1425450790 5778819972 P6930 SHIVAKUMAR G S/O GURUSIDDAPPA #85 LENIN NAGARA 391103 10 6 LT5 511 0 4 39635 381 1 0 3 0 2649 12.5200 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 999999 100007062237 0 0 0 0 0 0 0 0 1 0 SHIVAKUMAR G S/O GURUSIDDAPPA,#85 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 BC2474600 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 1425450797 0028105000 47844 P.V.THIPPESWAMY - - - 391103 1320 6 LT1 211 1 0 11684 123 1 0 3 1 2031 16.6600 0 0 250 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003821669D 0 0 0 1 0 0 0 0 0 0 P.V.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-08-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450845 0107105000 DVG22378 VEERALINGAPPA - - - 391103 460 6 LT1 211 0.2000 0 5664 15 1 0 3 1 86 1 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003819737D 0 0 0 1 0 0 0 0 0 0 VEERALINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450842 0128105000 DVG23164 MOHANMAD - - - 391103 80 6 LT1 211 0.2000 0 5720 0 1 0 28 1 -62 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003842939D 0 0 0 0 0 0 0 0 0 0 MOHANMAD,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 39.6600 50 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425450820 0228105000 49848 TUKARAM MIGADDR 49848 391103 2240 6 LT1 211 1 0 6125 41 1 0 3 1 -1 1 0 0 410 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003812507D 0 0 0 1 0 0 0 0 0 0 TUKARAM,MIGADDR 49848 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 25.8300 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 1425450704 0255461308 AEH40315 P NAGARAJAPPA S/O LATE REVANAPPA #2345/3A 391103 1620 6 LT1 211 2 0 10234 66 1 0 3 0.9400 1 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 99999 BC1952323 0 0 0 0 0 0 0 0 0 0 P NAGARAJAPPA S/O LATE REVANAPPA,#2345/3A 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 BC1952323 1 0 0 0 0 0 59.2500 65 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1425450892 0296105000 26788 PUTTARAJU S/O. CHIKKEGOWDA # 798/7 LENIN NAGAR 391103 620 6 LT1 211 0.2900 0 4316 0 1 0 3 1 -16 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003823262D 0 0 0 1 0 0 0 0 0 0 PUTTARAJU S/O. CHIKKEGOWDA,# 798/7 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 53 58 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450802 0316809000 70895 MANJULA W/O LATE KOTRAPP M #553/1 LENIN NAGAR NITTUVALLI DAVANAGERE 391103 790 6 LT1 211 1 0 6046 42 1 0 3 1 -28 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 0316809115D 0 0 0 1 0 0 0 0 0 0 MANJULA W/O LATE KOTRAPP M,#553/1 LENIN NAGAR NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450803 0328105000 DVG40797 U.JAYAPPA MIGADDR DVG40797 391103 1210 6 LT1 211 0.2400 0 10242 35 1 0 3 1 -4 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003817711D 0 0 0 1 0 0 0 0 0 0 U.JAYAPPA,MIGADDR DVG40797 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450753 0363217183 AEH40316 P NAGARAJAPPA S/O LATE REVANAPPA #2345/3D 391103 1600 6 LT1 211 2 0 516 27 1 0 3 0.8300 -16 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 67493021 0 0 0 1 0 0 0 0 0 0 P NAGARAJAPPA S/O LATE REVANAPPA,#2345/3D 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 BC1952326 1 0 0 0 0 0 26.4200 36 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1425450929 0396105000 66503 PADAMVATI W/O R CANNESH #668/C-2 LELIN NAGAR 391103 1050 6 LT1 211 1 0 7149 106 1 0 3 0 651 5.0300 0 0 420 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003831442D 0 0 0 0 0 0 0 0 0 0 PADAMVATI,W/O R CANNESH #668/C-2 LELIN NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425450832 0428105000 DVG33561 SMT. SHANKARAMMA MIGADDR DVG33561 391103 880 6 LT1 211 0.2000 0 1511 36 1 0 3 0.9800 130 1.1200 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 100000 BC3418316 0 0 0 0 0 0 0 0 0 0 SMT. SHANKARAMMA,MIGADDR DVG33561 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 28.8300 39 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 1425450705 0477352603 AEH47160 N SRINIVASA S/O NANJANAIK #2345/4 391103 1550 6 LT1 211 2 0 7095 83 1 0 3 0.9600 0 0 0 0 300 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.300 (ignore if paid) 0 999999 BC2801851 0 0 0 3 0 0 0 0 0 0 N SRINIVASA,S/O NANJANAIK #2345/4 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 BC2801851 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 2.6100 1425450904 0496105000 MSAEH32127 H B INDIRAMMA W/0 T S RAMAIAH #863/49B LENIN NAGAR 391103 350 6 LT1 211 2 0 19336 113 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 0496105678D 0 0 0 1 0 0 0 0 0 0 H B INDIRAMMA,W/0 T S RAMAIAH #863/49B LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 10001061859 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 1425450686 0596105000 AEH28720 G B NAGENDRAIAH S/0 BASAIAH #648/P LENIN NAGAR 391103 90 6 LT1 211 2 0 19060 114 1 0 3 1 -986 0 0 0 740 3911 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 2011-11-21 100003810174D 0 0 0 1 0 0 0 0 0 0 G B NAGENDRAIAH,S/0 BASAIAH #648/P LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450786 0628105000 DVG30414 NINGEGOWDA S/O. CHIKKEGOWDA # 798/7 LENIN NAGAR 391103 710 6 LT1 211 0.1200 0 5064 8 1 0 3 1 32 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003840062D 0 0 0 1 0 0 0 0 0 0 NINGEGOWDA S/O. CHIKKEGOWDA,# 798/7 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 12.2400 22 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450916 0696105000 57884 K N CHANDRASEKARAPPA #2345/10 391103 1260 6 LT1 211 1 0 5536 102 1 0 3 1 0 0 0 0 640 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003838956D 0 0 0 1 0 0 0 0 0 0 K N CHANDRASEKARAPPA,#2345/10 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 9.8300 20 2024-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450837 0728105000 DVG38557 MOHAMMAD RAFI - - NEW 256 - 391103 1780 6 LT1 211 0.2000 0 15871 68 1 0 3 1 488 3.7100 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003826992D 0 0 0 1 0 0 0 0 0 0 MOHAMMAD RAFI,- - NEW 256 - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450880 0796105000 55950 MAHABOOB SAB #648 391103 330 6 LT1 211 1 0 9159 79 1 0 3 1 98 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003843206D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,#648 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450812 0828105000 49823 MAHMAD MIGADDR 49823 391103 70 6 LT1 211 1 0 9841 104 1 0 3 1 0 1 0 0 490 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003813404D 0 0 0 1 0 0 0 0 0 0 MAHMAD,MIGADDR 49823 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450917 0896105000 55872 KARIBASAPPA #12 LENIN NAGARA 391103 1810 6 LT1 211 0.2400 0 3671 43 1 0 3 1 319 2.3000 0 0 340 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003828712D 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA,#12 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 5.0800 15 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450856 0918105000 DVG40605 KRISHNA NAIK - - D.NO.498/5 NH. NEW - 391103 2280 6 LT1 211 0.2400 0 6040 73 1 0 3 1 0 0 0 0 560 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003821428D 0 0 0 1 0 0 0 0 0 0 KRISHNA NAIK,- - D.NO.498/5 NH. NEW - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450718 0992031184 79941 N SRINIVASA S/O NANJANAIK #2345/4 391103 1530 6 LT1 211 1 0 1880 24 1 0 3 0.9600 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 100000 BC2801933 0 0 0 2 0 0 0 0 0 0 N SRINIVASA,S/O NANJANAIK #2345/4 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 BC2801933 1 0 0 0 0 0 27.5800 38 2024-11-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1425450882 0996105000 54454 SMT.DANAMMA #1667/14 391103 1230 6 LT1 211 0.5000 0 4760 18 1 0 3 1 -13 0 0 0 300 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003842449D 0 0 0 1 0 0 0 0 0 0 SMT.DANAMMA,#1667/14 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450888 1007105000 DVG41200 MARUTHI S/O. THUKARAM # 49/23 6TH MAIN, 6TH CROSS 391103 750 6 LT1 211 0.2000 0 8708 31 1 0 3 1 -136 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003811589D 0 0 0 1 0 0 0 0 0 0 MARUTHI S/O. THUKARAM,# 49/23 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 37.8300 48 2023-07-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450901 1107105000 48444 K.V.SHAMA SUNDAR - - - 391103 2020 6 LT1 211 1 0 17862 92 1 0 3 1 -58 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003825874D 0 0 0 1 0 0 0 0 0 0 K.V.SHAMA SUNDAR,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-08-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450926 1207105000 AEH21267 P.V.THIPPESWAMY - - - 391103 1290 6 LT1 211 4 0 11961 71 1 0 3 1 -79 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003834357D 0 0 0 1 0 0 0 0 0 0 P.V.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450847 1228105000 DVG33559 SMT. SHANKARAMMA - - NH. NEW - 391103 850 6 LT1 211 0.2000 0 5403 27 1 0 3 1 -70 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003818779D 0 0 0 1 0 0 0 0 0 0 SMT. SHANKARAMMA,- - NH. NEW - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-11-02 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450712 1296105000 68927 SAKEENABI W/O BASHA SAB #48/1.P, LENIN NAGAR 391103 1960 6 LT1 211 0.5000 0 4195 3 1 0 3 1 684 5.9700 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 1296105572D 0 0 0 1 0 0 0 0 0 0 SAKEENABI,W/O BASHA SAB #48/1.P, 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 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450876 1316809000 70896 MANJULA W/O LATE KOTRAPP M #553/1 LENIN NAGAR NITTUVALLI DAVANAGERE 391103 800 6 LT1 211 1 0 9078 96 1 0 3 1 0 1 0 0 980 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 1316809216D 0 0 0 1 0 0 0 0 0 0 MANJULA W/O LATE KOTRAPP M,#553/1 LENIN NAGAR NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450800 1328105000 DVG31297 PUTTARAJU S/O. CHIKKEGOWDA # 798/7 LENIN NAGAR 391103 600 6 LT1 211 1.3400 0 1054 43 1 0 3 0.9200 131 1 0 0 520 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 67449872 0 0 0 1 0 0 0 0 0 0 PUTTARAJU S/O. CHIKKEGOWDA,# 798/7 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 54.5000 60 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1425450918 1396105000 65182 SMT, RUKKAMMA W/O. K.P. BASAVARAJAPPA #602/4.8 RING ROAD DVG 391103 1850 6 LT1 211 1 0 11754 72 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 1396105582D 0 0 0 1 0 0 0 0 0 0 SMT, RUKKAMMA,W/O. K.P. BASAVARAJAPPA #602/4.8 RING ROAD DVG 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 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450886 1496105000 MSAEH32126 H B INDIRAMMA W/0 T S RAMAIAH #863/49B LENIN NAGAR 391103 380 6 LT1 211 3 0 11023 66 1 0 3 1 -83 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 1496105679D 0 0 0 1 0 0 0 0 0 0 H B INDIRAMMA,W/0 T S RAMAIAH #863/49B LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 10001061859 0 0 0 0 1 0 0 0 0 0 70.6700 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 1425450811 1528105000 DVG38558 SUDIH SAB - - NH. NEW - 391103 1790 6 LT1 211 0.2000 0 7861 41 1 0 3 1 175 1.2800 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003810143D 0 0 0 1 0 0 0 0 0 0 SUDIH SAB,- - NH. NEW - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450849 1620926441 80995 MANJAPPA B T S/O BHEEMAPPA #668/P 391103 1160 6 LT1 211 1 0 8408 100 1 0 3 1 69 0 0 0 310 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111111725146 0 0 0 1 0 0 0 0 0 0 MANJAPPA B T,S/O BHEEMAPPA #668/P 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 BC2933657 1 0 0 0 0 0 110.4200 121 2023-07-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450850 1628105000 AEH11064 N.K.VISHVANATHIAH MIGADDR AEH11064 391103 1180 6 LT1 211 2 0 11690 39 1 0 3 1 2 0 0 0 510 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003827050D 0 0 0 1 0 0 0 0 0 0 N.K.VISHVANATHIAH,MIGADDR AEH11064 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-09-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450865 1659500645 AEH39451 P C KIRAN KUMAR S/O CHANDRAKANTH PUTANAKAR #49A NEAR KATAN MARKET SCHOOL, LENIN NAGARA 391103 980 6 LT1 211 2 0 10697 47 1 0 3 0.7800 13 0 0 0 320 3911 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2015-12-06 BD1018285 0 0 0 0 0 0 0 0 0 0 P C KIRAN KUMAR S/O CHANDRAKANTH PUTANAKAR,#49A NEAR KATAN MARKET SCHOOL, 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 39.7500 50 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1425450924 1696105000 AEH27515 K N CHANDRASEKARAPPA #2345/10 391103 1270 6 LT1 211 2 0 15088 62 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003808995D 0 0 0 1 0 0 0 0 0 0 K N CHANDRASEKARAPPA,#2345/10 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 1425450919 1708741585 84406 MANJULA W/O P NAGENDRAPPA YANE NAGARAJU P #553/1A 6TH MAIN 6TH CROSS 391103 0 6 LT1 211 1 0 1958 32 1 0 3 0.7500 28 0 0 0 210 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC3381667 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O P NAGENDRAPPA YANE NAGARAJU P #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 39 49 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1425450798 1718105000 DVG28754 DYAMAPPA - - - 391103 1120 6 LT1 211 0.2000 0 10008 37 1 0 3 1 -17 0 0 0 390 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003829407D 0 0 0 1 0 0 0 0 0 0 DYAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 63.3300 70 2024-03-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450799 1728105000 DVG49827 SRIVEERESHA - - . - 391103 480 6 LT1 211 1 0 1547 17 1 0 3 0.9400 0 0 0 0 260 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BD1018288 0 0 0 1 0 0 0 0 0 0 SRIVEERESHA,- - . - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 BD1018288 1 0 0 0 0 0 18.5800 29 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1425450745 1770463707 78551 H MANJUNATHA S/O HANUMANTHAPPA #48/1-P 391103 1680 6 LT1 211 1 0 8683 126 1 0 3 0.9800 0 0 0 0 1290 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 BC2529425 0 0 0 2 0 0 0 0 0 0 H MANJUNATHA,S/O HANUMANTHAPPA #48/1-P 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 BC2529425 1 0 0 0 0 0 120.1700 132 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1425450927 1796105000 55948 MAHABOOB SAB #648 391103 310 6 LT1 211 1 0 5141 49 1 0 3 1 259 1.2300 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003809590D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,#648 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-15 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450825 1828105000 DVG38770 MANJULAMMA - - - 391103 2410 6 LT1 211 0.2000 0 7686 34 1 0 3 1 -32 0 0 0 300 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003841286D 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450770 1883781140 72896 BASAVARAJAPPA S/O LATE KOTRAPPA #49/1P18C NEAR ASHA WINS 391103 510 6 LT1 211 1 0 2543 4 1 0 3 1 -45 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 99999 111100048623 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA S/O LATE KOTRAPPA,#49/1P18C NEAR ASHA WINS 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450878 1918105000 AEH5562 BHEEMAPPA - - - 391103 580 6 LT1 211 1.7100 0 2741 9 1 0 3 1 -7 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003827875D 0 0 0 1 0 0 0 0 0 0 BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-15 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450755 1996105000 52441 KENCHAMMA 6510/A 391103 2190 6 LT1 211 1 0 6184 22 1 0 3 1 4 0 0 0 580 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003814584D 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,6510/A 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-08-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450913 2007105000 48239 HANUMANTHAPPA - - - 391103 2160 6 LT1 211 0.5000 0 5465 156 1 0 3 1 881 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003820474D 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 15.2500 25 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450861 2028105000 DVG40801 L.H. SHIVANNA - - NEW 656/1 LENIN NAGARA - 391103 2200 6 LT1 211 0.2400 0 5325 20 1 0 3 1 68 1 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003807127D 0 0 0 1 0 0 0 0 0 0 L.H. SHIVANNA,- - NEW 656/1 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 11.3100 21 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450862 2055406347 AEH52904 LAKSHMIDEVI W/O G A GURUDEVA #1667/1H 391103 0 6 LT1 211 2 0 8795 309 1 0 3 0.9800 1 0 0 0 2070 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.2070 (ignore if paid) 0 100000 BC3424457 0 0 0 3 0 0 0 0 0 0 LAKSHMIDEVI,W/O G A GURUDEVA #1667/1H 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 1425450840 2107105000 50268 SHEIKH MOHIDDIEN - - - 391103 50 6 LT1 211 1 0 3550 0 1 0 3 1 -41 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003833237DD 0 0 0 1 0 0 0 0 0 0 SHEIKH MOHIDDIEN,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450841 2119912481 AEH40314 P NAGARAJAPPA S/O LATE REVANAPPA #2345/3 391103 1650 6 LT1 211 1 0 10075 58 1 0 3 1 812 11.3800 0 0 640 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111100034323 0 0 0 1 0 0 0 0 0 0 P NAGARAJAPPA S/O LATE REVANAPPA,#2345/3 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-13 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450836 2128105000 51080 YALLAPPA - - - 391103 740 6 LT1 211 1 0 10659 45 1 0 3 1 501 4.6900 0 0 450 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003817055D 0 0 0 1 0 0 0 0 0 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450879 2207105000 DVG33560 SMT. SHANKARAMMA - - - 391103 860 6 LT1 211 0.2000 0 2714 9 1 0 3 1 -3 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003805565D 0 0 0 1 0 0 0 0 0 0 SMT. SHANKARAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450816 2228105000 DVG41722 G. MOHAMAD - - D.NO.526 - 391103 1940 6 LT1 211 0.2400 0 1240 48 1 0 3 0.7800 20 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 67450616 0 0 0 0 0 0 0 0 0 0 G. MOHAMAD,- - D.NO.526 - 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 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1425450695 2296105000 67028 KRISHNA NAIK S/O LACCHA NAIK #664/A 22 NITUVALLI 391103 2290 6 LT1 211 1 0 11459 52 1 0 3 1 -60 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003813487D 0 0 0 1 0 0 0 0 0 0 KRISHNA NAIK,S/O LACCHA NAIK #664/A 22 NITUVALLI 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450831 2328105000 33684 SMT. SHANKRAMMA NH. NEW NH. NEW 391103 840 6 LT1 211 0.2000 0 4241 20 1 0 3 1 -23 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003842385D 0 0 0 1 0 0 0 0 0 0 SMT. SHANKRAMMA,NH. NEW NH. NEW 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450707 2396105000 65183 SMT, RUKKAMMA W/O. K.P. BASAVARAJAPPA #602/4.8 RING ROAD DVG 391103 1840 6 LT1 211 1 0 15512 52 1 0 3 1 -75 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003842092D 0 0 0 1 0 0 0 0 0 0 SMT, RUKKAMMA,W/O. K.P. BASAVARAJAPPA #602/4.8 RING ROAD DVG 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-08-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450864 2418490334 85253 MASIYAMMA W/O LATE HANUMANTHAPPA #48/P 391103 0 6 LT1 211 1 0 2623 82 1 0 3 0.8300 0 0 0 0 330 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC3462131 0 0 0 2 0 0 0 0 0 0 MASIYAMMA,W/O LATE HANUMANTHAPPA #48/P 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1425450853 2427793257 79937 N SRINIVASA S/O NANJANAIK #2345/4 391103 1440 6 LT1 211 1 0 3505 30 1 0 3 0.7200 -35 0 0 0 430 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.430 (ignore if paid) 0 100000 BC2801858 0 0 0 0 0 0 0 0 0 0 N SRINIVASA,S/O NANJANAIK #2345/4 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 BC2801858 1 0 0 0 0 0 59.9200 66 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1425450710 2496105000 MSAEH32125 H B INDIRAMMA W/0 T S RAMAIAH #863/49B LENIN NAGAR 391103 360 6 LT1 211 3 0 27139 141 1 0 3 1 -145 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 2496105680D 0 0 0 1 0 0 0 0 0 0 H B INDIRAMMA,W/0 T S RAMAIAH #863/49B LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 10001061859 0 0 0 0 1 0 0 0 0 0 173.8300 191 2023-08-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450844 2528105000 46779 PARVATHAMMA - - #629,LENIN NAGAR - 391103 450 6 LT1 211 0.4800 0 7236 60 1 0 3 0 255 2.0300 0 0 260 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003828766AD 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - #629,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 39.2500 49 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425450872 2575338927 72895 BASAVARAJAPPA S/O LATE KOTRAPPA #49/1P18A NEAR ASHA WINS 391103 500 6 LT1 211 1 0 7121 34 1 0 3 1 -19 0 0 0 210 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100082810 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA S/O LATE KOTRAPPA,#49/1P18A NEAR ASHA WINS 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450715 2596105000 59675 Mahaboob sab #49/13 391103 290 6 LT1 211 1 0 7774 102 1 0 3 1 322 1.5200 0 0 710 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003806606D 0 0 0 1 0 0 0 0 0 0 Mahaboob sab,#49/13 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-13 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450852 2628105000 DVG40418 LIYAKEET ALI - - - 391103 30 6 LT1 211 0.2400 0 11875 128 1 0 3 1 678 3.0700 0 0 830 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100003821680D 0 0 0 1 0 0 0 0 0 0 LIYAKEET ALI,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450722 2696105000 58359 K.N.CHANDRASHEKARAPPA # 2345/10 391103 1280 6 LT1 211 1 0 7123 40 1 0 3 0 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14007505 0 9999999 100003817935 0 0 0 0 0 0 0 0 0 0 K.N.CHANDRASHEKARAPPA,# 2345/10 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 1425450826 2728105000 46221 RUDRAMMA - - # 1613 BEHIND I.T.I COLLEGE - 391103 2070 6 LT1 211 1 0 4304 116 1 0 3 1 2748 22.0800 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 99999 111100048445 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,- - # 1613 BEHIND I.T.I COLLEGE - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450703 2796105000 55949 MAHABOOB SAB #648 391103 320 6 LT1 211 1 0 7626 85 1 0 3 1 1052 8.6800 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003822859D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,#648 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450824 2818105000 DVG45258 BHEEMESHI MIGADDR DVG45258 391103 2330 6 LT1 211 0.4800 0 6415 50 1 0 3 1 9 1 0 0 590 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003829677D 0 0 0 1 0 0 0 0 0 0 BHEEMESHI,MIGADDR DVG45258 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450827 2828105000 DVG47337 KARIBASAPPA - - - 391103 1930 6 LT1 211 0.5000 0 1743 0 1 0 3 1 -16 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003816194D 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450697 2896105000 55896 KARI BASAPPA #12 LENIN NAGARA 391103 1800 6 LT1 211 0.2400 0 6347 34 1 0 3 1 97 1.2300 0 0 390 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003805071D 0 0 0 1 0 0 0 0 0 0 KARI BASAPPA,#12 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 33.8300 44 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450884 2918105000 DVG33562 SHANKARAMMA - - - 391103 890 6 LT1 211 0.2400 0 4569 20 1 0 3 1 15 0 0 0 240 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003833674D 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450728 2985714607 72897 BASAVARAJAPPA S/O LATE KOTRAPPA #49/1P18B NEAR ASHA WINS 391103 520 6 LT1 211 1 0 2442 18 1 0 3 1 -4 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 99999 111100116522 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA S/O LATE KOTRAPPA,#49/1P18B NEAR ASHA WINS 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-09-13 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450738 2996105000 53859 SMT.LAKASHAMMA #5 391103 1970 6 LT1 211 0.2400 0 7183 35 1 0 3 1 -1 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 2996105593D 0 0 0 1 0 0 0 0 0 0 SMT.LAKASHAMMA,#5 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 18.6700 29 2024-01-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450690 3007105000 AEH6466 BASAVARAJAPPA. K. S/O. LATE KOTRAPPA # 49/1P/18, 5 MAIN, 5 # 49/1P/18 5 MAIN, 5 CROSS 391103 530 6 LT1 211 2.6000 0 12258 122 1 0 3 1 279 1.3200 0 0 720 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003810936D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA. K. S/O. LATE KOTRAPPA # 49/1P/18, 5 MAIN, 5,# 49/1P/18 5 MAIN, 5 CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450894 3028105000 50665 KARIBASAPPA - - - 391103 1920 6 LT1 211 1 0 4421 3 1 0 3 1 1 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003826264D 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450688 3107029867 80828 HANUMIBAI W/O KALANAIK YANE RAMANAIK #33 391103 2230 6 LT1 211 1 0 1822 14 1 0 3 1 -1 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 100000 111111562340 0 0 0 1 0 0 0 0 0 0 HANUMIBAI,W/O KALANAIK YANE RAMANAIK #33 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 16.9100 27 2024-10-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450689 3107105000 49821 . - - - 391103 1910 6 LT1 211 1 0 4659 29 1 0 3 1 -1 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003820779D 0 0 0 1 0 0 0 0 0 0 .,- - - 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 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450900 3128105000 DVG40610 MANJAPPA MIGADDR DVG40610 391103 1200 6 LT1 211 0.2400 0 8799 27 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003840961D 0 0 0 1 0 0 0 0 0 0 MANJAPPA,MIGADDR DVG40610 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 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450687 3207105000 DVG31296 PUTTARAJU S/O. CHIKKEGOWDA # 798/7 LENIN NAGAR 391103 590 6 LT1 211 0.2400 0 3148 40 1 0 3 0 128 1 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003811071D 0 0 0 0 0 0 0 0 0 0 PUTTARAJU S/O. CHIKKEGOWDA,# 798/7 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 10.5100 21 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425450912 3215868521 79936 N SRINIVASA S/O NANJANAIK ., #2345/4 391103 1430 6 LT1 211 1 0 2244 27 1 0 3 0.8400 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 100000 BC2801857 0 0 0 1 0 0 0 0 0 0 N SRINIVASA,S/O NANJANAIK ., #2345/4 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 BC2801857 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 0.8300 1425450716 3296105000 68186 S.MANJUNATHA S/O SIDRAMAPPA #664/A27 NITTUVALLI DVG 391103 2360 6 LT1 211 1 0 12671 81 1 0 3 1 304 2.6100 0 0 1000 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100003836826D 0 0 0 1 0 0 0 0 0 0 S.MANJUNATHA,S/O SIDRAMAPPA #664/A27 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 82.7500 91 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450758 3396105000 AEH31903 SMT, RUKKAMMA W/O. K.P. BASAVARAJAPPA #602/4.8 RING ROAD DVG 391103 1860 6 LT1 211 1 0 4499 27 1 0 3 1 1 0 0 0 310 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003808277D 0 0 0 1 0 0 0 0 0 0 SMT, RUKKAMMA,W/O. K.P. BASAVARAJAPPA #602/4.8 RING ROAD 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 2023-07-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450906 3428105000 DVG36450 HANUMANTHAPPA - - - 391103 830 6 LT1 211 0.2400 0 9992 77 1 0 3 1 -4 1 0 0 290 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003842208D 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 68.5800 75 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450739 3496105000 62094 K M MARUTHI M/0 YALLAMMA #664/A-31 NEW NITTUVALLI 391103 2400 6 LT1 211 0.5000 0 14503 57 1 0 3 1 -90 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003829795D 0 0 0 1 0 0 0 0 0 0 K M MARUTHI,M/0 YALLAMMA #664/A-31 NEW NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-08-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450908 3528105000 48062 PREMA BAI - - - 391103 2080 6 LT1 211 1 0 19791 110 1 0 3 1 -3 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003830609D 0 0 0 1 0 0 0 0 0 0 PREMA BAI,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450766 3596105000 60157 T.DEVARAJU S/OV.H.THIMMAPPA #1016 LENINA NAGAR 391103 760 6 LT1 211 1 0 8603 72 1 0 3 1 77 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003805258D 0 0 0 1 0 0 0 0 0 0 T.DEVARAJU,S/OV.H.THIMMAPPA #1016 LENINA NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450903 3628105000 41260 YUVARAJA NAIK - - - 391103 2100 6 LT1 211 0.2400 0 5680 0 1 0 3 1 -44 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 3628105406D 0 0 0 1 0 0 0 0 0 0 YUVARAJA NAIK,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-08-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450696 3696105000 56909 PHATHIMABI.D/0SATTARSAB MIGADDR 56909 391103 1690 6 LT1 211 0.2400 0 13350 65 1 0 3 1 -1 0 0 0 920 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003826808D 0 0 0 1 0 0 0 0 0 0 PHATHIMABI.D/0SATTARSAB,MIGADDR 56909 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450778 3738360998 83054 ANJINAMMA D/O HAMPANURU RANGAPPA #48/1P 391103 1710 6 LT1 211 1 0 594 43 1 0 3 0.8500 -37 0 0 0 330 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.330 (ignore if paid) 0 0 69943571 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,D/O HAMPANURU RANGAPPA #48/1P 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1425450726 3796105000 55947 MAHABOOB SAB #648 391103 280 6 LT1 211 1 0 7391 77 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003808257D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,#648 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450890 3818105000 AEH22245 PUTTA RAJU - - - 391103 630 6 LT1 211 4 0 33768 156 1 0 3 1 1396 18.8300 0 0 0 3911 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 2025-01-06 100003842962D 0 0 0 1 0 0 0 0 0 0 PUTTA RAJU,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450898 3828105000 41538 THIPPESWAMY - - - 391103 1750 6 LT1 211 0.1600 0 7043 56 1 0 3 1 1 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003812938D 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450732 3896105000 55976 RATHNAMMA #602 ANJANEYASWAMY TEMPLE OPP 391103 1820 6 LT1 211 0.5000 0 6377 62 1 0 3 1 471 3.5900 0 0 670 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003810709D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#602 ANJANEYASWAMY TEMPLE OPP 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450922 3918105000 41804 NIRMALA - - - 391103 1360 6 LT1 211 2 0 7988 56 1 0 3 1 1 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003831620D 0 0 0 1 0 0 0 0 0 0 NIRMALA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 11.7500 22 2025-04-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450772 3996105000 52097 * MIGADDR 52097 391103 440 6 LT1 211 1 0 12698 0 1 0 28 1 957 9.0300 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003807494D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 52097 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 1425450754 4007105000 DVG27428 SANNA DYAMAPPA - - - 391103 1150 6 LT1 211 0.1600 0 5820 10 1 0 3 1 -9 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003806469D 0 0 0 1 0 0 0 0 0 0 SANNA DYAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450887 4028105000 AEH9435 JAYAMMA - - - 391103 920 6 LT1 211 3 0 8849 220 1 0 3 1 0 0 0 0 600 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003905878D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450750 4087040618 AEH39450 P C KIRAN KUMAR S/O CHANDRAKANTH PUTANAKAR #49 NEAR KATAN MARKET SCHOOL, LENIN NAGARA 391103 990 6 LT1 211 1 0 1027 5 1 0 3 1 -38 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 99999 111100058526 0 0 0 1 0 0 0 0 0 0 P C KIRAN KUMAR S/O CHANDRAKANTH PUTANAKAR,#49 NEAR KATAN MARKET SCHOOL, 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 8.5000 19 2023-12-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450737 4107105000 DVG38560 NAGAPPA - - - 391103 1900 6 LT1 211 0.2000 0 10975 65 1 0 3 1 714 5.3200 0 0 290 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003822289D 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-08-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450731 4109275271 AEH40317 P NAGARAJAPPA S/O LATE REVANAPPA #2345/3E 391103 1590 6 LT1 211 2 0 9888 61 1 0 3 0.9500 -72 0 0 0 340 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC1952327 0 0 0 1 0 0 0 0 0 0 P NAGARAJAPPA S/O LATE REVANAPPA,#2345/3E 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 BC1952327 1 0 0 0 0 0 112.1700 123 2023-06-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1425450885 4128105000 DVG38561 BASAVARAJAPPA - - - 391103 1770 6 LT1 211 0.2000 0 2718 43 1 0 3 0.9000 222 1.4500 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 999999 BC2231143 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 BC2231143 1 0 0 0 0 0 33.2500 43 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1425450756 4296105000 68458 D.BHEEMESH S/O DEVENDRTAPPA #664/A26, NITUVALLI ITI COLLEGE BIH 391103 18823400 6 LT1 211 1 0 8293 24 1 0 3 1 -20 0 0 0 960 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 4296105575D 0 0 0 1 0 0 0 0 0 0 D.BHEEMESH,S/O DEVENDRTAPPA #664/A26, NITUVALLI ITI COLLEGE BIH 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 45.5000 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 1425450893 4328105000 DVG40915 D. MURTHY - - NEW 53812 NH. - 391103 2310 6 LT1 211 0.2400 0 8732 48 1 0 3 1 -11 0 0 0 380 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003816456D 0 0 0 1 0 0 0 0 0 0 D. MURTHY,- - NEW 53812 NH. - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450735 4396105000 AEH32552 YUVARAJA NAIK S/O RAM NAIK #9, NITUVALLI 391103 2110 6 LT1 211 2 0 13575 106 1 0 3 1 7 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003824032D 0 0 0 1 0 0 0 0 0 0 YUVARAJA NAIK,S/O RAM NAIK #9, NITUVALLI 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450920 4428105000 DVG38562 KARIBASAPPA - - - 391103 1890 6 LT1 211 0.2000 0 7051 39 1 0 3 1 134 1 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003826882D 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450774 4496105000 62093 K M MARUTHI M/0 YALLAMMA #664/A-31 NEW NITTUVALLI 391103 2390 6 LT1 211 0.5000 0 6152 6 1 0 3 1 -40 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003826445D 0 0 0 1 0 0 0 0 0 0 K M MARUTHI,M/0 YALLAMMA #664/A-31 NEW NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 31 41 2023-09-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450881 4528105000 50279 PARVATHAMMA - - - 391103 2300 6 LT1 211 1 0 3679 33 1 0 3 1 316 2.4200 0 0 220 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003843272D 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 14.1700 24 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450874 4628105000 45134 NAGENDRAPPA - - - 391103 720 6 LT1 211 0.4800 0 6313 17 1 0 3 1 -86 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003832928D 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 18.5800 29 2023-08-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450729 4696105000 55945 MAHABOOB SAB #648 391103 260 6 LT1 211 1 0 16280 157 1 0 3 1 0 1.2800 0 0 290 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 4696105479D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,#648 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-08-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450752 4718105000 DVG24701 V.J. NARASIMHA - - - 391103 1020 6 LT1 211 0.2000 0 6355 8 1 0 3 1 1913 17.2100 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003827645D 0 0 0 1 0 0 0 0 0 0 V.J. NARASIMHA,- - - 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 0.5000 1425450822 4746333637 AEH38117 NIRMALA W/O SHANMUKAPPA #2345/6 VEERESH KRUPA NEAR HKR CIRCLE 391103 1380 6 LT1 211 2 0 2230 23 1 0 3 1 -96 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 99999 111100190582 0 0 0 1 0 0 0 0 0 0 NIRMALA W/O SHANMUKAPPA,#2345/6 VEERESH KRUPA NEAR 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 16.5000 27 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450702 4796105000 55946 MAHABOOB SAB #648 391103 270 6 LT1 211 1 0 12231 49 1 0 3 1 -65 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003833143D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,#648 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 60.6700 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 1425450698 4818105000 46357 H MANJUNATHA - - LENIN NAGAR NITTUVALLI - 391103 1670 6 LT1 211 0.2400 0 7947 52 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003822553D 0 0 0 1 0 0 0 0 0 0 H MANJUNATHA,- - 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 27.4200 37 2023-07-02 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450877 4828105000 27429 SANNA DYAMAPPA - - - 391103 1130 6 LT1 211 0.2400 0 3606 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 14007505 0 9999999 100003822311D 0 0 0 1 0 0 0 0 0 0 SANNA DYAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450785 4878549608 79626 HANUMI BAI W/O KALANAIKA #33 391103 2220 6 LT1 211 1 0 4536 45 1 0 3 1 35 0 0 0 350 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111100055536 0 0 0 1 0 0 0 0 0 0 HANUMI BAI,W/O KALANAIKA #33 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 BC2659232 1 0 0 0 0 0 56.6700 62 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450767 4918105000 DVG24700 GOURAMMA W/O GONIPPA #:49:27,SITE NO-670 LENIN NAGAR NITTUVALLI 391103 1000 6 LT1 211 0.2000 0 4612 19 1 0 3 1 3 0 0 0 320 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003827608D 0 0 0 1 0 0 0 0 0 0 GOURAMMA,W/O GONIPPA #:49:27,SITE NO-670 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 6.0800 16 2023-07-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450747 4996105000 38559 * MIGADDR 38559 391103 1950 6 LT1 211 0.2000 0 3696 4 1 0 3 1 -82 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003810150D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 38559 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450751 5007105000 DVG35831 BASAVARAJAPPA.K. S/O. LATE KOTRAPPA, # 49/1P/18, 5 MAIN - - - 391103 490 6 LT1 211 0.1600 0 8622 38 1 0 3 1 67 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003809171D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA.K. S/O. LATE KOTRAPPA, # 49/1P/18, 5 MAIN,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450911 5028105000 DVG23515 MOHIDEEN SYED - - - 391103 40 6 LT1 211 0.2400 0 5989 11 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003805367D 0 0 0 1 0 0 0 0 0 0 MOHIDEEN SYED,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450699 5107105000 DVG40476 MAHABOOB SAB - - NEW 648 NH. NEW - 391103 160 6 LT1 211 0.2400 0 2446 6 1 0 3 1 3 0 0 0 210 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111100074164 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,- - NEW 648 NH. NEW - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 75 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 1425450902 5128105000 DVG23163 LIYAKEET ALI - - - 391103 20 6 LT1 211 0.2400 0 18076 120 1 0 3 1 157 0 0 0 450 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003819980D 0 0 0 1 0 0 0 0 0 0 LIYAKEET ALI,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450700 5209177720 AEH40318 P NAGARAJAPPA S/O LATE REVANAPPA #2345/3B 391103 1580 6 LT1 211 2 0 5461 29 1 0 3 0.9400 0 2.5200 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 99999 BC1952328 0 0 0 2 0 0 0 0 0 0 P NAGARAJAPPA S/O LATE REVANAPPA,#2345/3B 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 BC1952328 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 2.4600 1425450883 5228105000 46352 MAHABOOB SAB #648/11,LENIN NAGAR #648/11,LENIN NAGAR 391103 220 6 LT1 211 0.4800 0 1387 0 1 0 3 1 -27 1 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003813868D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,#648/11,LENIN NAGAR #648/11,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 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450910 5328105000 AEH6465 BASAVARAJAPPA. K. S/O. LATE KOTRAPPA # 49/1P/18, 5 MAIN, 5 # 49/1P/18 5 MAIN, 5 CROSS 391103 540 6 LT1 211 2.6000 0 9202 96 1 0 3 1 -4 0 0 0 780 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100003814046D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA. K. S/O. LATE KOTRAPPA # 49/1P/18, 5 MAIN, 5,# 49/1P/18 5 MAIN, 5 CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450828 5350885809 85686 SAROJA M S W/O SRINIVASALU M #2345/11A 391103 1278 6 LT1 211 1 0 1473 14 1 0 3 0.7300 -1 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 100000 BC3482706 0 0 0 1 0 0 0 0 0 0 SAROJA M S,W/O SRINIVASALU M #2345/11A 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1425450775 5396105000 MSAEH32132 H B INDIRAMMA W/0 T S RAMAIAH #863/49B LENIN NAGAR 391103 420 6 LT1 211 2 0 16078 140 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 5396105586D 0 0 0 1 0 0 0 0 0 0 H B INDIRAMMA,W/0 T S RAMAIAH #863/49B LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 10001061859 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450928 5428105000 50280 MALLAMMA - - - 391103 2000 6 LT1 211 1 0 4359 36 1 0 3 1 442 3.7300 0 0 230 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003832356D 0 0 0 1 0 0 0 0 0 0 MALLAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450866 5496105000 62180 BEEJAKSHI W/0 L RAMU #668/C-3 LENIN NAGAR 391103 1090 6 LT1 211 1 0 16891 116 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 5496105683D 0 0 0 1 0 0 0 0 0 0 BEEJAKSHI,W/0 L RAMU #668/C-3 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 21.2500 31 2023-07-16 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450740 5500532385 AEH40319 P NAGARAJAPPA S/O LATE REVANAPPA #2345/3C 391103 1570 6 LT1 211 2 0 7876 22 1 0 3 0.5700 -106 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 99999 BC1952329 0 0 0 0 0 0 0 0 0 0 P NAGARAJAPPA S/O LATE REVANAPPA,#2345/3C 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1425450691 5528105000 47177 PREMA - - LENIN NAGAR - 391103 2120 6 LT1 211 0.2400 0 4540 15 1 0 3 1 272 2.3700 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003817344D 0 0 0 1 0 0 0 0 0 0 PREMA,- - 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 10.4200 20 2023-07-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450808 5559684789 74654 P NAGARAJAPPA S/O LATE REVANAPPA #2345/3F 391103 1560 6 LT1 211 1 0 458 3 1 0 3 0.9900 -45 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 99999 BC1952330 0 0 0 0 0 0 0 0 0 0 P NAGARAJAPPA S/O LATE REVANAPPA,#2345/3F 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 BC1952330 1 0 0 0 0 0 2.4200 12 2023-08-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1425450761 5596105000 59994 SMT.SOWBAGYA. SMT.SOWBAGYA.W/O.G.ANJINAPPANO. NO.553/2P3.LENIN NAGAR 391103 130 6 LT1 211 1 0 5633 31 1 0 3 1 525 3.7600 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003845720D 0 0 0 1 0 0 0 0 0 0 SMT.SOWBAGYA.,SMT.SOWBAGYA.W/O.G.ANJINAPPANO. NO.553/2P3.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 13.6700 24 2023-08-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450757 5618105000 DVG26789 NINGEGOWDA S/O. CHIKKEGOWDA # 798/7 LENIN NAGAR 391103 680 6 LT1 211 0.2400 0 3754 35 1 0 3 0 94 1 0 0 260 3911 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14007505 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003824156 0 0 0 0 0 0 0 0 0 0 NINGEGOWDA S/O. CHIKKEGOWDA,# 798/7 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 35.8600 46 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425450744 5628105000 DVG40523 HANUMAKKA - - NEW 65/12 NH. NEW - 391103 2150 6 LT1 211 0.3400 0 1799 0 1 0 28 1 -26 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003842440D 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,- - NEW 65/12 NH. NEW - 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 2023-07-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425450848 5845851072 80938 P NAGARAJAPPA S/O LATE REVANAPPA #2345/3 391103 1610 6 LT1 211 1 0 1525 13 1 0 3 0.7000 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 100000 BC2911078 0 0 0 0 0 0 0 0 0 0 P NAGARAJAPPA,S/O LATE REVANAPPA #2345/3 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 BC2911078 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 0.0600 1425450717 5896105000 AEH25907 MAHABOOB SAB #648 391103 300 6 LT1 211 2 0 14527 95 1 0 3 1 1048 4.9900 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003840235D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,#648 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 1425450693 6028105000 23501 GANGAMMA - - - 391103 110 6 LT1 211 0.2400 0 6645 40 1 0 3 1 -1 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003813046D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 44.4300 54 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450759 6107105000 AEH20626 H.M.RAJASHEKARAIAH MIGADDR AEH20626 HKR,CROSS NITUVALLI 391103 560 6 LT1 211 5 0 25191 233 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003816809D 0 0 0 1 0 0 0 0 0 0 H.M.RAJASHEKARAIAH,MIGADDR AEH20626 HKR,CROSS NITUVALLI 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 145 160 2023-07-15 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450875 6155362691 73745 P C KIRAN KUMAR S/O CHANDRAKANTH PUTANAKAR #49B NEAR KATAN MARKET SCHOOL, LENIN NAGARA 391103 970 6 LT1 211 1 0 1192 7 1 0 3 1 42 1 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 99999 111100203550 0 0 0 1 0 0 0 0 0 0 P C KIRAN KUMAR S/O CHANDRAKANTH PUTANAKAR,#49B NEAR KATAN MARKET SCHOOL, 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 6.5000 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 1425450773 6218119372 74494 K P BASAVARAJAPPA S/O VEERABASAPPA #48/1 P 391103 1760 6 LT1 211 1 0 4029 27 1 0 3 0.9100 31 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 99999 BC1919159 0 0 0 0 0 0 0 0 0 0 K P BASAVARAJAPPA S/O VEERABASAPPA,#48/1 P 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 BC1919159 1 0 0 0 0 0 22.2500 32 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1425450764 6228105000 DVG43023 N.H. SHIVALINGAPPA - - - 391103 2430 6 LT1 211 0.2400 0 17541 78 1 0 3 1 -16 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003829097D 0 0 0 1 0 0 0 0 0 0 N.H. SHIVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 103.6900 114 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450858 6396105000 MSAEH32131 H B INDIRAMMA W/0 T S RAMAIAH #863/49B LENIN NAGAR 391103 390 6 LT1 211 2 0 290 0 1 0 3 1 -72 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 6396105687D 0 0 0 1 0 0 0 0 0 0 H B INDIRAMMA,W/0 T S RAMAIAH #863/49B LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 10001061859 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450719 6428105000 DVG43874 ERANNA ANAND AKULA S/O. ANAND AKULA # 650/P-25 LENIN NAGAR 391103 940 6 LT1 211 0.4800 0 4092 80 1 0 3 1 0 1.3600 0 0 790 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003830392D 0 0 0 1 0 0 0 0 0 0 ERANNA ANAND AKULA S/O. ANAND AKULA,# 650/P-25 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 15.8300 26 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450870 6496105000 59885 K.V.SHAMASUNDAR K.V.SHAMASUNDAR S/0.K.V.RATHNAIAH SHETTY.#3 391103 2040 6 LT1 211 1 0 15587 93 1 0 3 1 1 0 0 0 960 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100003831944D 0 0 0 1 0 0 0 0 0 0 K.V.SHAMASUNDAR,K.V.SHAMASUNDAR S/0.K.V.RATHNAIAH SHETTY.#3 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-08-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450863 6596105000 59993 SMT.SOWBAGYA. SMT.SOWBAGYA.W/O.G.ANJINAPPA NO.553/2P3.LENIN NAGARA. 391103 140 6 LT1 211 1 0 10543 96 1 0 3 1 274 1.2600 0 0 350 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003821015D 0 0 0 1 0 0 0 0 0 0 SMT.SOWBAGYA.,SMT.SOWBAGYA.W/O.G.ANJINAPPA NO.553/2P3.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 59.4200 65 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450829 6685455213 79938 N SRINIVASA S/O NANJANAIK #2345/4 391103 1490 6 LT1 211 1 0 3616 58 1 0 3 0.8600 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 100000 BC2801859 0 0 0 0 0 0 0 0 0 0 N SRINIVASA,S/O NANJANAIK #2345/4 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 BC2801859 1 0 0 0 0 0 48.8300 54 2023-12-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1425450708 6728105000 50278 PADMA - - - 391103 2270 6 LT1 211 1 0 3656 66 1 0 3 1 33 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 999999 111120977389 0 0 0 1 0 0 0 0 0 0 PADMA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 67.8000 75 2023-08-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450846 6796105000 55362 M.LALITHAMMA #664 391103 0 6 LT1 211 0.5000 0 5201 31 1 0 3 1 0 0 0 0 300 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003833306D 0 0 0 1 0 0 0 0 0 0 M.LALITHAMMA,#664 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 20.7600 31 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450713 6818105000 DVG34009 MOHIDEEN SYED - - - 391103 60 6 LT1 211 0.2400 0 9567 22 1 0 3 1 1 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003813456D 0 0 0 1 0 0 0 0 0 0 MOHIDEEN SYED,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450714 6828105000 DVG40906 PARASHURAMA S/O. LATE HANUMANTHAPPA # 664/A33 5TH CROSS 391103 2420 6 LT1 211 0.2400 0 7593 68 1 0 3 1 0 2.1200 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003828760D 0 0 0 1 0 0 0 0 0 0 PARASHURAMA S/O. LATE HANUMANTHAPPA,# 664/A33 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 22.8300 33 2024-12-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450855 6896105000 54859 BEEJAKSHI #668/C-668/C-1 391103 1070 6 LT1 211 1 0 15823 55 1 0 3 1 -3 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003829564D 0 0 0 1 0 0 0 0 0 0 BEEJAKSHI,#668/C-668/C-1 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450868 6918105000 DVG49828 SRI VEERASHA - - . - 391103 470 6 LT1 211 1 0 251 12 1 0 3 0.9900 89 1 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 67454349 0 0 0 0 0 0 0 0 0 0 SRI VEERASHA,- - . - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-08-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1425450859 6992530524 80400 RAJU B K S/O VARAPUTRA CHAR #650/25 391103 930 6 LT1 211 1 0 5317 73 1 0 3 0.9400 269 1.8700 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 0 BC2864352 0 0 0 2 0 0 0 0 0 0 RAJU B K,S/O VARAPUTRA CHAR #650/25 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 BC2864352 1 0 0 0 0 0 86.5000 95 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1425450860 7007105000 49524 M.LALITHAMMA - - - 391103 2380 6 LT1 211 1 0 5536 28 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003834496D 0 0 0 1 0 0 0 0 0 0 M.LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450720 7028105000 DVG45521 GONIPPA S/O LAKKAPPA #:49:27,SITE NO:670,LENIN NAGAR NITTUVALLI 391103 1010 6 LT1 211 0.4800 0 6493 84 1 0 3 1 0 3.6000 0 0 620 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003806851D 0 0 0 1 0 0 0 0 0 0 GONIPPA,S/O LAKKAPPA #:49:27,SITE NO:670,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 27.8300 38 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450810 7107105000 49504 ANJINAMMA - - - 391103 13700 6 LT1 211 1 0 6868 50 1 0 3 1 1 1.6100 0 0 390 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003844721D 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450769 7128105000 DVG40609 HANUMANTHAPPA NH. NEW NH. NEW 391103 1220 6 LT1 211 0.2400 0 9200 44 1 0 3 1 147 1.1700 0 0 280 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003812133D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,NH. NEW NH. NEW 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450771 7137656159 79939 N SRINIVASA S/O NANJANAIK. #2345/4 391103 1500 6 LT1 211 1 0 3211 29 1 0 3 0.7800 -3 0 0 0 210 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BC2801860 0 0 0 0 0 0 0 0 0 0 N SRINIVASA,S/O NANJANAIK. #2345/4 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 BC2801860 1 0 0 0 0 0 28.2500 38 2023-07-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1425450748 7228105000 47843 P.V.THIPPESWAMY - - - 391103 1310 6 LT1 211 1 0 6399 15 1 0 3 1 -638 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003832095D 0 0 0 1 0 0 0 0 0 0 P.V.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450839 7396105000 MSAEH32130 H B INDIRAMMA W/0 T S RAMAIAH #863/49B LENIN NAGAR 391103 410 6 LT1 211 2 0 12214 102 1 0 3 1 -8 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 7396105688D 0 0 0 1 0 0 0 0 0 0 H B INDIRAMMA,W/0 T S RAMAIAH #863/49B LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 10001061859 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450709 7438825534 85687 SAROJA M S W/O SRINIVASALU M 1 #2345/11A 391103 1268 6 LT1 211 1 0 1420 48 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 100000 111119069407 0 0 0 1 0 0 0 0 0 0 SAROJA M S,W/O SRINIVASALU M 1 #2345/11A 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 0 0 0 1 1425450779 7496105000 59884 K.V.SHAMA SUNDAR K.V.SHAMA SUNDAR S/O.K.V.RATHNAIAH SHEETY .#3 391103 2040 6 LT1 211 1 0 12244 80 1 0 3 1 1 0 0 0 590 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003824211D 0 0 0 1 0 0 0 0 0 0 K.V.SHAMA SUNDAR,K.V.SHAMA SUNDAR S/O.K.V.RATHNAIAH SHEETY .#3 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 81.7500 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 1425450762 8228105000 49528 RATHNA D/O. THIPPESWAMY # 664/A20 NITUVALLI HOSA BADAVANE 391103 2260 6 LT1 211 1 0 2740 38 1 0 3 1 97 1 0 0 280 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003806471D 0 0 0 1 0 0 0 0 0 0 RATHNA D/O. THIPPESWAMY,# 664/A20 NITUVALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450896 8396105000 MSAEH32129 H B INDIRAMMA W/0 T S RAMAIAH #863/49B LENIN NAGAR 391103 400 6 LT1 211 2 0 16500 56 1 0 3 1 69 1 0 0 450 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 8396105676D 0 0 0 1 0 0 0 0 0 0 H B INDIRAMMA,W/0 T S RAMAIAH #863/49B LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 10001061859 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450789 8428105000 46353 MAHABOOB SAB #648/11,LENIN NAGAR #648/11,LENIN NAGAR 391103 340 6 LT1 211 0.4800 0 1059 0 1 0 3 1 1663 15.1700 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003829585D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,#648/11,LENIN NAGAR #648/11,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 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450851 8496105000 60989 T DEVARAJU S/0 V H THIMMAPPA #1016 LENIN NAGAR 391103 6420 6 LT1 211 1 0 17382 89 1 0 3 1 7 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003831250D 0 0 0 1 0 0 0 0 0 0 T DEVARAJU,S/0 V H THIMMAPPA #1016 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 80.8300 89 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450857 8528105000 DVG40414 BASAVARAJAPPA NEW 54/1 NH. NEW 54/1 NH. 391103 2170 6 LT1 211 0.2400 0 9771 24 1 0 3 1 -31 0 0 0 650 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003833103D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,NEW 54/1 NH. NEW 54/1 NH. 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 54.2500 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 1425450807 8596105000 59439 GANESHAPPA #48/1C 391103 1980 6 LT1 211 0.5000 0 5863 3 1 0 3 1 -4 0 0 0 260 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003808360D 0 0 0 1 0 0 0 0 0 0 GANESHAPPA,#48/1C 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450809 8618105000 DVG33563 T. SHAKRAMMA - - - 391103 900 6 LT1 211 0.2000 0 4873 0 1 0 3 1 -16 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003820611D 0 0 0 1 0 0 0 0 0 0 T. SHAKRAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-10-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450765 8628105000 DVG30403 NINGEGOWDA S/O. CHIKKEGOWDA # 798/7 LENIN NAGAR 391103 700 6 LT1 211 0.1200 0 4950 0 1 0 3 0 -101 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14007505 0 9999999 100003826343 0 0 0 0 0 0 0 0 0 0 NINGEGOWDA S/O. CHIKKEGOWDA,# 798/7 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 34.4200 44 2023-07-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425450763 8657146380 77059 RUKKAMMA W/O K.PBASAVARAJAPPA #602/H-8 LENIN NAGAR 391103 1870 6 LT1 211 1 0 4900 77 1 0 3 0.9500 406 2.8700 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 99999 BC2311791 0 0 0 2 0 0 0 0 0 0 RUKKAMMA W/O K.PBASAVARAJAPPA,#602/H-8 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 BC2311791 1 0 0 0 0 0 60.9200 67 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1425450782 8694273738 AEH38425 BASAVARAJAPPA S/O LATE KOTRAPPA #49/1P18 NEAR ASHA WINS 391103 550 6 LT1 211 1 0 6758 82 1 0 3 1 261 1.2300 0 0 820 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111100044895 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA S/O LATE KOTRAPPA,#49/1P18 NEAR ASHA WINS 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450777 8728105000 41249 NAGAPPA - - - 391103 2210 6 LT1 211 0.2400 0 7866 67 1 0 3 1 879 7.2300 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003839182D 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450835 8818105000 DVG41274 DEVENDRAPPA NH. NEW LENIN NAGARA NH. NEW LENIN NAGARA 391103 2320 6 LT1 211 0.1600 0 7855 42 1 0 3 1 561 4.7800 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003832770D 0 0 0 1 0 0 0 0 0 0 DEVENDRAPPA,NH. NEW LENIN NAGARA NH. NEW 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 25.4200 35 2024-02-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450834 8828105000 58089 PRAKASH S/0 LAKSHMANAPPA #30 391103 1720 6 LT1 211 0.5000 0 2840 14 1 0 3 1 5 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003814233D 0 0 0 1 0 0 0 0 0 0 PRAKASH S/0 LAKSHMANAPPA,#30 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425450711 8850591126 AEH47161 N SRINIVASA S/O NANJANAIK . #2345/4 391103 1420 6 LT1 211 3 0 14022 149 1 0 3 0.8900 -61 0 0 0 810 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.810 (ignore if paid) 0 100000 BC2230828 0 0 0 3 0 0 0 0 0 0 N SRINIVASA,S/O NANJANAIK . #2345/4 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 BC2230828 1 0 0 0 0 0 177.5800 195 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 1425450909 8886656493 72585 NIRMALA W/O SHANMUKAPPA #2345/6, VEERESH KRUPA NEAR HKR CIRCLE 391103 1340 6 LT1 211 2 0 8230 59 1 0 3 1 -96 0 0 0 240 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100217536 0 0 0 1 0 0 0 0 0 0 NIRMALA W/O SHANMUKAPPA,#2345/6, VEERESH KRUPA NEAR 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 59.5000 65 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450854 8918105000 50664 KARIBASAPPA - - - 391103 1880 6 LT1 211 1 0 5072 20 1 0 3 1 30 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003818688D 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA,- - - 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 2024-01-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450923 8996105000 DVG41176 SIDDARAMAPPA - - D.NO.685/2 NH. - 391103 2350 6 LT1 211 0.2400 0 2292 6 1 0 3 1 114 1 0 0 310 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003827048D 0 0 0 1 0 0 0 0 0 0 SIDDARAMAPPA,- - D.NO.685/2 NH. - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-08-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450795 9007105000 DVG30415 PUTTARAJU S/O. CHIKKEGOWDA # 798/7 LENIN NAGAR 391103 610 6 LT1 211 0.1200 0 2166 28 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 14007505 0 99999 BD0893257 0 0 0 0 0 0 0 0 0 0 PUTTARAJU S/O. CHIKKEGOWDA,# 798/7 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 BD0893257 1 0 0 0 0 0 7.5000 18 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1425450895 9107105000 44791 CHIKAGOWDA - - - 391103 650 6 LT1 211 0.4800 0 5160 55 1 0 3 1 5 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 99999 111100116460 0 0 0 1 0 0 0 0 0 0 CHIKAGOWDA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 83.6700 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 1425450780 9128105000 49824 ANWAR - - - 391103 1730 6 LT1 211 1 0 3148 16 1 0 3 1 98 1 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003824361D 0 0 0 1 0 0 0 0 0 0 ANWAR,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450725 9147884733 82456 MANJAPPA B T S/O BHEEMAPPA #668/P 391103 1170 6 LT1 211 1 0 3161 58 1 0 3 1 2 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 100000 111112631667 0 0 0 1 0 0 0 0 0 0 MANJAPPA B T,S/O BHEEMAPPA #668/P 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-08-31 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450891 9196105000 DVG27427 SANNA DYAMAPPA - - - 391103 1140 6 LT1 211 0.1600 0 615 80 1 0 3 0.9400 0 1.3700 0 0 490 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.490 (ignore if paid) 0 999999 67453729 0 0 0 1 0 0 0 0 0 0 SANNA DYAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1425450801 9216809000 AEH36702 MANJULA W/O LATE KOTRAPP M #553/1 LENIN NAGAR DAVANAGERE 391103 780 6 LT1 211 1 0 2592 7 1 0 3 1 0 1 0 0 280 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 9216809114DD 0 0 0 1 0 0 0 0 0 0 MANJULA W/O LATE KOTRAPP M,#553/1 LENIN NAGAR DAVANAGERE 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 1425450804 9228105000 AEH11065 N.K.VISHVANATHAIAH - - - 391103 1190 6 LT1 211 2 0 2299 0 1 0 3 1 625 4.4000 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003834236D 0 0 0 0 0 0 0 0 0 0 N.K.VISHVANATHAIAH,- - - 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 0.2000 1425450871 9296105000 66504 PADAMVATI W/O R CANNESH #668/C-2 LELIN NAGAR 391103 1060 6 LT1 211 1 0 10321 43 1 0 3 1 -44 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003828887D 0 0 0 1 0 0 0 0 0 0 PADAMVATI,W/O R CANNESH #668/C-2 LELIN NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450806 9328105000 50245 RAHMATHULLA S/O RAJA SAB 2ND MAIN 5TH CROSS LENIN NAGAR,NEAR ANJANEYA TEMPLE NITTUVALLI 391103 2250 6 LT1 211 1 0 3995 9 1 0 3 1 -6 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003818428D 0 0 0 1 0 0 0 0 0 0 RAHMATHULLA,S/O RAJA SAB 2ND MAIN 5TH CROSS LENIN NAGAR,NEAR ANJANEYA TEMPLE NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425450905 9396105000 MSAEH32128 H B INDIRAMMA W/0 T S RAMAIAH #863/49B LENIN NAGAR 391103 370 6 LT1 211 2 0 7107 17 1 0 3 1 -44 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 9396105677D 0 0 0 1 0 0 0 0 0 0 H B INDIRAMMA,W/0 T S RAMAIAH #863/49B LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 10001061859 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450783 9528105000 DVG36345 N.P. BHOOJARAJAPPA - - - 391103 170 6 LT1 211 0.1600 0 1272 5 1 0 3 1 69 1 0 0 210 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111117430784 0 0 0 1 0 0 0 0 0 0 N.P. BHOOJARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 12.8200 23 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450787 9531617400 79942 N SRINIVASA S/O NANJANAIK #2345/4 391103 1540 6 LT1 211 1 0 840 40 1 0 3 0.9700 581 3.8500 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 100000 BC2801934 0 0 0 1 0 0 0 0 0 0 N SRINIVASA,S/O NANJANAIK #2345/4 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 BC2801934 1 0 0 0 0 0 0.3300 10 2025-02-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1425450793 9618105000 46698 RATHNAMMA - - LENIN NAGAR NEAR ANJINEYA TEMPLE - 391103 1990 6 LT1 211 0.2400 0 5315 19 1 0 3 1 -12 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003836984D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,- - LENIN NAGAR NEAR ANJINEYA TEMPLE - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450889 9696105000 55672 C.PADMAVATHI #668 LENIN NAGARA 391103 1040 6 LT1 211 1 0 13310 80 1 0 3 0 63 0 0 0 300 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003829436D 0 0 0 0 0 0 0 0 0 0 C.PADMAVATHI,#668 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 64.9200 71 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425450899 9796105000 55310 SMT.RENUKAMMA MIGADDR 55310 391103 960 6 LT1 211 0.5000 0 7006 20 1 0 3 1 -10 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003822199D 0 0 0 1 0 0 0 0 0 0 SMT.RENUKAMMA,MIGADDR 55310 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-13 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450692 9996105000 DVG41542 DYAVANNA - - NH. NEW - 391103 950 6 LT1 211 0.2400 0 5274 16 1 0 3 1 328 2.9800 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003820410D 0 0 0 1 0 0 0 0 0 0 DYAVANNA,- - NH. NEW - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 5.1600 15 2023-07-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450794 0007105000 DVG33590 JAYAMMA W/O. LATE K. VARAPUTRACHAR # 650/25 LENIN NAGAR 391103 910 6 LT3A 311 0.2000 0 1590 0 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003837925D 0 0 0 0 0 0 0 0 0 0 JAYAMMA W/O. LATE K. VARAPUTRACHAR,# 650/25 LENIN NAGAR 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 0.2000 1425450821 0207105000 46228 SMT.LATHA.R. - - - 391103 1390 6 LT3A 311 0.2400 0 1767 5 1 0 3 1 0 1 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003843733D 0 0 0 1 0 0 0 0 0 0 SMT.LATHA.R.,- - - 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 1425450838 0718105000 DVG28753 DYAMAPPA - - - 391103 1110 6 LT3A 311 0.2400 0 1854 11 1 0 3 1 934 7.3700 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003820811D 0 0 0 1 0 0 0 0 0 0 DYAMAPPA,- - - 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 1425450818 1128105000 DVG40812 NINGEGOWDA - - - 391103 660 6 LT3A 311 0.4400 0 13312 4 1 0 3 1 -49 5.6500 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003830993D 0 0 0 1 0 0 0 0 0 0 NINGEGOWDA,- - - 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 1425450925 1596105000 60594 G B NAGENDRAIA S/0 BASAIAH #648/P LENIN NAGAR 391103 100 6 LT3A 311 1 0 1665 8 1 0 3 1 250 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003830148D 0 0 0 0 0 0 0 0 0 0 G B NAGENDRAIA,S/0 BASAIAH #648/P LENIN NAGAR 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 0.2000 1425450869 2423999240 83997 GOWRAMMA W/O BASAVARAJAPPA KUBASADA #2345,6 391103 1330 6 LT3A 311 1 0 108 2 1 0 3 1 1000 8.5900 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 1000 111115916594 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O BASAVARAJAPPA KUBASADA #2345,6 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 0.2000 1425450914 2718105000 46229 SMT.LATHA.R. - - - 391103 1410 6 LT3A 311 0.2400 0 5953 0 1 0 3 1 1901 17.4000 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 999999 100006808373 0 0 0 1 0 0 0 0 0 0 SMT.LATHA.R.,- - - 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 1425450727 3179536158 79933 N SRINIVASA S/O NANJANAIK #2345/4 391103 1460 6 LT3A 311 1 0 263 11 1 0 3 0.5900 2466 22.3400 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 100000 BC2801854 0 0 0 0 0 0 0 0 0 0 N SRINIVASA,S/O NANJANAIK #2345/4 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 BC2801854 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 0.0600 1425450701 3705153505 79935 N SRINIVASA S/O NANJANAIK #2345/4 391103 1520 6 LT3A 311 1 0 291 1 1 0 3 0.9900 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 100000 BC2801856 0 0 0 0 0 0 0 0 0 0 N SRINIVASA,S/O NANJANAIK #2345/4 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 BC2801856 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 0.1200 1425450921 3728105000 34919 MAHABOOB SAB - - - 391103 210 6 LT3A 311 0.1200 0 896 5 1 0 3 1 841 6.7800 0 0 560 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003828366D 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 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 1425450781 3766584338 88024 N DEVARAJ S/O NANJA NAIK #2345/5 391103 0 6 LT3A 311 1 0 140 8 1 0 3 0.8700 0 1 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 100000 68274857 0 0 0 0 0 0 0 0 0 0 N DEVARAJ,S/O NANJA NAIK #2345/5 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 0.1200 1425450907 4141760934 79931 N SRINIVASA S/O NANJANAIK, #2345/4 391103 1480 6 LT3A 311 1 0 4918 112 1 0 3 0.9600 -5 0 0 0 480 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.480 (ignore if paid) 0 100000 BC2801852 0 0 0 1 0 0 0 0 0 0 N SRINIVASA,S/O NANJANAIK, #2345/4 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 BC2801852 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 0.6600 1425450749 4896105000 54860 BEEJAKSHI #668/C-668/C-1 391103 1080 6 LT3A 311 0.2400 0 6664 32 1 0 3 1 0 1 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 999999 100006812200 0 0 0 1 0 0 0 0 0 0 BEEJAKSHI,#668/C-668/C-1 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 1425450915 5827599734 79934 N SRINIVASA S/O NANJANAIK,. #2345/4 391103 1470 6 LT3A 311 1 0 1448 19 1 0 3 0.6900 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 100000 BC2801855 0 0 0 0 0 0 0 0 0 0 N SRINIVASA,S/O NANJANAIK,. #2345/4 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 BC2801855 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 0.1400 1425450805 5984324466 74652 P NAGARAJAPPA S/O LATE REVANAPPA #2345/3G 391103 1630 6 LT3A 311 1 0 4513 40 1 0 3 0.9400 1685 13.6900 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 999999 BC1952324 0 0 0 1 0 0 0 0 0 0 P NAGARAJAPPA S/O LATE REVANAPPA,#2345/3G 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 BC1952324 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 0.5200 1425450733 5996054081 75200 K V SHAMASUNDAR S/O K V RATHNAIAH #03 LENIN NAGAR 391103 2060 6 LT3A 311 1 0 411 0 1 0 3 1 0 2.9400 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 999999 BC2027165 0 0 0 0 0 0 0 0 0 0 K V SHAMASUNDAR S/O K V RATHNAIAH,#03 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 BC2027165 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 0.0100 1425450734 5996105000 47842 . MIGADDR 47842 391103 1300 6 LT3A 311 0.2400 0 818 17 1 0 3 1 505 2.4600 0 0 400 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003821252D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR 47842 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 1425450736 6007105000 DVG36452 HANUMANTHAPPA - - - 391103 820 6 LT3A 311 0.1600 0 375 45 1 0 3 0.7200 0 0 0 0 290 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.290 (ignore if paid) 0 999999 69947284 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 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 0.2900 1425450742 6128105000 48035 SRINIVASALU M.A S/O M ANJANEYALU - - - 391103 1250 6 LT3A 311 0.2400 0 3125 13 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003812698D 0 0 0 1 0 0 0 0 0 0 SRINIVASALU M.A S/O M ANJANEYALU,- - - 0 0 0 0 0 0 0 0 2025-11-06 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 1425450723 6505230695 79932 N SRINIVASA S/O NANJANAIK. #2345/4 391103 1450 6 LT3A 311 1 0 4 0 1 0 3 1 -983 2.7700 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 100000 111111493371 0 0 0 0 0 0 0 0 0 0 N SRINIVASA,S/O NANJANAIK. #2345/4 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 BC2801853 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 0.2000 1425450706 6718105000 DVG43644 SHIVAPPA - - - 391103 120 6 LT3A 311 0.2000 0 487 0 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003820587D 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,- - - 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 0.5000 1425450819 7596105000 59992 SMT.SOWBAGYA. SMT.SOWBAGYA.W/O.G.ANJINAPPA NO.553/2P3.LENIN NAGARA. 391103 150 6 LT3A 311 0.5000 0 3662 2 1 0 3 1 -5 5.3400 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003814541D 0 0 0 1 0 0 0 0 0 0 SMT.SOWBAGYA.,SMT.SOWBAGYA.W/O.G.ANJINAPPA NO.553/2P3.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 1425450760 8128105000 DVG36451 HANUMANTHAPPA - - - 391103 810 6 LT3A 311 0.2400 0 706 0 1 0 3 1 0 0 0 0 330 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003839962D 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 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 1425450791 9628105000 DVG41589 R.V.SHYAMSUNDAR - - - 391103 2010 6 LT3A 311 0.2400 0 1103 3 1 0 3 0 979 8.2500 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003817598D 0 0 0 0 0 0 0 0 0 0 R.V.SHYAMSUNDAR,- - - 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 0 1425450743 9647391133 74653 P NAGARAJAPPA S/O LATE REVANAPPA #2345/3H 391103 1640 6 LT3A 311 1 0 1670 12 1 0 3 0.6700 0 1 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 999999 BC1952325 0 0 0 0 0 0 0 0 0 0 P NAGARAJAPPA S/O LATE REVANAPPA,#2345/3H 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 BC1952325 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 0.1500 1425450813 9728105000 DVG28133 MAHBOOB SAB - - - 391103 0 6 LT3A 311 0.1600 0 336 0 1 0 3 1 224 1.1300 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 999 100003822929D 0 0 0 1 0 0 0 0 0 0 MAHBOOB SAB,- - - 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 0.5000 1425450817 9818105000 41805 NIRMALA - - - 391103 1370 6 LT3A 311 0.2400 0 469 8 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003830405D 0 0 0 1 0 0 0 0 0 0 NIRMALA,- - - 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 1425450694 9896105000 54488 RAJAPPA MIGADDR 54488 391103 1660 6 LT3A 311 0.2400 0 3604 17 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003846351D 0 0 0 1 0 0 0 0 0 0 RAJAPPA,MIGADDR 54488 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 1425450897 9918105000 34627 MAHALINGAPPA A. # B/199:2226 391103 200 6 LT3A 311 0.2400 0 2926 3 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003807496D 0 0 0 1 0 0 0 0 0 0 MAHALINGAPPA A.,# B/199:2226 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 1425450746 4596105000 AEH28287 K.V.SHYAMASUNDAR S/O K.V.RATHNAIAH SHET #3, LENIN NAGAR, NITTUVALLI, 391103 2050 6 LT2 221 1 0 2726 29 1 0 3 1 0 5.4000 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003834785D 0 0 0 1 0 0 0 0 0 0 K.V.SHYAMASUNDAR,S/O K.V.RATHNAIAH SHET #3, 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 1425450724 7528105000 DVG36344 N.P. BHOOJARJAPPA - - - 391103 180 6 LT1 211 0.1600 0 4599 0 1 0 3 1 -191 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003819521D 0 0 0 1 0 0 0 0 0 0 N.P. BHOOJARJAPPA,- - - 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 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450823 7601429378 89534 C PUTTARAJU S/O CHIKKEGOWDA DOOR NO 49/21, NITTUVALLI 391103 0 6 LT1 211 1 0 437 30 1 0 3 0 414 4.0700 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 1000000 1E7046591541 0 0 0 0 0 0 0 0 0 0 C PUTTARAJU,S/O CHIKKEGOWDA DOOR NO 49/21, 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 2025-09-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425450833 7618105000 47178 PREMA - - - 391103 2130 6 LT1 211 0.2400 0 3061 2 1 0 3 1 29 1 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003820708D 0 0 0 1 0 0 0 0 0 0 PREMA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450867 7628105000 DVG30402 NINGEGOWDA S/O. CHIKKEGOWDA # 798/7 LENIN NAGAR 391103 690 6 LT1 211 0.1200 0 8720 27 1 0 3 1 244 1.5600 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003818723D 0 0 0 1 0 0 0 0 0 0 NINGEGOWDA S/O. CHIKKEGOWDA,# 798/7 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 10.1700 20 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450721 7641083329 74743 THIPPESWAMY S/O DURUGAPPA #17 5TH MAIN 5TH CROSS 391103 1740 6 LT1 211 1 0 2984 9 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 99999 111100210561 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY S/O DURUGAPPA,#17 5TH MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 BC1972402 1 0 0 0 0 0 10.8300 21 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450792 7696105000 55977 RATHNAMMA #602/G7 SRI ANJANEYA TEMPLE OPP 391103 1830 6 LT1 211 0.5000 0 5968 80 1 0 3 1 272 1.2900 0 0 990 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100003830453D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#602/G7 SRI ANJANEYA TEMPLE OPP 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 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450796 7718105000 46351 MAHABOOBSAB - - #648/11,LENIN NAGAR - 391103 230 6 LT1 211 0.4800 0 4873 35 1 0 3 1 43 0 0 0 360 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003841182D 0 0 0 1 0 0 0 0 0 0 MAHABOOBSAB,- - #648/11,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 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450741 7728105000 DVG41422 RAMAPPA - - - 391103 2180 6 LT1 211 0.2000 0 3169 11 1 0 3 1 12 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003843869D 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-08-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450873 7770465658 79940 N SRINIVASA S/O NANJANAIK ., #2345/4 391103 1510 6 LT1 211 1 0 3247 76 1 0 3 0.9700 2259 16.4300 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 100000 BC2801932 0 0 0 3 0 0 0 0 0 0 N SRINIVASA,S/O NANJANAIK ., #2345/4 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 BC2801932 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 2.9700 1425450784 7796105000 54453 SMT.DANAMMA #1667/14 391103 1240 6 LT1 211 0.5000 0 4860 22 1 0 3 1 -30 0 0 0 230 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003814781D 0 0 0 1 0 0 0 0 0 0 SMT.DANAMMA,#1667/14 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450788 7818105000 AEH6895 MAHABOOB SAB - - - 391103 250 6 LT1 211 2.8000 0 11074 104 1 0 3 1 759 5.1200 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003816873D 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 43.9200 54 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450730 7843404369 72584 NIRMALA W/O SHANMUKAPPA #2345/6. VEERESH KRUPA NEAR HKR CIRCLE 391103 1350 6 LT1 211 2 0 4668 18 1 0 3 1 -2 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 99999 111100041199 0 0 0 1 0 0 0 0 0 0 NIRMALA W/O SHANMUKAPPA,#2345/6. VEERESH KRUPA NEAR 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 23 33 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450776 7918105000 DVG40522 HANUMANTHAPPA - - NEW 65/12 NH. NEW - 391103 2140 6 LT1 211 0.3400 0 1710 0 1 0 28 1 -24 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003805692D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - NEW 65/12 NH. NEW - 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 0 1425450814 7996105000 AEH20507 KUMARAPPA. C.S. S/O. LATE SIDDAMALLAPPA # 679/B-999 NEAR ANJANEYA TEMPLE 391103 430 6 LT1 211 1 0 10074 59 1 0 3 1 -208 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003822238D 0 0 0 1 0 0 0 0 0 0 KUMARAPPA. C.S. S/O. LATE SIDDAMALLAPPA,# 679/B-999 NEAR ANJANEYA TEMPLE 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 1425450815 8007105000 DVG34251 MAHABOOB SAB - - LENIN NAGARA - 391103 190 6 LT1 211 0.2000 0 4710 2 1 0 3 0 -17 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14007505 0 99999 100003830635 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB,- - 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 16.0800 26 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425450768 8028105000 AEH6191 SIDDABASAIAN - - - 391103 570 6 LT1 211 2.2400 0 4902 52 1 0 3 1 2 0 0 0 620 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003840716D 0 0 0 1 0 0 0 0 0 0 SIDDABASAIAN,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425450843 5696105000 55929 C.PADMAVATHI #668/2 391103 1030 6 LT3A 311 0.2400 0 2011 0 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003838943D 0 0 0 1 0 0 0 0 0 0 C.PADMAVATHI,#668/2 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 0 0 0 1 1425450830 6696105000 55966 H.RAMAKRISHNA #490 391103 1100 6 LT3A 311 1 0 1542 8 1 0 3 1 868 7.1300 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007505 0 9999999 100003826915D 0 0 0 0 0 0 0 0 0 0 H.RAMAKRISHNA,#490 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 0.2000