1425450225 3869979208 P6982 H GOWRAMMA W/O H KRISHNAMURTHY #49/2 391102 1380 6 LT5 511 0 10 13405 96 1 0 3 0.6200 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 999999 C918930 0 0 0 3 0 0 0 0 1 0 H GOWRAMMA,W/O H KRISHNAMURTHY #49/2 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 1425450186 7738305000 P5852 ANJINAPPA # 391102 1500 6 LT5 511 0 21 138496 1599 1 0 3 1 32719 320.7300 0 0 11610 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.11610 (ignore if paid) 0 999999 100007073367 0 0 0 2 0 0 0 0 1 0 ANJINAPPA,# 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425450129 0077305000 P3904 * MIGADDR P3904 391102 671 6 LT1 211 0.7500 0 4583 20 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003833727D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR P3904 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450387 0087061586 AEH48010 E SHASHIDHAR S/O LATE ESHWARACHAR #941/5 391102 460 6 LT1 211 1 0 1682 24 1 0 3 0.8800 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 0 BC2900492 0 0 0 2 0 0 0 0 0 0 E SHASHIDHAR,S/O LATE ESHWARACHAR #941/5 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 BC2900492 1 0 0 0 0 0 23.3300 33 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1425450303 0107305000 38695 NAGENDRAPPA - - - 391102 730 6 LT1 211 0.2400 0 7999 84 1 0 3 1 -53 0 0 0 580 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003825604D 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450156 0176305000 28537 M.R.SATHYANARAYANAPPA - - - 391102 2360 6 LT1 211 0.1600 0 1974 0 1 0 3 1 31 1 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003915594D 0 0 0 1 0 0 0 0 0 0 M.R.SATHYANARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450157 0181822859 AEH50972 GANGAMMA W/O R NANARAO 1 #672/1 391102 1720 6 LT1 211 2 0 1859 42 1 0 3 0.8900 1 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 100000 BC3212064 0 0 0 2 0 0 0 0 0 0 GANGAMMA,W/O R NANARAO 1 #672/1 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1425450283 0207305000 25812 . MIGADDR 25812 391102 910 6 LT1 211 1 0 6829 29 1 0 3 1 -64 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003835886D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR 25812 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450139 0277305000 P5012 * MIGADDR P5012 391102 40 6 LT1 211 0.7500 0 10823 65 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003807081D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR P5012 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450334 0307305000 DVG38855 B.K. REVANASIDDAPPA - - - 391102 580 6 LT1 211 0.2000 0 2057 77 1 0 3 1 0 0 0 0 360 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003824468DD 0 0 0 1 0 0 0 0 0 0 B.K. REVANASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450199 0351990713 AEH50185 SHANTHAMMA W/O LOKANATHAIAH D M 2 #672/1-45 391102 1670 6 LT1 211 2 0 848 14 1 0 3 0.9700 -81 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 100000 BC3135417 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O LOKANATHAIAH D M 2 #672/1-45 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1425450201 0376305000 48754 R.KRISHNA MURTHY - - - 391102 1190 6 LT1 211 1 0 7426 5 1 0 3 1 0 0 0 0 820 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100003821391D 0 0 0 1 0 0 0 0 0 0 R.KRISHNA MURTHY,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450288 0449771340 AEH50184 SHANTHAMMA W/O LOKANATHAIAH D M #672/1-45 391102 1680 6 LT1 211 1 0 1484 23 1 0 3 0.9900 0 1.7700 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 100000 BC3135416 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,W/O LOKANATHAIAH D M #672/1-45 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1425450224 0528105000 48667 HANUMANTHAPPA - - - 391102 1100 6 LT1 211 1 0 12389 66 1 0 3 1 -20 0 0 0 250 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003822255D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450229 0634953698 MSDL71114 B S RAJASHEKHAR S/O LATE SANNABASAPPA #516O LENIN NAGARA 391102 250 6 LT1 211 2 0 9299 68 1 0 3 1 -19 0 0 0 740 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111100226415 0 0 0 1 0 0 0 0 0 0 B S RAJASHEKHAR S/O LATE SANNABASAPPA,#516O LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 10002019062 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450176 0680401182 AEH42838 V.R.CHIKKEGOWDA S/O RANGEGOWDA #282/49-26 NITTUVALLI 391102 750 6 LT1 211 3 0 4559 53 1 0 3 0.9500 1 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 99999 BC2233548 0 0 0 0 0 0 0 0 0 0 V.R.CHIKKEGOWDA S/O RANGEGOWDA,#282/49-26 NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 BC2233548 1 0 0 0 0 0 41.8300 52 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1425450268 0818105000 AEH16381 GIRISH N S S/O. LATE S SHANKARAPPA # 8 5TH MAIN, 6TH CROSS 391102 530 6 LT1 211 3 0 21593 184 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003810008D 0 0 0 1 0 0 0 0 0 0 GIRISH N S S/O. LATE S SHANKARAPPA,# 8 5TH MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450271 0822405000 67649 SMT.CHANDRA KALA W/O .B.S.CHANNABASAPPA #49 .LENIN NAGAR.NITTUVALLI.DVG. 391102 970 6 LT1 211 1 0 6512 28 1 0 3 1 54 1 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003909490D 0 0 0 1 0 0 0 0 0 0 SMT.CHANDRA KALA,W/O .B.S.CHANNABASAPPA #49 .LENIN NAGAR.NITTUVALLI.DVG. 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450263 0826157865 AEH50973 GANGAMMA W/O R NANARAO 2 #672/1 391102 1730 6 LT1 211 2 0 2671 53 1 0 3 0.9700 634 4.9100 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 100000 BC3212065 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O R NANARAO 2 #672/1 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1425450274 0840924210 MSDL71113 B S RAJASHEKHAR S/O LATE SANNABASAPPA #516J LENIN NAGARA 391102 171 6 LT1 211 2 0 9130 65 1 0 3 1 147 1 0 0 580 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111100053396 0 0 0 1 0 0 0 0 0 0 B S RAJASHEKHAR S/O LATE SANNABASAPPA,#516J LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 10002019062 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450213 0852657942 72453 M.S SHIVAPPA TEACHER S/O SHANTHAVEERAPPA A.D #49/P 391102 350 6 LT1 211 1 0 2883 33 1 0 3 1 184 1.6400 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 99999 111100210230 0 0 0 1 0 0 0 0 0 0 M.S SHIVAPPA TEACHER S/O SHANTHAVEERAPPA A.D,#49/P 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450215 0866305000 DVG30042 KALAPPA - - - 391102 610 6 LT1 211 0.1200 0 8862 46 1 0 3 1 44 0 0 0 700 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003823853D 0 0 0 1 0 0 0 0 0 0 KALAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450210 0876305000 AEH9677 P.SHIVAPPA - - - 391102 2330 6 LT1 211 2 0 7852 13 1 0 3 1 -60 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003898594D 0 0 0 1 0 0 0 0 0 0 P.SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-08-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450134 0889305000 AEH31053 R KRISHNAMURTHY S/0 RAMANNA #648/A LENIN NAGAR NITTUVALLI 391102 1250 6 LT1 211 1 0 14979 122 1 0 3 1 0 9.7400 0 0 950 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100003829323D 0 0 0 1 0 0 0 0 0 0 R KRISHNAMURTHY,S/0 RAMANNA #648/A LENIN NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450380 0897525850 84910 VINODAMMA W/O CHANDRAPPA 6 #673/1 391102 2138 6 LT1 211 1 0 1189 43 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 100000 111117203904 0 0 0 1 0 0 0 0 0 0 VINODAMMA,W/O CHANDRAPPA 6 #673/1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-09-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450327 0909150604 84017 KRISHNA MURTHY R S/O RAMANNA #648/A KHATE NO 604 391102 1170 6 LT1 211 1 0 4715 10 1 0 3 0.9900 1017 14.2000 0 0 1020 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 BC3307516 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY R,S/O RAMANNA #648/A KHATE NO 604 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-07-15 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1425450328 0941550426 AEH52794 VINODAMMA W/O CHANDRAPPA 2 #673/1 391102 2131 6 LT1 211 2 0 2538 59 1 0 3 0.8600 1477 10.7400 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 100000 BC3406741 0 0 0 1 0 0 0 0 0 0 VINODAMMA,W/O CHANDRAPPA 2 #673/1 0 0 0 0 0 0 0 0 2025-11-06 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 0.5900 1425450321 0946305000 DVG21272 M. SIDDAPPA - - - 391102 1420 6 LT1 211 0.3200 0 8952 69 1 0 3 1 176 1.4900 0 0 220 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003826010D 0 0 0 1 0 0 0 0 0 0 M. SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450162 0966305000 49532 PARIDHABI - - . - 391102 2260 6 LT1 211 1 0 7931 25 1 0 3 1 -36 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003893782D 0 0 0 1 0 0 0 0 0 0 PARIDHABI,- - . - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450349 0998111018 AEH54218 SATHYAVATHI B S W/O RAJESH #2350/4 391102 0 6 LT1 211 3 0 4156 124 1 0 3 0.7900 0 1 0 0 230 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.230 (ignore if paid) 0 100000 67422550 0 0 0 1 0 0 0 0 0 0 SATHYAVATHI B S,W/O RAJESH #2350/4 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1425450187 1076305000 AEH10471 A.KRISHNAPPA - - - 391102 1590 6 LT1 211 3 0 4305 40 1 0 3 1 -17 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 999999 111111635182 0 0 0 1 0 0 0 0 0 0 A.KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450370 1110405000 64616 T VENKATESH S/0 THIMMAIAH #674/3 NEW NITTUVALLI 391102 2420 6 LT1 211 1 0 13448 115 1 0 3 0 0 0 0 0 300 3911 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14007504 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003901711 0 0 0 0 0 0 0 0 0 0 T VENKATESH,S/0 THIMMAIAH #674/3 NEW NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-07-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425450306 1214306837 80589 E SHASHIDHAR S/O LATE ESHWARACHAR. #941/5 391102 471 6 LT1 211 1 0 1935 4 1 0 3 0.5800 -68 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 0 BC2900495 0 0 0 0 0 0 0 0 0 0 E SHASHIDHAR,S/O LATE ESHWARACHAR. #941/5 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1425450345 1307305000 AEH13977 K.B.HANUMANTHAPPA - - - 391102 680 6 LT1 211 3 0 9780 12 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003835708D 0 0 0 1 0 0 0 0 0 0 K.B.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450188 1376305000 39461 RENUKA - - - 391102 2050 6 LT1 211 0.2000 0 2191 17 1 0 3 1 1 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003909580D 0 0 0 1 0 0 0 0 0 0 RENUKA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-16 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450272 1525484363 MSDL71118 B S RAJASHEKHAR S/O LATE SANNABASAPPA #516A LENIN NAGARA 391102 200 6 LT1 211 2 0 7520 132 1 0 3 1 0 3.7700 0 0 540 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111100177574 0 0 0 1 0 0 0 0 0 0 B S RAJASHEKHAR S/O LATE SANNABASAPPA,#516A LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 10002019062 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450135 1586305000 AEH20056 J. VIJAYAKUMAR - - # 673/29 LENIN NAGAR - 391102 2030 6 LT1 211 3 0 11101 64 1 0 3 1 -12 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003897676D 0 0 0 1 0 0 0 0 0 0 J. VIJAYAKUMAR,- - # 673/29 LENIN NAGAR - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450313 1621953155 AEH52793 VINODAMMA W/O CHANDRAPPA 5 #673/1 391102 2133 6 LT1 211 2 0 1776 38 1 0 3 0.8900 -37 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 100000 BC3406742 0 0 0 0 0 0 0 0 0 0 VINODAMMA,W/O CHANDRAPPA 5 #673/1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 40.0100 50 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1425450337 1660507516 AEH52989 GIRISH B R S/O RAMACHANDRA RAO B 1 #10 391102 523 6 LT1 211 2 0 2478 104 1 0 3 0.8900 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 100000 BC3428972 0 0 0 2 0 0 0 0 0 0 GIRISH B R,S/O RAMACHANDRA RAO B 1 #10 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1425450191 1752346205 MSDL71117 B S RAJASHEKHAR S/O LATE SANNABASAPPA #516E LENIN NAGARA 391102 220 6 LT1 211 2 0 7241 30 1 0 3 1 -157 0 0 0 230 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100192745 0 0 0 1 0 0 0 0 0 0 B S RAJASHEKHAR S/O LATE SANNABASAPPA,#516E LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 10002019062 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450280 1822405000 67650 SMT.CHANDRA KALA W/O .B.S.CHANNABASAPPA #49 .LENIN NAGAR.NITTUVALLI.DVG. 391102 940 6 LT1 211 1 0 6178 48 1 0 3 1 0 0 0 0 380 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003893410D 0 0 0 1 0 0 0 0 0 0 SMT.CHANDRA KALA,W/O .B.S.CHANNABASAPPA #49 .LENIN NAGAR.NITTUVALLI.DVG. 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-08-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450184 1889305000 64018 R KRISHNAMURTHY S/0 RAMANNA #648/A LENIN NAGAR NITTUVALLI 391102 1240 6 LT1 211 1 0 6334 6 1 0 3 0 -36 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14007504 0 9999999 100003810617 0 0 0 0 0 0 0 0 0 0 R KRISHNAMURTHY,S/0 RAMANNA #648/A LENIN NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-09-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425450195 1996305000 DVG39378 BASAPPA - - - 391102 2200 6 LT1 211 0.2000 0 5763 53 1 0 3 1 36 0 0 0 690 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003900805D 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450383 2013405000 P4418 M.R.SATHAVAN - - NITUVALI LENEN NAGAR - 391102 2390 6 LT1 211 0 1 984 5 1 0 3 1 -5 3.4500 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003909761D 0 0 0 1 0 0 0 0 1 0 M.R.SATHAVAN,- - NITUVALI LENEN NAGAR - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450310 2065305000 49795 RANGASWAMY - - - 391102 1390 6 LT1 211 1 0 1922 4 1 0 3 1 -32 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003840826D 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450163 2076305000 AEH12546 SMT.DHANALAXMI - - - 391102 2170 6 LT1 211 2.6000 0 4743 24 1 0 3 1 -39 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003918007D 0 0 0 1 0 0 0 0 0 0 SMT.DHANALAXMI,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450293 2107305000 AEH13973 K.B.HANUMANTHAPPA - - - 391102 720 6 LT1 211 3 0 5149 84 1 0 3 1 228 1.0800 0 0 630 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.630 (ignore if paid) 0 100000 111112568175 0 0 0 1 0 0 0 0 0 0 K.B.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450295 2121217492 80613 S P GEETHA W/O S PRAKASH SITE NO 49 391102 900 6 LT1 211 1 0 745 31 1 0 3 1 -67 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 0 111111623496 0 0 0 1 0 0 0 0 0 0 S P GEETHA,W/O S PRAKASH SITE NO 49 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450296 2156305000 43341 H.GOWRAMMA W/O. H.KRISHNAMURTHY # 49/12 6TH MAIN 391102 1300 6 LT1 211 0.2400 0 5139 11 1 0 3 0 -14 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14007504 0 9999999 100003840540 0 0 0 0 0 0 0 0 0 0 H.GOWRAMMA W/O. H.KRISHNAMURTHY,# 49/12 6TH MAIN 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425450151 2176305000 42639 M.R.SATHYANARAYANAPPA - - - 391102 2380 6 LT1 211 0.8000 0 5895 23 1 0 3 1 108 1.5100 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003897886D 0 0 0 1 0 0 0 0 0 0 M.R.SATHYANARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450148 2177305000 51255 . MIGADDR 51255 391102 620 6 LT1 211 0.2400 0 8496 34 1 0 3 1 224 3.2700 0 0 240 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003826139D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR 51255 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450150 2192397695 AEH57528 H DEVENDRAPPA S/O HANUMANTHAPPA DOOR NO 1675/147, LENIN NAGARA NEW EXTENSION, NITTUVALLI 391102 0 6 LT1 211 2 0 1182 105 1 0 3 1 0 1 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 0 1B6938406028 0 0 0 1 0 0 0 0 0 0 H DEVENDRAPPA,S/O HANUMANTHAPPA DOOR NO 1675/147, LENIN NAGARA NEW EXTENSION, NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450291 2348305000 55289 S.P.GEETHA LENIN NAGARA LENIN NAGARA 391102 880 6 LT1 211 1 0 6004 42 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003811625D 0 0 0 1 0 0 0 0 0 0 S.P.GEETHA,LENIN NAGARA LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450290 2349685044 AEH52988 GIRISH B R S/O RAMACHANDRA RAO B #10 391102 521 6 LT1 211 1 0 684 20 1 0 3 0.9500 357 1.7300 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 100000 BC3428971 0 0 0 1 0 0 0 0 0 0 GIRISH B R,S/O RAMACHANDRA RAO B #10 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1425450376 2410085869 72177 MANJUNATH.M S/O MADAIAH.T #674/12 391102 2280 6 LT1 211 1 0 6900 99 1 0 3 1 0 3.5500 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 99999 111100223170 0 0 0 1 0 0 0 0 0 0 MANJUNATH.M S/O MADAIAH.T,#674/12 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 56.1600 62 2025-04-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450338 2416736607 MSDL71107 B S RAJASHEKHAR S/O LATE SANNABASAPPA #516C LENIN NAGARA 391102 230 6 LT1 211 2 0 10806 96 1 0 3 1 0 0 0 0 890 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111100191457 0 0 0 1 0 0 0 0 0 0 B S RAJASHEKHAR S/O LATE SANNABASAPPA,#516C LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 10002019062 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450320 2446305000 43340 H.GOWRAMMA W/O. H.KRISHNAMURTHY # 49/12 6TH MAIN 391102 1310 6 LT1 211 0.2400 0 4054 27 1 0 3 1 584 4 0 0 340 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003836702D 0 0 0 1 0 0 0 0 0 0 H.GOWRAMMA W/O. H.KRISHNAMURTHY,# 49/12 6TH MAIN 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450302 2528305000 53986 EKANTHAPPA. R. S/O. RANGAPPA # 660/P 2ND MAIN, 6TH CROSS 391102 1040 6 LT1 211 0.5000 0 1594 7 1 0 3 1 -24 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003836016D 0 0 0 1 0 0 0 0 0 0 EKANTHAPPA. R. S/O. RANGAPPA,# 660/P 2ND MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 13 23 2023-08-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450307 2563970277 83847 LEELAVATHI W/O YALLOJIRAO NAVALE 1 #49/25P1 391102 800 6 LT1 211 1 0 3677 58 1 0 3 0.6700 -44 0 0 0 310 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC3295607 0 0 0 0 0 0 0 0 0 0 LEELAVATHI,W/O YALLOJIRAO NAVALE 1 #49/25P1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1425450322 2639977000 69797 HANUMAKKA HANUMAKKA W/O SANNA BHEMANNA #673/36 NEAR LENIN NAGARA NITTUVA 391102 1871 6 LT1 211 1 0 14146 161 1 0 3 1 0 0 0 0 310 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2639977883D 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,HANUMAKKA W/O SANNA BHEMANNA #673/36 NEAR LENIN NAGARA NITTUVA 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450286 2746305000 43339 H.GOWRAMMA W/O. H.KRISHNAMURTHY # 49/12 6TH MAIN 391102 1320 6 LT1 211 0.2400 0 3090 38 1 0 3 1 -16 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003810558D 0 0 0 1 0 0 0 0 0 0 H.GOWRAMMA W/O. H.KRISHNAMURTHY,# 49/12 6TH MAIN 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450298 2776305000 DVG50232 MUNAWAR S/O. LATE TARAGAR JAMAL SAB # 672/1/47 RING ROAD 391102 1620 6 LT1 211 1 0 7511 105 1 0 3 1 -2 1 0 0 330 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003907953D 0 0 0 1 0 0 0 0 0 0 MUNAWAR S/O. LATE TARAGAR JAMAL SAB,# 672/1/47 RING ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450284 2822405000 67651 SMT.CHANDRA KALA W/O .B.S.CHANNABASAPPA #49 .LENIN NAGAR.NITTUVALLI.DVG. 391102 980 6 LT1 211 1 0 15110 63 1 0 3 1 71 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003894632D 0 0 0 1 0 0 0 0 0 0 SMT.CHANDRA KALA,W/O .B.S.CHANNABASAPPA #49 .LENIN NAGAR.NITTUVALLI.DVG. 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450140 2889305000 64019 R KRISHNAMURTHY S/0 RAMANNA #648/A LENIN NAGAR NITTUVALLI 391102 1230 6 LT1 211 1 0 3230 13 1 0 3 1 62 1 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 99999 111100084936 0 0 0 1 0 0 0 0 0 0 R KRISHNAMURTHY,S/0 RAMANNA #648/A LENIN NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-10-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450137 2896305000 AEH13976 K.B.HANUMANTHAPPA - - - 391102 690 6 LT1 211 3 0 4608 30 1 0 3 1 -43 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003825159D 0 0 0 1 0 0 0 0 0 0 K.B.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450234 2939305000 62787 R NANARAO S/0 R RANGAPPA #672/1-42 NEW NITTUVLLI 391102 1690 6 LT1 211 2 0 15108 75 1 0 3 1 -60 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003914872D 0 0 0 1 0 0 0 0 0 0 R NANARAO,S/0 R RANGAPPA #672/1-42 NEW NITTUVLLI 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450126 3107305000 21658 B.K.REVANA SIDDAPPA - - - 391102 600 6 LT1 211 0.3200 0 2986 13 1 0 3 1 32 1 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003825572D 0 0 0 1 0 0 0 0 0 0 B.K.REVANA SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450125 3207305000 DVG23337 B. DEVENDRAPPA - - - 391102 660 6 LT1 211 0.4800 0 6116 11 1 0 3 1 -14 0 0 0 210 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003818372D 0 0 0 1 0 0 0 0 0 0 B. DEVENDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 63 69 2023-08-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450379 3215742451 MSDL71110 B S RAJASHEKHAR S/O LATE SANNABASAPPA #516H LENIN NAGARA 391102 240 6 LT1 211 2 0 8765 132 1 0 3 1 385 1.8200 0 0 700 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111100053816 0 0 0 1 0 0 0 0 0 0 B S RAJASHEKHAR S/O LATE SANNABASAPPA,#516H LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 10002019062 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450312 3276305000 DVG32620 BHEEMAKKA - - - 391102 2190 6 LT1 211 0.1600 0 2029 29 1 0 3 1 152 2.1100 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 10000 111112057948 0 0 0 1 0 0 0 0 0 0 BHEEMAKKA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450375 3320028408 MSDL71120 B S RAJASHEKHAR S/O LATE SANNABASAPPA #516B LENIN NAGARA 391102 190 6 LT1 211 2 0 5130 69 1 0 3 1 9 0 0 0 360 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100075523 0 0 0 1 0 0 0 0 0 0 B S RAJASHEKHAR S/O LATE SANNABASAPPA,#516B LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 10002019062 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450237 3446305000 DVG27334 LINGAPPA MYLAR - - - 391102 1550 6 LT1 211 0.4000 0 4320 2 1 0 3 1 789 6.8600 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003914931D 0 0 0 1 0 0 0 0 0 0 LINGAPPA MYLAR,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450238 3476305000 DVG30853 HANUMANTHAPPA - - - 391102 1830 6 LT1 211 0.1600 0 2222 32 1 0 3 1 -48 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 100000 BD1030039 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425450181 3492219806 MSDL71119 B S RAJASHEKHAR S/O LATE SANNABASAPPA #516P LENIN NAGARA 391102 140 6 LT1 211 2 0 9281 75 1 0 3 1 0 0 0 0 210 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100222828 0 0 0 1 0 0 0 0 0 0 B S RAJASHEKHAR S/O LATE SANNABASAPPA,#516P LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 10002019062 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450374 3526004292 MSAEH36863 B S RAJASHEKHAR S/O LATE SANNABASAPPA #516Q LENIN NAGARA 391102 110 6 LT1 211 4 0 25881 172 1 0 3 1 0 5.7400 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 99999 111100173812 0 0 0 1 0 0 0 0 0 0 B S RAJASHEKHAR S/O LATE SANNABASAPPA,#516Q LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 10002019062 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450168 3586305000 27426 P.SHIVAPPA - - - 391102 2340 6 LT1 211 0.3200 0 5321 51 1 0 3 1 -53 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003906488D 0 0 0 1 0 0 0 0 0 0 P.SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-08-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450289 3666305000 DVG32621 SMT.BHANAKKA - - - 391102 2180 6 LT1 211 0.1600 0 5969 32 1 0 3 1 0 0 0 0 810 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100003898155D 0 0 0 1 0 0 0 0 0 0 SMT.BHANAKKA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450358 3822405000 67652 SMT.CHANDRA KALA W/O .B.S.CHANNABASAPPA #49 .LENIN NAGAR.NITTUVALLI.DVG. 391102 990 6 LT1 211 1 0 6866 49 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003894666D 0 0 0 1 0 0 0 0 0 0 SMT.CHANDRA KALA,W/O .B.S.CHANNABASAPPA #49 .LENIN NAGAR.NITTUVALLI.DVG. 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450177 3889305000 64020 R KRISHNAMURTHY S/0 RAMANNA #648/A LENIN NAGAR NITTUVALLI 391102 1200 6 LT1 211 1 0 7540 53 1 0 3 1 199 1.7200 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003813924D 0 0 0 1 0 0 0 0 0 0 R KRISHNAMURTHY,S/0 RAMANNA #648/A LENIN NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450174 3890405000 64472 SHAMIM BANU W/O JABIULLA #673/1/33 LELIN NAGARA 391102 1910 6 LT1 211 1 0 5518 72 1 0 3 1 2206 18.5600 0 0 610 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003907512AD 0 0 0 1 0 0 0 0 0 0 SHAMIM BANU,W/O JABIULLA #673/1/33 LELIN NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450179 3896305000 DVG43585 NAGENDRAPPA - - - 391102 820 6 LT1 211 0.4800 0 865 33 1 0 3 1 142 1.3100 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003842512DD 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 62 68 2023-08-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450219 3996305000 45898 R.KRISHNAMURTHY S/O. RAMANNA # 648/A1 LENIN NAGAR 391102 1160 6 LT1 211 0.4000 0 2911 134 1 0 3 1 1143 6.9500 0 0 650 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003810165D 0 0 0 1 0 0 0 0 0 0 R.KRISHNAMURTHY S/O. RAMANNA,# 648/A1 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450354 4028305000 54008 SMT.SHAKUNTHALAMMA #672/1 391102 1800 6 LT1 211 0.2400 0 5069 28 1 0 3 1 1776 15.2200 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003902513D 0 0 0 1 0 0 0 0 0 0 SMT.SHAKUNTHALAMMA,#672/1 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450189 4086305000 42638 M.R.SATHYANARAYANAPPA - - - 391102 2370 6 LT1 211 0.4800 0 4655 30 1 0 3 1 348 4.9400 0 0 240 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003906560D 0 0 0 1 0 0 0 0 0 0 M.R.SATHYANARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450352 4125447737 82464 SHANTHAMMA W/O LOKANATHAIAH D M 1 #672/1-45 391102 1650 6 LT1 211 1 0 3325 81 1 0 3 1 0 0 0 0 620 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.620 (ignore if paid) 0 100000 111112573736 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O LOKANATHAIAH D M 1 #672/1-45 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450212 4207305000 DVG31523 RADHAMMA W/O T M UMESH #672/1 LENIN NAGARA 391102 1860 6 LT1 211 0.1600 0 2939 66 1 0 3 1 0 1.6500 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003904837D 0 0 0 1 0 0 0 0 0 0 RADHAMMA W/O T M UMESH,#672/1 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450340 4212405000 66992 MUNAWAR S/O. LATE TARAGAR JAMAL SAB # 672/1/47 RING ROAD 391102 1610 6 LT1 211 1 0 7359 8 1 0 3 1 -75 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003897998D 0 0 0 1 0 0 0 0 0 0 MUNAWAR S/O. LATE TARAGAR JAMAL SAB,# 672/1/47 RING ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450249 4232405000 AEH34901 K.SHIVAJI RAO S/O K.HANUMANTH RAO #49/25,P1,H.K.R.CIRCEL 391102 780 6 LT1 211 2 0 12481 66 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 4232405534D 0 0 0 1 0 0 0 0 0 0 K.SHIVAJI RAO,S/O K.HANUMANTH RAO #49/25,P1,H.K.R.CIRCEL 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450200 4276305000 DVG50192 LINGAESHA - - - 391102 1880 6 LT1 211 1 0 7053 66 1 0 3 1 0 1 0 0 260 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003883538D 0 0 0 1 0 0 0 0 0 0 LINGAESHA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450204 4286305000 DVG49058 SMT SUSHILAMMA - - . - 391102 2240 6 LT1 211 1 0 7980 41 1 0 3 1 613 18.3600 0 0 530 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003915953D 0 0 0 1 0 0 0 0 0 0 SMT SUSHILAMMA,- - . - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450361 4312197170 AEH41333 J VIJAYAKUMAR S/O JAVAREGOWDA #673 LENIN NAGAR 391102 2000 6 LT1 211 1 0 1838 24 1 0 3 0.9900 -146 0 0 0 210 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2155881 0 0 0 1 0 0 0 0 0 0 J VIJAYAKUMAR S/O JAVAREGOWDA,#673 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 BC2155881 1 0 0 0 0 0 24.4200 34 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1425450336 4333465568 83846 LEELAVATHI W/O YALLOJIRAO NAVALE 2 #49/25P1 391102 790 6 LT1 211 1 0 1617 31 1 0 3 0.8000 1 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 100000 BC3295608 0 0 0 0 0 0 0 0 0 0 LEELAVATHI,W/O YALLOJIRAO NAVALE 2 #49/25P1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1425450233 4346161534 AEH48011 E SHASHIDHAR S/O LATE ESHWARACHAR #941/5 391102 490 6 LT1 211 2 0 4979 94 1 0 3 0.9400 0 0 0 0 360 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.360 (ignore if paid) 0 0 BC2900493 0 0 0 1 0 0 0 0 0 0 E SHASHIDHAR,S/O LATE ESHWARACHAR #941/5 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 BC2900493 1 0 0 0 0 0 55.5800 61 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1425450169 4407305000 46491 B.SUBHASH - - - 391102 20 6 LT1 211 1 0 9437 49 1 0 3 1 -8 0 0 0 300 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003827662D 0 0 0 1 0 0 0 0 0 0 B.SUBHASH,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450205 4509893336 AEH50502 KRISHNA MURTHY R S/O RAMANNA #648/A1 391102 1270 6 LT1 211 1 0 2142 69 1 0 3 0.9500 3 0 0 0 210 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC3164255 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY R,S/O RAMANNA #648/A1 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1425450247 4576305000 DVG50912 HANUMAKKA - - . - 391102 2430 6 LT1 211 0.5000 0 2512 30 1 0 3 0 637 3.7700 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14007504 0 9999999 100003919026 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,- - . - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 3.9200 14 2024-07-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425450228 4665349535 84909 VINODAMMA W/O CHANDRAPPA 7 #673/1 391102 2138 6 LT1 211 1 0 2120 74 1 0 3 0.9700 485 2.3400 0 0 310 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC3411577 0 0 0 2 0 0 0 0 0 0 VINODAMMA,W/O CHANDRAPPA 7 #673/1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 19.7000 30 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1425450232 4666305000 49833 HANUMANTHAPPA - - - 391102 1290 6 LT1 211 1 0 5622 30 1 0 3 1 0 0 0 0 240 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003837959D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450282 4766305000 14150 EERAMMA - - - 391102 290 6 LT1 211 0.4000 0 9400 6 1 0 3 1 105 1.4400 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003835179D 0 0 0 1 0 0 0 0 0 0 EERAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 56 62 2025-01-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450299 4776305000 46084 K.N RAJAPPA - - # 673/1 LENIN NAGAR - 391102 2100 6 LT1 211 0.4800 0 6561 38 1 0 3 1 873 7.8400 0 0 560 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003895775D 0 0 0 1 0 0 0 0 0 0 K.N RAJAPPA,- - # 673/1 LENIN NAGAR - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450344 4846305000 49796 RANGASWAMY MIGADDR 49796 391102 1400 6 LT1 211 1 0 2355 4 1 0 3 1 -55 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003810363D 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,MIGADDR 49796 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450236 4884276414 AEH54525 MAMATHA PATIL HAMPANNA W/O SRINATH K M #672/1-43 391102 0 6 LT1 211 3 0 1839 6 1 0 3 0.7700 -1892 0 0 0 0 3911 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14007504 0 100000 2023-04-06 67438123 0 0 0 1 0 0 0 0 0 0 MAMATHA PATIL HAMPANNA,W/O SRINATH K M #672/1-43 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1425450346 4932914594 AEH47829 LAKSHMIDEVI W/O DAYANAND K #674/10 391102 2310 6 LT1 211 2 0 8505 111 1 0 3 1 2557 23.9300 0 0 710 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.710 (ignore if paid) 0 0 111111621360 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,W/O DAYANAND K #674/10 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450243 4973947976 AEH50974 GANGAMMA W/O R NANARAO 4 #672/1 391102 1740 6 LT1 211 2 0 1951 33 1 0 3 0.9700 32 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 100000 BC3212066 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O R NANARAO 4 #672/1 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1425450192 4996305000 DVG21539 SHIVANNA - - - 391102 1810 6 LT1 211 0.2400 0 5557 25 1 0 3 1 82 0 0 0 490 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 4996305999D 0 0 0 1 0 0 0 0 0 0 SHIVANNA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450279 5032405000 AEH33884 SMT CHANDRKALA W/O B.S.CHANNABASAPPA #49 LELINA NAGARA NITTUVALLI DVG 391102 1010 6 LT1 211 1 0 22938 117 1 0 3 1 0 1.8500 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003891181D 0 0 0 1 0 0 0 0 0 0 SMT CHANDRKALA,W/O B.S.CHANNABASAPPA #49 LELINA NAGARA NITTUVALLI DVG 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450281 5056305000 DVG27335 LINGAPPA MYLAR - - - 391102 1560 6 LT1 211 0.4000 0 7521 52 1 0 3 1 1 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003896500D 0 0 0 1 0 0 0 0 0 0 LINGAPPA MYLAR,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450339 5065304240 AEH50971 GANGAMMA W/O R NANARAO #672/1 391102 1760 6 LT1 211 1 0 2100 36 1 0 3 0.7600 -10 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 100000 BC3212063 0 0 0 2 0 0 0 0 0 0 GANGAMMA,W/O R NANARAO #672/1 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1425450138 5087305000 52379 R.KRISHNAMURTHY S/O. RAMANNA # 648/A1 391102 1220 6 LT1 211 0.5000 0 10645 33 1 0 3 1 72 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003843144D 0 0 0 1 0 0 0 0 0 0 R.KRISHNAMURTHY S/O. RAMANNA,# 648/A1 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-09-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450141 5115630182 80733 D T SAROJA W/O RAJANNA A C #672/1-2 391102 450 6 LT1 211 1 0 3411 50 1 0 3 0.8000 0 0 0 0 260 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC2927718 0 0 0 0 0 0 0 0 0 0 D T SAROJA,W/O RAJANNA A C #672/1-2 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 BC2927718 1 0 0 0 0 0 46.0800 56 2025-08-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1425450368 5119305000 60878 A.D.SHIVAPPA S/O HALAPPA #674/8 LENINA NAGAR DVG 391102 2320 6 LT1 211 1 0 17681 135 1 0 3 1 -7 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003901224D 0 0 0 1 0 0 0 0 0 0 A.D.SHIVAPPA,S/O HALAPPA #674/8 LENINA NAGAR DVG 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450251 5151043705 MSDL71116 B S RAJASHEKHAR S/O LATE SANNABASAPPA #516K LENIN NAGARA 391102 280 6 LT1 211 2 0 7739 62 1 0 3 1 163 1 0 0 440 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100056605 0 0 0 1 0 0 0 0 0 0 B S RAJASHEKHAR S/O LATE SANNABASAPPA,#516K LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 10002019062 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450256 5157305000 51257 . MIGADDR 51257 391102 640 6 LT1 211 0.2400 0 12302 41 1 0 3 1 -49 0 0 0 650 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003833239D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR 51257 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450254 5165305000 DVG27333 LINGAPPA - - - 391102 1530 6 LT1 211 0.3400 0 3889 1 1 0 3 1 167 1 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003915543D 0 0 0 1 0 0 0 0 0 0 LINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450190 5296105000 AEH32662 K.ANJINAPPA #49/P .NITTUVALLY HOSA BADAVANE. DVG 391102 310 6 LT1 211 1 0 5653 39 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003841248D 0 0 0 1 0 0 0 0 0 0 K.ANJINAPPA,#49/P .NITTUVALLY HOSA BADAVANE. DVG 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450214 5307305000 AEH17189 HANUMAKKA W/O VENKATESH K #941/1 2ND CROSS 6TH MAIN 391102 571 6 LT1 211 2 0 11197 64 1 0 3 1 -137 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003840150D 0 0 0 1 0 0 0 0 0 0 HANUMAKKA W/O VENKATESH K,#941/1 2ND CROSS 6TH MAIN 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450202 5315029658 84765 PARASHURAMA N S/O P NAGENDRAPPA 1 #553/1A 6TH MAIN 6TH CROSS 391102 852 6 LT1 211 1 0 2255 59 1 0 3 0.9700 0 0 0 0 270 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC3395025 0 0 0 1 0 0 0 0 0 0 PARASHURAMA N,S/O P NAGENDRAPPA 1 #553/1A 6TH MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1425450203 5315188951 MSDL71112 B S RAJASHEKHAR S/O LATE SANNABASAPPA #516M LENIN NAGARA 391102 180 6 LT1 211 2 0 10671 81 1 0 3 1 304 2.2700 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 99999 111100216158 0 0 0 1 0 0 0 0 0 0 B S RAJASHEKHAR S/O LATE SANNABASAPPA,#516M LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 10002019062 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450144 5421338448 75467 J VIJAYAKUMAR S/O JAVAREGOWDA #673B LENIN NAGAR 391102 2020 6 LT1 211 1 0 1342 10 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 99999 111100068805 0 0 0 1 0 0 0 0 0 0 J VIJAYAKUMAR S/O JAVAREGOWDA,#673B LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 BC2155882 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450131 5529691357 AEH51079 DEVENDRAPPA K M S/O MADAPPA K #674/4 391102 2400 6 LT1 211 2 0 4912 108 1 0 3 0.9000 133 1 0 0 280 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC3212357 0 0 0 1 0 0 0 0 0 0 DEVENDRAPPA K M,S/O MADAPPA K #674/4 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1425450372 5553245182 82878 KRISHNA MURTHY R S/O RAMANNA 1 #648/A1 391102 1260 6 LT1 211 1 0 968 7 1 0 3 1 -40 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 100000 111112972809 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY R,S/O RAMANNA 1 #648/A1 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-10-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450252 5573800820 70059 J RAFIQ S/O TARAGARA JAMAL SAB #672/1-46-47-48 LELINA NAGAR 391102 1600 6 LT1 211 1 0 6752 80 1 0 3 1 10 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 111112554954D 0 0 0 1 0 0 0 0 0 0 J RAFIQ S/O TARAGARA JAMAL SAB,#672/1-46-47-48 LELINA NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450258 5576305000 DVG21540 SHIVANNA - - - 391102 1820 6 LT1 211 0.1600 0 6648 13 1 0 3 1 -15 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003916015D 0 0 0 1 0 0 0 0 0 0 SHIVANNA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 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 1425450331 5666305000 AEH20141 K.N RAJAPPA - - # 631/1 LENIN NAGARA - 391102 2090 6 LT1 211 5 0 16458 75 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003885177D 0 0 0 1 0 0 0 0 0 0 K.N RAJAPPA,- - # 631/1 LENIN NAGARA - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450308 5697162862 MSDL71109 B S RAJASHEKHAR S/O LATE SANNABASAPPA #516 LENIN NAGARA 391102 130 6 LT1 211 2 0 6589 58 1 0 3 1 0 0 0 0 540 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111100052402 0 0 0 1 0 0 0 0 0 0 B S RAJASHEKHAR S/O LATE SANNABASAPPA,#516 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 10002019062 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450356 5728105000 DVG44451 T.PAPANNA - - - 391102 360 6 LT1 211 0.4800 0 10282 93 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003811118D 0 0 0 1 0 0 0 0 0 0 T.PAPANNA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-08-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450242 5776305000 23465 K.PARAMESHWARAPPA - - - 391102 2350 6 LT1 211 0.2400 0 11894 164 1 0 3 1 0 0 0 0 1390 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100003905164D 0 0 0 1 0 0 0 0 0 0 K.PARAMESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450315 5876305000 DVG39680 SMT.KAVIRAMMA - - - 391102 1790 6 LT1 211 0.2400 0 847 37 1 0 3 0.9500 276 2.1800 0 0 230 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 67489136 0 0 0 1 0 0 0 0 0 0 SMT.KAVIRAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-11-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1425450316 5889305000 63221 B R LEELAVATHI W/0 K G RAVIKUMAR #674/11 LENIN NAGAR 391102 2290 6 LT1 211 1 0 6430 94 1 0 3 1 0 0 0 0 840 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100003914587D 0 0 0 1 0 0 0 0 0 0 B R LEELAVATHI,W/0 K G RAVIKUMAR #674/11 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 11.5000 22 2025-05-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450160 5918105000 48566 PARVATHAMMA MIGADDR 48566 391102 520 6 LT1 211 0.2400 0 10587 39 1 0 3 1 -109 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003810756D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,MIGADDR 48566 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450159 5920189039 84648 LAKSHMI DEVI W/O DAYANAND K 2 #674/10 391102 2311 6 LT1 211 1 0 2209 52 1 0 3 1 0 1 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 100000 111116783250 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,W/O DAYANAND K 2 #674/10 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 20.4800 30 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450235 5966305000 DVG44498 NAGENDRAPPA - - - 391102 771 6 LT1 211 0.2400 0 8052 53 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003828358D 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450175 5996305000 DVG24161 RAMAPPA MIGADDR DVG24161 391102 1280 6 LT1 211 0.2400 0 4963 34 1 0 3 1 -3 0 0 0 310 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003843798D 0 0 0 1 0 0 0 0 0 0 RAMAPPA,MIGADDR DVG24161 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450178 6015396597 88245 PRAVEEN N AND PAVITHRA S/O NAGARAJAPPA 1 DOOR NO-1457/5/3 6TH MAIN 6TH CROSS NITUVALLI LENIN NAGARA 391102 0 6 LT1 211 1 0 1407 84 1 0 3 1 259 1.2300 0 0 370 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111124677895 0 0 0 1 0 0 0 0 0 0 PRAVEEN N AND PAVITHRA,S/O NAGARAJAPPA 1 DOOR NO-1457/5/3 6TH MAIN 6TH CROSS NITUVALLI LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450260 6076111542 AEH53302 VEDAVATHI W/O LATE K CHANNAPPA #673/1-17 391102 7010 6 LT1 211 2 0 1622 47 1 0 3 0.9100 -174 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 100000 BC3467280 0 0 0 0 0 0 0 0 0 0 VEDAVATHI,W/O LATE K CHANNAPPA #673/1-17 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1425450278 6176305000 DVG36690 R.NANA RAO - - - 391102 1700 6 LT1 211 0.2000 0 9199 53 1 0 3 1 -53 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003897452D 0 0 0 1 0 0 0 0 0 0 R.NANA RAO,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 89 98 2023-08-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450221 6208103630 73293 LEELAVATHI B R W/O RAVIKUMAR K G #674/11 RING ROAD 391102 2300 6 LT1 211 1 0 6190 52 1 0 3 1 184 1.7800 0 0 0 3911 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14007504 0 99999 2020-11-06 111100037893 0 0 0 1 0 0 0 0 0 0 LEELAVATHI B R W/O RAVIKUMAR K G,#674/11 RING ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450217 6213405000 P4905 K.S RAJAPPA - - LENIN NAGARA # 673/1 - 391102 2130 6 LT1 211 0 1 6059 22 1 0 3 1 -113 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003912997D 0 0 0 1 0 0 0 0 1 0 K.S RAJAPPA,- - LENIN NAGARA # 673/1 - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450292 6296105000 AEH32661 K.ANJINAPPA #49/P .NITTUVALLY HOSA BADAVANE. DVG 391102 330 6 LT1 211 2 0 4307 10 1 0 3 1 -2249 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003818286D 0 0 0 1 0 0 0 0 0 0 K.ANJINAPPA,#49/P .NITTUVALLY HOSA BADAVANE. DVG 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450305 6766305000 DVG47853 GEETHA - - - 391102 860 6 LT3A 311 0.2400 0 235 2 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003815702D 0 0 0 1 0 0 0 0 0 0 GEETHA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450357 9198882897 MSDL71108 B S RAJASHEKHAR S/O LATE SANNABASAPPA #516G LENIN NAGARA 391102 210 6 LT1 211 2 0 5108 34 1 0 3 1 -22 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 99999 111100033318 0 0 0 1 0 0 0 0 0 0 B S RAJASHEKHAR S/O LATE SANNABASAPPA,#516G LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 10002019062 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-08-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450250 9234794000 68022 SMT.HANUMAVVA W/O LATE VEERABHADRAPPA #648/A1,NITUVALLI DVG 391102 1130 6 LT1 211 1 0 12312 117 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 9234794549D 0 0 0 1 0 0 0 0 0 0 SMT.HANUMAVVA,W/O LATE VEERABHADRAPPA #648/A1,NITUVALLI DVG 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-07-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450362 9276305000 DVG26545 ABDUL SAB - - - 391102 2250 6 LT1 211 0.3200 0 5967 46 1 0 3 1 771 10.7900 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003918601D 0 0 0 1 0 0 0 0 0 0 ABDUL SAB,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450136 9376305000 33485 MAHABOOB SAB - - - 391102 1120 6 LT1 211 0.1600 0 7951 72 1 0 3 1 0 1.0100 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003838210D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450359 9496105000 59031 SMT HANUMAVVA #48-A - 391102 1080 6 LT1 211 0.2400 0 5631 48 1 0 3 1 218 2.1100 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003832151D 0 0 0 1 0 0 0 0 0 0 SMT HANUMAVVA,#48-A - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450171 9564425654 AEH52638 PARASHURAMA N S/O P NAGENDRAPPA #553/1A 6TH MAIN 6TH CROSS 391102 851 6 LT1 211 1 0 858 20 1 0 3 0.9300 0 1 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 100000 BC3395023 0 0 0 1 0 0 0 0 0 0 PARASHURAMA N,S/O P NAGENDRAPPA #553/1A 6TH MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1425450127 9582758714 AEH52795 VINODAMMA W/O CHANDRAPPA 1 #673/1 391102 0 6 LT1 211 2 0 2180 59 1 0 3 1 0 1 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 100000 111117203931 0 0 0 1 0 0 0 0 0 0 VINODAMMA,W/O CHANDRAPPA 1 #673/1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 37.4600 47 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450353 9596105000 49837 HANUMAKKA * 391102 1090 6 LT1 211 1 0 8779 20 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003830626D 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,* 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450183 9667288572 84649 LAKSHMI DEVI W/O DAYANAND K 1 #674/10 391102 2313 6 LT1 211 1 0 67 1 1 0 3 1 -227 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 100000 111116783251 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,W/O DAYANAND K 1 #674/10 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 1.7300 12 2023-12-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450269 9722405000 67648 SMT.CHANDRA KALA W/O .B.S.CHANNABASAPPA #49 .LENIN NAGAR.NITTUVALLI.DVG. 391102 960 6 LT1 211 1 0 9185 51 1 0 3 1 0 1 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003907717D 0 0 0 1 0 0 0 0 0 0 SMT.CHANDRA KALA,W/O .B.S.CHANNABASAPPA #49 .LENIN NAGAR.NITTUVALLI.DVG. 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-02 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450265 9735555480 AEH52796 VINODAMMA W/O CHANDRAPPA 4 #673/1 391102 2134 6 LT1 211 2 0 3394 163 1 0 3 0.9900 1038 4.9200 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 100000 BC3411576 0 0 0 3 0 0 0 0 0 0 VINODAMMA,W/O CHANDRAPPA 4 #673/1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 50.6300 56 2023-08-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 1425450267 9846305000 DVG22268 SMT. ONKARAMMA MIGADDR DVG22268 391102 1490 6 LT1 211 0.1200 0 1660 1 1 0 3 1 -30 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 9846305393D 0 0 0 1 0 0 0 0 0 0 SMT. ONKARAMMA,MIGADDR DVG22268 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-10-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450133 9896305000 DVG33814 PRAVEEN.N. S/O. NAGARAJAPPA # 1457/5/3 6TH MAIN, 6TH CROSS 391102 1060 6 LT1 211 0.1200 0 8332 44 1 0 3 1 -36 0 0 0 250 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003805578D 0 0 0 1 0 0 0 0 0 0 PRAVEEN.N. S/O. NAGARAJAPPA,# 1457/5/3 6TH MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450132 9996305000 AEH3492 POORNACHANDRA SHIVAMANASA D/O. LATE SHIVANANDAPPA # 673/27-28 NITUVALLI HOSA BADAVANE 391102 2040 6 LT1 211 3 0 6503 67 1 0 3 1 2 1 0 0 560 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003910941D 0 0 0 1 0 0 0 0 0 0 POORNACHANDRA SHIVAMANASA D/O. LATE SHIVANANDAPPA,# 673/27-28 NITUVALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450185 0044962686 86626 IMRAN S/O CHAMAN SHARIFF #672/1/46-47-48 391102 0 6 LT3A 311 1 0 338 2 1 0 3 0.9000 216 1.0700 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 100000 67464196 0 0 0 0 0 0 0 0 0 0 IMRAN,S/O CHAMAN SHARIFF #672/1/46-47-48 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1425450146 0487305000 52796 SMT. HANUMAKKA # 674/1.2 391102 2440 6 LT3A 311 0.2400 0 3379 9 1 0 3 0 891 7.2000 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14007504 0 9999999 100003903225 0 0 0 0 0 0 0 0 0 0 SMT. HANUMAKKA,# 674/1.2 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425450170 0566305000 DVG47851 GEETHA - - - 391102 890 6 LT3A 311 0.2400 0 1800 2 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003808658D 0 0 0 1 0 0 0 0 0 0 GEETHA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450240 0658305000 55827 GOWRAMMA. H. W/O. KRISHNAMURTHY. H. #49/12 6 CROSS 391102 1370 6 LT3A 311 0.2400 0 603 4 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003825076D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA. H. W/O. KRISHNAMURTHY. H.,#49/12 6 CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450371 1107305000 DVG47852 GEETHA - - - 391102 5900 6 LT3A 311 0.2400 0 7433 94 1 0 3 1 1063 5.1200 0 0 950 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100003806137D 0 0 0 1 0 0 0 0 0 0 GEETHA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450351 1497305000 52061 * MIGADDR 52061 391102 2450 6 LT3A 311 0.2400 0 2838 48 1 0 3 1 -1 6.5000 0 0 110 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.110 (ignore if paid) 0 999999 100006962510 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 52061 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450161 1687305000 52832 G. VEERESH RAO SHASTRI # 666/41 - 391102 1480 6 LT3A 311 0.2400 0 679 0 1 0 3 1 215 1.0800 0 0 440 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003816856D 0 0 0 1 0 0 0 0 0 0 G. VEERESH RAO SHASTRI,# 666/41 - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450218 2270291881 76983 PARASHURAM.A S/O ANJINAPPA #666/55 LENIN NAGARA 391102 1510 6 LT3A 311 1 0 1600 5 1 0 3 1 5632 52.3500 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 999999 100006808278 0 0 0 1 0 0 0 0 0 0 PARASHURAM.A S/O ANJINAPPA,#666/55 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450128 3007305000 DVG49838 HANUMAKKA - - - 391102 1110 6 LT3A 311 1 0 2989 32 1 0 3 1 475 2.3100 0 0 430 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003825262D 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450373 3423252057 85883 HUCCHANGIDURGADA ANJINAPPA S/O LATE KABALAPPA #666/56 60 FEET ROAD 391102 1521 6 LT3A 311 1 0 361 13 1 0 3 1 0 3.6000 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 100000 111117460883 0 0 0 1 0 0 0 0 0 0 HUCCHANGIDURGADA ANJINAPPA,S/O LATE KABALAPPA #666/56 60 FEET ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450196 4007305000 42265 K.N.RAJAPPA MIGADDR 42265 391102 2080 6 LT3A 311 0.2400 0 6352 8 1 0 3 1 0 0 0 0 350 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003895889D 0 0 0 1 0 0 0 0 0 0 K.N.RAJAPPA,MIGADDR 42265 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450197 4007608542 73079 CHANNABASAMMA W/O NINGAPPA #57-58 391102 10 6 LT3A 311 1 0 5916 31 1 0 3 1 516 1 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 999999 100006811983 0 0 0 1 0 0 0 0 0 0 CHANNABASAMMA W/O NINGAPPA,#57-58 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450378 5326356004 87798 M SIDDAPPA S/O MEENAPPA # 64 60 FEET ROAD BEHIND 391102 0 6 LT3A 311 1 0 304 17 1 0 3 1 11 1 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 100000 111123396896 0 0 0 1 0 0 0 0 0 0 M SIDDAPPA,S/O MEENAPPA # 64 60 FEET ROAD BEHIND 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450301 6784201591 82108 MS RELAINCE JIO INFOCOMM LTD #553/1A 6TH MAIN 6TH CROSS 391102 850 6 LT3A 311 2 0 7188 114 1 0 3 0.9500 26 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 10000 BC3089786 0 0 0 1 0 0 0 0 0 0 MS RELAINCE JIO INFOCOMM LTD,#553/1A 6TH MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1425450275 7896305000 40410 K.N.RAJAPPA MIGADDR 40410 391102 2071 6 LT3A 311 0.5000 0 7337 74 1 0 3 1 0 0 0 0 890 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100003902448D 0 0 0 1 0 0 0 0 0 0 K.N.RAJAPPA,MIGADDR 40410 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450198 8365305000 DVG47019 K.PARASHURAMA MIGADDR DVG47019 391102 1570 6 LT3A 311 0.2400 0 782 1 1 0 28 1 216 1.0800 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003910987D 0 0 0 0 0 0 0 0 0 0 K.PARASHURAMA,MIGADDR DVG47019 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425450326 8498301398 86627 IMRAN S/O CHAMAN SHARIFF 1 #672/1/46-47-48 391102 0 6 LT3A 311 1 0 967 22 1 0 3 0.9700 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 100000 67464186 0 0 0 0 0 0 0 0 0 0 IMRAN,S/O CHAMAN SHARIFF 1 #672/1/46-47-48 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1425450355 9587305000 52516 G.VEERESHRAO SHASTRI 666/41 - 391102 1470 6 LT3A 311 0.2400 0 818 1 1 0 3 1 232 1.1500 0 0 210 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003821774D 0 0 0 1 0 0 0 0 0 0 G.VEERESHRAO SHASTRI,666/41 - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450270 7307305000 DVG42788 MARIYAMMA MIGADDR DVG42788 391102 80 6 LT2 221 0.4800 0 1299 16 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003807176D 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,MIGADDR DVG42788 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450259 8207305000 50731 DHARMADARSHI MANDIRA - - - 391102 90 6 LT2 221 1 0 5689 62 1 0 3 0 1304 9.0100 0 0 470 3911 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14007504 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003827945 0 0 0 0 0 0 0 0 0 0 DHARMADARSHI MANDIRA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425450341 9087305000 DVG52591 SMT.MURIGYAMMA 49 391102 100 6 LT2 221 1 0 452 25 1 0 3 1 421 2.0400 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 999 100003836361D 0 0 0 1 0 0 0 0 0 0 SMT.MURIGYAMMA,49 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450143 5207305000 DVG31524 DYAMAVVA - - - 391102 1850 6 LT1 211 0.1200 0 5113 7 1 0 3 1 -16 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003906116D 0 0 0 1 0 0 0 0 0 0 DYAMAVVA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450300 6307305000 AEH13974 K.B.HANUMANTHAPPA - - - 391102 710 6 LT1 211 3 0 2639 34 1 0 3 1 805 23.9000 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 10000 111111836581 0 0 0 1 0 0 0 0 0 0 K.B.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450145 6328105000 DVG36263 YEKANTHAPPA MIGADDR DVG36263 391102 300 6 LT1 211 0.2400 0 6977 1 1 0 3 1 0 0 0 0 350 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003814610D 0 0 0 1 0 0 0 0 0 0 YEKANTHAPPA,MIGADDR DVG36263 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-08-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450385 6436612617 AEH51682 LEELAVATHI W/O YALLOJIRAO NAVALE #49/25P1 391102 810 6 LT1 211 1 0 540 13 1 0 3 0.9800 -72 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 100000 BC3295609 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,W/O YALLOJIRAO NAVALE #49/25P1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1425450167 6512145123 84766 PARASHURAMA N S/O P NAGENDRAPPA 2 #553/1A 6TH MAIN 6TH CROSS 391102 853 6 LT1 211 1 0 1486 40 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 100000 111116872080 0 0 0 1 0 0 0 0 0 0 PARASHURAMA N,S/O P NAGENDRAPPA 2 #553/1A 6TH MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450166 6528105000 AEH13403 T.PAPANNA MIGADDR AEH13403 391102 380 6 LT1 211 1 0 9005 45 1 0 3 1 -7 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003806290D 0 0 0 1 0 0 0 0 0 0 T.PAPANNA,MIGADDR AEH13403 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450330 6566305000 DVG49800 HANUMANTHAPPA . . 391102 830 6 LT1 211 1 0 5823 30 1 0 3 1 1 0 0 0 340 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003822531D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,. . 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450332 6576305000 DVG50911 HANUMAKKA - - . - 391102 2460 6 LT1 211 0.5000 0 4912 27 1 0 3 0 376 3.5200 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14007504 0 9999999 100003896280 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,- - . - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 16.0100 26 2024-07-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425450164 6628105000 AEH15566 LAKSHMI P W/O SURESH T #06 LENIN NAGARA 391102 540 6 LT1 211 2 0 12968 61 1 0 3 1 112 1 0 0 780 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100003840990D 0 0 0 1 0 0 0 0 0 0 LAKSHMI P W/O SURESH T,#06 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450287 6702795646 AEH52792 VINODAMMA W/O CHANDRAPPA 3 #673/1 391102 2132 6 LT1 211 2 0 495 30 1 0 3 0.8800 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 100000 BC3411574 0 0 0 0 0 0 0 0 0 0 VINODAMMA,W/O CHANDRAPPA 3 #673/1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 6.0200 16 2023-07-16 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1425450147 6715452776 88246 PRAVEEN N AND PAVITHRA S/O NAGARAJAPPA 2 DOOR NO-1457/5/3 6TH MAIN 6TH CROSS NITUVALLI LENIN NAGARA 391102 0 6 LT1 211 1 0 1015 47 1 0 3 1 -3 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 100000 111124677893 0 0 0 1 0 0 0 0 0 0 PRAVEEN N AND PAVITHRA,S/O NAGARAJAPPA 2 DOOR NO-1457/5/3 6TH MAIN 6TH CROSS NITUVALLI LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450309 6776305000 DVG38645 Y.Thippeswamy 673 7 391102 2060 6 LT1 211 0.2400 0 33537 191 1 0 3 1 -2 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003918234D 0 0 0 1 0 0 0 0 0 0 Y.Thippeswamy,673 7 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 194.1700 200 2023-07-16 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450304 6808305000 52378 R. KRISHNA MURTHY MIGADDR 52378 391102 1210 6 LT1 211 0.5000 0 6764 80 1 0 3 1 563 4.3100 0 0 440 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003815131D 0 0 0 1 0 0 0 0 0 0 R. KRISHNA MURTHY,MIGADDR 52378 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450158 6822405000 67653 SMT.CHANDRA KALA W/O .B.S.CHANNABASAPPA #49 .LENIN NAGAR.NITTUVALLI.DVG. 391102 1000 6 LT1 211 1 0 4039 16 1 0 3 1 0 0 0 0 430 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003915085D 0 0 0 1 0 0 0 0 0 0 SMT.CHANDRA KALA,W/O .B.S.CHANNABASAPPA #49 .LENIN NAGAR.NITTUVALLI.DVG. 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450155 6846305000 DVG43290 H.GOWRAMMA W/O. H.KRISHNAMURTHY # 49/12 6TH MAIN 391102 1330 6 LT1 211 0.2400 0 4727 21 1 0 3 1 26 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003814473D 0 0 0 1 0 0 0 0 0 0 H.GOWRAMMA W/O. H.KRISHNAMURTHY,# 49/12 6TH MAIN 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450324 6866305000 DVG24805 G.N. BASAVARAJ - - . - 391102 1920 6 LT1 211 0.2400 0 5223 31 1 0 3 1 -27 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003909287D 0 0 0 1 0 0 0 0 0 0 G.N. BASAVARAJ,- - . - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450325 6876305000 DVG49057 SMT SUSHILAMMA - - . - 391102 2230 6 LT1 211 0.5000 0 4891 3 1 0 3 0 -53 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14007504 0 9999999 100003920664 0 0 0 0 0 0 0 0 0 0 SMT SUSHILAMMA,- - . - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425450384 6966305000 DVG31435 SMT.KAVERAMMA - - - 391102 1780 6 LT1 211 0.2400 0 5164 82 1 0 3 1 234 0 0 0 450 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 6966305995D 0 0 0 1 0 0 0 0 0 0 SMT.KAVERAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450329 6996305000 43604 KRISHNAPPA - - - 391102 1580 6 LT1 211 0.8000 0 4865 10 1 0 3 1 -21 0 0 0 210 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003888786D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450142 7056305000 49797 RANGASWAMY - - - 391102 1410 6 LT1 211 1 0 4225 74 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 10000 111112023055 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450266 7107305000 30389 PRAVEEN.N. S/O. NAGARAJAPPA # 1457/5/3 6TH MAIN, 6TH CROSS 391102 1070 6 LT1 211 0.4800 0 3950 75 1 0 3 0.9600 5 0 0 0 300 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.300 (ignore if paid) 0 999999 BC2833185 0 0 0 0 0 0 0 0 0 0 PRAVEEN.N. S/O. NAGARAJAPPA,# 1457/5/3 6TH MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 BC2833185 1 0 0 0 0 0 68.2500 75 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1425450317 7176305000 AEH15097 B.N.SAROJAMMA - - - 391102 2150 6 LT1 211 3 0 8674 76 1 0 3 1 0 0 0 0 320 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003906908D 0 0 0 1 0 0 0 0 0 0 B.N.SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450311 7186305000 DVG36564 BASAVARAJAPPA - - - 391102 2210 6 LT1 211 0.2400 0 12425 58 1 0 3 1 -12 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003918836D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450314 7192834861 AEH41195 S G ESHWARAPPA S/O VEERABHADRAPPA #673 LENIN NAGAR 391102 1950 6 LT1 211 1 0 2210 9 1 0 3 0.8500 54 1 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 99999 BC2081806 0 0 0 1 0 0 0 0 0 0 S G ESHWARAPPA S/O VEERABHADRAPPA,#673 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 BC2081806 1 0 0 0 0 0 18.0800 28 2023-07-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1425450194 7229305000 62150 D T SAROJA W/0 RAJANNA #672/P/1-2 LENIN NAGAR 391102 440 6 LT1 211 1 0 9447 54 1 0 3 1 78 1.1000 0 0 630 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003819413D 0 0 0 1 0 0 0 0 0 0 D T SAROJA,W/0 RAJANNA #672/P/1-2 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450172 7234794000 68024 SMT.HANUMAVVA W/O LATE VEERABHADRAPPA #648/A1,NITUVALLI DVG 391102 1150 6 LT1 211 1 0 7469 22 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 7234794547D 0 0 0 1 0 0 0 0 0 0 SMT.HANUMAVVA,W/O LATE VEERABHADRAPPA #648/A1,NITUVALLI DVG 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450244 7287305000 DVG41715 K.SIDDAGANGAMMA MIGADDR DVG41715 LENIN NAGARA 391102 2270 6 LT1 211 0.4800 0 4181 6 1 0 3 1 -47 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003883588D 0 0 0 1 0 0 0 0 0 0 K.SIDDAGANGAMMA,MIGADDR DVG41715 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450246 7296105000 AEH32660 K.ANJINAPPA . #49/P .NITTUVALLY HOSA BADAVANE. DVG 391102 320 6 LT1 211 2 0 11812 57 1 0 3 1 0 0 0 0 710 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003825769D 0 0 0 1 0 0 0 0 0 0 K.ANJINAPPA .,#49/P .NITTUVALLY HOSA BADAVANE. DVG 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450264 7307882399 AEH50186 SHANTHAMMA W/O LOKANATHAIAH D M 3 #672/1-45 391102 1660 6 LT1 211 2 0 789 5 1 0 3 1 -28 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 100000 111112573735 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O LOKANATHAIAH D M 3 #672/1-45 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450193 7328105000 DVG25070 G. SRINIVASA MIGADDR DVG25070 391102 420 6 LT1 211 0.4000 0 2566 0 1 0 28 1 -60 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003839298D 0 0 0 0 0 0 0 0 0 0 G. SRINIVASA,MIGADDR DVG25070 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 3 13 2025-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425450152 7428105000 DVG47145 SHARADAMMA MIGADDR DVG47145 391102 400 6 LT1 211 0.3400 0 6520 56 1 0 3 1 184 1.2100 0 0 340 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003832588D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,MIGADDR DVG47145 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450154 7446305000 DVG43289 H.GOWRAMMA W/O. H.KRISHNAMURTHY # 49/12 6TH MAIN 391102 1340 6 LT1 211 0.2400 0 5603 22 1 0 3 0 0 0 0 0 380 3911 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14007504 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003809304 0 0 0 0 0 0 0 0 0 0 H.GOWRAMMA W/O. H.KRISHNAMURTHY,# 49/12 6TH MAIN 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425450360 7463694984 AEH48012 E SHASHIDHAR S/O LATE ESHWARACHAR, #941/5 391102 480 6 LT1 211 2 0 4595 53 1 0 3 0.9200 -4 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 0 BC2900494 0 0 0 0 0 0 0 0 0 0 E SHASHIDHAR,S/O LATE ESHWARACHAR, #941/5 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 BC2900494 1 0 0 0 0 0 58.5000 64 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1425450165 7555489595 MSDL71111 B S RAJASHEKHAR S/O LATE SANNABASAPPA #516N LENIN NAGARA 391102 271 6 LT1 211 2 0 7840 27 1 0 3 1 -47 0 0 0 410 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111100030818 0 0 0 1 0 0 0 0 0 0 B S RAJASHEKHAR S/O LATE SANNABASAPPA,#516N LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 10002019062 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450377 7566305000 AEH15096 A.R.DHANLAXMI - - - 391102 2160 6 LT1 211 1 0 10215 54 1 0 3 0 133 1 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14007504 0 9999999 100003902202 0 0 0 0 0 0 0 0 0 0 A.R.DHANLAXMI,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425450285 7601742669 AEH52791 VINODAMMA W/O CHANDRAPPA #673/1 391102 2138 6 LT1 211 2 0 3623 86 1 0 3 0.9700 136 1 0 0 430 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.430 (ignore if paid) 0 100000 BC3411580 0 0 0 2 0 0 0 0 0 0 VINODAMMA,W/O CHANDRAPPA #673/1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75.1000 83 2023-07-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1425450333 7622405000 67645 SMT.CHANDRA KALA W/O .B.S.CHANNABASAPPA #49 .LENIN NAGAR.NITTUVALLI.DVG. 391102 920 6 LT1 211 1 0 7335 9 1 0 3 1 -22 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003895388D 0 0 0 1 0 0 0 0 0 0 SMT.CHANDRA KALA,W/O .B.S.CHANNABASAPPA #49 .LENIN NAGAR.NITTUVALLI.DVG. 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450347 7667305000 52306 . MIGADDR 52306 391102 1520 6 LT1 211 0.4200 0 676 41 1 0 3 1 141 1 0 0 320 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003892259DD 0 0 0 1 0 0 0 0 0 0 .,MIGADDR 52306 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450348 7672686013 MSAEH36862 B S RAJASHEKHAR S/O LATE SANNABASAPPA #516U LENIN NAGARA 391102 160 6 LT1 211 3 0 31752 58 1 0 3 1 0 3.1200 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 99999 111100189100 0 0 0 1 0 0 0 0 0 0 B S RAJASHEKHAR S/O LATE SANNABASAPPA,#516U LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 10002019062 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450241 7722405000 67646 SMT.CHANDRA KALA W/O .B.S.CHANNABASAPPA #49 .LENIN NAGAR.NITTUVALLI.DVG. 391102 930 6 LT1 211 1 0 6573 26 1 0 3 1 -23 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003906737D 0 0 0 1 0 0 0 0 0 0 SMT.CHANDRA KALA,W/O .B.S.CHANNABASAPPA #49 .LENIN NAGAR.NITTUVALLI.DVG. 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450182 7756305000 DVG38854 B.K. REVANASIDDAPPA - - - 391102 590 6 LT1 211 0.2000 0 8858 20 1 0 3 1 106 1.5000 0 0 320 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003842029D 0 0 0 1 0 0 0 0 0 0 B.K. REVANASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450231 7794860955 88278 IMRAN S/O CHAMAN SHARIF #672/1/46 391102 0 6 LT1 211 1 0 446 24 1 0 3 0.7700 -33 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 100000 68286586 0 0 0 1 0 0 0 0 0 0 IMRAN,S/O CHAMAN SHARIF #672/1/46 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-31 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1425450230 7796305000 46905 B. SUBHASH #2350/1 #2350/1 391102 30 6 LT1 211 0.2000 0 14851 69 1 0 3 1 1 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003818109D 0 0 0 1 0 0 0 0 0 0 B. SUBHASH,#2350/1 #2350/1 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-09-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450173 7834678095 76682 V.R.CHIKKEGOWDA S/O RANGEGOWDA #282/49-26B NITTUVALLI 391102 740 6 LT1 211 1 0 1274 22 1 0 3 0.9700 1 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 99999 BC2087330 0 0 0 1 0 0 0 0 0 0 V.R.CHIKKEGOWDA S/O RANGEGOWDA,#282/49-26B NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 BC2087330 1 0 0 0 0 0 8.5000 19 2023-08-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1425450277 7886078791 AEH42525 P.NAGENDRAPPA S/O SOMAPPA #49/P LENNIN NAGARA 391102 840 6 LT1 211 3 0 19944 125 1 0 3 0.9200 0 0 0 0 210 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2062855 0 0 0 1 0 0 0 0 0 0 P.NAGENDRAPPA S/O SOMAPPA,#49/P LENNIN NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 BC2062855 1 0 0 0 0 0 139.3300 153 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1425450276 7893614264 75468 J VIJAYAKUMAR S/O JAVAREGOWDA #673A LENIN NAGAR 391102 2010 6 LT1 211 1 0 3770 55 1 0 3 0.5700 0 0 0 0 450 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2155882 0 0 0 0 0 0 0 0 0 0 J VIJAYAKUMAR S/O JAVAREGOWDA,#673A LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 BC2155882 1 0 0 0 0 0 15.5000 26 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1425450350 7966305000 DVG51315 SRI T.P RAMCHANDRA - - . - 391102 1840 6 LT1 211 1 0 5451 0 1 0 28 1 2418 20.3900 0 0 290 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003906155D 0 0 0 0 0 0 0 0 0 0 SRI T.P RAMCHANDRA,- - . - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425450273 7996305000 AEH13975 K.B.HANUMANTHAPPA - - NITUVALLI - 391102 701 6 LT1 211 3 0 7922 84 1 0 3 1 1454 10.9000 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003817807D 0 0 0 1 0 0 0 0 0 0 K.B.HANUMANTHAPPA,- - NITUVALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450262 8001599946 70086 SUBHASHA.P S/O LATE BONGALE HANUMANTHAPPA #2350 LENIN NAGARA 391102 60 6 LT1 211 1 0 12347 118 1 0 3 1 183 1 0 0 1090 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111100054956 0 0 0 1 0 0 0 0 0 0 SUBHASHA.P S/O LATE BONGALE HANUMANTHAPPA,#2350 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450211 8049262074 AEH45010 K RAMESH S/O KALAPPA #660/P NITUVALLI 391102 1030 6 LT1 211 2 0 6081 25 1 0 28 1 1 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 99999 111100054309 0 0 0 0 0 0 0 0 0 0 K RAMESH S/O KALAPPA,#660/P NITUVALLI 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425450369 8076305000 51141 R.KRISHNAMURTHY S/O. RAMANNA # 648/A1 LENIN NAGAR 391102 1180 6 LT1 211 1 0 9540 34 1 0 3 1 -678 0 0 0 380 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003837758D 0 0 0 1 0 0 0 0 0 0 R.KRISHNAMURTHY S/O. RAMANNA,# 648/A1 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450253 8107105000 AEH13499 PAPANNA MIGADDR AEH13499 391102 390 6 LT1 211 1 0 6087 30 1 0 3 1 -34 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003827117D 0 0 0 1 0 0 0 0 0 0 PAPANNA,MIGADDR AEH13499 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450363 8186305000 25309 ANWAR BAIG - - - 391102 2220 6 LT1 211 0.3600 0 4986 38 1 0 3 1 132 1.8100 0 0 270 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003906974D 0 0 0 1 0 0 0 0 0 0 ANWAR BAIG,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450366 8188845462 MSDL71106 B S RAJASHEKHAR S/O LATE SANNABASAPPA #516D LENIN NAGARA 391102 120 6 LT1 211 2 0 8117 44 1 0 3 1 0 0 0 0 940 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111100114569 0 0 0 1 0 0 0 0 0 0 B S RAJASHEKHAR S/O LATE SANNABASAPPA,#516D LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 10002019062 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450257 8193895800 AEH56842 PRAVEEN N AND PAVITHRA S/O NAGARAJAPPA DOOR NO-1457/5/3 6TH MAIN 6TH CROSS NITUVALLI LENIN NAGARA 391102 0 6 LT1 211 1 0 61 4 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 100000 111124677894 0 0 0 1 0 0 0 0 0 0 PRAVEEN N AND PAVITHRA,S/O NAGARAJAPPA DOOR NO-1457/5/3 6TH MAIN 6TH CROSS NITUVALLI LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450255 8202129411 84911 VINODAMMA W/O CHANDRAPPA 8 #673/1 391102 2136 6 LT1 211 1 0 2043 13 1 0 3 0.7100 5 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 100000 BC3411579 0 0 0 0 0 0 0 0 0 0 VINODAMMA,W/O CHANDRAPPA 8 #673/1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 37.5500 48 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1425450206 8234794000 68023 SMT.HANUMAVVA W/O LATE VEERABHADRAPPA #648/A1,NITUVALLI DVG 391102 1140 6 LT1 211 1 0 2482 31 1 0 3 1 874 7.7100 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 8234794548D 0 0 0 1 0 0 0 0 0 0 SMT.HANUMAVVA,W/O LATE VEERABHADRAPPA #648/A1,NITUVALLI DVG 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 3.5000 14 2025-04-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450208 8247997866 MSDL71121 B S RAJASHEKHAR S/O LATE SANNABASAPPA #516F LENIN NAGARA 391102 260 6 LT1 211 2 0 4766 82 1 0 3 1 379 1.7900 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 99999 111100171760 0 0 0 1 0 0 0 0 0 0 B S RAJASHEKHAR S/O LATE SANNABASAPPA,#516F LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 10002019062 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450207 8252508362 AEH52990 GIRISH B R S/O RAMACHANDRA RAO B 2 #10 391102 522 6 LT1 211 2 0 4023 100 1 0 3 0.9000 318 1.4900 0 0 340 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BC3428973 0 0 0 0 0 0 0 0 0 0 GIRISH B R,S/O RAMACHANDRA RAO B 2 #10 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1425450364 8286305000 DVG36691 R.NANA RAO - - - 391102 1710 6 LT1 211 0.2000 0 6385 36 1 0 3 1 1 0 0 0 310 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003892658D 0 0 0 1 0 0 0 0 0 0 R.NANA RAO,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 44.9700 55 2023-07-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450365 8286361247 MSDL71115 B S RAJASHEKHAR S/O LATE SANNABASAPPA #516I LENIN NAGARA 391102 150 6 LT1 211 2 0 12591 91 1 0 3 1 0 0 0 0 1110 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111100059001 0 0 0 1 0 0 0 0 0 0 B S RAJASHEKHAR S/O LATE SANNABASAPPA,#516I LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 10002019062 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450245 8296105000 66299 M S SHIVAPPA S/O SHANTAVIRAPPA A D #49/P DVG NITTUVALLY 391102 340 6 LT1 211 1 0 11312 68 1 0 3 1 -5 0 0 0 220 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003814263D 0 0 0 1 0 0 0 0 0 0 M S SHIVAPPA,S/O SHANTAVIRAPPA A D #49/P DVG NITTUVALLY 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-08-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450248 8328105000 AEH17188 MALLIKARJUNA MIGADDR AEH17188 391102 560 6 LT1 211 2 0 18056 51 1 0 3 1 -116 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003818017D 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,MIGADDR AEH17188 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450343 8376305000 46085 K.N RAJAPPA - - # 673/1 LENIN NAGAR - 391102 2110 6 LT1 211 0.4800 0 8493 79 1 0 3 1 1000 8.9000 0 0 1410 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100003848845D 0 0 0 1 0 0 0 0 0 0 K.N RAJAPPA,- - # 673/1 LENIN NAGAR - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450342 8380602916 AEH50975 GANGAMMA W/O R NANARAO 3 #672/1 391102 1750 6 LT1 211 2 0 3004 36 1 0 3 0.9600 0 0 0 0 400 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BC3212067 0 0 0 3 0 0 0 0 0 0 GANGAMMA,W/O R NANARAO 3 #672/1 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-10-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1425450239 8428305000 53987 EKANTHAPPA. R. S/O. RANGAPPA # 660/P 2ND MAIN, 6TH CROSS 391102 1050 6 LT1 211 0.5000 0 4537 43 1 0 3 1 198 1.1000 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003826946D 0 0 0 1 0 0 0 0 0 0 EKANTHAPPA. R. S/O. RANGAPPA,# 660/P 2ND MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450180 8447305000 51256 . MIGADDR 51256 391102 630 6 LT1 211 0.2400 0 11017 18 1 0 3 1 -44 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003832973D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR 51256 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450386 8486305000 46086 K.N RAJAPPA - - # 673/1 LENIN NAGARA - 391102 2120 6 LT1 211 0.4800 0 3355 7 1 0 3 1 419 5.3400 0 0 340 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003893706D 0 0 0 1 0 0 0 0 0 0 K.N RAJAPPA,- - # 673/1 LENIN NAGARA - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-08-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450323 8515270602 AEH35944 B SUBHASH S/O LATE BONGALE HANUMANTHAPPA #2350 LENIN NAGARA 391102 50 6 LT1 211 2 0 17786 95 1 0 3 1 -27 0 0 0 0 3911 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14007504 0 99999 2019-10-06 111116080048 0 0 0 1 0 0 0 0 0 0 B SUBHASH,S/O LATE BONGALE HANUMANTHAPPA #2350 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450335 8548583087 73061 T PAPANNA S/O THIMMAPPA #49 LENIN NAGARA 391102 371 6 LT1 211 1 0 2842 28 1 0 3 1 -25 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 99999 111100212684 0 0 0 1 0 0 0 0 0 0 T PAPANNA S/O THIMMAPPA,#49 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 21.7500 32 2024-07-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450261 8616024629 AEH42839 V.R.CHIKKEGOWDA S/O RANGEGOWDA #282/49-26A NITTUVALLI 391102 760 6 LT1 211 2 0 4348 104 1 0 3 0.9500 0 6.2400 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 99999 BC2233547 0 0 0 1 0 0 0 0 0 0 V.R.CHIKKEGOWDA S/O RANGEGOWDA,#282/49-26A NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 BC2233547 1 0 0 0 0 0 25.5000 36 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1425450209 8657357510 75344 S G ESHWARAPPA S/O VEERABHADRAPPA #673B LENIN NAGAR 391102 1930 6 LT1 211 1 0 5609 65 1 0 3 1 409 3.1200 0 0 540 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111100064941 0 0 0 1 0 0 0 0 0 0 S G ESHWARAPPA S/O VEERABHADRAPPA,#673B LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450227 8696105000 55436 MARAKKA W/O KARIYAPPA T W/O KARIYAPPA 391102 500 6 LT1 211 1 0 3337 23 1 0 3 1 21 1 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003814023D 0 0 0 1 0 0 0 0 0 0 MARAKKA W/O KARIYAPPA T,W/O KARIYAPPA 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-08-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450226 8718105000 DVG25368 G SRINIVASA MIGADDR DVG25368 391102 410 6 LT1 211 0.2400 0 3031 0 1 0 28 1 -8 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003836233D 0 0 0 0 0 0 0 0 0 0 G SRINIVASA,MIGADDR DVG25368 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425450223 8722405000 67647 SMT.CHANDRA KALA W/O .B.S.CHANNABASAPPA #49 .LENIN NAGAR.NITTUVALLI.DVG. 391102 950 6 LT1 211 1 0 12620 88 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003914375D 0 0 0 1 0 0 0 0 0 0 SMT.CHANDRA KALA,W/O .B.S.CHANNABASAPPA #49 .LENIN NAGAR.NITTUVALLI.DVG. 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450294 8796105000 55437 MARAKKA W/O KARIYAPPA T W/O KARIYAPPA HKR CIRCLE 391102 501 6 LT1 211 1 0 7197 33 1 0 3 1 -22 0 0 0 330 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003819501D 0 0 0 1 0 0 0 0 0 0 MARAKKA W/O KARIYAPPA T,W/O KARIYAPPA HKR CIRCLE 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-08-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450297 8801405000 65197 M.R. VIJAY KUMAR S/O. LATE. RAMAPPA #636/41. NEW EXTN NITAVALLI DVG 391102 650 6 LT1 211 1 0 10155 78 1 0 3 1 0 0 0 0 980 3911 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 2015-08-06 100003817796D 0 0 0 1 0 0 0 0 0 0 M.R. VIJAY KUMAR,S/O. LATE. RAMAPPA #636/41. NEW EXTN NITAVALLI DVG 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450149 8866305000 44555 ANAND - - - 391102 1640 6 LT1 211 0.4800 0 16352 26 1 0 3 0 2 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14007504 0 9999999 100003906117 0 0 0 0 0 0 0 0 0 0 ANAND,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 105.0800 116 2025-09-18 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425450153 8876305000 AEH5205 H.S.RAJANNA MIGADDR AEH5205 391102 1900 6 LT1 211 3 0 8715 126 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 99999 111100201611 0 0 0 1 0 0 0 0 0 0 H.S.RAJANNA,MIGADDR AEH5205 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450318 8896105000 AEH24419 KAMALAMMA #941/3-4 391102 550 6 LT1 211 2 0 8612 75 1 0 3 1 350 1.6500 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003827137AD 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,#941/3-4 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-10-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450319 8896305000 46490 Subash II,#2350,H.K.RCIRCLE II,#2350,H.K.RCIRCLE 391102 10 6 LT1 211 1 0 13525 70 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003835035D 0 0 0 1 0 0 0 0 0 0 Subash,II,#2350,H.K.RCIRCLE II,#2350,H.K.RCIRCLE 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450130 8976305000 DVG48092 NAGARAJ - - . - 391102 1770 6 LT1 211 1 0 6685 23 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 9999999 100003896858D 0 0 0 1 0 0 0 0 0 0 NAGARAJ,- - . - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450382 8995113675 75345 S G ESHWARAPPA S/O VEERABHADRAPPA #673A LENIN NAGAR 391102 1940 6 LT1 211 1 0 5751 65 1 0 3 0.9100 134 1 0 0 840 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2081807 0 0 0 1 0 0 0 0 0 0 S G ESHWARAPPA S/O VEERABHADRAPPA,#673A LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 BC2081807 1 0 0 0 0 0 60.5800 67 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1425450381 8996305000 AEH16979 ANANDA - - - 391102 1630 6 LT1 211 3 0 3195 99 1 0 3 1 343 1.6200 0 0 1130 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111115911232D 0 0 0 1 0 0 0 0 0 0 ANANDA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450216 9044187554 84647 LAKSHMI DEVI W/O DAYANAND K #674/10 391102 2312 6 LT1 211 1 0 948 27 1 0 3 1 -232 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 100000 111116783249 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,W/O DAYANAND K #674/10 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450220 9046305000 35955 GOWRAMMA. H. W/O. KRISHNAMURTHY. H. # 49/12 6 CROSS, 391102 1360 6 LT1 211 0.2400 0 10393 83 1 0 3 1 0 1.8600 0 0 640 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003810801D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA. H. W/O. KRISHNAMURTHY. H.,# 49/12 6 CROSS, 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-15 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450222 9047324913 70087 SUBHASHA P S/O BONGALE HANUMANATHAPPA #2350 LENIN NAGARA 391102 71 6 LT1 211 1 0 4186 33 1 0 3 1 -478 0 0 0 420 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 9032443984AD 0 0 0 1 0 0 0 0 0 0 SUBHASHA P S/O BONGALE HANUMANATHAPPA,#2350 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450367 9107305000 DVG41237 PARVATHAMMA - - - 391102 430 6 LT1 211 0.2400 0 6197 83 1 0 3 1 850 6.2100 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007504 0 99999 111100105658 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-09-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450124 9186305000 DVG51534 SRI R. KRISHNASWAMY #673/20 NEW NIITUVALLI DVG 391102 2140 6 LT1 211 1 0 16134 73 1 0 3 1 0 0 0 0 370 3911 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14007504 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 2012-01-21 100003894870D 0 0 0 1 0 0 0 0 0 0 SRI R. KRISHNASWAMY,#673/20 NEW NIITUVALLI DVG 0 0 0 0 0 0 0 0 2025-11-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1