA S/O K.CHIKKA RANGEGOWDA SHENIGARAPETE 251212 11918001 5 LT3A 311 1 0 20277 155 1 0 3 1 0 3.6000 0 0 1530 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111111665755 0 0 0 1 0 0 0 0 0 0 K.C.LINGE GOWDA,S/O K.CHIKKA RANGEGOWDA SHENIGARAPETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030378 0016432000 L42541 SRI J.S.SHIVAPPA S/O J.S.SHANKARAPPA VITTOBHA TEMPEL ROAD 251212 11312001 5 LT3A 311 0.3200 0 4911 51 1 0 3 1 0 21.2100 0 0 770 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111642269 0 0 0 1 0 0 0 0 0 0 SRI J.S.SHIVAPPA,S/O J.S.SHANKARAPPA VITTOBHA TEMPEL ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030171 9916432000 L3612 GOWRAMMA S/O DARJIPET 251212 416 5 LT1 211 0.1200 0 5200 1 1 0 3 1 467 3.8000 0 0 230 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111642699 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,S/O DARJIPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030194 9836432000 L1749 ABDULL RAHUL D A S/O BESTARA PET 251212 3939001 5 LT1 211 0.2400 0 5042 0 1 0 3 1 -36 0 0 0 590 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111651248 0 0 0 0 0 0 0 0 0 0 ABDULL RAHUL D A,S/O BESTARA PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1425030184 9726432000 L29498 S.R.KRISHNAMURTHY S/OLATE.RAMANJINAPPA VITOBA TEMPLE STREET CROSS(DERJIPET 251212 2222001 5 LT1 211 0.4800 0 8676 89 1 0 3 1 0 0 0 0 810 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111650417 0 0 0 1 0 0 0 0 0 0 S.R.KRISHNAMURTHY,S/OLATE.RAMANJINAPPA VITOBA TEMPLE STREET CROSS(DERJIPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1425030182 9716432000 L5177 KAREEM SAB S/O CHICK PET 251212 16160001 5 LT1 211 0.2400 0 17508 91 1 0 3 1 0 0 0 0 360 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111650404 0 0 0 1 0 0 0 0 0 0 KAREEM SAB,S/O CHICK PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030166 9689532000 L42623 SMT FAREEDA W/O HAKEEM SHARIFF 5TH WARD,CHIKKAPETE 251212 0 5 LT1 211 0.4800 0 2898 24 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111665708 0 0 0 1 0 0 0 0 0 0 SMT FAREEDA,W/O HAKEEM SHARIFF 5TH WARD,CHIKKAPETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030192 9636432000 L4989 Dr.N.C. Meena W/O DR.A.PARTHASARTHY CHIKKAPET 251212 9090001 5 LT1 211 3 0 4466 115 1 0 3 0.8300 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 0 E117751 0 0 0 11 0 0 0 0 0 0 Dr.N.C. Meena,W/O DR.A.PARTHASARTHY CHIKKAPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-09-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.9200 1425030190 9626432000 L12882 ABDUL JAAREEL S/O SHEKH JAHANGEER CHIKKAPET 251212 404001 5 LT1 211 0.3200 0 13295 81 1 0 3 1 2 0 0 0 1440 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111111642382 0 0 0 1 0 0 0 0 0 0 ABDUL JAAREEL,S/O SHEKH JAHANGEER CHIKKAPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1425030189 9616432000 AEH402 D.S.SIDDAPPA S/O VITOBA TEMPLE STREET 251212 15655001 5 LT1 211 4 0 2465 36 1 0 3 1 140 1 0 0 1030 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111111642366 0 0 0 1 0 0 0 0 0 0 D.S.SIDDAPPA,S/O VITOBA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1425030275 9536432000 L28627 SRI .JALEELSAB S/O SHAIKJAHANGIERSAB CHIPETE 251212 2424001 5 LT1 211 0.4800 0 12877 106 1 0 3 1 -154 0 0 0 270 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111389688 0 0 0 2 0 0 0 0 0 0 SRI .JALEELSAB,S/O SHAIKJAHANGIERSAB CHIPETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-07-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1425030279 9526432000 L10560 SMT.SHABANAMSULTAN S/O CHICK PET 251212 20301001 5 LT1 211 0.1200 0 10569 0 1 0 3 1 -2 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111207717 0 0 0 1 0 0 0 0 0 0 SMT.SHABANAMSULTAN,S/O CHICK PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030278 9516432000 L20390 Mohammed Rafeeq khan S/O AZEEZ KHAN CHIKKAPET 251212 15150001 5 LT1 211 0.2400 0 9650 52 1 0 3 1 368 3.4300 0 0 310 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111207704 0 0 0 1 0 0 0 0 0 0 Mohammed Rafeeq khan,S/O AZEEZ KHAN CHIKKAPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1425030256 9448758188 L73756 RANJEETH KUMAR M R S/O RAJASHEKHAR SHETTY M J,NO 2799 CHIKKAPETE 251212 2355 5 LT1 211 2 0 47 0 1 0 3 1 -174 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 10000 BC3449330 0 0 0 0 0 0 0 0 0 0 RANJEETH KUMAR M R,S/O RAJASHEKHAR SHETTY M J,NO 2799 CHIKKAPETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1425030348 9216432000 AEH3166 ANANTHA PADMANABHA SHETTY ARYA VAISHYA BEEDHI - 251212 13231001 5 LT1 211 2 0 13451 66 1 0 3 1 -272 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111392839 0 0 0 1 0 0 0 0 0 0 ANANTHA PADMANABHA SHETTY,ARYA VAISHYA BEEDHI - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1425030236 9136432000 L899 ABDUL KAREEM S/O CHIKKA PET 251212 5959001 5 LT1 211 0.3600 0 9322 66 1 0 3 1 0 1 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111389680 0 0 0 2 0 0 0 0 0 0 ABDUL KAREEM,S/O CHIKKA PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1425030243 9126432000 L31922 K.AMIR S/O KARIMSAB CHIKKAPET 251212 256 5 LT1 211 0.4800 0 5986 0 1 0 3 1 -248 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111389661 0 0 0 0 0 0 0 0 0 0 K.AMIR,S/O KARIMSAB CHIKKAPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2025-04-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1425030362 9116432000 L36692 FAYAZ PASHA S/O MOHAMMAD PASHA CHIKKAPETE 251212 12625001 5 LT1 211 0.2400 0 7962 21 1 0 3 1 -5 0 0 0 520 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111207798 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,S/O MOHAMMAD PASHA CHIKKAPETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030345 9079339000 L48702 K.C.LINGEGOWDA S/O LATE. CHIKKARANGEGOWDA,VITOBA TEMPLE ROAD, DBPUR-561203 251212 0 5 LT1 211 0.5000 0 1389 2 1 0 3 1 1183 10.6500 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111393236 0 0 0 1 0 0 0 0 0 0 K.C.LINGEGOWDA,S/O LATE. CHIKKARANGEGOWDA,VITOBA TEMPLE ROAD, DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425030277 9036432000 AEH915 D.M.SUBBAIAH S/O CHIKKAPET 251212 455 5 LT1 211 3 0 19627 38 1 0 3 1 -33 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111210297 0 0 0 1 0 0 0 0 0 0 D.M.SUBBAIAH,S/O CHIKKAPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030326 8939051337 L63384 SMT ASHRAF UNNISA WO MOHAMMED SALAHUDDIN H2, CHICKPETE 251212 6665 5 LT1 211 1 0 4950 65 1 0 3 1 0 1 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 99999 110000739383 0 0 0 1 0 0 0 0 0 0 SMT ASHRAF UNNISA WO MOHAMMED SALAHUDDIN,H2, CHICKPETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1425030328 8916432000 L363 SAHAYAKA VIDHYADHIKARIGALA KACHERI DESHADAPET 251212 488 5 LT1 211 0.3600 0 597 43 1 0 3 0.8900 0 0 0 0 480 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A8778582 0 0 0 1 0 0 0 0 0 0 SAHAYAKA VIDHYADHIKARIGALA,KACHERI DESHADAPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1425030193 8867457203 DUL77759 SHAHNAAZ BI W/O SYED MAHAMOOD, CHIKAPET 251212 54864 5 LT1 211 1 0 1852 78 1 0 3 1 0 0 0 0 530 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111122384566 0 0 0 1 0 0 0 0 0 0 SHAHNAAZ BI,W/O SYED MAHAMOOD, CHIKAPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1425030319 8836432000 L21913 SAYEED S/O SAYEED CHIKKA PET 251212 5050001 5 LT1 211 0.2400 0 10180 117 1 0 3 1 1003 14.3600 0 0 1430 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 111111207370 0 0 0 0 0 0 0 0 0 0 SAYEED,S/O SAYEED CHIKKA PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1425030317 8826432000 L11653 GAANGAMMA W/O,-- CHIKKAPET 251212 2828001 5 LT1 211 0.3600 0 803 20 1 0 3 0.8500 118 1.1200 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 A8783990 0 0 0 1 0 0 0 0 0 0 GAANGAMMA,W/O,-- CHIKKAPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1425030320 8816432000 L7119 HUSEEN SHAREEF S/O YELEPET 251212 17170001 5 LT1 211 0.4000 0 788 0 1 0 3 1 -5 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111392937 0 0 0 1 0 0 0 0 0 0 HUSEEN SHAREEF,S/O YELEPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030315 8736432000 L10707 T.ABDUL KHAALIK S/O ABDUL KHAADIR CHIKKAPET 251212 9898001 5 LT1 211 0.1800 0 10400 68 1 0 3 1 0 3.9900 0 0 1080 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111111389776 0 0 0 1 0 0 0 0 0 0 T.ABDUL KHAALIK,S/O ABDUL KHAADIR CHIKKAPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030311 8726432000 AEH248 G.CHANDRANNA S/O VITOBA TEMPLE STREET 251212 20705001 5 LT1 211 4 0 2550 214 1 0 3 0.6500 0 0 0 0 1410 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 A8778587 0 0 0 1 0 0 0 0 0 0 G.CHANDRANNA,S/O VITOBA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1425030410 8689532000 L44809 NAZEER ALIBEG S/O AMEER BAG CHIKKAPETE 251212 7070001 5 LT1 211 0.3200 0 13018 106 1 0 3 1 -11 0 0 0 1780 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 111111207653 0 0 0 1 0 0 0 0 0 0 NAZEER ALIBEG,S/O AMEER BAG CHIKKAPETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030301 8636432000 AEH2981 P.S.SOOMASHEKAR S/O - 251212 8686001 5 LT1 211 2 0 479 29 1 0 3 0.8700 -78 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 A8778596 0 0 0 0 0 0 0 0 0 0 P.S.SOOMASHEKAR,S/O - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1425030296 8626432000 L12920 RADHA BAYAMMA W/O SHIVAJI RAO CHIKKAPET 251212 303001 5 LT1 211 0.2000 0 2820 55 1 0 3 1 411 2.0500 0 0 310 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111210388 0 0 0 1 0 0 0 0 0 0 RADHA BAYAMMA,W/O SHIVAJI RAO CHIKKAPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1425030293 8616432000 AEH86 K.SRINIVASA SHETTY S/O VITOBA TEMPLE STREET 251212 23129001 5 LT1 211 5 0 12086 0 1 0 3 1 -155 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111389626 0 0 0 1 0 0 0 0 0 0 K.SRINIVASA SHETTY,S/O VITOBA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-10-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1425030307 8526432000 AEH2022 KRISHNOGI RAO G M S/O MUNI SWAMYRAO DARJI PET 251212 20200001 5 LT1 211 3 0 34167 151 1 0 3 1 -142 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111393031 0 0 0 1 0 0 0 0 0 0 KRISHNOGI RAO G M,S/O MUNI SWAMYRAO DARJI PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030304 8516432000 L15832 K.S.NARASIMHA GUPTA S/O K.SRINIVASAIAH SHETTY VITOBHA TEMPLE STREET 251212 15049001 5 LT1 211 0.1600 0 12237 55 1 0 3 1 -90 0 0 0 210 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111393018 0 0 0 1 0 0 0 0 0 0 K.S.NARASIMHA GUPTA,S/O K.SRINIVASAIAH SHETTY VITOBHA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1425030185 8460855727 L59533 SADIK AHMAD SHARIF SADIK AHMAD SHARIF S/O VALLI AHAMAD SHARIF CHIKKAPETE 251212 21614001 5 LT1 211 0.4800 0 361 0 1 0 3 0.8300 1 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 99999 BC2426034 0 0 0 0 0 0 0 0 0 0 SADIK AHMAD SHARIF,SADIK AHMAD SHARIF S/O VALLI AHAMAD SHARIF CHIKKAPETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-09-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1425030295 8436432000 L1269 SRI RAJASHEKHAR SHETTY M J S/O JAGANATHA SHETTY M.N YELEPET 251212 7878001 5 LT1 211 0.4800 0 1634 131 1 0 3 0.9100 0 0 0 0 350 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A8783983 0 0 0 1 0 0 0 0 0 0 SRI RAJASHEKHAR SHETTY M J,S/O JAGANATHA SHETTY M.N YELEPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1425030300 8419439111 L50003 JALEEL KHAN S/O SALAR KHANCHIKPETDBPUR-561203 251212 22422001 5 LT1 211 0.2400 0 12151 104 1 0 3 1 0 1.1600 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111115896767 0 0 0 1 0 0 0 0 0 0 JALEEL KHAN,S/O SALAR KHANCHIKPETDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1425030299 8416432000 L18176 G.T.GURULAXMI W/O SUBBAIAH DARJI PET 251212 60294 5 LT1 211 0.4000 0 406 29 1 0 3 0.9100 226 3.2600 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 A8778584 0 0 0 0 0 0 0 0 0 0 G.T.GURULAXMI,W/O SUBBAIAH DARJI PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1425030221 8336432000 L6542 MAHABUB S/O YELEPET 251212 6767001 5 LT1 211 0.1200 0 19943 143 1 0 3 1 0 0 0 0 660 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111389735 0 0 0 1 0 0 0 0 0 0 MAHABUB,S/O YELEPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030364 8316432000 L9599 MALLIKAAJAAN W/O AHMED SHARIFF4 CHIKKAPET 251212 13736001 5 LT1 211 0.2200 0 12962 21 1 0 3 1 -3 0 0 0 4 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.4 (ignore if paid) 0 9999999 111111207750 0 0 0 1 0 0 0 0 0 0 MALLIKAAJAAN,W/O AHMED SHARIFF4 CHIKKAPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1425030316 8216432000 L35639 ANANTHA PADMANABHA SHETTY ARYA VAISHYA BEEDHI - 251212 13130001 5 LT1 211 0.5000 0 2943 2 1 0 3 1 -24 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111389597 0 0 0 0 0 0 0 0 0 0 ANANTHA PADMANABHA SHETTY,ARYA VAISHYA BEEDHI - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425030199 8136432000 L5924 C.S.NARAYANA RAO S/O SUBBARAO CHIKKAPET 251212 4747001 5 LT1 211 0.1200 0 5348 23 1 0 3 1 120 1.1600 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111393010 0 0 0 1 0 0 0 0 0 0 C.S.NARAYANA RAO,S/O SUBBARAO CHIKKAPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030200 8126432000 L32033 KHAJA MOHARUDDIN S/O B.SHAIK MOHARUDDIN CHIKKAPET 251212 14544001 5 LT1 211 1 0 16439 106 1 0 3 1 2 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111392995 0 0 0 1 0 0 0 0 0 0 KHAJA MOHARUDDIN,S/O B.SHAIK MOHARUDDIN CHIKKAPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1425030351 8116432000 L35414 ABDUL KAREEM S/O CHIKKAPETE 251212 12524001 5 LT1 211 0.2400 0 19434 75 1 0 3 1 -380 0 0 0 340 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111392985 0 0 0 0 0 0 0 0 0 0 ABDUL KAREEM,S/O CHIKKAPETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1425030331 8079339000 L48700 K.C.LINGEGOWDA S/O LATE. CHIKKARANGEGOWDA,VITOBA TEMPLE ROAD, DBPUR-561203 251212 0 5 LT1 211 0.2500 0 9202 79 1 0 3 1 0 0 0 0 1010 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111111389437 0 0 0 1 0 0 0 0 0 0 K.C.LINGEGOWDA,S/O LATE. CHIKKARANGEGOWDA,VITOBA TEMPLE ROAD, DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030408 7992216853 L60839 R MURALI VYSHYASTREET 251212 60640 5 LT1 211 4 0 13989 141 1 0 3 1 -149 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 99999 111000147876 0 0 0 0 0 0 0 0 0 0 R MURALI,VYSHYASTREET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1425030414 7990086680 L54691 C.ASHOK KUMAR S/O C.NARAYANA SHETTY VITOBA TEMPLE STREET, DBPURA 251212 23533001 5 LT1 211 1 0 5249 53 1 0 3 0.9200 110 1 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 99999 BC1981113 0 0 0 0 0 0 0 0 0 0 C.ASHOK KUMAR,S/O C.NARAYANA SHETTY VITOBA TEMPLE STREET, DBPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1425030274 7916432000 L29839 MUEBUL JOHN VITOBA TEMPAL STREET - 251212 19089001 5 LT1 211 0.4800 0 1273 94 1 0 3 0.9400 142 1 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 A8778591 0 0 0 1 0 0 0 0 0 0 MUEBUL JOHN,VITOBA TEMPAL STREET - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1425030229 7836432000 L12883 ABDUL JAAREER S/O SHEKH JAHANGEER CHIKKAPET 251212 10504001 5 LT1 211 0.3200 0 7065 76 1 0 3 1 742 3.7500 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111390194 0 0 0 1 0 0 0 0 0 0 ABDUL JAAREER,S/O SHEKH JAHANGEER CHIKKAPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1425030227 7831752647 L51249 C.G.MANJUNATH S/O GOPALAIAH SHETTY VITOBA ROAD,DBPUR 251212 22321001 5 LT1 211 2 0 8541 80 1 0 3 1 539 4.3000 0 0 370 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000738079 0 0 0 1 0 0 0 0 0 0 C.G.MANJUNATH S/O GOPALAIAH SHETTY,VITOBA ROAD,DBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1425030230 7826432000 L24175 NAZIMUNNISA W/O MD.IBRAHIM - 251212 3434001 5 LT1 211 0.2000 0 20511 151 1 0 3 1 0 0 0 0 710 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111390067 0 0 0 1 0 0 0 0 0 0 NAZIMUNNISA,W/O MD.IBRAHIM - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1425030226 7816432000 L26544 SHAKIR UNISA W/O MD HUSSAIN CHIKKA PETE 251212 17069001 5 LT1 211 0.2400 0 481 32 1 0 3 1 458 6.5800 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 100001017226D 0 0 0 0 0 0 0 0 0 0 SHAKIR UNISA,W/O MD HUSSAIN CHIKKA PETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-08-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1425030223 7815690156 L46303 PRAMEELA BHAI DARJEEPET DARJEEPET 251212 410 5 LT1 211 0.4800 0 1158 0 1 0 3 1 -33 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111390048 0 0 0 1 0 0 0 0 0 0 PRAMEELA BHAI,DARJEEPET DARJEEPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030338 7808142957 L57057 NOORUDDIN ASMA JAMALA CHIKAPETE, DBPURA 251212 24240001 5 LT1 211 1 0 18951 199 1 0 3 0.9000 0 1.6000 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 99999 BC2203404 0 0 0 2 0 0 0 0 0 0 NOORUDDIN ASMA JAMALA,CHIKAPETE, DBPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 233 0 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1425030337 7789532000 L42441 SMT,RESHMA TAJ W/O SHABIR ULLA KHAN CHIKKAPETE 251212 6666001 5 LT1 211 1 0 24482 180 1 0 3 1 0 10.2700 0 0 2090 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 111111208056 0 0 0 1 0 0 0 0 0 0 SMT,RESHMA TAJ,W/O SHABIR ULLA KHAN CHIKKAPETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 221.8300 0 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1425030303 7736432000 L8317 Mohammed Rafeeq Khan S/O AZEEZ KHAN - 251212 9797001 5 LT1 211 0.1800 0 11037 57 1 0 3 1 0 0 0 0 1760 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 111111210831 0 0 0 0 0 0 0 0 0 0 Mohammed Rafeeq Khan,S/O AZEEZ KHAN - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425030305 7726432000 AEH1339 SANATHA KUMAR P C S/O PRP.CHANDRAIH DARJI PET 251212 407 5 LT1 211 3 0 23124 63 1 0 3 1 -242 0 0 0 0 2512 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 2013-07-20 111111210703 0 0 0 1 0 0 0 0 0 0 SANATHA KUMAR P C,S/O PRP.CHANDRAIH DARJI PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030263 7636432000 L10559 SMT.SHABANAMSULTAN S/O CHICK PET 251212 8989001 5 LT1 211 0.1200 0 6200 76 1 0 3 1 0 0 0 0 400 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111393479 0 0 0 1 0 0 0 0 0 0 SMT.SHABANAMSULTAN,S/O CHICK PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030269 7626432000 AEH240 Fareeda begam S/O CHIKKA PET 251212 5252001 5 LT1 211 3 0 16788 96 1 0 3 1 503 2.8500 0 0 780 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111393356 0 0 0 1 0 0 0 0 0 0 Fareeda begam,S/O CHIKKA PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030290 7526432000 AEH89 C.NARAYANA SHETTY S/O VITOBA TEMPLE STREET 251212 23331001 5 LT1 211 6.5000 0 5973 50 1 0 3 0.6900 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 10000 D623037 0 0 0 1 0 0 0 0 0 0 C.NARAYANA SHETTY,S/O VITOBA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1425030302 7436432000 L18362 ABHIDULLA KHAN NISAAR MOHAMMAD KHAAN CHIKKAPET 251212 7777001 5 LT1 211 0.2400 0 5936 34 1 0 3 1 0 0 0 0 970 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.970 (ignore if paid) 0 9999 111111390182 0 0 0 0 0 0 0 0 0 0 ABHIDULLA KHAN,NISAAR MOHAMMAD KHAAN CHIKKAPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1425030163 7361082731 L60626 MUMTAZ BEGUM MUMTAZ BEGUM W/O BASHEER AHAMAD CHIKKAPETE 251212 7788 5 LT1 211 1 0 7593 94 1 0 3 0.9600 168 1 0 0 910 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2506403 0 0 0 1 0 0 0 0 0 0 MUMTAZ BEGUM,MUMTAZ BEGUM W/O BASHEER AHAMAD CHIKKAPETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1425030234 7326432000 L24851 B Y SHARDHA BAI W/O P R VITTAL DORGI PET 251212 60295 5 LT1 211 0.3200 0 4280 16 1 0 3 1 -12 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111210817 0 0 0 1 0 0 0 0 0 0 B Y SHARDHA BAI,W/O P R VITTAL DORGI PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030242 7316432000 L380 LATEEF S/O CHIKKA PET 251212 13635001 5 LT1 211 0.1200 0 42129 181 1 0 3 1 386 5.1700 0 0 4070 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.4070 (ignore if paid) 0 9999999 111111210801 0 0 0 1 0 0 0 0 0 0 LATEEF,S/O CHIKKA PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 228 0 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1425030284 7238763691 L46549 AJEED AHMED SHAREEF CHIKAPET 251212 1 5 LT1 211 0.2400 0 6041 67 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111207875 0 0 0 1 0 0 0 0 0 0 AJEED AHMED SHAREEF,CHIKAPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1425030291 7236432000 L6556 MOHMED KABAL S/O YELEPET 251212 505001 5 LT1 211 0.1200 0 6581 65 1 0 3 1 4 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 99999 111100082276 0 0 0 1 0 0 0 0 0 0 MOHMED KABAL,S/O YELEPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030174 5743100682 TP12898 HEMA C C/O VINAY PRASAD P T, DARJIPETE 251212 25654 5 1LT7A 710 1 0 2776 25 1 0 3 0 -809 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-03 0 0 0 0 0 14004280 0 9999 1E3137880250 0 0 0 0 0 0 0 0 0 0 HEMA C,C/O VINAY PRASAD P T, DARJIPETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425030224 6636432000 L22940 SAYEED S/O SAYEED CHIKKA PET 251212 8888001 5 LT1 211 0.2400 0 3596 22 1 0 3 1 47 0 0 0 320 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111211000 0 0 0 1 0 0 0 0 0 0 SAYEED,S/O SAYEED CHIKKA PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1425030255 6626432000 L29167 D.B.SYED MOIDIN S/O - 251212 101001 5 LT1 211 0.4800 0 33372 152 1 0 3 1 1331 6.7400 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111210877 0 0 0 0 0 0 0 0 0 0 D.B.SYED MOIDIN,S/O - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 206.9200 0 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425030258 6616432000 L6319 SHAHATAJ W/O SYED RAHEBA CHIKKA PET 251212 15554001 5 LT1 211 0.0400 0 18534 163 1 0 3 1 0 1.4400 0 0 2530 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.2530 (ignore if paid) 0 9999999 111111390228 0 0 0 1 0 0 0 0 0 0 SHAHATAJ,W/O SYED RAHEBA CHIKKA PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1425030245 6536432000 L17083 SMT.SHAHATAJ W/O SYED RAHAMAN CHIKPET 251212 350 5 LT1 211 0.4000 0 6631 179 1 0 3 1 0 2.3900 0 0 2440 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.2440 (ignore if paid) 0 9999999 111111393656D 0 0 0 1 0 0 0 0 0 0 SMT.SHAHATAJ,W/O SYED RAHAMAN CHIKPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425030251 6526432000 AEH1871 KAJA MOHIUDEEN S/O SHAKE MOHIUDEEN CHIKKA PET 251212 310 5 LT1 211 3 0 10143 148 1 0 3 1 645 3.1400 0 0 1040 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111111393529 0 0 0 0 0 0 0 0 0 0 KAJA MOHIUDEEN,S/O SHAKE MOHIUDEEN CHIKKA PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425030247 6516432000 L26548 MOHABOOB S/O SYED PASH CHIKKA PET 251212 14948001 5 LT1 211 0.2400 0 5697 119 1 0 3 0 0 2.3200 0 0 380 2512 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14004280 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001022082 0 0 0 0 0 0 0 0 0 0 MOHABOOB,S/O SYED PASH CHIKKA PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425030250 6427109000 L47644 KHAJAMOINUDIN S/O SHAKMOHINUDIN,CHICKPETE,DBPUR-561203 251212 1919001 5 LT1 211 0.3200 0 9496 7 1 0 3 1 -235 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111789059 0 0 0 0 0 0 0 0 0 0 KHAJAMOINUDIN,S/O SHAKMOHINUDIN,CHICKPETE,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425030253 6426432000 L24176 NAZIMUNNISA W/O MD.IBRAHIM - 251212 19493001 5 LT1 211 0.2000 0 7784 97 1 0 3 1 0 0 0 0 860 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111207830 0 0 0 2 0 0 0 0 0 0 NAZIMUNNISA,W/O MD.IBRAHIM - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1425030248 6416432000 AEH274 C.AKKAPPA SHETTY S/O VITOBA TEMPLE STREET 251212 21513001 5 LT1 211 1.5000 0 38380 121 1 0 3 0 -794 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14004280 0 9999999 100001041943 0 0 0 0 0 0 0 0 0 0 C.AKKAPPA SHETTY,S/O VITOBA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 166.8300 184 2023-07-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425030350 6363998000 L47497 NAZEER ALI BAGE S/O AMEER BAGE, CHICKPETE, DBPUR-561203 251212 1818001 5 LT1 211 0.3600 0 732 5 1 0 3 1 0 1.5600 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111786153 0 0 0 1 0 0 0 0 0 0 NAZEER ALI BAGE,S/O AMEER BAGE, CHICKPETE, DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030188 6336432000 L10100 HAKEEM SHARIFF S/O ABDUL KAREEM # 2817 CHIKKAPETE 251212 6565001 5 LT1 211 0.2400 0 9916 51 1 0 3 1 0 0 0 0 380 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111629674 0 0 0 0 0 0 0 0 0 0 HAKEEM SHARIFF,S/O ABDUL KAREEM # 2817 CHIKKAPETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425030312 6305752600 L63383 SMT ASHRAF UNNISA WO MOHAMMED SALAHUDDIN CHICKPETE 251212 5447 5 LT1 211 1 0 5764 98 1 0 3 1 0 1 0 0 230 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100118192 0 0 0 2 0 0 0 0 0 0 SMT ASHRAF UNNISA WO MOHAMMED SALAHUDDIN,CHICKPETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1425030180 6236432000 L6688 C.RAJASHEKAR S/O CHIKKA PET 251212 202001 5 LT1 211 0.2400 0 3937 49 1 0 3 1 0 0 0 0 220 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111765106 0 0 0 1 0 0 0 0 0 0 C.RAJASHEKAR,S/O CHIKKA PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 11 21 2025-02-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030183 6136432000 L473 NAZEER ALIBEG S/O - 251212 5757001 5 LT1 211 0.2400 0 9873 112 1 0 3 1 0 0 0 0 600 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.600 (ignore if paid) 0 9999 111111766015 0 0 0 1 0 0 0 0 0 0 NAZEER ALIBEG,S/O - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030325 6126432000 AEH1222 V.VIRUPAKSHA W/O BAIYANNA VITOBHA TEMPLE STREET 251212 18786001 5 LT1 211 3.1500 0 2905 27 1 0 3 1 17 0 0 0 910 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111765994 0 0 0 0 0 0 0 0 0 0 V.VIRUPAKSHA,W/O BAIYANNA VITOBHA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1425030294 6116432000 L39075 ABDUL VAHAB S/O CHIKKAPETE 251212 12322001 5 LT1 211 0.2800 0 2799 0 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111765947 0 0 0 1 0 0 0 0 0 0 ABDUL VAHAB,S/O CHIKKAPETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-08-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030314 6018439111 L49807 C.G.BADARINATH S/O GOPALAIAH SHETTY,VITOBHA TEMPLE ROAD,DBPUR 251212 21917001 5 LT1 211 1 0 8621 53 1 0 3 1 0 0 0 0 750 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111115899025 0 0 0 0 0 0 0 0 0 0 C.G.BADARINATH,S/O GOPALAIAH SHETTY,VITOBHA TEMPLE ROAD,DBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53.9300 59 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425030321 5926432000 L12870 H.B.SATHEESWARA CHAR S/OBRAHMACHAR CHIKKAPET 251212 3333001 5 LT1 211 0.1600 0 1692 152 1 0 3 0.9100 0 0 0 0 380 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A8778589 0 0 0 3 0 0 0 0 0 0 H.B.SATHEESWARA CHAR,S/OBRAHMACHAR CHIKKAPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 1425030292 5906432000 L41331 ABDUL KKHALAK S/O ABDUL KADAR CHIKKAPETE 251212 10908001 5 LT1 211 0.4000 0 16014 98 1 0 3 1 464 2.3300 0 0 640 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111389251 0 0 0 1 0 0 0 0 0 0 ABDUL KKHALAK,S/O ABDUL KADAR CHIKKAPETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1425030327 5826432000 AEH1006 PARVATHAMMA W/O HANUMANTHAPPA VITOBA TEMPLE STREET 251212 24341001 5 LT1 211 1 0 4870 31 1 0 3 1 -15 0 0 0 340 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.340 (ignore if paid) 0 9999 111111207182 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O HANUMANTHAPPA VITOBA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1425030288 5816432000 L24396 PRESIDENT BAVASARA KSHATRIYA SANGHA PANDURANGA TEMPLE ROAD 251212 390 5 LT1 211 0.5600 0 14400 147 1 0 3 1 139 1 0 0 1150 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111111765062 0 0 0 1 0 0 0 0 0 0 PRESIDENT,BAVASARA KSHATRIYA SANGHA PANDURANGA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-10-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1425030285 5785175152 L60627 MUMTAZ BEGUM H1 MUMTAZ BEGUM W/O BASHEER AHAMAD CHIKKAPETE 251212 7878 5 LT1 211 1 0 2052 26 1 0 3 0.7800 449 2.3400 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 99999 BC2506404 0 0 0 2 0 0 0 0 0 0 MUMTAZ BEGUM,H1 MUMTAZ BEGUM W/O BASHEER AHAMAD CHIKKAPETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1425030175 5736432000 L342 ABDUL VAHAB S/O CHIKKA PET 251212 9696001 5 LT1 211 0.6000 0 7937 94 1 0 3 1 0 1 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111766049 0 0 0 2 0 0 0 0 0 0 ABDUL VAHAB,S/O CHIKKA PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-08-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1425030266 5726432000 L3923 V.S.SANGOJI RAO S/O NEAR VITOBHA TEMPLE 251212 707001 5 LT1 211 0.1000 0 5668 8 1 0 3 1 -94 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111766035 0 0 0 1 0 0 0 0 0 0 V.S.SANGOJI RAO,S/O NEAR VITOBHA TEMPLE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030271 5716432000 L7223 B.N.Gayathridevi W/O NAGARAJASHETTY VAISHYARA BEEDI 251212 508 5 LT1 211 0.0800 0 28231 142 1 0 3 1 0 0 0 0 400 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111765987 0 0 0 1 0 0 0 0 0 0 B.N.Gayathridevi,W/O NAGARAJASHETTY VAISHYARA BEEDI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1425030159 5636432000 L26547 GAWHAR JAN W/O MUNAWAR PASHA CHICKPET 251212 8787001 5 LT1 211 0.2400 0 8231 67 1 0 3 1 0 1.2800 0 0 550 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111765771 0 0 0 1 0 0 0 0 0 0 GAWHAR JAN,W/O MUNAWAR PASHA CHICKPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030156 5536432000 L17613 T.ABDUL KHALIK S/O ABDUL KHADHAR CHIKKAPET 251212 8080001 5 LT1 211 0.4800 0 8791 104 1 0 3 1 655 4.8300 0 0 1350 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 111111209984 0 0 0 1 0 0 0 0 0 0 T.ABDUL KHALIK,S/O ABDUL KHADHAR CHIKKAPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030218 5516432000 L18151 MEHABOOB S/O PACHA SAAB CHIKKAPET 251212 14847001 5 LT1 211 0.1600 0 12856 71 1 0 3 1 -282 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111673403 0 0 0 1 0 0 0 0 0 0 MEHABOOB,S/O PACHA SAAB CHIKKAPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1425030217 5498809000 L47628 LATHIF S/O ABDUL KHADAR, CHIKKAPETE,DBPUR-561203 251212 1717001 5 LT1 211 0.2400 0 3902 65 1 0 3 1 0 1 0 0 520 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111673009 0 0 0 1 0 0 0 0 0 0 LATHIF,S/O ABDUL KHADAR, CHIKKAPETE,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1425030211 5426432000 L10586 NAZEER AHMAD S/O CHIKKAPET 251212 19392001 5 LT1 211 0.2400 0 6064 153 1 0 3 1 0 9.3600 0 0 1570 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 111111686870 0 0 0 1 0 0 0 0 0 0 NAZEER AHMAD,S/O CHIKKAPET 0 0 0 0 0 0 0 0 2025-11-05 0 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 1425030267 5416432000 AEH2208 MAMATHAJ BEAGM W/O KUSEEL AHMED CHIKKA PET 251212 14342001 5 LT1 211 3 0 20851 92 1 0 3 1 -50 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111686857 0 0 0 1 0 0 0 0 0 0 MAMATHAJ BEAGM,W/O KUSEEL AHMED CHIKKA PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1425030367 5336432000 L2610 MEHABUB JAHAN S/O CHIKKA PET 251212 6464001 5 LT1 211 0.3600 0 6369 37 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111686428 0 0 0 1 0 0 0 0 0 0 MEHABUB JAHAN,S/O CHIKKA PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030157 5326432000 L7403 D.G.NARAYANAPPA S/O DARJIPET 251212 5656001 5 LT1 211 0.0400 0 5799 6 1 0 3 1 -64 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999 111111686305 0 0 0 1 0 0 0 0 0 0 D.G.NARAYANAPPA,S/O DARJIPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-08-31 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030220 5316432000 L26538 FAYAZ PASHA S/O MOHAMAD PASHA CHIKKA PETE 251212 13837001 5 LT1 211 0.2400 0 17 0 1 0 28 1 8 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 100001036267D 0 0 0 0 0 0 0 0 0 0 FAYAZ PASHA,S/O MOHAMAD PASHA CHIKKA PETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-08-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425030222 5311909000 L47631 LATHIF S/O ABDUL KHADAR, CHIKKAPETE,DBPUR-561203 251212 1616001 5 LT1 211 0.2400 0 6315 175 1 0 3 1 298 4.1500 0 0 1430 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 111111686282 0 0 0 2 0 0 0 0 0 0 LATHIF,S/O ABDUL KHADAR, CHIKKAPETE,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1425030334 5264158421 L52250 FAROOQ PASHA C/O HAYATH BEE CHIKKAPETE, DODDABALLAPURA 251212 23028001 5 LT1 211 0.4800 0 10442 103 1 0 3 1 0 1 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 99999 111100083207 0 0 0 0 0 0 0 0 0 0 FAROOQ PASHA C/O HAYATH BEE,CHIKKAPETE, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1425030335 5236432000 L12857 VAJEEHA BAANU W/O ADHAR RAHAMAN CHIKKAPET 251212 3737001 5 LT1 211 0.4000 0 492 29 1 0 3 0.8900 0 1 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 A8783984 0 0 0 1 0 0 0 0 0 0 VAJEEHA BAANU,W/O ADHAR RAHAMAN CHIKKAPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1425030262 5226432000 AEH1338 SANATHA KUMAR P C S/O CHANDRAIH DARJI PET 251212 404 5 LT1 211 3 0 3922 117 1 0 3 1 1398 12.2700 0 0 790 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111683901D 0 0 0 1 0 0 0 0 0 0 SANATHA KUMAR P C,S/O CHANDRAIH DARJI PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030239 5217704226 L52249 ALLABAKASH S/O AMEERJAN CHIKKAPET, DBPUR 251212 24139001 5 LT1 211 0.4800 0 12170 56 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 99999 111100227707 0 0 0 1 0 0 0 0 0 0 ALLABAKASH S/O AMEERJAN,CHIKKAPET, DBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1425030268 5116432000 L39493 PRESIDENT SECRETARY MASJID-E-AHLE-HADEES CHIKKAPETE 251212 12221001 5 LT1 211 1 0 11800 118 1 0 3 1 0 0 0 0 1490 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 111111673352 0 0 0 1 0 0 0 0 0 0 PRESIDENT SECRETARY,MASJID-E-AHLE-HADEES CHIKKAPETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-08-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030333 5036432000 L11262 T.ABDUL KHALIK S/O T.ABDUL KHAVAR CHIKKAPET 251212 4141001 5 LT1 211 0.1200 0 3198 0 1 0 3 1 0 1.8400 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111686946 0 0 0 1 0 0 0 0 0 0 T.ABDUL KHALIK,S/O T.ABDUL KHAVAR CHIKKAPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1425030265 5026432000 AEH411 AYODHYE RAMAIAH S/O VITOBA TEMPLE STREET 251212 884 5 LT1 211 4 0 1276 98 1 0 3 1 -105 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111686826D 0 0 0 1 0 0 0 0 0 0 AYODHYE RAMAIAH,S/O VITOBA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-08-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425030215 5016432000 L40095 FARAHATUNNISA S/O D.ABDUL SUBAN CHIKKAPETE 251212 16766001 5 LT1 211 0.4000 0 1371 65 1 0 3 0.8200 0 1.6300 0 0 730 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A6726089 0 0 0 3 0 0 0 0 0 0 FARAHATUNNISA,S/O D.ABDUL SUBAN CHIKKAPETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 1425030154 4926432000 L8358 V.VIRUPAKSHA S.O BYANNA -VITOBHA TEMPLE STREET 251212 3030001 5 LT1 211 0.3600 0 20497 137 1 0 3 1 2 0 0 0 1890 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 111111686267 0 0 0 0 0 0 0 0 0 0 V.VIRUPAKSHA,S.O BYANNA -VITOBHA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1425030207 4916432000 L28986 T. ABDUL KHADEER T. ABDUL KHALIQ S/O ABDUL KHADEER 251212 17473001 5 LT1 211 0.2400 0 3473 0 1 0 3 1 0 1 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111686253 0 0 0 0 0 0 0 0 0 0 T. ABDUL KHADEER,T. ABDUL KHALIQ S/O ABDUL KHADEER 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1425030209 4899532000 L21611 MD IKKBAL S/O ABDULREHAMAN - 251212 6969001 5 LT1 211 0.2400 0 4515 84 1 0 3 1 897 6.5700 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 0 111113018761 0 0 0 1 0 0 0 0 0 0 MD IKKBAL,S/O ABDULREHAMAN - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1425030208 4889532000 L43042 SMT GURULAXMAMMA W/O SUBBAIAH CHIKKAPETE 251212 431 5 LT1 211 0.4800 0 1759 29 1 0 3 0.7900 -22 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 A5397591 0 0 0 0 0 0 0 0 0 0 SMT GURULAXMAMMA,W/O SUBBAIAH CHIKKAPETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1425030368 4736432000 L3712 SYED S/O CHIKKA PET 251212 9595001 5 LT1 211 0.2000 0 8272 20 1 0 3 1 -32 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111673322 0 0 0 1 0 0 0 0 0 0 SYED,S/O CHIKKA PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1425030202 4626432000 L27052 ABDUL SATHAR S/O ABDULKHADER - 251212 1010001 5 LT1 211 0.2400 0 7864 113 1 0 3 0.9500 2023 17.8200 0 0 1150 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1150 (ignore if paid) 0 0 52318075 0 0 0 0 0 0 0 0 0 0 ABDUL SATHAR,S/O ABDULKHADER - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1425030205 4616432000 L3995 JAYADEVA NO.2852 VAISHYARA BEEDI 251212 477 5 LT1 211 0.1800 0 7991 98 1 0 3 1 121 1 0 0 260 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111686660 0 0 0 1 0 0 0 0 0 0 JAYADEVA,NO.2852 VAISHYARA BEEDI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030167 4526432000 L21538 MALLIKABANU W/O AHMED SHARIFF4 - 251212 19897001 5 LT1 211 0.2400 0 2330 0 1 0 3 1 1008 9.1700 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111686224 0 0 0 1 0 0 0 0 0 0 MALLIKABANU,W/O AHMED SHARIFF4 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030261 4498809000 L47630 LATHIF S/O ABDUL KHADAR, CHIKKAPETE,DBPUR-561203 251212 1515001 5 LT1 211 0.3800 0 6358 3 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111673258 0 0 0 1 0 0 0 0 0 0 LATHIF,S/O ABDUL KHADAR, CHIKKAPETE,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-08-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030336 4436432000 AEH1334 D.S.SIDDAPPA S/O VITOBA TEMPLE STREET 251212 7575001 5 LT1 211 3 0 4320 49 1 0 3 1 253 1.2700 0 0 650 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111789285 0 0 0 1 0 0 0 0 0 0 D.S.SIDDAPPA,S/O VITOBA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-10-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1425030155 4426432000 L2243 AHMED SHAREEF S/O CHIKKA PET 251212 19291001 5 LT1 211 0.2400 0 16378 98 1 0 3 1 0 1.4500 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111783226 0 0 0 1 0 0 0 0 0 0 AHMED SHAREEF,S/O CHIKKA PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1425030216 4416432000 L15774 D.SIDDALINGAPPA S/O K.CHANNABASAPPA VAISHYARA BEEDI 251212 397 5 LT1 211 0.3200 0 2080 3 1 0 3 1 -17 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111783213 0 0 0 1 0 0 0 0 0 0 D.SIDDALINGAPPA,S/O K.CHANNABASAPPA VAISHYARA BEEDI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-08-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1425030214 4316432000 AEH366 SIDDALINGAPPA D S/O VAISHARA BEEDI 251212 509 5 LT1 211 2 0 6010 0 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111789128 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA D,S/O VAISHARA BEEDI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030360 4246064264 L45890 ULFATH KOUSAR CHIKKAPET 251212 18281001 5 LT1 211 0.4800 0 7063 60 1 0 3 1 -1 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111786224 0 0 0 1 0 0 0 0 0 0 ULFATH KOUSAR,CHIKKAPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030356 4236432000 L2984 ABDULL SUBAS S/O BESTARA PET 251212 6262001 5 LT1 211 0.3600 0 17494 31 1 0 28 1 0 0 0 0 1700 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 111111786210 0 0 0 0 0 0 0 0 0 0 ABDULL SUBAS,S/O BESTARA PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425030168 4226432000 AEH1675 INDUMATHI W/O AKKOJIRAO VITOBA TEMPLE STREET 251212 465 5 LT1 211 3 0 239 19 1 0 3 0.7200 -74 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 A8778585 0 0 0 1 0 0 0 0 0 0 INDUMATHI,W/O AKKOJIRAO VITOBA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2024-12-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1425030358 4136432000 AEH968 BHAGYALAXMI M W/O MOHAN KUMAR G VAISHARA BEEDI 251212 422 5 LT1 211 3 0 13129 119 1 0 3 1 0 0 0 0 1280 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111111683309 0 0 0 1 0 0 0 0 0 0 BHAGYALAXMI M,W/O MOHAN KUMAR G VAISHARA BEEDI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030195 4126432000 L3274 K.SOMANATHAIAH S/O VAISHYARA BEEDI 251212 506 5 LT1 211 0.1200 0 9858 0 1 0 28 1 0 0 0 0 300 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111683186 0 0 0 0 0 0 0 0 0 0 K.SOMANATHAIAH,S/O VAISHYARA BEEDI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425030196 4116432000 L36693 FAYAZ PASHA S/O MOHAMMAD PASHA CHIKKAPETE 251212 12120001 5 LT1 211 0.2400 0 6539 46 1 0 3 1 1 0 0 0 570 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111683173 0 0 0 0 0 0 0 0 0 0 FAYAZ PASHA,S/O MOHAMMAD PASHA CHIKKAPETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1425030436 4052533975 L57058 NOORUDDIN ASMA JAMALA H2,CHIKAPETE, DBPURA 251212 23735001 5 LT1 211 1 0 7498 52 1 0 3 0.8600 -2037 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 BC2203405 0 0 0 2 0 0 0 0 0 0 NOORUDDIN ASMA JAMALA,H2,CHIKAPETE, DBPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1425030359 3940751445 L46186 SAFEENA W/O GAYAZ PASHA CHICKKPETE 251212 4040001 5 LT1 211 0.4800 0 18853 84 1 0 3 1 0 0 0 0 270 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111792961 0 0 0 1 0 0 0 0 0 0 SAFEENA,W/O GAYAZ PASHA CHICKKPETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030246 3916432000 AEH1135 SOUBHAGYAMMA W/O B.SATHEESHWARACHAR VITOBHA TEMPLE STREET 251212 20806001 5 LT1 211 3.0600 0 8508 58 1 0 3 1 71 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111789246 0 0 0 3 0 0 0 0 0 0 SOUBHAGYAMMA,W/O B.SATHEESHWARACHAR VITOBHA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 1425030232 3906432000 L42232 Mohammed Rafeeq Khan S/O AZEEZ KHAN CHIKKA PETE 251212 10706001 5 LT1 211 0.4800 0 3061 15 1 0 3 1 -6 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111783506 0 0 0 1 0 0 0 0 0 0 Mohammed Rafeeq Khan,S/O AZEEZ KHAN CHIKKA PETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-08-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030332 3836432000 L12149 MOHAMAD DASATHAGIRI S/O BABA SAB CHIKKA PET 251212 10201001 5 LT1 211 0.1200 0 13661 160 1 0 3 1 0 0 0 0 430 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111683688 0 0 0 0 0 0 0 0 0 0 MOHAMAD DASATHAGIRI,S/O BABA SAB CHIKKA PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1425030164 3826432000 AEH1335 D.S.SIDDAPPA S/O VITOBA TEMPLE STREET 251212 2929001 5 LT1 211 3 0 5450 93 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111683734 0 0 0 2 0 0 0 0 0 0 D.S.SIDDAPPA,S/O VITOBA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2025-03-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1425030252 3816432000 L8040 JALEEL SAAS S/O - 251212 16564001 5 LT1 211 0.2200 0 8459 98 1 0 3 1 0 0 0 0 870 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111683717 0 0 0 0 0 0 0 0 0 0 JALEEL SAAS,S/O - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1425030249 3789532000 L42619 SMT FAREEDA W/O HAKEEM SHARIFF 5TH WARD,CHIKKAPETE 251212 5151001 5 LT1 211 0.4800 0 255 31 1 0 3 0.9700 0 1.3100 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 999999 A9531418 0 0 0 1 0 0 0 0 0 0 SMT FAREEDA,W/O HAKEEM SHARIFF 5TH WARD,CHIKKAPETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1425030347 3736432000 L8837 DILSHAD BEGAM W/O BABJOHN CHICKPET 251212 9494001 5 LT1 211 0.1400 0 4656 5 1 0 3 1 -59 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111683294 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGAM,W/O BABJOHN CHICKPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1425030264 3716432000 L4809 SAFEENA S/O GAYAZ PASHA CHIKKA PET 251212 15958001 5 LT1 211 0.1600 0 862 29 1 0 3 0.9900 2 0 0 0 710 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A8784000 0 0 0 0 0 0 0 0 0 0 SAFEENA,S/O GAYAZ PASHA CHIKKA PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1425030349 3626432000 AEH1340 SANATHA KUMAR P C S/O CHANDRAIH DARJI PET 251212 411 5 LT1 211 3 0 2660 53 1 0 3 1 0 0 0 0 740 2512 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.740 (ignore if paid) 0 0 2013-02-20 111111582474 0 0 0 1 0 0 0 0 0 0 SANATHA KUMAR P C,S/O CHANDRAIH DARJI PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-11-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030370 3436432000 L15666 SYED NOOR URUF BABAJAAN S/O BHASHA CHIKKAPET 251212 7474001 5 LT1 211 0.7200 0 13792 69 1 0 3 1 73 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111789580 0 0 0 0 0 0 0 0 0 0 SYED NOOR URUF BABAJAAN,S/O BHASHA CHIKKAPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1425030330 3336432000 AEH99 MUDAPPA K N S/O VAISHARA BEEDI 251212 414 5 LT1 211 4 0 25420 130 1 0 3 1 128 0 0 0 600 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111683554 0 0 0 1 0 0 0 0 0 0 MUDAPPA K N,S/O VAISHARA BEEDI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 102.7800 113 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425030177 3316432000 AEH1134 SOUBHAGYAMMA S/O B.SATHEESHWARCHAR VITOBA TEMPLE STREET 251212 13534001 5 LT1 211 3 0 281 24 1 0 3 1 1 0 0 0 390 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111683524D 0 0 0 1 0 0 0 0 0 0 SOUBHAGYAMMA,S/O B.SATHEESHWARCHAR VITOBA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1425030273 3261815034 DUL78582 PARVEEZ PASHA S/O KHALEEL, CHIKAPETE 251212 33028 5 LT1 211 1 0 3348 192 1 0 3 0.9600 1257 6.4100 0 0 1330 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1330 (ignore if paid) 0 0 A7503587 0 0 0 2 0 0 0 0 0 0 PARVEEZ PASHA,S/O KHALEEL, CHIKAPETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1425030376 3236432000 L3431 Shabnam Shultana CHICKPET 251212 6161001 5 LT1 211 0.1600 0 19197 83 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111783555 0 0 0 1 0 0 0 0 0 0 Shabnam Shultana,CHICKPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 204.3300 0 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1425030369 3226432000 L26647 AREEF PASHA S/O MAHABOOB SAAB CHIKKAPETE 251212 4949001 5 LT1 211 0.1800 0 6054 58 1 0 3 1 0 1 0 0 400 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000921248 0 0 0 0 0 0 0 0 0 0 AREEF PASHA,S/O MAHABOOB SAAB CHIKKAPETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1425030342 3016432000 AEH3392 SRI,B.R.NARASIMHA BABU S/O LATE,RAMAKRISHNAIAH SHETTY VITTOBHA TEMPLE ROAD 251212 11514001 5 LT1 211 5 0 58905 148 1 0 2 0 8970 77.5500 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004280 0 9999999 111111783325 0 0 0 0 0 0 0 0 0 0 SRI,B.R.NARASIMHA BABU,S/O LATE,RAMAKRISHNAIAH SHETTY VITTOBHA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 201.1700 0 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0