1425012595 6910212794 83306 P MANJULA W/O C MANJYA NAIK 4 #1189/3 391103 1880 5 LT1 211 1 0 1067 27 1 0 3 0.9300 34 1 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 100000 BC3225390 0 0 0 1 0 0 0 0 0 0 P MANJULA,W/O C MANJYA NAIK 4 #1189/3 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1425012552 6901394000 37097 SHARADAMMA ** * * * 391103 2060 5 LT1 211 0.1600 0 145 0 1 0 28 1 1016 9.2100 0 0 280 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003805661BD 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,** * * * 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 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 1425012555 6883394000 DVG49836 SRI KENCHAPPA - - . - 391103 1040 5 LT1 211 1 0 1486 19 1 0 3 0.9000 859 6.8700 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 999999 BD1035975 0 0 0 0 0 0 0 0 0 0 SRI KENCHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 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 0.2000 1425012371 6859994000 63331 SMT NEELAMMA W/O CHANNAPPA KALASAD # 1675/B2 F36 KIRUVADI 391103 2420 5 LT1 211 1 0 20606 89 1 0 3 1 -334 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003831692D 0 0 0 1 0 0 0 0 0 0 SMT NEELAMMA,W/O CHANNAPPA KALASAD # 1675/B2 F36 KIRUVADI 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012550 6801394000 60503 P N NAGARAJA S/0 NARASHIMHAPPA #695/3 LENIN NAGAR 391103 1300 5 LT1 211 1 0 11642 111 1 0 3 1 0 0 0 0 880 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100003812736D 0 0 0 1 0 0 0 0 0 0 P N NAGARAJA,S/0 NARASHIMHAPPA #695/3 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012492 6730222672 AEH51308 RAJU D S/O DHARMANNA #479/C1 391103 1550 5 LT1 211 2 0 3753 52 1 0 3 0.9600 -152 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 100000 BC3249373 0 0 0 0 0 0 0 0 0 0 RAJU D,S/O DHARMANNA #479/C1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1425012491 6724169223 77075 LAKSHMI S NAIK W/O SHIVAMURTHY NAIK #1675/ B-2F -23D LENIN NAGARA 391103 2150 5 LT1 211 1 0 2812 16 1 0 3 0.5400 -28 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 99999 BC2305744 0 0 0 0 0 0 0 0 0 0 LAKSHMI S NAIK W/O SHIVAMURTHY NAIK,#1675/ B-2F -23D LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 BC2305744 1 0 0 0 0 0 46.1700 56 2023-07-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1425012605 6701394000 65108 O NINGAPPA S/0 OBALAPPA #479/C-6/LENIN NAGAR NITTUVALLI 391103 1580 5 LT1 211 1 0 7042 20 1 0 3 1 86 1.1600 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999 100003840293D 0 0 0 1 0 0 0 0 0 0 O NINGAPPA,S/0 OBALAPPA #479/C-6/LENIN NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012607 6683394000 AEH13633 H V LAKSHMINARASAMMA WO VENKATARAMAN MIGADDR AEH13633 391103 1690 5 LT1 211 3 0 4483 119 1 0 3 0.9400 2076 17.4500 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 999999 BD1115869 0 0 0 1 0 0 0 0 0 0 H V LAKSHMINARASAMMA WO VENKATARAMAN,MIGADDR AEH13633 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1425012468 6601394000 AEH34913 SMT PAKIRAMMA W/O SHANKARPPA #675,7,LENIN NAGAR NITUVALLI 391103 1120 5 LT1 211 2 0 5707 43 1 0 3 1 0 0 0 0 300 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 6601394424D 0 0 0 1 0 0 0 0 0 0 SMT PAKIRAMMA,W/O SHANKARPPA #675,7,LENIN NAGAR NITUVALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012592 6583394000 DVG35768 ANJNAPPA - - - 391103 300 5 LT1 211 0.2400 0 4029 9 1 0 3 1 77 0 0 0 480 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003816940AD 0 0 0 1 0 0 0 0 0 0 ANJNAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012459 6536509334 80134 MALATHESH D S/O T N DEVENDRAPPA #1675 391103 2750 5 LT1 211 1 0 692 45 1 0 3 0.9600 2925 25.5900 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 100000 BC2833650 0 0 0 1 0 0 0 0 0 0 MALATHESH D,S/O T N DEVENDRAPPA #1675 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 BC2833650 1 0 0 0 0 0 0 10 2023-12-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1425012461 6521924941 71905 SHRI SHIVAYOGI VIRUPAKSHAPPA SOGALAD S/O LATE VIRUPAKSHAPPA #1675/B/2-F/21 391103 2290 5 LT1 211 1 0 9528 90 1 0 3 1 0 1 0 0 390 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.390 (ignore if paid) 0 99999 110000776943 0 0 0 1 0 0 0 0 0 0 SHRI SHIVAYOGI VIRUPAKSHAPPA SOGALAD S/O LATE VIRUPAKSHAPPA,#1675/B/2-F/21 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012582 6490758250 87292 BEGAM UNNISA W/O ABDUL MUNAPHASAB 2 #1675/B2F2 391103 2980 5 LT1 211 1 0 1160 37 1 0 3 0.7500 19 1 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 100000 68253691 0 0 0 2 0 0 0 0 0 0 BEGAM UNNISA,W/O ABDUL MUNAPHASAB 2 #1675/B2F2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1425012578 6483394000 DVG40017 BHOJARAJPPA - - . - 391103 740 5 LT1 211 0.2400 0 5827 58 1 0 3 1 545 2.7600 0 0 490 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003836260D 0 0 0 1 0 0 0 0 0 0 BHOJARAJPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012575 6469994000 59015 M NAGABHUSHANA #1675/B2 391103 2570 5 LT1 211 2 0 14927 51 1 0 3 1 56 1 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003808416D 0 0 0 1 0 0 0 0 0 0 M NAGABHUSHANA,#1675/B2 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012458 6417713318 83736 K GURUSHANTHAPPA S/O RUDRAPPA #792/5 2ND MAIN 7TH CROSS 391103 1670 5 LT1 211 1 0 2078 8 1 0 3 0.6900 -35 0 0 0 260 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC3283266 0 0 0 0 0 0 0 0 0 0 K GURUSHANTHAPPA,S/O RUDRAPPA #792/5 2ND MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-10-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1425012457 6409356313 83516 K S NAGARAJA S/O K V SHIVAPPA #695/7 391103 1160 5 LT1 211 1 0 1697 40 1 0 3 0.9900 321 2.3300 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 100000 BC3225539 0 0 0 1 0 0 0 0 0 0 K S NAGARAJA,S/O K V SHIVAPPA #695/7 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1425012574 6383394000 AEH14198 M.GURUSHANTHAPPA - - . - 391103 1660 5 LT1 211 2 0 3137 51 1 0 3 1 -3 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003820967AD 0 0 0 1 0 0 0 0 0 0 M.GURUSHANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012576 6369994000 59014 M NAGABHUSHANA #1675/B2 391103 2630 5 LT1 211 1 0 6483 41 1 0 3 1 0 0 0 0 880 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100003828063D 0 0 0 1 0 0 0 0 0 0 M NAGABHUSHANA,#1675/B2 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012522 6324343388 83305 P MANJULA W/O C MANJYA NAIK 3 #1189/3 391103 1870 5 LT1 211 1 0 3688 66 1 0 3 0.8600 0 0 0 0 580 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.580 (ignore if paid) 0 100000 BC3225389 0 0 0 1 0 0 0 0 0 0 P MANJULA,W/O C MANJYA NAIK 3 #1189/3 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1425012521 6311394000 AEH17287 K.B. HANUMANTHAPPA - - . - 391103 540 5 LT1 211 3 0 1720 68 1 0 3 0.9200 189 1 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 67488680 0 0 0 0 0 0 0 0 0 0 K.B. HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1425012650 6283394000 DVG19793 K. HANUMANTHAPPA - - - 391103 2030 5 LT1 211 0.1600 0 6586 27 1 0 3 0 115 1 0 0 490 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003809403D 0 0 0 0 0 0 0 0 0 0 K. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425012648 6274124556 AEH35515 MANJULA P #1189/3 NITTUVALLI 391103 1890 5 LT1 211 1 0 7490 56 1 0 3 0 175 1.6400 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 99999 111100090996 0 0 0 0 0 0 0 0 1 0 MANJULA P,#1189/3 NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-08-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425012647 6269994000 60832 SMT NEELAMMA W/0 CHANNAPPAKALASADA #1675/B2 F36 KIRVADILAYOUT 391103 2440 5 LT1 211 0.5000 0 6631 102 1 0 3 0.9800 590 3.0200 0 0 460 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.460 (ignore if paid) 0 10000 BD1046080 0 0 0 2 0 0 0 0 0 0 SMT NEELAMMA,W/0 CHANNAPPAKALASADA #1675/B2 F36 KIRVADILAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1425012644 6255977810 AEH40264 N SRINIVASA S/O NAGAPPA #1675/B2F 391103 2640 5 LT1 211 1 0 9130 86 1 0 3 1 0 0 0 0 400 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000756250 0 0 0 1 0 0 0 0 0 0 N SRINIVASA S/O NAGAPPA,#1675/B2F 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012501 6211394000 DVG24228 K.G. REVANNA - - - 391103 870 5 LT1 211 0.2000 0 7796 66 1 0 3 1 42 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003830255D 0 0 0 1 0 0 0 0 0 0 K.G. REVANNA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012625 6184946021 73743 RAJU S/O DHARMANNA #479/C-1 391103 1530 5 LT1 211 1 0 5882 51 1 0 3 1 0 0 0 0 390 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100228898 0 0 0 1 0 0 0 0 0 0 RAJU S/O DHARMANNA,#479/C-1 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012617 6183394000 AEH14088 NAGRATHAMMA - - - 391103 580 5 LT1 211 3 0 3975 145 1 0 3 1 589 2.9600 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 999999 100003818955DD 0 0 0 1 0 0 0 0 0 0 NAGRATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012624 6171310798 83304 P MANJULA W/O C MANJYA NAIK 2 #1189/3 391103 1860 5 LT1 211 1 0 3426 105 1 0 3 0.9700 0 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 100000 BC3225388 0 0 0 1 0 0 0 0 0 0 P MANJULA,W/O C MANJYA NAIK 2 #1189/3 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1425012505 6111394000 AEH8713 GUDAPPA - - - 391103 1380 5 LT1 211 1 0 5865 31 1 0 3 1 -114 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 999999 111117430782 0 0 0 1 0 0 0 0 0 0 GUDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012504 6093394000 DVG47601 H H BEEMAPPA - - - 391103 20 5 LT1 211 1 0 2661 44 1 0 3 0.8500 596 4.2900 0 0 690 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 67450612 0 0 0 0 0 0 0 0 0 0 H H BEEMAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 16.0200 26 2023-07-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1425012670 6083394000 AEH16119 H.R.PURANDAR - - - 391103 690 5 LT1 211 3 0 9365 44 1 0 3 1 25 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003835928D 0 0 0 1 0 0 0 0 0 0 H.R.PURANDAR,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012630 6069994000 AEH30142 SHIVAYOGIVIRUPAKSHAPPASOGALAD S/0 VIRUPAKSHAPPASOGALAD #1675/B2F21 KIRVADI LAYOUT,4TH MAIN 4TH CROSS,LENIN NAGARA 391103 2280 5 LT1 211 2 0 9998 61 1 0 3 1 0 0 0 0 540 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003908883D 0 0 0 1 0 0 0 0 0 0 SHIVAYOGIVIRUPAKSHAPPASOGALAD,S/0 VIRUPAKSHAPPASOGALAD #1675/B2F21 KIRVADI LAYOUT,4TH MAIN 4TH CROSS,LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012523 6011394000 DVG29982 O.NINGAPPA S/O OBALAPPA #:479:C-6,NITTUVALLI 391103 1570 5 LT1 211 1 0 2845 47 1 0 3 1 184 1 0 0 410 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.410 (ignore if paid) 0 999999 111111439643 0 0 0 1 0 0 0 0 0 0 O.NINGAPPA,S/O OBALAPPA #:479:C-6,NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012646 5983394000 DVG19795 K.B. BASAVARAPPA - - - 391103 2050 5 LT1 211 0.1600 0 4199 0 1 0 28 1 -6 0 0 0 560 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003806197AD 0 0 0 0 0 0 0 0 0 0 K.B. BASAVARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425012419 5931815740 83738 NAGAVENI W/O. LATE RAMU.M. # 479/C1 LENIN NAGAR 391103 1410 5 LT1 211 1 0 734 9 1 0 3 0.9800 -72 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 BC3283268 0 0 0 0 0 0 0 0 0 0 NAGAVENI W/O. LATE RAMU.M.,# 479/C1 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1425012507 5901394000 52741 K.P. BASAVAARAJAPPA #479 C/3 391103 1480 5 LT1 211 0.1100 0 1548 14 1 0 3 0.9500 -34 0 0 0 210 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BD0914255 0 0 0 0 0 0 0 0 0 0 K.P. BASAVAARAJAPPA,#479 C/3 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1425012645 5883394000 AEH12766 THARAKESHWARI H V WO MOHAN KUMAR M A - - - 391103 630 5 LT1 211 3 0 3571 128 1 0 3 0.9500 0 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 100000 BD1101769 0 0 0 3 0 0 0 0 0 0 THARAKESHWARI H V WO MOHAN KUMAR M A,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1425012502 5801394000 60504 P N NAGARAJA S/0 NARASHIMHAPPA 695/3 LENIN NAGAR 391103 1310 5 LT1 211 1 0 8271 53 1 0 3 1 -38 0 0 0 300 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003830495D 0 0 0 1 0 0 0 0 0 0 P N NAGARAJA,S/0 NARASHIMHAPPA 695/3 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012651 5782364403 AEH37007 HANUMANTHAPPA H H S/O HANUMAPPA H #7-3 NITTUVALLI 391103 130 5 LT1 211 2 0 1316 147 1 0 3 0.8300 0 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 999999 69947291 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA H H S/O HANUMAPPA H,#7-3 NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1425012618 5759994000 AEH31844 MAHAMAD SUBANI S/0 BUDEN SAB #1675/B2F KIRVADI LAYOUT 391103 2350 5 LT1 211 1 0 4829 29 1 0 3 1 0 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003808423D 0 0 0 1 0 0 0 0 0 0 MAHAMAD SUBANI,S/0 BUDEN SAB #1675/B2F KIRVADI LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 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 1425012483 5701394000 67347 SMT,KOWSHALLYA BAI D/O KHATAVAKAR GOVINDAPPA #1187,NITUVALLI NEW BADAVANE DVG 391103 1720 5 LT1 211 1 0 17405 135 1 0 3 1 0 0 0 0 760 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003821752D 0 0 0 1 0 0 0 0 0 0 SMT,KOWSHALLYA BAI,D/O KHATAVAKAR GOVINDAPPA #1187,NITUVALLI NEW BADAVANE DVG 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012601 5683394000 AEH13298 S.M.PRAKASHA - - - 391103 1710 5 LT1 211 1 0 581 16 1 0 3 0.9800 -23 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 100000 BD1084168 0 0 0 0 0 0 0 0 0 0 S.M.PRAKASHA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1425012447 5601394000 DVG29151 CHANDRASHEKHARAPPA - - - 391103 750 5 LT1 211 0.1600 0 6588 32 1 0 3 1 52 0 0 0 840 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100003818301D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012580 5583394000 AEH17286 K.B. HANUMATHAPPA - - . - 391103 530 5 LT1 211 3 0 1096 60 1 0 3 0.8700 98 1 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 69943581 0 0 0 1 0 0 0 0 0 0 K.B. HANUMATHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1425012430 5525065777 69909 UJJANAGOWDA S/O LATE, NINGANGOWDA GANGAPPA NAVAR #1675/B2-F-14 LENIN NAGARA 391103 2670 5 LT1 211 1 0 12500 113 1 0 3 1 -8 0 0 0 560 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111000190558 0 0 0 1 0 0 0 0 0 0 UJJANAGOWDA S/O LATE, NINGANGOWDA GANGAPPA NAVAR,#1675/B2-F-14 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012444 5483394000 DVG42621 HUCHAPPA M N S/O. LATE NAGAPPA # 695/5 LENIN NAGAR 391103 1390 5 LT1 211 0.4800 0 2438 51 1 0 3 0.8700 233 1.2000 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 100000 67402457 0 0 0 1 0 0 0 0 0 0 HUCHAPPA M N S/O. LATE NAGAPPA,# 695/5 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-31 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1425012556 5469994000 58821 SMT K M GAYATHRI #1675/B2 - 391103 2880 5 LT1 211 2 0 8386 48 1 0 3 1 -84 0 0 0 0 3911 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 2014-09-09 100003839709AD 0 0 0 1 0 0 0 0 0 0 SMT K M GAYATHRI,#1675/B2 - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 1 0 0 0 0 0 47.7500 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 1425012477 5413002930 84828 H SURESH S/O H H HANUMANTHAPPA #1781/47 391103 160 5 LT1 211 1 0 867 20 1 0 3 0.8400 0 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 100000 BC3404261 0 0 0 1 0 0 0 0 0 0 H SURESH,S/O H H HANUMANTHAPPA #1781/47 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 0.8700 1425012380 9901394000 53925 SMT.SHOBHA BAI #1190/04 391103 1900 5 LT3A 311 0.2400 0 900 3 1 0 3 1 0 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003821492D 0 0 0 1 0 0 0 0 0 0 SMT.SHOBHA BAI,#1190/04 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 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 1425012464 9362367310 76789 LAKSHMI S NAIK W/O SHIVAMURTHY NAIK #1675/B-F -23D LENIN NAGARA 391103 2220 5 LT3A 311 1 0 645 2 1 0 3 0.9400 0 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 999999 BC2613647 0 0 0 0 0 0 0 0 0 0 LAKSHMI S NAIK W/O SHIVAMURTHY NAIK,#1675/B-F -23D LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 BC2613647 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 0.0200 1425012431 9269994000 60135 SMT.SHAHAJADBE. SMT.SHAHAJADBE.W/O.BABUSAB. #1674/B2 F-1.LENIN NAGAR.DVG. 391103 3030 5 LT3A 311 0.5000 0 6740 50 1 0 3 1 0 1.9000 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003818990D 0 0 0 1 0 0 0 0 0 0 SMT.SHAHAJADBE.,SMT.SHAHAJADBE.W/O.BABUSAB. #1674/B2 F-1.LENIN NAGAR.DVG. 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 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 1425012479 9169994000 61855 PRESIDENT/CEO-SRI KALPATARU CREDIT CO-OP.SOCIETY LTD. # 1675/B2-F1 KIRWADI LAYOUT 391103 3010 5 LT3A 311 1 0 12940 99 1 0 3 0 911 4.7000 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003825191D 0 0 0 0 0 0 0 0 0 0 PRESIDENT/CEO-SRI KALPATARU CREDIT CO-OP.SOCIETY LTD.,# 1675/B2-F1 KIRWADI LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 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 1425012545 8953240381 82770 ASCEND TELECOM INFRASTRUCTURE PVT LTD #1675/B2F LENIN NAGARA 391103 2140 5 LT3A 311 5 0 114914 2601 1 0 3 0.9900 0 0 0 0 12720 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.12720 (ignore if paid) 0 1000000 E047187 0 0 0 4 0 0 0 0 0 0 ASCEND TELECOM INFRASTRUCTURE PVT LTD,#1675/B2F LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 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 4.4700 1425012518 8549358346 77078 LAKSHMI S NAIK W/O SHIVAMURTHY NAIK #1675/ B-2F -23F LENIN NAGARA 391103 2210 5 LT3A 311 0.5000 0 828 15 1 0 3 0.9900 0 1 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 999999 BC2305747 0 0 0 0 0 0 0 0 0 0 LAKSHMI S NAIK W/O SHIVAMURTHY NAIK,#1675/ B-2F -23F LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 BC2305747 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 1425012414 8269994000 60120 PRESIDENT/CEO-SRI KALPATARU CREDIT CO-OP.SOCIETY LTD. # 1675/B2F-1 KIRWADI LAYOUT 391103 3020 5 LT3A 311 1 0 455 1 1 0 3 0 230 1.2200 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003811047D 0 0 0 0 0 0 0 0 0 0 PRESIDENT/CEO-SRI KALPATARU CREDIT CO-OP.SOCIETY LTD.,# 1675/B2F-1 KIRWADI LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 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 1425012657 8196912336 83124 M H MOHAMMED SULTAN S/O MOHAMMED HUSSAIN #604/1 391103 950 5 LT3A 311 1 0 1828 0 1 0 3 1 0 2.2400 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 100000 111113447952 0 0 0 0 0 0 0 0 0 0 M H MOHAMMED SULTAN,S/O MOHAMMED HUSSAIN #604/1 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 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 1425012372 8169994000 61854 PRESIDENT/CEO-SRI KALPATARU CREDIT CO-OP.SOCIETY LTD. # 1675/B2F-1 KIRWADI LAYOUT 391103 3000 5 LT3A 311 0.5000 0 2325 0 1 0 3 0 223 1.2600 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999 100003836832DD 0 0 0 0 0 0 0 0 0 0 PRESIDENT/CEO-SRI KALPATARU CREDIT CO-OP.SOCIETY LTD.,# 1675/B2F-1 KIRWADI LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 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 1425012583 7311394000 DVG28437 SMT. GOWRAMMA MIGADDR DVG28437 NEW 25 391103 260 5 LT3A 311 0.2400 0 1092 0 1 0 3 1 997 8.8300 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003892925D 0 0 0 1 0 0 0 0 0 0 SMT. GOWRAMMA,MIGADDR DVG28437 NEW 25 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 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 1425012387 5232088037 77077 LAKSHMI S NAIK W/O SHIVAMURTHY NAIK #1675/ B-2F -23E LENIN NAGARA 391103 2200 5 LT3A 311 0.5000 0 102 0 1 0 3 0.7800 216 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 999999 BC2305746 0 0 0 0 0 0 0 0 0 0 LAKSHMI S NAIK W/O SHIVAMURTHY NAIK,#1675/ B-2F -23E LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 BC2305746 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 0.0700 1425012429 4617401206 86429 H H RAMAPPA S/O LATE H HANUMANTHAPPA #7/2 391103 120 5 LT3A 311 4 0 575 0 1 0 3 1 0 1 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 111121226647D 0 0 0 1 0 0 0 0 0 0 H H RAMAPPA,S/O LATE H HANUMANTHAPPA #7/2 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 1425012445 3093394000 DVG15524 H. HANUMANTHAPPA - - - 391103 140 5 LT3A 311 0.6800 0 585 9 1 0 3 0.9500 0 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 1000 BC2449243 0 0 0 0 0 0 0 0 0 0 H. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 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 0.1500 1425012660 1311394000 DVG28903 GANESH RAO - - - 391103 280 5 LT3A 311 0.1200 0 3255 0 1 0 28 1 913 7.9600 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003805955D 0 0 0 0 0 0 0 0 0 0 GANESH RAO,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 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 1425012418 1093394000 DVG42894 K.HANUMANTHAPPA - - - 391103 150 5 LT3A 311 0.2400 0 439 5 1 0 3 0.8900 0 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 1000 BC2490998 0 0 0 0 0 0 0 0 0 0 K.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 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 0.1700 1425012542 0369994000 60134 SMT.SHAHAJADBE SMT.SHAHAJADBE.W/O.BABUSAB. #1674/B2 F-1.LENIN NAGAR.DVG. 391103 3040 5 LT3A 311 0.5000 0 5418 14 1 0 3 0 365 1.9100 0 0 210 3911 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14007505 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003813668 0 0 0 0 0 0 0 0 0 0 SMT.SHAHAJADBE,SMT.SHAHAJADBE.W/O.BABUSAB. #1674/B2 F-1.LENIN NAGAR.DVG. 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 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 1425012394 0183394000 DVG28904 GANESH RAO - - - 391103 290 5 LT3A 311 0.1200 0 2220 0 1 0 28 1 1029 9.1300 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003835815D 0 0 0 0 0 0 0 0 0 0 GANESH RAO,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 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 1425012382 9983394000 48322 LAKSHAMMA - - - 391103 80 5 LT1 211 0.5000 0 3098 36 1 0 3 0.9900 -49 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 100000 BD1091848 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1425012381 9965973830 AEH40510 SHIVAMURTHY S/O SANNACHOWDAPPA #1675/B2F 34-35 LENIN NAGAR 391103 2460 5 LT1 211 1 0 12662 154 1 0 3 0.8000 182 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 99999 BC1973325 0 0 0 1 0 0 0 0 0 0 SHIVAMURTHY S/O SANNACHOWDAPPA,#1675/B2F 34-35 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 BC1973325 1 0 0 0 0 0 133.6700 147 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1425012384 9959994000 61952 G.RUDRAPPA S/O. LATE KALLAPPA # 1675/B-2F/13 391103 2690 5 LT1 211 1 0 13151 79 1 0 3 1 0 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003824431D 0 0 0 1 0 0 0 0 0 0 G.RUDRAPPA S/O. LATE KALLAPPA,# 1675/B-2F/13 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012383 9916199493 74787 SHIVAMURTHY S/O SANNACHOWDAPPA #1675/B2F 34-35B LENIN NAGAR 391103 2470 5 LT1 211 1 0 3587 10 1 0 3 0.7000 0 2.2100 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 99999 BC1973324 0 0 0 0 0 0 0 0 0 0 SHIVAMURTHY S/O SANNACHOWDAPPA,#1675/B2F 34-35B LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 BC1973324 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 0.1300 1425012373 9883394000 DVG37469 GOWRAMMA - - BAJAPPA NEW 615 - 391103 240 5 LT1 211 0.2000 0 3388 15 1 0 3 1 -8 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003832428AD 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,- - BAJAPPA NEW 615 - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-08-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012416 9859994000 64779 T SHASHIKALA W/0 H THIMMANNA #1675/B2F/31 SIDDALINGESWARABADAVAN 391103 2550 5 LT1 211 1 0 11999 36 1 0 3 0 -19 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14007505 0 9999999 100003834590 0 0 0 0 0 0 0 0 0 0 T SHASHIKALA,W/0 H THIMMANNA #1675/B2F/31 SIDDALINGESWARABADAVAN 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 1 0 0 0 0 0 46.9400 57 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425012417 9801394000 55097 H.HANUMANTHAIAH #636/9 391103 800 5 LT1 211 2 0 8707 57 1 0 3 1 -55 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003811167AD 0 0 0 1 0 0 0 0 0 0 H.HANUMANTHAIAH,#636/9 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012370 9783394000 DVG26352 C. KRISHNAPPA - - - 391103 1590 5 LT1 211 0.6800 0 1648 145 1 0 3 0.9000 229 1.1600 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 67488591 0 0 0 1 0 0 0 0 0 0 C. KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1425012398 9708388146 76788 LAKSHMI S NAIK W/O SHIVAMURTHY NAIK #1675/B-F -23A LENIN NAGARA 391103 2190 5 LT1 211 1 0 6225 58 1 0 3 0.9400 0 1 0 0 430 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2230385 0 0 0 1 0 0 0 0 0 0 LAKSHMI S NAIK W/O SHIVAMURTHY NAIK,#1675/B-F -23A LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 BC2230385 1 0 0 0 0 0 61.5000 68 2025-10-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1425012399 9701394000 66087 SMT.S.R.BEGUM. NO.636/11.LENIN NAGAR.DVG. - 391103 910 5 LT1 211 1 0 12051 36 1 0 3 1 -25 0 0 0 410 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003826365D 0 0 0 1 0 0 0 0 0 0 SMT.S.R.BEGUM.,NO.636/11.LENIN NAGAR.DVG. - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012377 9683394000 DVG35459 PARVATHAMMA MIGADDR DVG35459 391103 390 5 LT1 211 0.1600 0 6185 3 1 0 3 1 -22 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003889220D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,MIGADDR DVG35459 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012476 5383394000 DVG35369 MUSTAQ BASHEER - - - 391103 1060 5 LT1 211 0.1600 0 5820 0 1 0 28 1 -19 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003829259D 0 0 0 0 0 0 0 0 0 0 MUSTAQ BASHEER,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425012604 5369994000 59016 M NAGABHUSHANA #1675/B2 391103 2580 5 LT1 211 1 0 11507 76 1 0 3 1 245 1.2400 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003810789D 0 0 0 1 0 0 0 0 0 0 M NAGABHUSHANA,#1675/B2 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012441 5311394000 DVG33715 YANKATAPPA MIGADDR DVG33715 391103 1210 5 LT1 211 0.1600 0 8836 18 1 0 3 0 1 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14007505 0 9999999 100003834865 0 0 0 0 0 0 0 0 0 0 YANKATAPPA,MIGADDR DVG33715 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 25.4100 35 2023-07-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425012439 5283394000 AEH17091 K.B.HANUMANTHAPPA MIGADDR AEH17091 391103 550 5 LT1 211 3 0 13137 81 1 0 3 1 -113 0 0 0 720 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003843136D 0 0 0 1 0 0 0 0 0 0 K.B.HANUMANTHAPPA,MIGADDR AEH17091 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012487 5211394000 DVG50182 SRINIVASALU M.A S/O M ANJANEYALU - - - 391103 710 5 LT1 211 1 0 3180 69 1 0 3 0.9900 -106 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 100000 BC3348029 0 0 0 1 0 0 0 0 0 0 SRINIVASALU M.A S/O M ANJANEYALU,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1425012484 5183394000 DVG33122 MASJID-E-TAJ #681 SYEDPEER BADAVANE LENIN NAGARA 391103 1290 5 LT1 211 3 0 23577 308 1 0 3 1 0 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003839622AD 0 0 0 1 0 0 0 0 0 0 MASJID-E-TAJ,#681 SYEDPEER BADAVANE LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 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 1425012606 5169994000 62351 A SYEDSIRAJ S/0 ALLABHAKSHI #1675/B.2F LENIN NAGAR 391103 2500 5 LT1 211 1 0 10474 79 1 0 3 1 -8 0 0 0 840 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100003842935D 0 0 0 1 0 0 0 0 0 0 A SYEDSIRAJ,S/0 ALLABHAKSHI #1675/B.2F LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012471 5093394000 DVG47602 H H BEEMAPPA - - - 391103 30 5 LT1 211 1 0 966 5 1 0 3 1 -94 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 67454347 0 0 0 0 0 0 0 0 0 0 H H BEEMAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1425012465 5083394000 AEH14197 M.GURUSHANTAPPA - - . - 391103 1680 5 LT1 211 2 0 1535 38 1 0 3 0.6400 63 1 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 100000 BD1079406 0 0 0 0 0 0 0 0 0 0 M.GURUSHANTAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1425012435 5026852378 AEH52290 SUNITHA K B W/O RAMESH K 1 #1188/2 391103 1750 5 LT1 211 3 0 7039 170 1 0 3 0.9900 0 0 0 0 0 3911 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14007505 0 100000 2022-03-12 BC3357819 0 0 0 3 0 0 0 0 0 0 SUNITHA K B,W/O RAMESH K 1 #1188/2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 1425012438 5011394000 P4205 R.SHEKARAPPA .. . . 391103 180 5 LT1 211 3 0 81781 1080 1 0 3 0.9900 0 37.1900 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 999999 D419914 0 0 0 7 0 0 0 0 0 0 R.SHEKARAPPA,.. . . 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 901.8300 0 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8700 1425012442 4997552023 77072 LAKSHMI S NAIK W/O SHIVAMURTHY NAIK #1675/ B-2F -23 LENIN NAGARA 391103 2250 5 LT1 211 1 0 4799 38 1 0 3 0.5500 145 1 0 0 270 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2027270 0 0 0 0 0 0 0 0 0 0 LAKSHMI S NAIK W/O SHIVAMURTHY NAIK,#1675/ B-2F -23 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 BC2027270 1 0 0 0 0 0 22.1700 32 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1425012440 4983394000 DVG33714 VENKATAPPA - - - 391103 1230 5 LT1 211 0.1600 0 5140 20 1 0 3 1 -26 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 4983394232D 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012374 4930468229 76786 LAKSHMI S NAIK W/O SHIVAMURTHY NAIK #1675/B-F -23B LENIN NAGARA 391103 2240 5 LT1 211 1 0 4695 65 1 0 3 0.9400 424 3.4400 0 0 700 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2232238 0 0 0 1 0 0 0 0 0 0 LAKSHMI S NAIK W/O SHIVAMURTHY NAIK,#1675/B-F -23B LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 BC2232238 1 0 0 0 0 0 43.0800 53 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1425012427 4901394000 52740 K.P. BASAVARAJAPPA #479 C/3 391103 1470 5 LT1 211 0.1100 0 1392 66 1 0 3 0.9900 403 1.9800 0 0 330 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC2397721 0 0 0 1 0 0 0 0 0 0 K.P. BASAVARAJAPPA,#479 C/3 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1425012428 4883394000 DVG28974 K.S.NAGARAJ MIGADDR DVG28974 391103 1150 5 LT1 211 1.1200 0 3195 31 1 0 3 0.9800 0 1 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 999999 BD1016483 0 0 0 2 0 0 0 0 0 0 K.S.NAGARAJ,MIGADDR DVG28974 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 BD1016483 1 0 0 0 0 0 27.4200 37 2023-12-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1425012475 4822989575 AEH35514 MANJULA P #1189/3 NITTUVALLI 391103 1830 5 LT1 211 2 0 9140 83 1 0 3 1 0 1 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 99999 110000925346 0 0 0 1 0 0 0 0 0 0 MANJULA P,#1189/3 NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-08-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012473 4783394000 DVG20026 A.VENKATESHA . . 391103 2110 5 LT1 211 0.4000 0 2786 23 1 0 3 1 166 2.3600 0 0 630 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 111111547700 0 0 0 1 0 0 0 0 0 0 A.VENKATESHA,. . 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-10-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012596 4769866583 83737 K GURUSHANTHAPPA S/O RUDRAPPA 1 #792/5 2ND MAIN 7TH CROSS 391103 1680 5 LT1 211 1 0 988 20 1 0 3 0.9900 434 2.2300 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 100000 BC3283267 0 0 0 2 0 0 0 0 0 0 K GURUSHANTHAPPA,S/O RUDRAPPA 1 #792/5 2ND MAIN 7TH CROSS 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 1.6300 1425012598 4759994000 65084 MAHAMAD SUBANI S/0 BUDEN SAB #1675/B2F/KIRVADILAYOUT 391103 2320 5 LT1 211 1 0 1994 75 1 0 3 0.9000 0 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 67448647 0 0 0 0 0 0 0 0 0 0 MAHAMAD SUBANI,S/0 BUDEN SAB #1675/B2F/KIRVADILAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1425012376 4735017330 AEH52293 SUNITHA K B W/O RAMESH K 4 #1188/2 391103 0 5 LT1 211 2 0 3431 113 1 0 3 0.9700 238 1.1900 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 100000 BC3357882 0 0 0 2 0 0 0 0 0 0 SUNITHA K B,W/O RAMESH K 4 #1188/2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1425012453 4701394000 AEH33605 SMT,KOWSHALLYA BAI D/O KHATAVAKAR GOVINDAPPA #1187,NITUVALLI NEW BADAVANE DVG 391103 1740 5 LT1 211 1 0 1790 7 1 0 3 1 0 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003832058D 0 0 0 1 0 0 0 0 0 0 SMT,KOWSHALLYA BAI,D/O KHATAVAKAR GOVINDAPPA #1187,NITUVALLI NEW BADAVANE DVG 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 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 1425012452 4683394000 DVG34083 ZAHURABI - - - 391103 1030 5 LT1 211 0.1600 0 8558 39 1 0 3 1 -61 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003830742D 0 0 0 1 0 0 0 0 0 0 ZAHURABI,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 43.5000 54 2024-02-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012569 4659994000 66969 ANITHA S M W/O D MALATESH #1675/B25-10. KIRUVADI LAYOUT DVG 391103 2740 5 LT1 211 1 0 12272 34 1 0 3 1 130 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003827560D 0 0 0 1 0 0 0 0 0 0 ANITHA S M W/O D MALATESH,#1675/B25-10. KIRUVADI LAYOUT DVG 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-12-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012432 4583394000 DVG35928 D.N.NAGARAJA RAO MIGADDR DVG35928 391103 460 5 LT1 211 0.1600 0 825 21 1 0 3 0.8300 -6 1 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 67454351 0 0 0 0 0 0 0 0 0 0 D.N.NAGARAJA RAO,MIGADDR DVG35928 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1425012467 4483394000 DVG39835 VASUPPA - - - 391103 340 5 LT1 211 0.2000 0 2155 9 1 0 3 1 489 3.9900 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003827126AD 0 0 0 0 0 0 0 0 0 0 VASUPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-10-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425012559 4469994000 AEH27743 SMT BEGUMUNNISA #1675/B2/F2 391103 2960 5 LT1 211 2 0 27010 187 1 0 3 1 14 2.7400 0 0 510 3911 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 2013-06-19 100003808304D 0 0 0 1 0 0 0 0 0 0 SMT BEGUMUNNISA,#1675/B2/F2 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012561 4448383576 AEH40105 H V LAKSHMINARASAMMA W/O A VENKATARAMAN #792/7 391103 1700 5 LT1 211 2 0 8388 46 1 0 3 1 -874 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 99999 111100109346 0 0 0 1 0 0 0 0 0 0 H V LAKSHMINARASAMMA W/O A VENKATARAMAN,#792/7 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012437 4411394000 DVG37682 SRINIVASALU M.A S/O M ANJANEYALU - - NEW 676/1 - 391103 700 5 LT1 211 0.1600 0 6163 37 1 0 3 1 -60 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 99999 100005609262D 0 0 0 1 0 0 0 0 0 0 SRINIVASALU M.A S/O M ANJANEYALU,- - NEW 676/1 - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012551 4369994000 AEH27845 M NAGABHUSHANA #1675/B2 391103 2590 5 LT1 211 1 0 8463 28 1 0 3 1 0 1.1400 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003810399D 0 0 0 1 0 0 0 0 0 0 M NAGABHUSHANA,#1675/B2 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 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 1425012470 4283394000 DVG24637 ABDUL NABI - - - 391103 480 5 LT1 211 0.2400 0 3545 65 1 0 3 0.9300 -1 0 0 0 230 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BD1026872 0 0 0 0 0 0 0 0 0 0 ABDUL NABI,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1425012472 4220894034 85584 HANUMAKKA W/O KRISHNAPPA. #636/3 391103 840 5 LT1 211 1 0 2419 45 1 0 3 0.9000 1658 13.4400 0 0 540 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.540 (ignore if paid) 0 100000 BC3498919 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,W/O KRISHNAPPA. #636/3 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 1 0 0 0.2700 1425012463 4211394000 AEH3706 R.S SHEKARAPPA - - - 391103 240 5 LT1 211 3 0 11800 395 1 0 3 1 0 13.6400 0 0 2740 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.2740 (ignore if paid) 0 9999999 100003837666AD 0 0 0 1 0 0 0 0 0 0 R.S SHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 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 1425012469 4183394000 DVG19792 LAKSHMANAMMA MIGADDR DVG19792 391103 2020 5 LT1 211 0.1600 0 3839 98 1 0 3 0.9800 771 5.3500 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 10000 BD1026871 0 0 0 1 0 0 0 0 0 0 LAKSHMANAMMA,MIGADDR DVG19792 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1425012530 4111394000 DVG21029 SHAMSHUDAIN - - - 391103 500 5 LT1 211 0.1600 0 2480 44 1 0 3 0.7400 1 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 100000 BD1079410 0 0 0 0 0 0 0 0 0 0 SHAMSHUDAIN,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1425012548 4103995033 72051 NAJEER BASHA S/O MAHAMAD ANIF SAB #1675/B2F17 SIDDAGANGA SCHOOL BACK SIDE 391103 72090 5 LT1 211 1 0 732 41 1 0 3 0.8900 0 1 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 67490385 0 0 0 1 0 0 0 0 0 0 NAJEER BASHA S/O MAHAMAD ANIF SAB,#1675/B2F17 SIDDAGANGA SCHOOL BACK SIDE 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 1 0 0 0 0 0 23.6600 34 2025-03-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1425012541 4093394000 45746 H.H MALLIKARJUNAPPA - - BESIDE SHAKTI GAS NITTUVALLI - 391103 110 5 LT1 211 0.4800 0 4700 40 1 0 3 1 -3 1 0 0 620 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.620 (ignore if paid) 0 100000 111118874232 0 0 0 1 0 0 0 0 0 0 H.H MALLIKARJUNAPPA,- - BESIDE SHAKTI GAS NITTUVALLI - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 9.6500 20 2023-08-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012448 4011394000 P4983 SHAHABUDDIN . . . 391103 1270 5 LT1 211 1 0 9165 26 1 0 3 1 300 1.5500 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003824635D 0 0 0 1 0 0 0 0 0 0 SHAHABUDDIN,. . . 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 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 1425012593 3959994000 AEH31697 T SHASHIKALA W/0 H THIMMANNA #1675/B2/F-31 SIDDALINGESWARA BADAV 391103 2510 5 LT1 211 1 0 4925 0 1 0 3 0 145 1 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14007505 0 9999999 100003833678 0 0 0 0 0 0 0 0 0 0 T SHASHIKALA,W/0 H THIMMANNA #1675/B2/F-31 SIDDALINGESWARA BADAV 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 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 1425012478 3918779052 86098 GEETA D/O FAKEERAMMA 1 #695/1 391103 1140 5 LT1 211 1 0 303 14 1 0 3 0.6400 0 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 100000 BD1160747 0 0 0 1 0 0 0 0 0 0 GEETA,D/O FAKEERAMMA 1 #695/1 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 1425012454 3901394000 53924 SMT.SHOBA #1190/4 391103 1800 5 LT1 211 1 0 6938 92 1 0 3 1 0 0 0 0 0 3911 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14007505 0 99999 2009-12-01 111000143950 0 0 0 1 0 0 0 0 0 0 SMT.SHOBA,#1190/4 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012451 3883394000 DVG30976 BASANNA - - - 391103 1610 5 LT1 211 0.1600 0 8709 69 1 0 3 1 -41 0 0 0 450 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003831253AD 0 0 0 1 0 0 0 0 0 0 BASANNA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012462 3798396296 AEH52292 SUNITHA K B W/O RAMESH K 3 #1188/2 391103 1770 5 LT1 211 2 0 3844 21 1 0 3 0.8800 1 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 100000 BC3357881 0 0 0 0 0 0 0 0 0 0 SUNITHA K B,W/O RAMESH K 3 #1188/2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1425012456 3783394000 DVG34614 GOWRAMMA - - - 391103 270 5 LT1 211 0.2400 0 1472 27 1 0 3 0.8700 -17 0 0 0 260 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BD1079402 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1425012553 3759994000 65085 MAHAMAD SUBANI S/0 BUDEN SAB #1675/B2F/KIRVADI LAY OUT 391103 2340 5 LT1 211 1 0 10221 62 1 0 3 1 0 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003816378D 0 0 0 1 0 0 0 0 0 0 MAHAMAD SUBANI,S/0 BUDEN SAB #1675/B2F/KIRVADI LAY OUT 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012390 3726052494 AEH53394 G RUDRAPPA S/O LATE KALLAPPA #1675/B-2-F-13 391103 2710 5 LT1 211 2 0 2678 84 1 0 3 0.8200 0 0 0 0 310 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 BC3466307 0 0 0 3 0 0 0 0 0 0 G RUDRAPPA,S/O LATE KALLAPPA #1675/B-2-F-13 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 1425012486 3701394000 67346 SMT,KOWSHALLYA BAI D/O KHATAVAKAR GOVINDAPPA #1187,NITUVALLI NEW BADAVANE DVG 391103 1730 5 LT1 211 1 0 8843 74 1 0 3 1 0 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003907367D 0 0 0 1 0 0 0 0 0 0 SMT,KOWSHALLYA BAI,D/O KHATAVAKAR GOVINDAPPA #1187,NITUVALLI NEW BADAVANE DVG 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012482 3683394000 DVG23955 GIRIJAMMA MIGADDR DVG23955 391103 220 5 LT1 211 0.1200 0 3330 1 1 0 3 1 -36 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003833111D 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,MIGADDR DVG23955 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012579 3659994000 67516 SMT K M GAYATHRI W/O S,R,BALACHANDRA RAO #1675/B-2-F-5,LELIN NAGAR NITUVALLI 391103 2890 5 LT1 211 1 0 12125 129 1 0 3 1 343 1.7300 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 3659994789D 0 0 0 1 0 0 0 0 0 0 SMT K M GAYATHRI,W/O S,R,BALACHANDRA RAO #1675/B-2-F-5,LELIN NAGAR NITUVALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012490 3583394000 AEH13279 HUCHAPPA M N S/O. LATE NAGAPPA # 695/5 LENIN NAGAR 391103 1370 5 LT1 211 1 0 6272 57 1 0 3 1 1330 11.4300 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003805467D 0 0 0 1 0 0 0 0 0 0 HUCHAPPA M N S/O. LATE NAGAPPA,# 695/5 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012572 3569994000 57851 A SYEDSIRAJ #1675/B2 - 391103 2490 5 LT1 211 1 0 8339 106 1 0 3 1 0 1 0 0 1090 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100003810890AD 0 0 0 1 0 0 0 0 0 0 A SYEDSIRAJ,#1675/B2 - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 1 0 0 0 0 0 43.8300 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 1425012571 3532313879 76296 K.B.SOUBHAGYA W/O K.BASAVARAJAPPA #1675/3 KIRVADI LAYOUT 391103 2950 5 LT1 211 1 0 6510 81 1 0 3 0.8500 163 1 0 0 900 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2165541 0 0 0 2 0 0 0 0 0 0 K.B.SOUBHAGYA W/O K.BASAVARAJAPPA,#1675/3 KIRVADI LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 BC2165541 1 0 0 0 0 0 64.2500 71 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1425012450 3483394000 DVG25159 KRISHNAPPA - - - 391103 920 5 LT1 211 0.2000 0 950 63 1 0 3 1 56 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 1000000 1B5646686914 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425012577 3469994000 59017 M NAGABHUSHANA #1675/B2 - 391103 2560 5 LT1 211 2 0 12285 62 1 0 3 1 -10 0 0 0 920 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003814203D 0 0 0 1 0 0 0 0 0 0 M NAGABHUSHANA,#1675/B2 - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012433 3414167806 AEH55749 BEGAM UNNISA W/O ABDUL MUNAPHASAB #1675/B2F2 391103 2970 5 LT1 211 2 0 2354 87 1 0 3 0.8400 0 0 0 0 430 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.430 (ignore if paid) 0 100000 68253685 0 0 0 0 0 0 0 0 0 0 BEGAM UNNISA,W/O ABDUL MUNAPHASAB #1675/B2F2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1425012446 3411394000 AEH12266 BHEEM RAO MIGADDR AEH12266 NEW 688 391103 1640 5 LT1 211 1 0 998 70 1 0 3 0.8500 0 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 1000000 A8858649 0 0 0 1 0 0 0 0 0 0 BHEEM RAO,MIGADDR AEH12266 NEW 688 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1425012449 3383394000 AEH11444 BASAVANNA - - . - 391103 1600 5 LT1 211 2.6000 0 640 64 1 0 3 0.9600 0 0 0 0 710 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.710 (ignore if paid) 0 999999 A8858646 0 0 0 0 0 0 0 0 0 0 BASAVANNA,- - . - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1425012386 3315256487 AEH40266 N SRINIVASA S/O NAGAPPA #1675/B2FA 391103 2650 5 LT1 211 2 0 6801 69 1 0 3 0.9600 85 1 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 99999 BC1952008 0 0 0 2 0 0 0 0 0 0 N SRINIVASA S/O NAGAPPA,#1675/B2FA 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 BC1952008 1 0 0 0 0 0 43.8300 54 2023-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1425012385 3311394000 DVG20083 MEL. IBRAHEEM - - - 391103 1970 5 LT1 211 0.1200 0 4853 7 1 0 3 1 -28 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003811385D 0 0 0 1 0 0 0 0 0 0 MEL. IBRAHEEM,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012481 3283394000 DVG25160 KRISHNAPPA - - - 391103 930 5 LT1 211 0.2000 0 3600 35 1 0 3 1 5 0 0 0 210 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003824065D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012488 3183394000 DVG44139 M.MANJULABAI - - - 391103 1360 5 LT1 211 0.4800 0 3828 45 1 0 3 0.9800 117 1.6500 0 0 460 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BD0874609 0 0 0 0 0 0 0 0 0 0 M.MANJULABAI,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 BD0874609 1 0 0 0 0 0 43.5800 54 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1425012570 3111394000 DVG42622 KANCHAPPA - - NITTVALI - 391103 1400 5 LT1 211 2 0 1417 3 1 0 3 0.5800 -102 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 99999 BD0874490 0 0 0 0 0 0 0 0 0 0 KANCHAPPA,- - NITTVALI - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 BD0874490 1 0 0 0 0 0 9.7500 20 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1425012562 3035417110 84829 H SURESH S/O H H HANUMANTHAPPA 1 #1781/47 391103 170 5 LT1 211 1 0 829 19 1 0 3 0.8800 0 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 100000 BC3402570 0 0 0 0 0 0 0 0 0 0 H SURESH,S/O H H HANUMANTHAPPA 1 #1781/47 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1425012389 3011394000 P4645 SHRIMATHI NIVASA . . . . 391103 570 5 LT1 211 1 0 46 0 1 0 3 0 0 1 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 1000 BD1016486 0 0 0 0 0 0 0 0 0 0 SHRIMATHI NIVASA,. . . . 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 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 0.2000 1425012489 2983394000 DVG35929 NAGARAJ RAO - - - 391103 450 5 LT1 211 0.1600 0 1074 0 1 0 28 0 1854 16.4200 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14007505 0 9999999 100003824656 0 0 0 0 0 0 0 0 0 0 NAGARAJ RAO,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 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 1425012485 2959994000 AEH31627 T SHASHIKALA W/0 H THIMMANNA #1675/B2F/31/SIDDALINGESWARABADAVAN 391103 2520 5 LT1 211 2 0 21461 10 1 0 3 1 1 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003806041D 0 0 0 1 0 0 0 0 0 0 T SHASHIKALA,W/0 H THIMMANNA #1675/B2F/31/SIDDALINGESWARABADAVAN 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 1 0 0 0 0 0 106.9600 118 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012434 2901394000 55038 SECRETARY TAJ ARABIC MADRESSA #695/6 391103 1240 5 LT1 211 1 0 13634 145 1 0 3 1 559 2.8300 0 0 750 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003805347D 0 0 0 1 0 0 0 0 0 0 SECRETARY TAJ ARABIC,MADRESSA #695/6 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012460 2859994000 65896 SMT.VANITHA. NO.1675/B2 KIRWADI LAY OUT.DVG. - 391103 270090 5 LT1 211 1 0 16990 144 1 0 3 1 0 1 0 0 470 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003816154D 0 0 0 1 0 0 0 0 0 0 SMT.VANITHA.,NO.1675/B2 KIRWADI LAY OUT.DVG. - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012415 2807298559 85398 G RUDRAPPA S/O LATE KALLAPPA. #1675/B-2-F-13 391103 2730 5 LT1 211 1 0 873 31 1 0 3 0.9900 0 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 100000 BC3466309 0 0 0 2 0 0 0 0 0 0 G RUDRAPPA,S/O LATE KALLAPPA. #1675/B-2-F-13 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1425012412 2801394000 60719 ABDULROOFSAB ABDULKHADARSAB S/0 KHADARSABKHANPATEL 391103 510 5 LT1 211 1 0 5240 54 1 0 3 0.9100 189 1.1400 0 0 1270 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 BD1079408 0 0 0 1 0 0 0 0 0 0 ABDULROOFSAB,ABDULKHADARSAB S/0 KHADARSABKHANPATEL 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1425012528 2783394000 DVG42940 NILLAMMA - - . - 391103 810 5 LT1 211 0.2400 0 3130 28 1 0 3 0 82 1 0 0 590 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003812677AD 0 0 0 0 0 0 0 0 0 0 NILLAMMA,- - . - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425012526 2759994000 AEH31843 NAZEER BASHA S/0 MAHAMAD ASIF SAB #1675/B2F17/KIRVADI LAY OUT 391103 2380 5 LT1 211 1 0 5017 34 1 0 3 1 -31 0 0 0 320 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003806870D 0 0 0 1 0 0 0 0 0 0 NAZEER BASHA,S/0 MAHAMAD ASIF SAB #1675/B2F17/KIRVADI LAY OUT 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-08-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012378 2701394000 67035 SMT.JAYAMMA W/O JAVARE GOWDA #695/7. 7TH MAIN 7TH CROSS NITUVALL 391103 1180 5 LT1 211 1 0 2556 4 1 0 3 1 -38 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003843483D 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,W/O JAVARE GOWDA #695/7. 7TH MAIN 7TH CROSS NITUVALL 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-08-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012474 2688826599 AEH50705 P BASAVARAJ S/O PUTTAPPA #641/H1 391103 430 5 LT1 211 1 0 375 8 1 0 3 0.9700 93 1.3500 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 100000 BC3193269 0 0 0 0 0 0 0 0 0 0 P BASAVARAJ,S/O PUTTAPPA #641/H1 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1425012455 2583394000 DVG36947 SAYED SAB - - NEW 608 NITT.NEW - 391103 1940 5 LT1 211 0.2400 0 7152 59 1 0 3 1 0 0 0 0 760 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003845509D 0 0 0 1 0 0 0 0 0 0 SAYED SAB,- - NEW 608 NITT.NEW - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425012480 2483394000 DVG40921 REVANAPPA - - NH 685/5 - 391103 880 5 LT1 211 0.2400 0 653 23 1 0 3 0.8400 106 1 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 100000 67402470 0 0 0 0 0 0 0 0 0 0 REVANAPPA,- - NH 685/5 - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 5.9900 16 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1425012588 2442473109 74422 SUNKAPPA M S/O VEERANNA #499/C-2 391103 1430 5 LT1 211 1 0 6537 64 1 0 3 1 141 0 0 0 590 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111100220483 0 0 0 1 0 0 0 0 0 0 SUNKAPPA M S/O VEERANNA,#499/C-2 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012585 2411394000 DVG37681 GOVINDA - - NEW676/1 - 391103 720 5 LT1 211 0.1600 0 4690 27 1 0 3 1 -24 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 99999 111000249080 0 0 0 1 0 0 0 0 0 0 GOVINDA,- - NEW676/1 - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-08-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012547 2383394000 DVG30669 NAZEER BAIG - - - 391103 2000 5 LT1 211 0.1600 0 1620 10 1 0 28 1 146 1 0 0 250 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111111547726 0 0 0 0 0 0 0 0 0 0 NAZEER BAIG,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 BD1016481 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 1425012668 2311394000 DVG37174 SMT SHARADHAMMA - - - 391103 2080 5 LT1 211 0.1600 0 2056 74 1 0 3 0.9300 385 1.9600 0 0 570 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 67400754 0 0 0 1 0 0 0 0 0 0 SMT SHARADHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1425012535 2283394000 DVG41168 V.VASAPPA - - NH D.V.G - 391103 610 5 LT1 211 0.2400 0 5883 32 1 0 3 1 340 4.8200 0 0 230 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003823882D 0 0 0 1 0 0 0 0 0 0 V.VASAPPA,- - NH D.V.G - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012611 2211394000 AEH16220 NAZEER BAIG - - - 391103 1010 5 LT1 211 3 0 10874 56 1 0 3 1 239 1.7300 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003817997D 0 0 0 1 0 0 0 0 0 0 NAZEER BAIG,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012616 2210340605 AEH41083 RAJU S/O DHARMANNA #479/C-1 391103 1540 5 LT1 211 2 0 4081 53 1 0 3 0.9700 101 1 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 99999 BC2027746 0 0 0 2 0 0 0 0 0 0 RAJU S/O DHARMANNA,#479/C-1 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1425012517 2183394000 DVG35868 PUJARAPPA - - - 391103 1100 5 LT1 211 0.2400 0 4726 32 1 0 3 1 0 1 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003819204D 0 0 0 1 0 0 0 0 0 0 PUJARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012512 2170631862 AEH35788 UJJANAGOWDA S/O LATE, NINGANGOWDA BASAVANAGOWDA GANGAPP #1675/B2-F-14 LENIN NAGAR 391103 2680 5 LT1 211 2 0 14560 98 1 0 3 1 4 0 0 0 1060 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111112856408 0 0 0 1 0 0 0 0 1 0 UJJANAGOWDA S/O LATE, NINGANGOWDA BASAVANAGOWDA GANGAPP,#1675/B2-F-14 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012509 2169994000 62475 G.RUDRAPPA S/O. LATE KALLAPPA # 1675/B-2F/13 391103 2700 5 LT1 211 1 0 2834 83 1 0 3 0.9000 0 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 100000 BD1095708 0 0 0 0 0 0 0 0 0 0 G.RUDRAPPA S/O. LATE KALLAPPA,# 1675/B-2F/13 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 1 0 0 0 0 0 22.7500 33 2024-11-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1425012639 2111394000 DVG37316 VENKATESH KULKARNI - - - 391103 2090 5 LT1 211 0.1600 0 2669 0 1 0 28 1 208 2.0100 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003834506AD 0 0 0 0 0 0 0 0 0 0 VENKATESH KULKARNI,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 32.4200 42 2024-09-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425012411 2093394000 45747 H.H MALLIKARJUNAPPA - - BESIDE SHAKTI GAS NITTUVALLI - 391103 100 5 LT1 211 0.4800 0 4132 75 1 0 3 1 8 3.5100 0 0 730 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111100216868 0 0 0 1 0 0 0 0 0 0 H.H MALLIKARJUNAPPA,- - BESIDE SHAKTI GAS NITTUVALLI - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 BD0874613 1 0 0 0 0 0 29.8300 40 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425012536 2087652810 82719 RAJU N S/O NAGENDRAPPA #681/10 391103 1490 5 LT1 211 1 0 2587 51 1 0 3 0.9200 148 1.0200 0 0 340 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BC3151140 0 0 0 0 0 0 0 0 0 0 RAJU N,S/O NAGENDRAPPA #681/10 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1425012659 2011394000 DVG47948 SUNKAPPA MIGADDR DVG47948 391103 1420 5 LT1 211 0.5000 0 1482 49 1 0 3 0.8700 167 1 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 67454343 0 0 0 1 0 0 0 0 0 0 SUNKAPPA,MIGADDR DVG47948 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1425012538 1983394000 DVG43345 ANJNEAPPA - - D/NO 1341 NITTVALI - 391103 1340 5 LT1 211 0.4800 0 6027 37 1 0 3 1 0 1 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003837300D 0 0 0 1 0 0 0 0 0 0 ANJNEAPPA,- - D/NO 1341 NITTVALI - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012533 1959994000 64777 T SHASHIKALA W/0 H THIMMANNA #1675/B2F/31 SIDDALINGESWARA BADAVA 391103 2530 5 LT1 211 1 0 3283 8 1 0 3 0 215 1.1000 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14007505 0 9999999 100003815769 0 0 0 0 0 0 0 0 0 0 T SHASHIKALA,W/0 H THIMMANNA #1675/B2F/31 SIDDALINGESWARA BADAVA 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 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 1425012665 1941426764 83303 P MANJULA W/O C MANJYA NAIK 1 #1189/3 391103 1850 5 LT1 211 1 0 3154 65 1 0 3 0.8300 0 1.6900 0 0 250 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC3225387 0 0 0 0 0 0 0 0 0 0 P MANJULA,W/O C MANJYA NAIK 1 #1189/3 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1425012664 1940488407 74527 N VEERABADRAPPA S/O SHIVALINGAPPA #51 CILLEGE ROAD 391103 1930 5 LT1 211 1 0 3424 43 1 0 3 0.7500 0 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 99999 BC1952246 0 0 0 0 0 0 0 0 0 0 N VEERABADRAPPA S/O SHIVALINGAPPA,#51 CILLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1425012406 1904586960 77074 LAKSHMI S NAIK W/O SHIVAMURTHY NAIK #1675/ B-2F -23A LENIN NAGARA 391103 2170 5 LT1 211 1 0 2474 25 1 0 3 0.9800 0 1 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 99999 BC2305743 0 0 0 0 0 0 0 0 0 0 LAKSHMI S NAIK W/O SHIVAMURTHY NAIK,#1675/ B-2F -23A LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 BC2305743 1 0 0 0 0 0 16.7500 27 2023-09-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1425012407 1901394000 55045 GIRIJAMMA #615 391103 230 5 LT1 211 0.5000 0 2870 44 1 0 3 1 555 7.8500 0 0 550 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.550 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111000249780 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,#615 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012513 1883394000 DVG37315 VENKATESH KULKARNI - - - 391103 2100 5 LT1 211 0.1200 0 5941 14 1 0 3 1 -6 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003818262D 0 0 0 1 0 0 0 0 0 0 VENKATESH KULKARNI,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012510 1852723027 84823 SHOBHA G W/O T R VENKATESH 1 #1675/B2F-25 391103 2400 5 LT1 211 1 0 3731 72 1 0 3 0.8700 0 0 0 0 780 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.780 (ignore if paid) 0 100000 BC3407540 0 0 0 0 0 0 0 0 0 0 SHOBHA G,W/O T R VENKATESH 1 #1675/B2F-25 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1425012649 1835488500 77073 LAKSHMI S NAIK W/O SHIVAMURTHY NAIK #1675/ B-2F -23C LENIN NAGARA 391103 2160 5 LT1 211 1 0 2339 1 1 0 3 0.5400 -28 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 99999 BC2305742 0 0 0 0 0 0 0 0 0 0 LAKSHMI S NAIK W/O SHIVAMURTHY NAIK,#1675/ B-2F -23C LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 BC2305742 1 0 0 0 0 0 13.7500 24 2024-01-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1425012400 1801394000 61525 SAROJAMMA W/0 RUDRAPPA #792/3-4 LENIN NAGAR 391103 1620 5 LT1 211 1 0 9485 62 1 0 3 1 472 4.1200 0 0 310 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003808473D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/0 RUDRAPPA #792/3-4 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012520 1783394000 DVG35869 BUJARAPPA - - D/NO.695/7 - 391103 1090 5 LT1 211 0.2400 0 11969 87 1 0 3 1 126 1 0 0 660 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003845710D 0 0 0 1 0 0 0 0 0 0 BUJARAPPA,- - D/NO.695/7 - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-08-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012508 1759994000 67517 SMT K M GAYATHRI W/O S,R,BALACHANDRA RAO #1675/B-2-F-5,LELIN NAGAR NITUVALLI 391103 2900 5 LT1 211 1 0 7428 50 1 0 3 1 121 1.6300 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 1759994797D 0 0 0 1 0 0 0 0 0 0 SMT K M GAYATHRI,W/O S,R,BALACHANDRA RAO #1675/B-2-F-5,LELIN NAGAR NITUVALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012506 1746359707 83025 P BASAVARAJ S/O PUTTAPPA 1 #641/H1 391103 420 5 LT1 211 1 0 2935 47 1 0 3 0.7100 123 1.1800 0 0 390 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.390 (ignore if paid) 0 999999 BC3193270 0 0 0 0 0 0 0 0 0 0 P BASAVARAJ,S/O PUTTAPPA 1 #641/H1 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1425012401 1701394000 67036 SMT.JAYAMMA W/O JAVARE GOWDA #695/7. 7TH MAIN 7TH CROSS NITUVALL 391103 1190 5 LT1 211 1 0 4685 13 1 0 3 1 -34 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003837303D 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,W/O JAVARE GOWDA #695/7. 7TH MAIN 7TH CROSS NITUVALL 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012516 1683394000 DVG34082 AILDHAD - - NH NEW - 391103 1020 5 LT1 211 0.1200 0 347 4 1 0 3 0.9700 -13 0 0 0 350 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 67490286 0 0 0 0 0 0 0 0 0 0 AILDHAD,- - NH NEW - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1425012511 1659994000 68849 K.GIRISH S/O M.N.KALIVEERACHAR #1675/B-2-F7,LELIN NAGAR 391103 2810 5 LT1 211 1 0 7543 88 1 0 3 1 0 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100004674887D 0 0 0 1 0 0 0 0 0 0 K.GIRISH,S/O M.N.KALIVEERACHAR #1675/B-2-F7,LELIN NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012424 1589994000 57475 SMT VEERAMMA W/0NATARAJ #1675/B2 391103 2760 5 LT1 211 1 0 14937 61 1 0 3 1 289 2.1700 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003811233D 0 0 0 1 0 0 0 0 0 0 SMT VEERAMMA W/0NATARAJ,#1675/B2 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012544 1583394000 DVG20038 VASAPPA FOLANKI - - - 391103 310 5 LT1 211 0.3600 0 3542 27 1 0 3 1 0 0 0 0 330 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003817702DD 0 0 0 1 0 0 0 0 0 0 VASAPPA FOLANKI,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012543 1553148252 AEH40265 N SRINIVASA S/O NAGAPPA #1675/B2FB 391103 2660 5 LT1 211 2 0 1377 21 1 0 3 0.9900 491 2.5800 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 1000000 BC2804387 0 0 0 2 0 0 0 0 0 0 N SRINIVASA S/O NAGAPPA,#1675/B2FB 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 BC2804387 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 2.3100 1425012525 1483394000 DVG21632 MAHABOOB SAB - - - 391103 820 5 LT1 211 0.1600 0 1402 52 1 0 3 0.9600 0 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 1000000 BD1016487 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-08-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1425012628 1411394000 AEH19426 M.R.SATHISH S/O LATE RAGHUNATH #636/6,LENIN NAGAR - 391103 890 5 LT1 211 3 0 6959 76 1 0 3 1 -453 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003843676AD 0 0 0 1 0 0 0 0 0 0 M.R.SATHISH,S/O LATE RAGHUNATH #636/6,LENIN NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012540 1383394000 DVG23951 SMT PARAVTHIMMA - - . - 391103 210 5 LT1 211 0.1600 0 140 24 1 0 3 0.9200 372 2.8700 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 1000000 67490391 0 0 0 0 0 0 0 0 0 0 SMT PARAVTHIMMA,- - . - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 4.9000 15 2024-02-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1425012529 1351261309 AEH52291 SUNITHA K B W/O RAMESH K 5 #1188/2 391103 1760 5 LT1 211 2 0 1079 84 1 0 3 0.9600 0 3.9700 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 100000 BC3357820 0 0 0 0 0 0 0 0 0 0 SUNITHA K B,W/O RAMESH K 5 #1188/2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2024-08-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1425012534 1283394000 DVG49844 SMT SARAJAMMA - - - 391103 1630 5 LT1 211 1 0 9586 41 1 0 3 1 -55 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003816617D 0 0 0 1 0 0 0 0 0 0 SMT SARAJAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012663 1211394000 DVG41169 V.VASAPPA - - NEW 635/8 NH - 391103 620 5 LT1 211 0.2400 0 5720 15 1 0 3 1 3 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003883832D 0 0 0 0 0 0 0 0 0 0 V.VASAPPA,- - NEW 635/8 NH - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425012546 1183394000 DVG49843 SMT SHAKIKHAN - - . - 391103 970 5 LT1 211 1 0 4779 34 1 0 3 0.9500 -24 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 999999 BD1035972 0 0 0 1 0 0 0 0 0 0 SMT SHAKIKHAN,- - . - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1425012612 1111394000 19794 K.B. BASAVARAJPPA - - . - 391103 2040 5 LT1 211 0.1600 0 3469 100 1 0 3 0 1359 9.5500 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 2 0 0 0 0 14007505 0 999999 100006591401 0 0 0 0 0 0 0 0 0 0 K.B. BASAVARAJPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-09-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425012537 1065803520 AEH35513 MANJULA P #1189/3 NITTUVALLI 391103 1820 5 LT1 211 2 0 8569 23 1 0 3 1 0 0 0 0 500 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111000144978 0 0 0 1 0 0 0 0 0 0 MANJULA P,#1189/3 NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012662 1011394000 53841 P.SURESH #641/H 391103 410 5 LT1 211 1 0 4552 61 1 0 3 1 0 0 0 0 250 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000920564 0 0 0 1 0 0 0 0 0 0 P.SURESH,#641/H 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012532 0983394000 DVG48179 ABDULA SHASHI SAB - - - 391103 490 5 LT1 211 0.5000 0 4459 28 1 0 3 1 0 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003815706D 0 0 0 1 0 0 0 0 0 0 ABDULA SHASHI SAB,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012495 0959994000 64778 T SHASHIKALA W/0 H THIMMANNA #1675/B2F/31 SIDDALINGESWARABADAVAN 391103 2540 5 LT1 211 1 0 11206 11 1 0 3 0 -105 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14007505 0 9999999 100003808311 0 0 0 0 0 0 0 0 0 0 T SHASHIKALA,W/0 H THIMMANNA #1675/B2F/31 SIDDALINGESWARABADAVAN 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 1 0 0 0 0 0 38.2300 48 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425012614 0901394000 55020 MANJULA BAI #695/2 391103 1350 5 LT1 211 1 0 5907 81 1 0 3 1 0 0 0 0 370 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111100105004 0 0 0 1 0 0 0 0 0 0 MANJULA BAI,#695/2 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012426 0883394000 DVG42184 RAMACHANDRU - - - 391103 1320 5 LT1 211 0.2400 0 2184 42 1 0 3 1 0 1 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003818079D 0 0 0 0 0 0 0 0 0 0 RAMACHANDRU,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425012499 0859994000 66630 VANITA W/O PARUSURAMA #1675/B2 KIRUVADI LAYOUT DVG 391103 2780 5 LT1 211 1 0 8630 46 1 0 3 1 0 0 0 0 370 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003834699D 0 0 0 1 0 0 0 0 0 0 VANITA,W/O PARUSURAMA #1675/B2 KIRUVADI LAYOUT DVG 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012637 0810034236 AEH42445 K.M.GAYATRI W/O S.R.BALACHANDRARAO #1675/B2F-5 LENIN NAGARA 391103 2910 5 LT1 211 1 0 7288 80 1 0 3 0.5700 -1 0 0 0 330 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2208259 0 0 0 2 0 0 0 0 0 0 K.M.GAYATRI W/O S.R.BALACHANDRARAO,#1675/B2F-5 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 BC2208259 1 0 0 0 0 0 65.7500 72 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1425012638 0801394000 63734 G V VENKATESH S/0 VENKATARAMANA #479/C-2 NITTUVALLI 391103 1460 5 LT1 211 1 0 4932 38 1 0 3 1 85 1 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003814752D 0 0 0 1 0 0 0 0 0 0 G V VENKATESH,S/0 VENKATARAMANA #479/C-2 NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012410 0783394000 DVG29341 K G BHARAMAPPA K G BHARAMAPPA - -S/0 GANGAPPAKAND 391103 660 5 LT1 211 0.2400 0 10240 25 1 0 3 1 -44 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003841040D 0 0 0 1 0 0 0 0 0 0 K G BHARAMAPPA,K G BHARAMAPPA - -S/0 GANGAPPAKAND 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012671 0701394000 AEH33281 MANJUNATHA J W/O JAVARE GOWDA #695/7. 7TH MAIN 7TH CROSS NITUVALL 391103 1170 5 LT1 211 1 0 6009 66 1 0 3 1 0 0 0 0 300 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003824784D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA J,W/O JAVARE GOWDA #695/7. 7TH MAIN 7TH CROSS NITUVALL 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012673 0698759783 77666 NEELAMMA W/O LATE CHANNAPPA KALASAD #1675/B2F-37 KIRUWADI LAY OUT 391103 2430 5 LT1 211 1 0 3396 38 1 0 3 0.9000 281 1.4500 0 0 220 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2389301 0 0 0 2 0 0 0 0 0 0 NEELAMMA W/O LATE CHANNAPPA KALASAD,#1675/B2F-37 KIRUWADI LAY OUT 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 BC2389301 1 0 0 0 0 0 29.5000 40 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1425012392 0683394000 AEH11789 SMT NAGARATHAMMA - - . - 391103 2030 5 LT1 211 3 0 4230 94 1 0 3 1 0 1.2000 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 999999 111120977387 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHAMMA,- - . - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 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 1425012494 0659994000 68850 K.GIRISH S/O M.N.KALIVEERACHAR #1675/B-2-F7,LELIN NAGAR 391103 2820 5 LT1 211 1 0 11260 89 1 0 3 1 515 3.8400 0 0 480 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 0659994786D 0 0 0 1 0 0 0 0 0 0 K.GIRISH,S/O M.N.KALIVEERACHAR #1675/B-2-F7,LELIN NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012635 0615498300 81329 BHOJARAJAPPA S/O THIRUKAPPA 1 #636/8 391103 770 5 LT1 211 1 0 5002 120 1 0 3 0.9100 0 0 0 0 860 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.860 (ignore if paid) 0 10000 BC2992023 0 0 0 1 0 0 0 0 0 0 BHOJARAJAPPA,S/O THIRUKAPPA 1 #636/8 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1425012425 0583394000 DVG29980 O.NINGAPPA S/O OBALAPPA #:479:C-6,NITTUVALLI 391103 1560 5 LT1 211 0.2400 0 5372 41 1 0 3 1 446 6.3900 0 0 620 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003816381D 0 0 0 1 0 0 0 0 0 0 O.NINGAPPA,S/O OBALAPPA #:479:C-6,NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012405 0483394000 DVG20082 MD. IBARAM - - - 391103 1980 5 LT1 211 0.1200 0 1730 28 1 0 3 0.8600 13 0 0 0 0 3911 2025-11-05 0 0 0 2025-09-05 3 0 0 0 0 14007505 0 999999 111111558108 0 0 0 1 0 0 0 0 0 0 MD. IBARAM,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 BD1035979 1 0 0 0 0 0 22.2500 32 2023-07-03 2025-09-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425012634 0411394000 AEH16118 H.R. PURANDAR - - - 391103 670 5 LT1 211 3 0 8092 30 1 0 3 1 -1 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003811903D 0 0 0 1 0 0 0 0 0 0 H.R. PURANDAR,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-08-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012397 0394503458 73740 VENKATESH S/O DHARMANNA #479/C1 LENIN NAGARA 391103 1510 5 LT1 211 1 0 4712 23 1 0 3 1 82 1.1700 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 99999 111000259479 0 0 0 1 0 0 0 0 0 0 VENKATESH S/O DHARMANNA,#479/C1 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 25.1700 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 1425012395 0383394000 AEH14089 NAGRATHAMMA - - - 391103 590 5 LT1 211 3 0 4761 124 1 0 3 1 0 2.6400 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003821063D 0 0 0 1 0 0 0 0 0 0 NAGRATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012666 0311394000 DVG35137 SMT. ZAHRUBI - - - 391103 940 5 LT1 211 0.2400 0 5460 90 1 0 3 0.9000 94 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 10000 BD1026874 0 0 0 1 0 0 0 0 0 0 SMT. ZAHRUBI,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1425012675 10001051592 10001051592 RAJ KIRANTC RAJ KIRANTC 391103 5 TC 9999 0 0 1 3 0 3911 2025-11-05 0 0 2025-09-06 0 0 14007505 0 0 0 RAJ KIRANTC,RAJ KIRANTC 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 0 0 0 0 1425012674 10001051563 10001051563 SVSCONVENT SVSCONVENT 391103 5 TC 9999 0 31223 1 3 0 3911 2025-11-05 0 0 2025-09-06 0 0 14007505 0 0 0 SVSCONVENT,SVSCONVENT 0 0 0 0 0 0 2025-11-05 0 0 0 HPL 1 1 650105005 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 1425012413 9601394000 67813 N.RAMESHA NAIK S/O NANNY NAIK #636/7 LELIN NAGARA NITTUVALLI 391103 730 5 LT1 211 1 0 13688 66 1 0 3 1 661 3.3500 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 9601394427D 0 0 0 1 0 0 0 0 0 0 N.RAMESHA NAIK,S/O NANNY NAIK #636/7 LELIN NAGARA NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 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 1425012379 9583394000 DVG40349 VASAPPA NEW 635/8 NH NEW 635/8 NH 391103 360 5 LT1 211 0.2000 0 205 0 1 0 28 1 -12 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003814438D 0 0 0 0 0 0 0 0 0 0 VASAPPA,NEW 635/8 NH NEW 635/8 NH 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425012423 9559994000 AEH34825 K.GIRISH S/O M.N.KALIVEERACHAR #1675/B-2-F7,LELIN NAGAR 391103 2830 5 LT1 211 1 0 2697 19 1 0 3 0 -19 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14007505 0 9999999 9559994785 0 0 0 0 0 0 0 0 0 0 K.GIRISH,S/O M.N.KALIVEERACHAR #1675/B-2-F7,LELIN NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425012514 9555959095 81328 BHOJARAJAPPA S/O THIRUKAPPA #636/8 391103 760 5 LT1 211 1 0 1628 31 1 0 3 0.9900 1 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 1000000 BC2992024 0 0 0 1 0 0 0 0 0 0 BHOJARAJAPPA,S/O THIRUKAPPA #636/8 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-10-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1425012608 9483394000 AEH16796 R.S.SHEKARAPPA - - 566/1 NH. - 391103 190 5 LT1 211 3 0 11762 382 1 0 3 1 0 13.1800 0 0 0 3911 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 2009-12-01 100003819171AD 0 0 0 1 0 0 0 0 0 0 R.S.SHEKARAPPA,- - 566/1 NH. - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 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 1425012590 9383394000 AEH4788 K.M. MARULASIDDAIAH MIGADDR AEH4788 391103 1810 5 LT1 211 2.8800 0 2256 22 1 0 3 0.9300 -78 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 100000 BD1067634 0 0 0 0 0 0 0 0 0 0 K.M. MARULASIDDAIAH,MIGADDR AEH4788 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1425012558 9311394000 AEH11790 SMT NAGARATHNAMMA - - . - 391103 2020 5 LT1 211 3 0 30439 149 1 0 3 1 38 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003883087D 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNAMMA,- - . - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-08-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012565 9303444004 AEH39170 KAMARAJ D N S/O NEELAPPA #172/B 2F 391103 2270 5 LT1 211 2 0 11635 73 1 0 3 1 -66 0 0 0 730 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.730 (ignore if paid) 0 99999 110000747577 0 0 0 1 0 0 0 0 0 0 KAMARAJ D N S/O NEELAPPA,#172/B 2F 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012563 9283394000 DVG49840 SAYED HADIJADI - - - 391103 1040 5 LT1 211 1 0 5544 16 1 0 3 1 -16 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 9283394275D 0 0 0 0 0 0 0 0 0 0 SAYED HADIJADI,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 40.4300 50 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425012581 9211394000 DVG20808 SHIVAPPA - - - 391103 1990 5 LT1 211 0.1600 0 4439 68 1 0 3 1 0 0 0 0 610 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111100223230 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012567 9183394000 AEH17113 SMT. TARAKESHWARI - - NEW 635/9 NH. - 391103 650 5 LT1 211 2 0 7616 36 1 0 3 1 23 0 0 0 1020 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100003822135D 0 0 0 1 0 0 0 0 0 0 SMT. TARAKESHWARI,- - NEW 635/9 NH. - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012587 9111394000 AEH17112 SMT. TARAKESHWARI - - NEW 635/9 NH. - 391103 640 5 LT1 211 2 0 2971 54 1 0 3 1 231 1.6200 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 99999 111000147651 0 0 0 1 0 0 0 0 0 0 SMT. TARAKESHWARI,- - NEW 635/9 NH. - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012568 9083394000 DVG33716 VENKATESHAPPA - - - 391103 1220 5 LT1 211 0.1600 0 5460 10 1 0 3 1 -19 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 9083394867D 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012620 9011394000 39836 VAASAPPA * * * * 391103 330 5 LT1 211 0.2000 0 4710 0 1 0 3 1 -14 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003807975D 0 0 0 0 0 0 0 0 0 0 VAASAPPA,* * * * 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-09-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425012613 8983394000 DVG47603 H H BEEMAPPA - - - 391103 40 5 LT1 211 1 0 7656 80 1 0 3 1 182 1 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003822402BD 0 0 0 1 0 0 0 0 0 0 H H BEEMAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012422 8959994000 AEH30277 S PUSHPA W/0 M C VIJAYAKUMAR #1675/B2-F KIRVADI LAYOUT 391103 2860 5 LT1 211 2 0 10928 40 1 0 3 1 383 2.6800 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003823559D 0 0 0 1 0 0 0 0 0 0 S PUSHPA,W/0 M C VIJAYAKUMAR #1675/B2-F KIRVADI LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012672 8883394000 47093 SHABUDDIN SAB - - #1726/913 LENIN NAGAR - 391103 1250 5 LT1 211 1 0 6519 84 1 0 3 1 -35 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 999999 111114977889 0 0 0 1 0 0 0 0 0 0 SHABUDDIN SAB,- - #1726/913 LENIN NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012658 8801394000 56336 B.M. SHAKUNTALAMMA S/O T. VENKATESH #635/1 LENIN NAGARA 391103 520 5 LT1 211 2 0 2501 103 1 0 3 0.9100 196 1 0 0 430 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.430 (ignore if paid) 0 100000 67402468 0 0 0 1 0 0 0 0 0 0 B.M. SHAKUNTALAMMA,S/O T. VENKATESH #635/1 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1425012653 8799078408 86097 GEETA D/O FAKEERAMMA #695/1 391103 1130 5 LT1 211 1 0 1943 53 1 0 3 0.9100 0 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 100000 BD1160745 0 0 0 0 0 0 0 0 0 0 GEETA,D/O FAKEERAMMA #695/1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1425012661 8783394000 41901 MADAR SAB S/O HUSSAIN SAB SHIRAHATTI #:540:2,NITTUVALLI NEW EXTN 391103 1000 5 LT1 211 0.2400 0 6614 42 1 0 3 1 153 1.0700 0 0 330 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003840330D 0 0 0 1 0 0 0 0 0 0 MADAR SAB,S/O HUSSAIN SAB SHIRAHATTI #:540:2,NITTUVALLI NEW EXTN 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012408 8769771616 83302 P MANJULA W/O C MANJYA NAIK #1189/3 391103 1840 5 LT1 211 1 0 4887 94 1 0 3 0.9300 0 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 100000 BC3225386 0 0 0 1 0 0 0 0 0 0 P MANJULA,W/O C MANJYA NAIK #1189/3 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1425012539 8759994000 65082 NAZEER BASHA S/0 MAHAMAD ASIF SAB #1675/B2/F17/KIRVADI LAY OUT 391103 2360 5 LT1 211 1 0 8352 13 1 0 3 1 -36 0 0 0 1240 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100003829109D 0 0 0 1 0 0 0 0 0 0 NAZEER BASHA,S/0 MAHAMAD ASIF SAB #1675/B2/F17/KIRVADI LAY OUT 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-08-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012652 8701394000 66073 SMT.S.R.BEGUM. NO.636/11.LENIN NAGAR.DVG. - 391103 900 5 LT1 211 1 0 15319 42 1 0 3 1 26 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003839878D 0 0 0 1 0 0 0 0 0 0 SMT.S.R.BEGUM.,NO.636/11.LENIN NAGAR.DVG. - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012643 8683394000 37300 SMT JAYALAXMIMMA - - - 391103 1450 5 LT1 211 0.1600 0 723 4 1 0 3 1 -33 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003828951D 0 0 0 1 0 0 0 0 0 0 SMT JAYALAXMIMMA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012421 8659994000 68462 VANITHA. W/O PARASHURAM #1675/B2,F8,KOLIPARAM NEAR NITUVALL 391103 2800 5 LT1 211 1 0 3126 0 1 0 3 1 -20 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 8659994794D 0 0 0 1 0 0 0 0 0 0 VANITHA.,W/O PARASHURAM #1675/B2,F8,KOLIPARAM NEAR NITUVALL 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 1 0 0 0 0 0 16.6700 27 2025-01-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012627 8601394000 67775 SMT. ROOPA W/O SHIVAPPA.B.R #681/4 NITTUVALLI LELINA NAGARA 391103 1650 5 LT1 211 1 0 7179 84 1 0 3 1 -589 1 0 0 400 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.400 (ignore if paid) 0 9999 1E7309418672 0 0 0 1 0 0 0 0 0 0 SMT. ROOPA,W/O SHIVAPPA.B.R #681/4 NITTUVALLI LELINA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012626 8583394000 37301 M SUNKAPPA S/O VEERANNA - - - 391103 1440 5 LT1 211 0.1600 0 2995 52 1 0 3 0 478 4.2200 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 100000 111112430726 0 0 0 0 0 0 0 0 0 0 M SUNKAPPA S/O VEERANNA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425012404 8574056222 76787 LAKSHMI S NAIK W/O SHIVAMURTHY NAIK #1675/B-F -23C LENIN NAGARA 391103 2180 5 LT1 211 1 0 4465 75 1 0 3 0.9400 0 0 0 0 230 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2232239 0 0 0 1 0 0 0 0 0 0 LAKSHMI S NAIK W/O SHIVAMURTHY NAIK,#1675/B-F -23C LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 BC2232239 1 0 0 0 0 0 27.8300 38 2025-09-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1425012403 8569994000 56747 M.C.VIJAYAKUMAR 1675/B2.1-4 391103 2920 5 LT1 211 1 0 14121 16 1 0 3 1 4 1 0 0 380 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003817606D 0 0 0 1 0 0 0 0 0 0 M.C.VIJAYAKUMAR,1675/B2.1-4 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 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 1425012531 8559011161 AEH53395 G RUDRAPPA S/O LATE KALLAPPA, #1675/B-2-F-13 391103 2720 5 LT1 211 2 0 983 20 1 0 3 0.9400 -171 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 100000 BC3466308 0 0 0 0 0 0 0 0 0 0 G RUDRAPPA,S/O LATE KALLAPPA, #1675/B-2-F-13 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1425012519 8527019755 84822 SHOBHA G W/O T R VENKATESH 2 #1675/B2F-25 391103 2390 5 LT1 211 1 0 3613 95 1 0 3 0.8300 0 1 0 0 780 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.780 (ignore if paid) 0 100000 BC3407539 0 0 0 2 0 0 0 0 0 0 SHOBHA G,W/O T R VENKATESH 2 #1675/B2F-25 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 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1425012515 8525989647 AEH52724 SHOBHA G W/O T R VENKATESH #1675/B2F-25 391103 2410 5 LT1 211 1 0 487 12 1 0 3 0.8600 0 1.1800 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 100000 BC3407538 0 0 0 1 0 0 0 0 0 0 SHOBHA G,W/O T R VENKATESH #1675/B2F-25 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 1.3400 1425012669 8506241659 AEH53694 HANUMAKKA W/O KRISHNAPPA #636/3 391103 860 5 LT1 211 2 0 1397 25 1 0 3 0.9600 0 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 100000 BC3498917 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,W/O KRISHNAPPA #636/3 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 1.2500 1425012632 8383394000 DVG30668 NAZEER BAIG - - NEW 32/2 - 391103 1910 5 LT1 211 0.1600 0 3310 70 1 0 3 0 681 5.4600 0 0 480 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.480 (ignore if paid) 0 999999 111111547720 0 0 0 0 0 0 0 0 0 0 NAZEER BAIG,- - NEW 32/2 - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 29.8700 40 2023-09-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425012443 8342342504 84830 VEERAMMA W/O NATARAJ G K #1675/B2F9 391103 2770 5 LT1 211 1 0 2896 63 1 0 3 0.9700 0 0 0 0 510 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.510 (ignore if paid) 0 100000 BC3402569 0 0 0 0 0 0 0 0 0 0 VEERAMMA,W/O NATARAJ G K #1675/B2F9 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1425012554 8311394000 DVG20081 M.D. IBRAHEEM - - - 391103 1960 5 LT1 211 0.1200 0 4466 32 1 0 28 1 -1 0 0 0 490 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003822021D 0 0 0 0 0 0 0 0 0 0 M.D. IBRAHEEM,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425012527 8211394000 47335 SHABUDDIN SAB - - - 391103 1260 5 LT1 211 0.5000 0 10907 38 1 0 3 1 -57 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003820678D 0 0 0 1 0 0 0 0 0 0 SHABUDDIN SAB,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012655 8194235504 AEH37913 SHANMUKHA K S/O KRISHNAPPA #636/1 391103 680 5 LT1 211 3 0 21503 99 1 0 3 1 -14 0 0 0 230 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000924990 0 0 0 1 0 0 0 0 0 0 SHANMUKHA K S/O KRISHNAPPA,#636/1 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-07-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012654 8183394000 DVG41333 GOWARAMMA MIGADDR DVG41333 D/NO. 615 NH NEW 391103 250 5 LT1 211 1 0 8740 36 1 0 3 1 -10 0 0 0 230 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003836372D 0 0 0 1 0 0 0 0 0 0 GOWARAMMA,MIGADDR DVG41333 D/NO. 615 NH NEW 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012594 8111394000 AEH10681 H.HANUMANTHAIAH MIGADDR AEH10681 391103 790 5 LT1 211 1 0 6487 19 1 0 3 1 -30 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003838059D 0 0 0 1 0 0 0 0 0 0 H.HANUMANTHAIAH,MIGADDR AEH10681 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012549 8083394000 DVG23148 H. HANUMANTHAIH - - - 391103 780 5 LT1 211 0.2000 0 5261 74 1 0 3 1 0 1 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 99999 111000147894 0 0 0 1 0 0 0 0 0 0 H. HANUMANTHAIH,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012409 8069994000 63139 VRUNDABAI W/0 N M SHUBHASHRAO #1725/A/54 SIDDALINGESWARA LAY OUT 391103 2610 5 LT1 211 1 0 4177 128 1 0 3 0.8900 3054 24.7000 0 0 730 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.730 (ignore if paid) 0 999999 BD0922838 0 0 0 2 0 0 0 0 0 0 VRUNDABAI,W/0 N M SHUBHASHRAO #1725/A/54 SIDDALINGESWARA LAY OUT 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 BD0922838 1 0 0 0 0 0 30.5800 41 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1425012641 7983394000 DVG47600 H H BEEMAPPA MIGADDR DVG47600 391103 10 5 LT1 211 1 0 1752 9 1 0 3 1 -31 0 0 0 500 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003815826D 0 0 0 0 0 0 0 0 0 0 H H BEEMAPPA,MIGADDR DVG47600 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 36.5600 47 2023-10-31 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425012393 7959994000 AEH30278 S PUSHPA W/0 M C VIJAYAKUMAR #1675/B2-F KIRVADI LAYOUT 391103 2870 5 LT1 211 2 0 14801 3 1 0 3 1 -1408 0 0 0 490 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003809092D 0 0 0 1 0 0 0 0 0 0 S PUSHPA,W/0 M C VIJAYAKUMAR #1675/B2-F KIRVADI LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012642 7901394000 52435 . MIGADDR 52435 391103 60 5 LT1 211 1 0 2902 107 1 0 3 0.9800 0 1 0 0 1270 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 67453762 0 0 0 0 0 0 0 0 0 0 .,MIGADDR 52435 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-08-31 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1425012609 7888021440 77076 LAKSHMI S NAIK W/O SHIVAMURTHY NAIK #1675/ B-2F -23B LENIN NAGARA 391103 2260 5 LT1 211 1 0 1709 8 1 0 3 0.8800 0 1 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 99999 BC2305745 0 0 0 1 0 0 0 0 0 0 LAKSHMI S NAIK W/O SHIVAMURTHY NAIK,#1675/ B-2F -23B LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 BC2305745 1 0 0 0 0 0 3.9200 14 2023-07-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1425012615 7883394000 46231 EHABUDDIN - - #695/6 - 391103 1280 5 LT1 211 0.4800 0 17426 81 1 0 3 1 1 0 0 0 800 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100003821600D 0 0 0 1 0 0 0 0 0 0 EHABUDDIN,- - #695/6 - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-08-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012557 7801394000 60057 SMT.JHANAKI BAI W/O BHEEMARAO LENINA NAGAR #681/5 391103 1660 5 LT1 211 1 0 884 83 1 0 3 0.9800 0 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 999999 A8858641 0 0 0 0 0 0 0 0 0 0 SMT.JHANAKI BAI,W/O BHEEMARAO LENINA NAGAR #681/5 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1425012560 7783394000 DVG29668 M.SHAKEELALI - - - 391103 980 5 LT1 211 0.2400 0 13182 122 1 0 3 1 0 2.4500 0 0 210 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003809734D 0 0 0 1 0 0 0 0 0 0 M.SHAKEELALI,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012402 7759994000 65083 NAZEER BASHA S/0 MAHAMADASIF SAB #1675/B2/F17/KIRVADILAYOUT 391103 2370 5 LT1 211 1 0 19228 112 1 0 3 1 -147 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003836522D 0 0 0 1 0 0 0 0 0 0 NAZEER BASHA,S/0 MAHAMADASIF SAB #1675/B2/F17/KIRVADILAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 1 0 0 0 0 0 135.4500 149 2023-07-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012667 7701394000 64496 K VEERACHAR S/0 CHANNAVEERAPPA #635/6 LENIN NAGAR 391103 600 5 LT1 211 1 0 9490 42 1 0 3 1 0 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003821936D 0 0 0 1 0 0 0 0 0 0 K VEERACHAR,S/0 CHANNAVEERAPPA #635/6 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012636 7683394000 DVG33713 H.S.SHOBHA LATHA MIGADDR DVG33713 391103 1200 5 LT1 211 0.1600 0 7810 40 1 0 3 1 0 1 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003816413D 0 0 0 1 0 0 0 0 0 0 H.S.SHOBHA LATHA,MIGADDR DVG33713 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 16.0900 26 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012640 7680242337 85583 HANUMAKKA W/O KRISHNAPPA, #636/3 391103 830 5 LT1 211 1 0 2315 45 1 0 3 0.9500 1 0 0 0 400 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BC3498918 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,W/O KRISHNAPPA, #636/3 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1425012633 7669994000 57037 K.B.SOWBHAGYA W/0BASAVARA MIGADDR 57037 391103 2940 5 LT1 211 1 0 11116 58 1 0 3 1 215 2.0900 0 0 0 3911 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 2012-04-19 100003832355D 0 0 0 1 0 0 0 0 0 0 K.B.SOWBHAGYA W/0BASAVARA,MIGADDR 57037 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012436 7656660123 AEH42971 LAKSHMI S NAIK W/O SHIVAMURTHY NAIK #1675/B-F -23 LENIN NAGARA 391103 2230 5 LT1 211 2 0 5914 54 1 0 3 0.9700 0 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 99999 BC2232237 0 0 0 3 0 0 0 0 0 0 LAKSHMI S NAIK W/O SHIVAMURTHY NAIK,#1675/B-F -23 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 BC2232237 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 1 0 0 3.2600 1425012600 7601394000 AEH34912 SMT PAKIRAMMA W/O SHANKARPPA #695,7,LENIN NAGAR NITUVALLI 391103 1110 5 LT1 211 2 0 9099 48 1 0 3 1 651 5.4500 0 0 260 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 7601394425D 0 0 0 1 0 0 0 0 0 0 SMT PAKIRAMMA,W/O SHANKARPPA #695,7,LENIN NAGAR NITUVALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012602 7595174270 AEH40511 SHIVAMURTHY S/O SANNACHOWDAPPA #1675/B2F 34-35A LENIN NAGAR 391103 2450 5 LT1 211 2 0 2935 33 1 0 3 0.9900 -74 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 99999 BC1973326 0 0 0 2 0 0 0 0 0 0 SHIVAMURTHY S/O SANNACHOWDAPPA,#1675/B2F 34-35A LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 BC1973326 1 0 0 0 0 0 24.5800 35 2023-08-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1425012599 7583394000 DVG20304 SAYEDASAB - - - 391103 1950 5 LT1 211 0.2400 0 2677 88 1 0 3 0.8700 -1 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 999999 BD0914257 0 0 0 0 0 0 0 0 0 0 SAYEDASAB,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-12-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1425012597 7569994000 56886 VEDAVATHI W/O. SURESHACHAR.C.V. # 1675/B,2F-18 4TH CROSS 391103 2310 5 LT1 211 1 0 899 91 1 0 3 0.9000 -6 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 999999 A8858650 0 0 0 0 0 0 0 0 0 0 VEDAVATHI W/O. SURESHACHAR.C.V.,# 1675/B,2F-18 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1425012497 7545823728 AEH52294 SUNITHA K B W/O RAMESH K 2 #1188/2 391103 1790 5 LT1 211 2 0 2572 63 1 0 3 0.8700 56 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 100000 BC3357883 0 0 0 1 0 0 0 0 0 0 SUNITHA K B,W/O RAMESH K 2 #1188/2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1425012622 7483394000 DVG20039 VASAPPA FOLANKI - - - 391103 380 5 LT1 211 0.4000 0 3484 21 1 0 3 1 30 1 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003883917D 0 0 0 1 0 0 0 0 0 0 VASAPPA FOLANKI,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-09-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012619 7469994000 AEH27513 M C VIJAYAKUMAR S/0M CHAN #1675 391103 2930 5 LT1 211 2 0 9310 38 1 0 3 1 -86 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003823128D 0 0 0 1 0 0 0 0 0 0 M C VIJAYAKUMAR S/0M CHAN,#1675 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012420 7451647547 87293 BEGAM UNNISA W/O ABDUL MUNAPHASAB 1 #1675/B2F2 391103 2990 5 LT1 211 1 0 2068 92 1 0 3 0.9000 40 1 0 0 510 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.510 (ignore if paid) 0 100000 68253710 0 0 0 3 0 0 0 0 0 0 BEGAM UNNISA,W/O ABDUL MUNAPHASAB 1 #1675/B2F2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1425012631 7383394000 DVG49510 NAGARAJ - - . - 391103 320 5 LT1 211 1 0 920 6 1 0 3 1 -22 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 10000 111111693439 0 0 0 0 0 0 0 0 0 0 NAGARAJ,- - . - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 BD1035971 1 0 0 0 0 0 8.5000 19 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425012629 7369994000 AEH27906 SHIVAMURTHY #1675/34-35 - 391103 2480 5 LT1 211 2 0 19517 85 1 0 3 1 -129 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003810067D 0 0 0 1 0 0 0 0 0 0 SHIVAMURTHY,#1675/34-35 - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012375 7363936227 AEH52289 SUNITHA K B W/O RAMESH K #1188/2 391103 1800 5 LT1 211 2 0 2098 57 1 0 3 0.9500 -1 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 100000 BC3357818 0 0 0 2 0 0 0 0 0 0 SUNITHA K B,W/O RAMESH K #1188/2 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 1.5100 1425012564 7283394000 DVG35458 MD. JILAJANSAB - - . - 391103 1070 5 LT1 211 0.1200 0 6925 0 1 0 3 1 -34 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003806448D 0 0 0 0 0 0 0 0 0 0 MD. JILAJANSAB,- - . - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425012498 7211394000 DVG35927 D.N. NAGARAJA RAO - - - 391103 440 5 LT1 211 0.1600 0 1233 15 1 0 3 1 -7 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 99999 111100224397 0 0 0 1 0 0 0 0 0 0 D.N. NAGARAJA RAO,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012621 7183394000 AEH17092 K.B. HANUMATHAPPA - - . - 391103 560 5 LT1 211 2 0 5601 79 1 0 3 1 -108 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 999999 100003838026DD 0 0 0 1 0 0 0 0 0 0 K.B. HANUMATHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012466 7118515537 84870 M H MOHAMMED SULTHAN S/O LATE MOHAMMED HUSSAIN #604/1 391103 960 5 LT1 211 1 0 4667 100 1 0 3 0.9900 482 3.6300 0 0 1460 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 BC3411582 0 0 0 1 0 0 0 0 0 0 M H MOHAMMED SULTHAN,S/O LATE MOHAMMED HUSSAIN #604/1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 74.9100 82 2023-07-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1425012573 7111394000 DVG40348 D. VASAPPA - - . - 391103 350 5 LT1 211 0.2000 0 623 0 1 0 28 1 431 3.8700 0 0 620 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003809569D 0 0 0 0 0 0 0 0 0 0 D. VASAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425012584 7093394000 42991 H H MAHESHWRAPPA - - - 391103 90 5 LT1 211 0.2400 0 8262 127 1 0 3 0.8800 0 2.4000 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 99999 BD0874606 0 0 0 0 0 0 0 0 0 0 H H MAHESHWRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1425012589 7083394000 DVG42183 RAMACHANDRU - - NH - 391103 1330 5 LT1 211 0.2400 0 3114 5 1 0 3 1 0 0 0 0 500 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003828103D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRU,- - NH - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012591 7071527387 85876 HANUMAKKA W/O KRISHNAPPA #636/1 8TH CROSS 391103 850 5 LT1 211 1 0 1877 63 1 0 3 0.9200 97 1 0 0 460 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.460 (ignore if paid) 0 100000 67414523 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,W/O KRISHNAPPA #636/1 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1425012586 7069994000 63140 VRUNDABAI W/0 N M SUBHASH RAO #1725/A/54 SIDDALINGESWARA LAY OUT 391103 2600 5 LT1 211 1 0 14425 91 1 0 3 1 252 1 0 0 320 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003823788D 0 0 0 1 0 0 0 0 0 0 VRUNDABAI,W/0 N M SUBHASH RAO #1725/A/54 SIDDALINGESWARA LAY OUT 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012603 7011394000 DVG52125 . MIGADDR DVG52125 391103 370 5 LT1 211 0.2400 0 1499 4 1 0 3 1 -158 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003831278D 0 0 0 0 0 0 0 0 0 0 .,MIGADDR DVG52125 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425012566 6983394000 P5133 H.A.BEEMAPPA - - - 391103 70 5 LT1 211 0 1 9510 21 1 0 3 1 330 1.6900 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003830006D 0 0 0 1 0 0 0 0 1 0 H.A.BEEMAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 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 1425012388 6959994000 AEH30279 S PUSHPA W/0 M C VIJAYAKUMAR #1675/B2-F KIRVADI LAYOUT 391103 2850 5 LT1 211 1 0 5286 21 1 0 3 1 1729 15.1700 0 0 260 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003814873D 0 0 0 1 0 0 0 0 0 0 S PUSHPA,W/0 M C VIJAYAKUMAR #1675/B2-F KIRVADI LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 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 1425012396 0283394000 DVG37171 SMT. SHARADAMMA - - D.NO.124/3 NIT. - 391103 2070 5 LT1 211 0.1600 0 3156 53 1 0 3 0.9700 0 0 0 0 290 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 ASD to be paid:Rs.290 (ignore if paid) 0 999999 BD1016484 0 0 0 1 0 0 0 0 0 0 SMT. SHARADAMMA,- - D.NO.124/3 NIT. - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1425012524 0269994000 AEH29066 SMT SAVITRAMMA W/0 R RAVIKUMAR #1675/B2F KIRVADILAYOUT 391103 2300 5 LT1 211 2 0 12337 95 1 0 3 1 15 0 0 0 0 3911 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 2012-04-19 100003827199D 0 0 0 1 0 0 0 0 0 0 SMT SAVITRAMMA,W/0 R RAVIKUMAR #1675/B2F KIRVADILAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012503 0234902501 AEH35512 MANJULA P #1189/3 NITTUVALLI 391103 1810 5 LT1 211 3 0 23253 181 1 0 3 1 309 2.3100 0 0 0 3911 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14007505 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 2023-03-05 111000271832 0 0 0 1 0 0 0 0 0 0 MANJULA P,#1189/3 NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012496 0144396112 73744 RAJU S/O DHARMANNA #479/C-1A 391103 1520 5 LT1 211 1 0 9581 54 1 0 3 1 0 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 99999 111100089347 0 0 0 1 0 0 0 0 0 0 RAJU S/O DHARMANNA,#479/C-1A 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012623 0107238400 77421 VENKATESH S/O DHARMANNA #479/C-1 LENIN NAGAR 391103 1500 5 LT1 211 1 0 4913 41 1 0 3 0.9300 -3 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 99999 BC2364569 0 0 0 0 0 0 0 0 0 0 VENKATESH S/O DHARMANNA,#479/C-1 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 BC2364569 1 0 0 0 0 0 38.5000 49 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1425012391 0093394000 DVG47599 H H BEEMAPPA? - - - 391103 50 5 LT1 211 1 0 1521 0 1 0 3 1 1916 17.3100 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 999999 68254044 0 0 0 0 0 0 0 0 0 0 H H BEEMAPPA?,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1425012500 0069994000 AEH30276 S PUSHPA W/0 M C VIJAYAKUMAR #1675/B2-F KIRVADI LAYOUT 391103 2840 5 LT1 211 2 0 12362 26 1 0 3 1 -68 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003807944D 0 0 0 1 0 0 0 0 0 0 S PUSHPA,W/0 M C VIJAYAKUMAR #1675/B2-F KIRVADI LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012493 0058923141 75743 MAHAMMED SUBANI S/O BUDEN SAB #1675/B2F KIRUVADI LAYOUT 391103 2330 5 LT1 211 1 0 8633 87 1 0 3 0.9600 0 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 99999 BC2093199 0 0 0 1 0 0 0 0 0 0 MAHAMMED SUBANI S/O BUDEN SAB,#1675/B2F KIRUVADI LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 BC2093199 1 0 0 0 0 0 68.0800 75 2023-07-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1425012610 0011394000 53842 P.NAGARAJ #641/H 391103 400 5 LT1 211 1 0 6170 33 1 0 3 1 20 0 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 9999999 100003909313D 0 0 0 1 0 0 0 0 0 0 P.NAGARAJ,#641/H 0 0 0 0 0 0 0 0 2025-11-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425012656 0000048287 69559 INDRAMMA W/O. GOVINDARAJU # 774/15 LENIN NAGAR 391103 2620 5 LT1 211 1 0 2628 87 1 0 3 0.8800 0 1 0 0 0 3911 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14007505 0 100000 67451821 0 0 0 1 0 0 0 0 0 0 INDRAMMA W/O. GOVINDARAJU,# 774/15 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10001051624 0 0 0 0 1 0 0 0 0 0 80.9200 89 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