1429067813 9843494000 DVG45281 T. RANGHANATH - - - 391113 18100 15 LT1 211 0.4800 0 5296 70 1 0 3 1 631 3.1900 0 0 450 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003912532AD 0 0 0 1 0 0 0 0 0 0 T. RANGHANATH,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-11-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067814 8833494000 AEH33329 LAKKAMMA W/O LATE B.S.NANJUNDE GOUDA #677/20. BHAGATH SINGH NAGAR 391113 14501 15 LT1 211 1 0 5339 44 1 0 3 1 0 1 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 100003908930D 0 0 0 1 0 0 0 0 0 0 LAKKAMMA,W/O LATE B.S.NANJUNDE GOUDA #677/20. BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067815 8853494000 DVG39186 RAGHAVENDRA M S/O MANJUNATHA #103/3 1ST MAIN 14TH CROSS 391113 2200 15 LT1 211 0.2000 0 7108 99 1 0 3 1 0 0 0 0 350 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003885073D 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA M S/O MANJUNATHA,#103/3 1ST MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-08-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067816 8843494000 DVG29702 HALAPPA - - - 391113 17100 15 LT1 211 0.1600 0 8088 33 1 0 3 1 167 2.4000 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 100003891069D 0 0 0 1 0 0 0 0 0 0 HALAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067817 9043494000 61951 RENUKAMMA W/O. HEMAPPA. P. # 677/27 BHAGATHSINGH NAGARA 391113 16800 15 LT1 211 1 0 7531 19 1 0 3 1 -45 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 100003899477D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA W/O. HEMAPPA. P.,# 677/27 BHAGATHSINGH NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067803 8243494000 54095 G.S.NAGARAJU #920/185A 8 - 391113 18600 15 LT3A 311 0.2400 0 1202 8 1 0 3 1 0 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 100003918621D 0 0 0 1 0 0 0 0 0 0 G.S.NAGARAJU,#920/185A 8 - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067627 9990100075 80327 S AKKANAGAMMA W/O K M JAYADEVAPPA #679/A 391113 13942 15 LT3A 311 1 0 1666 17 1 0 3 1 0 1 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 10000 111111440482 0 0 0 1 0 0 0 0 0 0 S AKKANAGAMMA,W/O K M JAYADEVAPPA #679/A 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 BC2863178 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067643 0553494000 DVG5163 JOSEPH MIGADDR DVG5163 391113 100 15 LT3A 311 0.1600 0 1675 2 1 0 3 1 705 5.7900 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 100003865107D 0 0 0 1 0 0 0 0 0 0 JOSEPH,MIGADDR DVG5163 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067678 3043494000 64267 SAYIDA BANU W/0 EQBAL SAB #677/A-49 BHAGATHSING NAGAR 391113 9900 15 LT3A 311 0.5000 0 673 10 1 0 3 1 -1 2.5800 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 99999 100006929111 0 0 0 1 0 0 0 0 0 0 SAYIDA BANU,W/0 EQBAL SAB #677/A-49 BHAGATHSING NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067701 2143494000 57722 Ramalingappa #1860/143 391113 400 15 LT3A 311 1 0 5708 4 1 0 3 1 0 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 100000 111122110684 0 0 0 1 0 0 0 0 0 0 Ramalingappa,#1860/143 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067711 4375161308 72718 NATARAJ K S/O KARUPAIAH PELLE #6774/98/A 391113 11610 15 LT3A 311 0.5000 0 123 0 1 0 3 1 215 1.1500 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 99999 100006927288 0 0 0 1 0 0 0 0 0 0 NATARAJ K S/O KARUPAIAH PELLE,#6774/98/A 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067718 1443494000 37252 . MIGADDR 37252 391113 13941 15 LT3A 311 0.1600 0 6377 27 1 0 3 1 910 6.6400 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 100003902256D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR 37252 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067751 5667256614 72719 NATARAJ K S/O KARUPAIAH PELLE #6774/98/B 391113 11620 15 LT3A 311 0.5000 0 897 29 1 0 3 0.8200 439 2.2900 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 67423822 0 0 0 0 0 0 0 0 0 0 NATARAJ K S/O KARUPAIAH PELLE,#6774/98/B 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1429067754 5143494000 56626 JOSHEPH 920/153 391113 200 15 LT3A 311 0.5000 0 628 10 1 0 3 1 296 1.5000 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 99999 100006933401 0 0 0 1 0 0 0 0 0 0 JOSHEPH,920/153 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067823 7153494000 DVG21922 SMT, M.MANJULA #677/C89 - 391113 600 15 LT3A 311 0.2400 0 8890 48 1 0 3 1 0 1 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 100003901866D 0 0 0 1 0 0 0 0 0 0 SMT, M.MANJULA,#677/C89 - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067826 7443494000 DVG40574 B.RAMALINGAPPA S/O BADAMI KALLAPPA, #920:152 6TH CROSS,LEBOR COLONY 391113 500 15 LT3A 311 0.2400 0 1077 0 1 0 3 1 218 1.1500 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 100003898994D 0 0 0 1 0 0 0 0 0 0 B.RAMALINGAPPA,S/O BADAMI KALLAPPA, #920:152 6TH CROSS,LEBOR COLONY 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067789 5553494000 DVG39308 MILL AMANULLA - - - 391113 15800 15 LT1 211 0.2400 0 3433 81 1 0 3 0.9000 3601 31.0200 0 0 740 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.740 (ignore if paid) 0 100000 BD1105777 0 0 0 0 0 0 0 0 0 0 MILL AMANULLA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1429067790 9253494000 DVG27531 K.J.THIMMAPPA - - - 391113 17000 15 LT1 211 0.2000 0 2220 45 1 0 3 1 280 2.3900 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 100000 111113018086 0 0 0 1 0 0 0 0 0 0 K.J.THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067791 7833494000 67304 SRI,RAJASHEKHAR SOTTAMMANAVAR S/O LATE NINGAPPA SOTTAMMANAVAR #677/78,5TH CROSS BHAGATH SING NAGA 391113 6035 15 LT1 211 1 0 11483 118 1 0 3 1 568 2.8600 0 0 860 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100003916844D 0 0 0 1 0 0 0 0 0 0 SRI,RAJASHEKHAR SOTTAMMANAVAR,S/O LATE NINGAPPA SOTTAMMANAVAR #677/78,5TH CROSS BHAGATH SING NAGA 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067792 7843494000 DVG33306 H.MANJAPPA - - - 391113 5400 15 LT1 211 0.4000 0 11354 87 1 0 3 1 71 0 0 0 320 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003898901AAD 0 0 0 1 0 0 0 0 0 0 H.MANJAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067793 8743494000 DVG39294 H.MALLIKARJUNA - - - 391113 5200 15 LT1 211 0.2400 0 4604 75 1 0 3 0.9700 811 5.2200 0 0 640 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.640 (ignore if paid) 0 10000 BD1018891 0 0 0 1 0 0 0 0 0 0 H.MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 BD1018891 1 0 0 0 0 0 58.9200 65 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1429067794 8753494000 DVG42765 M.manjula #677/C89 391113 900 15 LT1 211 0.2400 0 1610 5 1 0 3 1 0 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 10000 111111574761 0 0 0 1 0 0 0 0 0 0 M.manjula,#677/C89 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 BD1021625 1 0 0 0 0 0 11.8300 22 2023-07-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067795 8353494000 AEH16104 S BASAVARAJAPPA MIGADDR AEH16104 391113 12900 15 LT1 211 3 0 14387 123 1 0 3 1 0 1.3900 0 0 420 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003914499AD 0 0 0 1 0 0 0 0 0 0 S BASAVARAJAPPA,MIGADDR AEH16104 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067796 6833494000 52241 . MIGADDR 52241 391113 15400 15 LT1 211 1 0 5877 44 1 0 3 1 -29 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 100003887082D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR 52241 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067797 9353494000 DVG33837 BUDRINNISSA - - - 391113 3900 15 LT1 211 0.1600 0 3721 55 1 0 3 1 0 1 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 100000 111112605640 0 0 0 1 0 0 0 0 0 0 BUDRINNISSA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-12 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067798 9343494000 52239 . MIGADDR 52239 391113 15200 15 LT1 211 1 0 2062 44 1 0 3 1 -36 0 0 0 280 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111114566795 0 0 0 1 0 0 0 0 0 0 .,MIGADDR 52239 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067799 7853494000 AEH16782 MOHAMMED ASIF HASSAN S/O. LATE MOHAMMED HASSAN SAB # 677/B/74,75 2ND MAIN, 5TH CROSS 391113 5700 15 LT1 211 1 0 4741 51 1 0 3 0.9200 -67 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999 BD0913066 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASIF HASSAN S/O. LATE MOHAMMED HASSAN SAB,# 677/B/74,75 2ND MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 BD0913066 1 0 0 0 0 0 44.6700 55 2023-07-31 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1429067800 8343494000 53378 HANUMANTHAMMA MIGADDR 53378 391113 17300 15 LT1 211 0.5000 0 1963 1 1 0 3 1 -33 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 100000 111117875608 0 0 0 1 0 0 0 0 0 0 HANUMANTHAMMA,MIGADDR 53378 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067801 6843494000 AEH13979 S.P.LAKSHMI DEVI - - - 391113 11500 15 LT1 211 2 0 1726 28 1 0 3 1 -35 0 0 0 380 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.380 (ignore if paid) 0 100000 67451359 0 0 0 1 0 0 0 0 0 0 S.P.LAKSHMI DEVI,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1429067802 7046072280 77810 NARASAMMA W/O LATE TYAGRAJ #677/A-11 BHAGATH SINGH NAGARA 391113 12211 15 LT1 211 1 0 6006 100 1 0 3 1 1 6.5800 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 99999 111111418805 0 0 0 1 0 0 0 0 0 0 NARASAMMA W/O LATE TYAGRAJ,#677/A-11 BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 BC2400653 1 0 0 0 0 0 47.4200 57 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067804 8534451771 AEH57523 M IBRAHIM KHAN S/O LATE MOHAMED ALI KHAN DOOR NO 677/18, 6TH CROSS, BHAGATH SINGH NAGARA 391113 0 15 LT1 211 2 0 154 9 1 0 3 0.7000 -38 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 1000000 69975094 0 0 0 0 0 0 0 0 0 0 M IBRAHIM KHAN,S/O LATE MOHAMED ALI KHAN DOOR NO 677/18, 6TH CROSS, BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1429067805 6848282169 77197 NARASAMMA W/O LATE THYAGARAJ #677/A-11A 6TH CROSS 391113 12220 15 LT1 211 1 0 2725 58 1 0 3 1 0 1 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 99999 111111421915 0 0 0 1 0 0 0 0 0 0 NARASAMMA W/O LATE THYAGARAJ,#677/A-11A 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 BC2164266 1 0 0 0 0 0 16.8300 27 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067806 7253494000 DVG48897 AEH28506BASAPPA DURUGAPPA - 391113 3300 15 LT1 211 0.2400 0 8981 84 1 0 3 1 9 1 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 100003887674ABD 0 0 0 1 0 0 0 0 0 0 AEH28506BASAPPA,DURUGAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067807 8543494000 DVG41250 G.RAMACHANDRAPPA - - - 391113 2000 15 LT1 211 0.4800 0 6385 35 1 0 3 1 4 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999 100003905286D 0 0 0 1 0 0 0 0 0 0 G.RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067808 8238643742 72752 T RANGANATHA S/O THIMMAPPA #32, 6TH CROSS 391113 18202 15 LT1 211 1 0 7372 37 1 0 3 1 69 1 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 99999 111111336094 0 0 0 1 0 0 0 0 0 0 T RANGANATHA S/O THIMMAPPA,#32, 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067608 8653494000 AEH13383 B.C.PANKAJAMMA - - - 391113 8800 15 LT1 211 3 0 6439 73 1 0 3 1 -81 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 99999 111111395828 0 0 0 1 0 0 0 0 0 0 B.C.PANKAJAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067609 8443494000 P3560 H.MANJAPPA - - . - 391113 5300 15 LT1 211 0 1 2276 52 1 0 3 0.9800 651 3.3400 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 67423813 0 0 0 1 0 0 0 0 1 0 H.MANJAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1429067610 8453494000 AEH14513 YASODHAMMA - - B.S.NAGAR - 391113 11700 15 LT1 211 3 0 728 37 1 0 3 0.7000 0 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 100000 67422426 0 0 0 2 0 0 0 0 0 0 YASODHAMMA,- - B.S.NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1429067611 2153494000 AEH14926 K.KOTRAPPA - - - 391113 7900 15 LT1 211 2 0 5255 89 1 0 3 1 423 2.8400 0 0 750 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.750 (ignore if paid) 0 10000 100006944174 0 0 0 1 0 0 0 0 0 0 K.KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-08-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067612 6643494000 DVG38442 SALESH HARILESHAPPA - - - 391113 8100 15 LT1 211 0.2400 0 966 74 1 0 3 0.8900 750 5.9600 0 0 230 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 67423827 0 0 0 1 0 0 0 0 0 0 SALESH HARILESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1429067613 0953494000 AEH27454 Basavarajappa #677/53 391113 10800 15 LT1 211 1 0 7539 51 1 0 3 1 516 2.6500 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 100003920185D 0 0 0 1 0 0 0 0 0 0 Basavarajappa,#677/53 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067614 8643494000 DVG40740 GANGU BAI - - - 391113 4000 15 LT1 211 0.2400 0 1200 7 1 0 3 1 -23 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 100003906005D 0 0 0 1 0 0 0 0 0 0 GANGU BAI,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-08-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067615 2043494000 64403 H NAGARAJ S/OHALAVARTHE HALAPPPA #677/B 38P B S NAGAR 391113 7401 15 LT1 211 1 0 7301 60 1 0 3 1 -2 1 0 0 240 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003908146D 0 0 0 1 0 0 0 0 0 0 H NAGARAJ,S/OHALAVARTHE HALAPPPA #677/B 38P B S NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067617 6743494000 DVG38346 BASAVARAJAPPA - - - 391113 13000 15 LT1 211 0.2000 0 1032 122 1 0 3 0.8100 306 2.6200 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 1000000 69945611 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1429067618 9853494000 DVG48719 B.C. PANKAJA - - - 391113 8500 15 LT1 211 1 0 3472 25 1 0 3 1 -24 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 100003906697AD 0 0 0 1 0 0 0 0 0 0 B.C. PANKAJA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067619 9855436990 78424 SYED ANWAR S/O SYED ASHID SAB #677/46 5TH CROSS 391113 9201 15 LT1 211 1 0 5605 57 1 0 3 0.8100 302 2.5900 0 0 470 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2516295 0 0 0 0 0 0 0 0 0 0 SYED ANWAR S/O SYED ASHID SAB,#677/46 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 BC2516295 1 0 0 0 0 0 60.9200 67 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1429067620 4815626788 AEH38239 NATARAJ K S/O KARUPAIAH PELLE #6774/98 391113 11650 15 LT1 211 1 0 2320 13 1 0 3 1 241 1.2300 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 99999 111111398229 0 0 0 1 0 0 0 0 0 0 NATARAJ K S/O KARUPAIAH PELLE,#6774/98 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067621 0053494000 DVG36849 IMTHIYAZ MIGADDR DVG36849 391113 13400 15 LT1 211 0.2000 0 6093 16 1 0 3 1 -34 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 100003912786D 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ,MIGADDR DVG36849 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067622 1053494000 DVG39004 THIPPE SWAMY - - - 391113 8300 15 LT1 211 0.2400 0 11288 87 1 0 3 1 0 0 0 0 240 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003906772D 0 0 0 1 0 0 0 0 0 0 THIPPE SWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067623 1668665000 69508 M. IBRAHEEM KHAN M. IBRAHEEM KHAN S/O LATE MOHAMMED ALI #677/18 6 CROSS BHAGATA 391113 13940 15 LT1 211 2 0 13112 87 1 0 3 1 -107 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 1668665168D 0 0 0 1 0 0 0 0 0 0 M. IBRAHEEM KHAN,M. IBRAHEEM KHAN S/O LATE MOHAMMED ALI #677/18 6 CROSS BHAGATA 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067624 0043494000 63330 MANJUNATHA. H. S/O. LATE HANUMANTHAPPA # 677/B37 BHAGATH SINGH NAGAR 391113 7200 15 LT1 211 1 0 896 22 1 0 3 0.9200 -37 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 100000 67451337 0 0 0 0 0 0 0 0 0 0 MANJUNATHA. H. S/O. LATE HANUMANTHAPPA,# 677/B37 BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1429067625 0253494000 AEH7365 H.MANJUNATHA - - - 391113 2900 15 LT1 211 2.4400 0 8051 122 1 0 3 1 -36 0 0 0 1360 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 111111945900 0 0 0 1 0 0 0 0 0 0 H.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067626 0243494000 56869 SUNDARRAJU 677/A/58 5 391113 1400 15 LT1 211 1 0 10447 57 1 0 3 1 0 0 0 0 460 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003894512D 0 0 0 1 0 0 0 0 0 0 SUNDARRAJU,677/A/58 5 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067628 0453494000 AEH5628 SHAHEENA BANU W/O SYED AMEER SAB #:677:B-40,NITTUVALLI 391113 7700 15 LT1 211 2 0 11240 87 1 0 3 1 316 1.5900 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 100003897247AD 0 0 0 1 0 0 0 0 0 0 SHAHEENA BANU,W/O SYED AMEER SAB #:677:B-40,NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-08-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067629 0443494000 31761 . MIGADDR 31761 391113 14300 15 LT1 211 0.1200 0 1351 15 1 0 3 0.9300 -35 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 67422408 0 0 0 1 0 0 0 0 0 0 .,MIGADDR 31761 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1429067630 9943494000 DVG36994 DURGAPPA - - - 391113 3200 15 LT1 211 0.2400 0 8392 124 1 0 3 1 -3 6.8900 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 100000 111113018087 0 0 0 1 0 0 0 0 0 0 DURGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067631 9933494000 63329 MANJUNATHA. H. S/O. LATE HANUMANTHAPPA # 677/B37 BHAGATH SINGH NAGAR 391113 7300 15 LT1 211 1 0 13048 87 1 0 3 1 341 4.9400 0 0 500 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003917178D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA. H. S/O. LATE HANUMANTHAPPA,# 677/B37 BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067632 9653494000 AEH13114 A.KOTRA BASAPPA - - - 391113 7600 15 LT1 211 2.8000 0 15629 243 1 0 3 0.9100 0 1 0 0 1620 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.1620 (ignore if paid) 0 100000 BD1053151 0 0 0 1 0 0 0 0 0 0 A.KOTRA BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 BD1053151 1 0 0 0 0 0 230 0 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1429067634 4296801750 81611 T NAGARAJ S/O THIMMAPPA 1 #677/32 391113 18102 15 LT1 211 1 0 6920 108 1 0 3 1 105 0 0 0 340 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111111949442 0 0 0 1 0 0 0 0 0 0 T NAGARAJ,S/O THIMMAPPA 1 #677/32 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067635 9643494000 DVG23133 H.RUDRAPPA S/O KUNDURAMMA #:677-B:71,NITTUVALLI 391113 4800 15 LT1 211 0.3600 0 1460 46 1 0 3 0.8800 398 3.4200 0 0 280 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 67423829 0 0 0 1 0 0 0 0 0 0 H.RUDRAPPA,S/O KUNDURAMMA #:677-B:71,NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1429067636 8143494000 56871 SUNDAR RAJU 677/A/58 5TH CROSS 391113 1600 15 LT1 211 1 0 273 18 1 0 3 0.7600 0 1.0200 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 67422411 0 0 0 1 0 0 0 0 0 0 SUNDAR RAJU,677/A/58 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1429067637 8153494000 DVG39003 THIPPE SWAMY - - - 391113 8400 15 LT1 211 0.2400 0 807 8 1 0 3 1 -86 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 10000 100006995360 0 0 0 1 0 0 0 0 0 0 THIPPE SWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 BD0941451 1 0 0 0 0 0 16.9200 27 2023-09-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067638 0643494000 AEH13382 B.C.PANKAJAMMA - - - 391113 9000 15 LT1 211 3 0 2810 114 1 0 3 0.8600 0 0 0 0 440 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.440 (ignore if paid) 0 100000 67400655 0 0 0 1 0 0 0 0 0 0 B.C.PANKAJAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1429067639 7643494000 45517 JABEEULLA - - B.S NAGARA - 391113 12600 15 LT1 211 0.4800 0 7295 14 1 0 3 1 -74 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 100003893221D 0 0 0 1 0 0 0 0 0 0 JABEEULLA,- - B.S NAGARA - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067640 1153494000 DVG40529 G.E.SHIVAMURTHI - - - 391113 12300 15 LT1 211 0.2400 0 147 2 1 0 3 1 -2 0 0 0 220 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111113687309 0 0 0 1 0 0 0 0 0 0 G.E.SHIVAMURTHI,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 2.9200 13 2025-01-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067641 0753494000 DVG33838 BUDRINNISSA - - - 391113 3800 15 LT1 211 0.1600 0 258 11 1 0 3 0.8800 0 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 100000 67490692 0 0 0 0 0 0 0 0 0 0 BUDRINNISSA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-12 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1429067642 9743494000 45821 SHIVAGANGAMMA - - B.S NAGARA - 391113 6700 15 LT1 211 1 0 8224 102 1 0 3 1 -7 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 100003897571AD 0 0 0 1 0 0 0 0 0 0 SHIVAGANGAMMA,- - B.S NAGARA - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-12 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067644 0853494000 AEH5729 HANUMATHAPPA S/O HANUMAPPA #:677:A:62:A,5TH CROSS BHAGATHSING NAGAR 391113 2600 15 LT1 211 1 0 7252 9 1 0 3 1 -96 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 100003911463AAD 0 0 0 1 0 0 0 0 0 0 HANUMATHAPPA,S/O HANUMAPPA #:677:A:62:A,5TH CROSS BHAGATHSING NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067645 9753494000 AEH18377 PARVEENBANU 677/50 391113 10000 15 LT1 211 3 0 12303 78 1 0 3 1 626 5.5600 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 100003900277D 0 0 0 1 0 0 0 0 0 0 PARVEENBANU,677/50 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067646 5833494000 69220 H.NAGARAJ S/O HALUVARTHI HALAPPA #677/B/38-P,BHAGATH SINGH NAGAR 391113 7418 15 LT1 211 1 0 5268 68 1 0 3 1 920 4.7900 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 5833494858D 0 0 0 1 0 0 0 0 0 0 H.NAGARAJ,S/O HALUVARTHI HALAPPA #677/B/38-P,BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 26.5000 37 2025-09-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067647 8036550540 73037 MANJAMMA W/O HANUMANTHAPPA #30 6TH CROSS 2ED MAIN ROAD 391113 17601 15 LT1 211 1 0 2099 64 1 0 3 0.9400 0 1.1200 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 100000 67400603 0 0 0 0 0 0 0 0 0 0 MANJAMMA W/O HANUMANTHAPPA,#30 6TH CROSS 2ED MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1429067648 8043494000 62013 SAYEEDA BANU W/0 EQBAL SAB #677/A-49 BHAGATHSING NAGAR 391113 9800 15 LT1 211 1 0 11886 71 1 0 3 1 0 0 0 0 520 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003901274D 0 0 0 1 0 0 0 0 0 0 SAYEEDA BANU,W/0 EQBAL SAB #677/A-49 BHAGATHSING NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067649 0343494000 53632 K.NATARAJA #677/57 391113 1200 15 LT1 211 2 0 5453 41 1 0 3 1 17 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 99999 111111355641 0 0 0 1 0 0 0 0 0 0 K.NATARAJA,#677/57 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067650 6943494000 44962 BALAPPA - - - 391113 4500 15 LT1 211 0.4800 0 14485 125 1 0 3 1 0 1 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 100003903716BD 0 0 0 1 0 0 0 0 0 0 BALAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067651 0143494000 62032 G S NAGARAJA S/0 SUBRAMANI #1860/17 LABOUR COLONY 391113 18700 15 LT1 211 1 0 6850 22 1 0 3 1 -16 0 0 0 370 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003898182D 0 0 0 1 0 0 0 0 0 0 G S NAGARAJA,S/0 SUBRAMANI #1860/17 LABOUR COLONY 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067652 7753494000 DVG37381 R.GOPAL - - - 391113 1800 15 LT1 211 0.2400 0 2802 35 1 0 3 0.9500 259 3.7800 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 999999 BD1023858 0 0 0 1 0 0 0 0 0 0 R.GOPAL,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 BD1023858 1 0 0 0 0 0 47 57 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1429067653 6933494000 65969 SMT YASHODAMMA W/O BASAVARAJAPPA #677/C, 67, BHAGATHSINGH NAGAR 391113 3601 15 LT1 211 1 0 15575 136 1 0 3 1 -1 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 100003918632D 0 0 0 1 0 0 0 0 0 0 SMT YASHODAMMA,W/O BASAVARAJAPPA #677/C, 67, BHAGATHSINGH NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067654 7543494000 DVG26633 MEERA KALI MULLA - - - 391113 15900 15 LT1 211 0.8000 0 1878 41 1 0 3 0.9200 0 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 67422431 0 0 0 0 0 0 0 0 0 0 MEERA KALI MULLA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1429067655 2253494000 DVG35105 HUSEN SAB - - - 391113 3700 15 LT1 211 0.1200 0 2230 77 1 0 3 1 0 0 0 0 360 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111114566793 0 0 0 1 0 0 0 0 0 0 HUSEN SAB,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067656 0353494000 DVG28213 LALITHAMMA - - - 391113 17800 15 LT1 211 0.2400 0 2767 3 1 0 3 1 68 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 10000 100006944173 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 BD0935355 1 0 0 0 0 0 28 38 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067657 7743494000 45280 T. RANGANATHA - - B.S NAGARA - 391113 18200 15 LT1 211 0.4800 0 1523 16 1 0 3 1 84 1.1900 0 0 220 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111113687310 0 0 0 1 0 0 0 0 0 0 T. RANGANATHA,- - B.S NAGARA - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067658 0153494000 DVG35677 BASAVARAJAPPA - - - 391113 13943 15 LT1 211 0.1600 0 7685 0 1 0 3 1 -90 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 100003855130D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067659 3873023131 AEH43655 NARASAMMA W/O LATE THYAGARAJ #677/A-11 6TH CROSS 391113 12210 15 LT1 211 1 0 3344 42 1 0 3 1 -35 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 99999 111111413621 0 0 0 1 0 0 0 0 0 0 NARASAMMA W/O LATE THYAGARAJ,#677/A-11 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 BC2346805 1 0 0 0 0 0 67.1700 74 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067660 1943494000 DVG48044 NANGUNDEGOWDA - - - 391113 14500 15 LT1 211 1 0 13459 64 1 0 3 1 1 0 0 0 280 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003887181D 0 0 0 1 0 0 0 0 0 0 NANGUNDEGOWDA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067661 3143494000 56999 DURGGAPPA #677/51 391113 10200 15 LT1 211 0.5000 0 7673 34 1 0 3 1 248 2.1900 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 100003887232D 0 0 0 1 0 0 0 0 0 0 DURGGAPPA,#677/51 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067662 0933494000 AEH32357 SMT JAYAJAXMI W/O LATE KODANDARAM #677/48, 2ND MAIN, 5TH CROSS 391113 9718 15 LT1 211 1 0 1356 11 1 0 3 1 29 6.3900 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 100003914532D 0 0 0 1 0 0 0 0 0 0 SMT JAYAJAXMI,W/O LATE KODANDARAM #677/48, 2ND MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067663 1933494000 66432 SMT,CHANDRAMMA W/O MAHADEVAPPA #677/B BAGAT SING NAGAR DVG 391113 7426 15 LT1 211 2 0 13470 59 1 0 3 1 -257 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 100003897098D 0 0 0 1 0 0 0 0 0 0 SMT,CHANDRAMMA,W/O MAHADEVAPPA #677/B BAGAT SING NAGAR DVG 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-08-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067664 3153494000 DVG39293 H.MANJAPPA - - - 391113 4900 15 LT1 211 0.2400 0 7214 126 1 0 3 1 210 2.0200 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 100000 111111952993 0 0 0 1 0 0 0 0 0 0 H.MANJAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 112 123 2023-11-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067665 4043494000 64803 MUNEER AHAMED S/O H ABODUL RUB SAB #677/B-77 BHAGATH SINGH NAGAR 391113 6030 15 LT1 211 1 0 9180 17 1 0 3 1 540 4.0600 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 100003905796D 0 0 0 1 0 0 0 0 0 0 MUNEER AHAMED,S/O H ABODUL RUB SAB #677/B-77 BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067666 4053494000 AEH14928 SHAHEENA BANU W/O SYED AMEER SAB #:677:B-40,NITTUVALLI 391113 8002 15 LT1 211 2 0 46935 37 1 0 3 1 -106 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 100000 111123019588 0 0 0 1 0 0 0 0 0 0 SHAHEENA BANU,W/O SYED AMEER SAB #:677:B-40,NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067668 0943494000 DVG23194 K.NEELAMMA - - - 391113 2800 15 LT1 211 0.2400 0 7998 13 1 0 3 1 -28 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 100003899532D 0 0 0 1 0 0 0 0 0 0 K.NEELAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067669 2353494000 DVG27790 RAGHAVENDRA M S/O MANJUNATHA #103/3 1ST MAIN 14TH CROSS 391113 2500 15 LT1 211 0.3200 0 2070 38 1 0 3 1 1 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 100000 111114566792 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA M S/O MANJUNATHA,#103/3 1ST MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067670 2343494000 DVG34371 HANUMANTHAMA S/O KARIYAPPA 391113 17600 15 LT1 211 0.2400 0 914 44 1 0 3 1 20 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 100000 111123891469 0 0 0 1 0 0 0 0 0 0 HANUMANTHAMA,S/O KARIYAPPA 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 80.4200 88 2024-05-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067671 2453494000 46579 RENUKAMMA - - #677/A B.S.NAGAR 5TH CROSS - 391113 8200 15 LT1 211 1 0 4094 16 1 0 3 1 -98 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 99999 111111344429 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,- - #677/A B.S.NAGAR 5TH CROSS - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-08-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067672 4153494000 AEH13113 A.KOTRA BASAPPA - - - 391113 7419 15 LT1 211 3 0 5977 67 1 0 3 1 210 1.0500 0 0 320 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111175947 0 0 0 1 0 0 0 0 0 0 A.KOTRA BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067673 3653494000 DVG28105 SHIVAGANGAMMA - - - 391113 6900 15 LT1 211 0.2000 0 1319 12 1 0 3 1 -39 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 100000 111112955287 0 0 0 1 0 0 0 0 0 0 SHIVAGANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067675 3553494000 DVG39868 YASOOF SAB - - - 391113 13900 15 LT1 211 0.2400 0 12641 83 1 0 3 1 1367 12.2200 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 100003887782D 0 0 0 1 0 0 0 0 0 0 YASOOF SAB,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067676 2443494000 52240 .. MIGADDR 52240 391113 15300 15 LT1 211 1 0 6501 59 1 0 3 1 0 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 100003898691D 0 0 0 1 0 0 0 0 0 0 ..,MIGADDR 52240 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067677 1043494000 64404 H NAGARAJ S/OHALAVARTHE HALAPPPA #677/B 38P B S NAGAR 391113 7402 15 LT1 211 1 0 8958 23 1 0 3 1 -85 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 100003899093D 0 0 0 1 0 0 0 0 0 0 H NAGARAJ,S/OHALAVARTHE HALAPPPA #677/B 38P B S NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067679 2853494000 DVG33307 H.MANJAPPA - - - 391113 5500 15 LT1 211 0.4000 0 5450 10 1 0 3 1 -24 0 0 0 390 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003918780BD 0 0 0 1 0 0 0 0 0 0 H.MANJAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067680 2843494000 AEH7684 H.MANJUNATHA - - - 391113 3000 15 LT1 211 1 0 1309 70 1 0 3 0.9900 634 4.9000 0 0 560 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 67423803 0 0 0 1 0 0 0 0 0 0 H.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 40 50 2023-08-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1429067681 1643494000 DVG21345 MARAPPA - - - 391113 13100 15 LT1 211 0.5200 0 702 26 1 0 3 1 0 1.5600 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 99999 111111184407 0 0 0 1 0 0 0 0 0 0 MARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067682 4453494000 DVG47748 RENUKAMMA W/O. HEMAPPA. P. # 677/27 BHAGATHSINGH NAGAR 391113 16700 15 LT1 211 1 0 1673 65 1 0 3 0.9600 0 8.7400 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 67452882 0 0 0 1 0 0 0 0 0 0 RENUKAMMA W/O. HEMAPPA. P.,# 677/27 BHAGATHSINGH NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 50.3900 55 2023-09-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1429067683 1953494000 58222 Basavarajappa #677/53 391113 10700 15 LT1 211 1 0 5570 42 1 0 3 1 22 0 0 0 280 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111122110685 0 0 0 1 0 0 0 0 0 0 Basavarajappa,#677/53 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067684 1543494000 DVG39215 RAGHAVENDRA M S/O MANJUNATHA #103/3 1ST MAIN 15TH CROSS 391113 2300 15 LT1 211 0.2000 0 6327 49 1 0 3 1 0 0 0 0 560 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003888125D 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA M S/O MANJUNATHA,#103/3 1ST MAIN 15TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-08-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067685 1343494000 53630 K.NATARAJU #677/57 391113 1000 15 LT1 211 1 0 10261 41 1 0 3 1 -60 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 100003911459D 0 0 0 1 0 0 0 0 0 0 K.NATARAJU,#677/57 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067686 3953494000 58224 Basavarajappa #677/53 391113 10500 15 LT1 211 1 0 6618 40 1 0 3 1 5 0 0 0 520 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003912788D 0 0 0 1 0 0 0 0 0 0 Basavarajappa,#677/53 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067687 3943494000 AEH8868 B.HANUMANTHAPPA - - - 391113 9700 15 LT1 211 1 0 10997 186 1 0 3 1 0 0 0 0 1620 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111111348326 0 0 0 1 0 0 0 0 0 0 B.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-07-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067689 0413407364 72296 GOWRAMMA W/O GUDADAPPA #677/1 391113 6020 15 LT1 211 1 0 5676 10 1 0 3 1 114 1.3500 0 0 610 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111418405 0 0 0 1 0 0 0 0 0 0 GOWRAMMA W/O GUDADAPPA,#677/1 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067690 4670689283 80568 RENUKHAMMA H W/O T H NAGARAJAPPA #677/B-29 391113 17110 15 LT1 211 1 0 3125 13 1 0 3 0.8800 1 0 0 0 260 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BC2901619 0 0 0 0 0 0 0 0 0 0 RENUKHAMMA H,W/O T H NAGARAJAPPA #677/B-29 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 BC2901619 1 0 0 0 0 0 35.9200 46 2023-10-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1429067691 1245485376 AEH45172 C M SHAFIHULLA S/O B CHAMAN SAB #677/B BHAGATH SINGH NAGARA 391113 14702 15 LT1 211 1 0 625 9 1 0 3 0.9900 11 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 99999 BC2517047 0 0 0 1 0 0 0 0 0 0 C M SHAFIHULLA S/O B CHAMAN SAB,#677/B BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 BC2517047 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1429067692 1243494000 55645 MANJUNATHA. H. S/O. LATE HANUMANTHAPPA # 677/B37 BHAGATH SINGH NAGAR 391113 7100 15 LT1 211 1 0 15020 47 1 0 3 1 -37 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 100003885138D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA. H. S/O. LATE HANUMANTHAPPA,# 677/B37 BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067693 2962085645 AEH38120 MANJUNATHA H S/O LATE HANUMANTHAPPA #677/B,36 391113 7002 15 LT1 211 1 0 4090 28 1 0 3 1 2 0 0 0 470 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111409211 0 0 0 1 0 0 0 0 0 0 MANJUNATHA H S/O LATE HANUMANTHAPPA,#677/B,36 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067694 7607971281 72229 MANJUNATHA H S/O LATE HANUMANTHAPPA #677/B 36 391113 7001 15 LT1 211 1 0 5608 21 1 0 3 1 1 0 0 0 270 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111412303 0 0 0 1 0 0 0 0 0 0 MANJUNATHA H S/O LATE HANUMANTHAPPA,#677/B 36 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067695 4253494000 DVG30725 SHANTAMMA - - - 391113 6400 15 LT1 211 0.1600 0 2719 23 1 0 3 1 -99 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 100000 111111945894 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067696 1853494000 DVG25025 BALAPPA - - - 391113 4300 15 LT1 211 0.1600 0 9453 99 1 0 3 1 224 1.1300 0 0 310 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003915617D 0 0 0 1 0 0 0 0 0 0 BALAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067697 0514479200 AEH38255 T RANGANATHA S/O THIMMAPPA #32 6TH CROSS 391113 18201 15 LT1 211 1 0 4636 56 1 0 3 1 0 1 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 99999 111111433364 0 0 0 1 0 0 0 0 0 0 T RANGANATHA S/O THIMMAPPA,#32 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067698 4991522194 72721 NATARAJ K S/O KARUPAIAH PELLE #6774/98/C 391113 11640 15 LT1 211 2 0 2836 70 1 0 3 1 835 4.3100 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 99999 111111343057 0 0 0 1 0 0 0 0 0 0 NATARAJ K S/O KARUPAIAH PELLE,#6774/98/C 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067700 2543494000 DVG40103 IMTHIYAZ 6 1 391113 13700 15 LT1 211 0.2400 0 6586 40 1 0 3 1 612 4.7500 0 0 700 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003892047D 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ,6 1 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 61 67 2023-08-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067702 1143494000 61116 JOSHEPH S/O JARAVAS #920/153 7TH CROSS LEBOUR COLONY 391113 300 15 LT1 211 1 0 6034 49 1 0 3 1 -74 0 0 0 1110 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.1110 (ignore if paid) 0 10000 100006995359 0 0 0 1 0 0 0 0 0 0 JOSHEPH,S/O JARAVAS #920/153 7TH CROSS LEBOUR COLONY 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 BD0941452 1 0 0 0 0 0 126.3300 139 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067703 2653494000 DVG42767 Smt.M.Manjula #677/C89 391113 700 15 LT1 211 0.1200 0 300 5 1 0 3 1 -38 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 999999 111111735822 0 0 0 1 0 0 0 0 0 0 Smt.M.Manjula,#677/C89 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 BD1014810 1 0 0 0 0 0 4.9200 15 2023-07-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067704 2643494000 AEH7646 H.MANJUNATHA - - - 391113 3100 15 LT1 211 1 0 1686 52 1 0 3 0.8900 623 4.5200 0 0 360 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 67423830 0 0 0 1 0 0 0 0 0 0 H.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1429067705 0843494000 AEH16784 KURSHAD BANU - - - 391113 5900 15 LT1 211 3 0 7386 84 1 0 3 1 0 0 0 0 250 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111369944 0 0 0 1 0 0 0 0 0 0 KURSHAD BANU,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067706 1353494000 AEH16981 PARVEENBANU 677/50 391113 10100 15 LT1 211 3 0 3250 51 1 0 3 1 -19 0 0 0 690 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.690 (ignore if paid) 0 9999 111111420796D 0 0 0 1 0 0 0 0 0 0 PARVEENBANU,677/50 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067707 2243494000 AEH25547 MIR MAHABOOB #677/24 6TH CROSS 391113 16000 15 LT1 211 1 0 1495 13 1 0 3 1 -56 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 100000 111111945895 0 0 0 1 0 0 0 0 0 0 MIR MAHABOOB,#677/24 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-09-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067708 1453494000 DVG39296 H.MANJAPPA - - - 391113 5000 15 LT1 211 0.2400 0 2045 50 1 0 3 0.9900 95 1 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 100000 BD1115858 0 0 0 0 0 0 0 0 0 0 H.MANJAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1429067709 1743494000 DVG36213 MUDALA GIRIYAPPA - - - 391113 16410 15 LT1 211 0.1600 0 5560 30 1 0 3 1 547 6.8000 0 0 210 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003915692D 0 0 0 1 0 0 0 0 0 0 MUDALA GIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067710 3788201253 72295 GOWRAMMA W/O GUDADAPPA #677 391113 6005 15 LT1 211 1 0 5239 36 1 0 3 1 944 9 0 0 350 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111368918 0 0 0 1 0 0 0 0 0 0 GOWRAMMA W/O GUDADAPPA,#677 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067712 1753494000 DVG31230 A.SARASVATHI - - - 391113 4200 15 LT1 211 0.2800 0 4639 42 1 0 3 1 161 2.2900 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 99999 111111337887 0 0 0 1 0 0 0 0 0 0 A.SARASVATHI,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067713 2860303822 80569 RENUKHAMMA H W/O T H NAGARAJAPPA #677/B-29 391113 17120 15 LT1 211 1 0 1247 43 1 0 3 0.9800 197 1 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 999999 BC2901618 0 0 0 0 0 0 0 0 0 0 RENUKHAMMA H,W/O T H NAGARAJAPPA #677/B-29 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 BC2901618 1 0 0 0 0 0 9.5800 20 2025-01-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1429067714 2743494000 AEH17762 TASNEEMBANU W/O KHALANDER BEIG. - 391113 12000 15 LT1 211 3 0 1152 131 1 0 3 0.9300 0 1 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 67423828 0 0 0 1 0 0 0 0 0 0 TASNEEMBANU,W/O KHALANDER BEIG. - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1429067715 1843494000 DVG30423 SURESH - - - 391113 6040 15 LT1 211 0.2400 0 2271 84 1 0 3 1 329 1.6600 0 0 600 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 111111840206 0 0 0 1 0 0 0 0 0 0 SURESH,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067716 2943494000 DVG32821 MANJUNATHA. H. S/O. LATE HANUMANTHAPPA # 677/B37 BHAGATH SINGH NAGAR 391113 7000 15 LT1 211 0.1600 0 5728 7 1 0 3 1 -47 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 100003896542AD 0 0 0 1 0 0 0 0 0 0 MANJUNATHA. H. S/O. LATE HANUMANTHAPPA,# 677/B37 BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067717 0104438293 78962 PADMAVATHI W/O OBALESH T #677/B-33 391113 18204 15 LT1 211 1 0 4320 45 1 0 3 1 0 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 99999 111111430063 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O OBALESH T #677/B-33 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 BD0881634 1 0 0 0 0 0 46.0800 56 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067719 1833494000 P5687 G.RAMABABU 677/1A.23 391113 15500 15 LT1 211 0.7500 0 4705 10 1 0 3 1 -7 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 100003893587D 0 0 0 1 0 0 0 0 0 0 G.RAMABABU,677/1A.23 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067720 4353494000 DVG30862 YASHODAMMA - - - 391113 3600 15 LT1 211 0.1600 0 1447 77 1 0 3 0.6800 0 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 67422433 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1429067721 3253494000 DVG21590 HAMEEDA BANU W/O KHAJA SAB - - - 391113 2010 15 LT1 211 0.1600 0 4385 29 1 0 3 1 1326 10.6100 0 0 380 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003910652D 0 0 0 1 0 0 0 0 0 0 HAMEEDA BANU W/O KHAJA SAB,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067722 3243494000 54727 LAKSHMIDEVI # 391113 11600 15 LT1 211 1 0 9598 57 1 0 2 0 -71 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 100003911582D 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,# 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-09-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429067723 2953494000 58223 Basavarajappa #677/53 391113 10600 15 LT1 211 1 0 6918 62 1 0 3 1 27 0 0 0 310 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003908907D 0 0 0 1 0 0 0 0 0 0 Basavarajappa,#677/53 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067724 6853494000 DVG30713 BALAPPA - - - 391113 4400 15 LT1 211 0.1600 0 7865 45 1 0 3 1 332 4.8100 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 100003901840D 0 0 0 1 0 0 0 0 0 0 BALAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-08-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067725 8053494000 AEH21856 PANKAJA - - - 391113 8700 15 LT1 211 3 0 5099 98 1 0 3 0.8700 0 1 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 100000 BD1096196 0 0 0 0 0 0 0 0 0 0 PANKAJA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 86 95 2024-01-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1429067726 7953494000 59708 Smt, sharif bee #677/22 6TH CROSS 391113 14900 15 LT1 211 1 0 4187 15 1 0 3 1 532 3.8900 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 100000 111112068917 0 0 0 1 0 0 0 0 0 0 Smt, sharif bee,#677/22 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067727 0975594069 81612 T NAGARAJ S/O THIMMAPPA #677/32 391113 18101 15 LT1 211 1 0 361 0 1 0 3 1 -67 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 100000 111111949441 0 0 0 1 0 0 0 0 0 0 T NAGARAJ,S/O THIMMAPPA #677/32 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067728 7053494000 DVG37378 R.GOPAL - - - 391113 1900 15 LT1 211 0.2400 0 9005 6 1 0 3 1 1 0 0 0 550 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003901059D 0 0 0 1 0 0 0 0 0 0 R.GOPAL,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067729 3303414203 76987 BATOOLUNNISA D/O VAJIR KHAN #677/B-28 6TH CROSS 391113 16910 15 LT1 211 1 0 3503 29 1 0 3 1 0 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 99999 111111394440 0 0 0 1 0 0 0 0 0 0 BATOOLUNNISA D/O VAJIR KHAN,#677/B-28 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 BC2305970 1 0 0 0 0 0 25.2500 35 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067730 5743494000 DVG35676 BASAVARAJAPPA - - - 391113 13944 15 LT1 211 0.1600 0 8105 55 1 0 3 1 -17 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 99999 111111200107 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067731 6343494000 52242 . MIGADDR 52242 391113 15600 15 LT1 211 1 0 10070 46 1 0 3 1 -125 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 100003913862D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR 52242 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067732 6243494000 53631 NATARAJU MIGADDR 53631 391113 1100 15 LT1 211 1 0 10254 41 1 0 3 1 -26 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 100003891222D 0 0 0 1 0 0 0 0 0 0 NATARAJU,MIGADDR 53631 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067733 0566658756 AEH42952 BALAPPA S/O HOSAMANI ERAPPA #677/B BHAGATH SINGH NAGARA 391113 4201 15 LT1 211 1 0 1771 23 1 0 3 1 0 1 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 99999 111111395328 0 0 0 1 0 0 0 0 0 0 BALAPPA S/O HOSAMANI ERAPPA,#677/B BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 BC2232441 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067734 6543494000 AEH16096 YASHODAMMA - - - 391113 11900 15 LT1 211 3 0 5320 66 1 0 3 1 0 1 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 100003916165D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067735 6653494000 DVG27537 M.MANJUNATHA S/O. MUDALAGIRIYAPPA # 677/66 5TH CROSS 391113 3500 15 LT1 211 0.1600 0 5155 0 1 0 3 1 -7 0 0 0 320 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111358577 0 0 0 1 0 0 0 0 0 0 M.MANJUNATHA S/O. MUDALAGIRIYAPPA,# 677/66 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-08-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067736 5843494000 AEH21857 PANKAJA - - - 391113 8600 15 LT1 211 3 0 3774 76 1 0 3 0.9600 2 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 100000 BD1115856 0 0 0 0 0 0 0 0 0 0 PANKAJA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-11-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1429067737 8386592830 72720 NATARAJ K S/O KARUPAIAH PELLE #6774/98/D 391113 11630 15 LT1 211 2 0 880 86 1 0 3 0.9300 3 0 0 0 0 3911 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14007506 0 1000000 2017-07-15 69945637 0 0 0 1 0 0 0 0 0 0 NATARAJ K S/O KARUPAIAH PELLE,#6774/98/D 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 135 149 2023-07-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1429067738 6553494000 AEH10531 MEHABOOB - - - 391113 16200 15 LT1 211 2 0 20410 109 1 0 3 1 3 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 100003904730D 0 0 0 1 0 0 0 0 0 0 MEHABOOB,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067739 3833494000 68904 SHAHEENA BANU W/O SYED AMEER SAB #677/B-40, 5TH CROSS BHAGATH SINGH 391113 8001 15 LT1 211 1 0 15995 151 1 0 3 1 0 1 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 3833494870D 0 0 0 1 0 0 0 0 0 0 SHAHEENA BANU,W/O SYED AMEER SAB #677/B-40, 5TH CROSS BHAGATH SINGH 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067740 5453494000 DVG33735 C.M. SHAFIULLA S/O. LATE B. CHAMAN SAB # 21 391113 14700 15 LT1 211 2 0 8829 69 1 0 3 1 -10 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 100003918367D 0 0 0 1 0 0 0 0 1 0 C.M. SHAFIULLA S/O. LATE B. CHAMAN SAB,# 21 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067741 6153494000 DVG38585 LAKSHMAMMA - - - 391113 12200 15 LT1 211 0.2400 0 5320 100 1 0 3 1 1120 9.1700 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 10000 111111735815 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 BD1014809 1 0 0 0 0 0 40.3300 50 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067742 3843494000 DVG38235 GABI SAB - - - 391113 12700 15 LT1 211 0.2000 0 5320 93 1 0 3 1 0 1.5400 0 0 430 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111347335 0 0 0 1 0 0 0 0 0 0 GABI SAB,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 BD0902238 1 0 0 0 0 0 49.6700 55 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067743 6143494000 AEH26651 SUNDOR RAJU 677/A/58 5 391113 1700 15 LT1 211 1 0 189 6 1 0 3 0.9900 574 4.6400 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 67423809 0 0 0 1 0 0 0 0 0 0 SUNDOR RAJU,677/A/58 5 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1429067744 5443494000 P3365 KOTARESHAPPA - - BAGATH SING NAGAR - 391113 7500 15 LT1 211 0 1 4186 34 1 0 3 1 -34 0 0 0 360 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111413507 0 0 0 1 0 0 0 0 1 0 KOTARESHAPPA,- - BAGATH SING NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067745 3643494000 DVG47945 RENUKAMMA W/O. HEMAPPA. P. # 677/27 BHAGATHSINGH NAGAR 391113 16900 15 LT1 211 1 0 7441 112 1 0 3 1 20 0 0 0 290 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111344472 0 0 0 1 0 0 0 0 0 0 RENUKAMMA W/O. HEMAPPA. P.,# 677/27 BHAGATHSINGH NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067746 5053494000 AEH16783 MOHAMMED MALIK RIHAN S/O. MOHAMMED ASIF HASSAN # 677/B/74,75 4TH CROSS 391113 5800 15 LT1 211 1 0 7653 30 1 0 3 1 108 1.4600 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 100003886135BD 0 0 0 1 0 0 0 0 0 0 MOHAMMED MALIK RIHAN S/O. MOHAMMED ASIF HASSAN,# 677/B/74,75 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 38.1900 48 2023-08-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067747 4143494000 56870 SUNDAR RAJU 677/A/58 5 391113 1500 15 LT1 211 1 0 1974 61 1 0 3 0.9700 395 3.6700 0 0 250 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 67423806 0 0 0 0 0 0 0 0 0 0 SUNDAR RAJU,677/A/58 5 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-08-12 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1429067748 4553494000 DVG38236 S.A KHALIQ MIGADDR DVG38236 391113 16100 15 LT1 211 0.3200 0 15070 118 1 0 3 1 0 6.5200 0 0 470 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003913318AD 0 0 0 1 0 0 0 0 0 0 S.A KHALIQ,MIGADDR DVG38236 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067749 5052632017 76551 K.NATARAJ S/O M.KARUPAYYA PILLAI #677/A-57 BHAGATH SINGH NAGARA 391113 1210 15 LT1 211 1 0 1409 20 1 0 3 1 -61 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 99999 111111394723 0 0 0 1 0 0 0 0 0 0 K.NATARAJ S/O M.KARUPAYYA PILLAI,#677/A-57 BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 BC2234249 1 0 0 0 0 0 22.7500 33 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067750 5653494000 AEH9168 K KOTRABASAPPA - - - 391113 14600 15 LT1 211 3 0 17818 115 1 0 3 1 143 1 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 100003897263D 0 0 0 1 0 0 0 0 0 0 K KOTRABASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067752 5043494000 63896 NOOR AHAMAD S/O MD GOUSE SAD #677/A-16 BHAGATHI 391113 13910 15 LT1 211 1 0 8520 54 1 0 3 1 1022 13.5400 0 0 360 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003904085D 0 0 0 1 0 0 0 0 0 0 NOOR AHAMAD,S/O MD GOUSE SAD #677/A-16 BHAGATHI 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067753 3743494000 46769 SMT LALITHAMMA - - # 677/B B.S NAGARA - 391113 17900 15 LT1 211 0.4800 0 861 0 1 0 3 1 806 10.1400 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 100000 111113018085 0 0 0 1 0 0 0 0 0 0 SMT LALITHAMMA,- - # 677/B B.S NAGARA - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067755 3543494000 DVG36946 RASHEED - - - 391113 9100 15 LT1 211 0.2400 0 4929 60 1 0 3 0.7600 -27 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 10000 BD1018898 0 0 0 0 0 0 0 0 0 0 RASHEED,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 BD1018898 1 0 0 0 0 0 70.2500 77 2023-07-12 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1429067756 5153494000 DVG27711 PYARIMABI. - - - 391113 9200 15 LT1 211 0.2000 0 10419 60 1 0 3 1 0 9.0800 0 0 290 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003899447D 0 0 0 1 0 0 0 0 0 0 PYARIMABI.,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067757 4743494000 AEH11437 M SULOCHAN #677/13 6TH CROSS 391113 12500 15 LT1 211 1 0 4737 14 1 0 3 1 -102 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 100003886645D 0 0 0 1 0 0 0 0 0 0 M SULOCHAN,#677/13 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067758 3006356522 AEH45173 C M SHAFIHULLA S/O B CHAMAN SAB #677/BA BHAGATH SINGH NAGARA 391113 14701 15 LT1 211 2 0 4568 96 1 0 3 0.8300 441 2.2300 0 0 940 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2517046 0 0 0 1 0 0 0 0 0 0 C M SHAFIHULLA S/O B CHAMAN SAB,#677/BA BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 BC2517046 1 0 0 0 0 0 31.5000 42 2023-07-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1429067759 4735079991 84188 MOHAMMED ASIF HASAN S/O MOHAMMED HASAN SAB #677/B-74,75 391113 5801 15 LT1 211 1 0 5382 131 1 0 3 1 0 5.5600 0 0 1130 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 111115887269 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASIF HASAN,S/O MOHAMMED HASAN SAB #677/B-74,75 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067760 4543494000 DVG31229 GANGU BAI - - - 391113 4100 15 LT1 211 0.2800 0 3854 56 1 0 3 0.9200 802 6.7800 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 10000 BD1009807 0 0 0 1 0 0 0 0 0 0 GANGU BAI,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1429067761 5933494000 66399 SMTJAYALAKSHMI W/O LATE KODANDA RAM # 677/48 2TH MEAN 5TH CROS BAGAT 391113 9719 15 LT1 211 1 0 8446 39 1 0 3 1 232 3.3200 0 0 450 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003897329D 0 0 0 1 0 0 0 0 0 0 SMTJAYALAKSHMI,W/O LATE KODANDA RAM # 677/48 2TH MEAN 5TH CROS BAGAT 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 45 55 2024-01-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067762 5853494000 DVG26031 G.S.BHAYTTA - - - 391113 6500 15 LT1 211 0.1600 0 2588 59 1 0 3 1 0 0 0 0 350 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111378299 0 0 0 1 0 0 0 0 0 0 G.S.BHAYTTA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 BD0902239 1 0 0 0 0 0 22.6700 33 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067763 3933494000 65851 SMT.JAYALAXMI. #677/48.2 MAIN.5TH.CROSS. BHAGATH SINGH NAGAR.DVG 391113 9701 15 LT1 211 1 0 9084 45 1 0 3 1 241 2.1100 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 100004678501D 0 0 0 1 0 0 0 0 0 0 SMT.JAYALAXMI.,#677/48.2 MAIN.5TH.CROSS. BHAGATH SINGH NAGAR.DVG 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067764 4443494000 P5304 PANKAJA - - . - 391113 8900 15 LT1 211 0 1 4161 48 1 0 3 1 -1 1 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 99999 111111363681 0 0 0 1 0 0 0 0 1 0 PANKAJA,- - . - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067765 5953494000 59706 Smt, Sharif bee #677/22 6TH CROSS 391113 15100 15 LT1 211 1 0 3397 62 1 0 3 1 1905 16.5000 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 100000 111112068916 0 0 0 1 0 0 0 0 0 0 Smt, Sharif bee,#677/22 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067766 5943494000 DVG38217 LALITAMMA - - - 391113 17700 15 LT1 211 0.2400 0 16420 20 1 0 3 1 1375 11.9600 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 99999 111122110688 0 0 0 1 0 0 0 0 0 0 LALITAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067767 5253494000 DVG33308 H.MANJAPPA - - - 391113 5600 15 LT1 211 0.2000 0 4508 39 1 0 3 1 0 1 0 0 320 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003887985AD 0 0 0 1 0 0 0 0 0 0 H.MANJAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067768 4643494000 DVG34370 MANJAMA - - - 391113 17500 15 LT1 211 0.2400 0 5303 27 1 0 3 1 -41 0 0 0 350 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111348548 0 0 0 1 0 0 0 0 0 0 MANJAMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067769 6053494000 46065 B.S NANJUNDAGOWDA - - - 391113 14400 15 LT1 211 0.2400 0 2387 52 1 0 3 1 966 8.4600 0 0 240 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111432846 0 0 0 1 0 0 0 0 0 0 B.S NANJUNDAGOWDA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067770 0583133370 87531 MADHUKESHAVA H V S/O VEERANNA #677/B-47 391113 9500 15 LT1 211 1 0 2222 153 1 0 3 0.9800 0 3.2600 0 0 420 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.420 (ignore if paid) 0 999999 BD1162619 0 0 0 2 0 0 0 0 0 0 MADHUKESHAVA H V,S/O VEERANNA #677/B-47 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1429067771 4653494000 DVG38426 GANGAMMA - - - 391113 6800 15 LT1 211 0.2400 0 7411 20 1 0 3 1 -22 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 100003884353D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067772 2933494000 66431 SMT,CHANDRAMMA W/O MAHADEVAPPA $677/B BHAGATHA SINGA NAGAR 391113 7427 15 LT1 211 2 0 6823 63 1 0 3 1 0 1 0 0 620 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003892639D 0 0 0 1 0 0 0 0 0 0 SMT,CHANDRAMMA,W/O MAHADEVAPPA $677/B BHAGATHA SINGA NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067773 3343494000 53379 HANUMANTHAMMA MIGADDR 53379 391113 17400 15 LT1 211 0.5000 0 2168 21 1 0 3 1 112 1.0200 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 100000 111117875609 0 0 0 1 0 0 0 0 0 0 HANUMANTHAMMA,MIGADDR 53379 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067774 5243494000 54564 BASAVARAJAPPA MIGADDR 54564 391113 13200 15 LT1 211 1 0 3554 52 1 0 3 0.9800 0 0 0 0 690 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BD0853036 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,MIGADDR 54564 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 BD0853036 1 0 0 0 0 0 49.4200 54 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1429067775 6043494000 63897 NOOR AHAMAD S/O MD GOUSE SAD #677/A-16 BHAGATHI 391113 13920 15 LT1 211 1 0 1293 3 1 0 3 0.9000 3064 41.2400 0 0 570 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.570 (ignore if paid) 0 100000 67452895 0 0 0 0 0 0 0 0 0 0 NOOR AHAMAD,S/O MD GOUSE SAD #677/A-16 BHAGATHI 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-08-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1429067776 4243494000 54842 BABY.S.K. W/O. SHANKAR KANCHAN.H. #677/A52, 1MAIN, 5CROSS, #677/A 391113 10300 15 LT1 211 2 0 6220 56 1 0 3 1 -97 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 999999 111111735821 0 0 0 1 0 0 0 0 0 0 BABY.S.K. W/O. SHANKAR KANCHAN.H. #677/A52, 1MAIN, 5CROSS,,#677/A 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 BD1014805 1 0 0 0 0 0 82.6700 91 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067777 3753494000 DVG42766 SMT,M.Manjula #677/C89 391113 800 15 LT1 211 0.1200 0 8956 58 1 0 3 1 184 2.6600 0 0 430 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003891020AD 0 0 0 1 0 0 0 0 0 0 SMT,M.Manjula,#677/C89 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067818 9153494000 DVG39373 MAMATHA. G.S. W/O. JAGADISH. N.V. # 677/B-12 6 CROSS 391113 12400 15 LT1 211 0.2400 0 7851 21 1 0 2 0 807 6.9500 0 0 260 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.260 (ignore if paid) 0 9999 100003884521D 0 0 0 0 0 0 0 0 0 0 MAMATHA. G.S. W/O. JAGADISH. N.V.,# 677/B-12 6 CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 14.1700 24 2024-07-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429067819 9143494000 56868 SUNDAR RAJU 677/A/58 5 391113 1300 15 LT1 211 1 0 2865 30 1 0 2 0 287 2.5100 0 0 230 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003887027D 0 0 0 0 0 0 0 0 0 0 SUNDAR RAJU,677/A/58 5 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-12 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429067820 6753494000 DVG27789 RAGHAVENDRA M S/O MANJUNATHA #103/3 1ST MAIN 14TH CROSS 391113 2400 15 LT1 211 0.3200 0 3642 14 1 0 3 1 -66 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 10000 111111574763 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA M S/O MANJUNATHA,#103/3 1ST MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 BD1022939 1 0 0 0 0 0 53.2500 59 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067821 8223035531 72753 T RANGANATHA S/O THIMMAPPA #32. 6TH CROSS 391113 18203 15 LT1 211 1 0 5807 7 1 0 3 1 21 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 99999 111111418011 0 0 0 1 0 0 0 0 0 0 T RANGANATHA S/O THIMMAPPA,#32. 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067822 7368069098 85707 A SARASWATHI W/O ASHWATH NARAYANA RAO #677/B69 391113 4010 15 LT1 211 1 0 1375 0 1 0 3 1 3 0 0 0 310 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111119250453 0 0 0 1 0 0 0 0 0 0 A SARASWATHI,W/O ASHWATH NARAYANA RAO #677/B69 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067824 8943494000 AEH14927 A.KOTRA BASAPPA - - - 391113 7800 15 LT1 211 2 0 4820 84 1 0 3 1 0 0 0 0 720 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.720 (ignore if paid) 0 10000 111111735820 0 0 0 1 0 0 0 0 0 0 A.KOTRA BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 BD1014804 1 0 0 0 0 0 42.6700 53 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067825 8933494000 64605 H RUDRAPPA S/O HANUMANTHAPPA #677/B-71 BHAGATH SINGH 391113 4705 15 LT1 211 0.5000 0 4329 36 1 0 3 1 -30 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 100003885879D 0 0 0 1 0 0 0 0 0 0 H RUDRAPPA,S/O HANUMANTHAPPA #677/B-71 BHAGATH SINGH 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 30.5000 41 2025-02-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067827 7943494000 DVG35912 K.S.CHANDRAPPA - - - 391113 12800 15 LT1 211 0.2000 0 2910 4 1 0 3 1 79 0 0 0 380 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.380 (ignore if paid) 0 9999 100003916697D 0 0 0 1 0 0 0 0 0 0 K.S.CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067828 7043494000 61020 SYED ABDUL KHALIK S/OSYED ABAS #677/25 DVG 391113 16300 15 LT1 211 1 0 19350 190 1 0 3 1 0 0 0 0 620 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111368321 0 0 0 1 0 0 0 0 0 0 SYED ABDUL KHALIK,S/OSYED ABAS #677/25 DVG 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067829 7933494000 64606 H RUDRAPPA S/O HANUMANTHAPPA #677/B-71 BHAGATH SINGH 391113 4706 15 LT1 211 0.5000 0 6835 85 1 0 3 1 465 2.2900 0 0 370 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003890835D 0 0 0 1 0 0 0 0 0 0 H RUDRAPPA,S/O HANUMANTHAPPA #677/B-71 BHAGATH SINGH 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067830 9443494000 DVG48869 G.S. NAGARAJ - - - 391113 18800 15 LT1 211 0.5000 0 1887 4 1 0 3 1 174 1 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 99999 111111378966 0 0 0 1 0 0 0 0 0 0 G.S. NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 BD0895908 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067831 6953494000 59707 Smt , Sharif bee #677/22 6TH CROSS 391113 15000 15 LT1 211 1 0 4910 19 1 0 3 1 -545 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 100003841569D 0 0 0 1 0 0 0 0 0 0 Smt , Sharif bee,#677/22 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067832 9543494000 DVG37229 PAREDAPPA - - - 391113 6600 15 LT1 211 0.1600 0 3949 29 1 0 3 1 -118 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 100000 111111956283 0 0 0 1 0 0 0 0 0 0 PAREDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067699 2553494000 DVG32064 IMATHIYAZ MIGADDR DVG32064 391113 13300 15 LT1 211 0.2000 0 7918 37 1 0 3 1 740 6.8600 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 100003916655D 0 0 0 1 0 0 0 0 0 0 IMATHIYAZ,MIGADDR DVG32064 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-08-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067688 2753494000 DVG28442 GOWRAMMA W/O. LATE GUDDAPPA # 677 5 CROSS 391113 6000 15 LT1 211 0.1600 0 5085 51 1 0 3 0.9100 0 0 0 0 400 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.400 (ignore if paid) 0 10000 BD1018900 0 0 0 1 0 0 0 0 0 0 GOWRAMMA W/O. LATE GUDDAPPA,# 677 5 CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 BD1018900 1 0 0 0 0 0 69.2500 76 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1429067674 3053494000 46322 H.RUDRAPPA KUNDURAMMA #677/71 B.S NAGARA - 391113 4600 15 LT1 211 1 0 20130 24 1 0 3 1 -120 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 100003893889D 0 0 0 1 0 0 0 0 0 0 H.RUDRAPPA,KUNDURAMMA #677/71 B.S NAGARA - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067667 3453494000 47078 MEERA KALI MULLA - - # 677/1 ,6 CROSS,B.S. NAGARA - 391113 15700 15 LT1 211 0.4800 0 4974 118 1 0 3 1 0 0 0 0 270 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111115728483 0 0 0 1 0 0 0 0 0 0 MEERA KALI MULLA,- - # 677/1 ,6 CROSS,B.S. NAGARA - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067633 7353494000 DVG41509 YUSAF SAB - - - 391113 13800 15 LT1 211 0.4800 0 2892 0 1 0 3 1 -71 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 100003883511D 0 0 0 1 0 0 0 0 0 0 YUSAF SAB,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 5.4200 15 2024-02-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067778 3853494000 DVG36284 AMEERJAN. M. S/O.ABDUL KHUDDOS # 677/46A 391113 9400 15 LT1 211 0.2400 0 126 0 1 0 3 1 -31 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 99999 111111202831 0 0 0 1 0 0 0 0 0 0 AMEERJAN. M. S/O.ABDUL KHUDDOS,# 677/46A 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 BD0916401 1 0 0 0 0 0 2.1700 12 2023-09-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067779 4933494000 65852 SMT.JAYALXMI. #677/48.2ND MAIN 5TH.CROSS. BHAGATH SINGH NAGAR.DVG. 391113 9702 15 LT1 211 1 0 5812 17 1 0 3 1 -37 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 100003891477D 0 0 0 1 0 0 0 0 0 0 SMT.JAYALXMI.,#677/48.2ND MAIN 5TH.CROSS. BHAGATH SINGH NAGAR.DVG. 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-10-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067780 1089045947 AEH47417 MANJULAMMA W/O HANUMANTHAPPA #30 391113 17602 15 LT1 211 1 0 1988 23 1 0 3 1 0 1.9700 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 10000 100006976668 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,W/O HANUMANTHAPPA #30 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 BC2824264 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067781 4953494000 58221 Basavarajappa #677/53 391113 10400 15 LT1 211 1 0 1420 17 1 0 3 0.9700 1 0 0 0 210 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BD1054506 0 0 0 0 0 0 0 0 0 0 Basavarajappa,#677/53 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-09-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1429067782 4853494000 DVG39295 H.MANJAPPA - - - 391113 5100 15 LT1 211 0.2400 0 4756 100 1 0 3 0.9700 0 2.7900 0 0 580 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.580 (ignore if paid) 0 100000 BD1053230 0 0 0 1 0 0 0 0 0 0 H.MANJAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1429067783 4843494000 DVG36214 MUDALA GIRIYAPPA - - - 391113 16400 15 LT1 211 0.1600 0 7822 56 1 0 3 1 0 28.7000 0 0 340 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003911436D 0 0 0 1 0 0 0 0 0 0 MUDALA GIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067784 5753494000 DVG33767 D.KRISHNA - - - 391113 2700 15 LT1 211 0.2000 0 7652 35 1 0 3 1 13 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 100003898893D 0 0 0 1 0 0 0 0 0 0 D.KRISHNA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067785 4833494000 67601 NOOR AHAMAD S/O MOHAMED GOUS SAB #677/A-16,BHAGATH SINGH NAGAR DVG 391113 13930 15 LT1 211 1 0 4045 31 1 0 3 1 0 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 4833494857D 0 0 0 1 0 0 0 0 0 0 NOOR AHAMAD,S/O MOHAMED GOUS SAB #677/A-16,BHAGATH SINGH NAGAR DVG 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-12-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067786 6353494000 AEH17413 TASNEEM BANU W/O KHALANDER BEIG.N D.NO.677/4 B.S.NAGAR - 391113 12100 15 LT1 211 3 0 7351 320 1 0 3 0.9000 0 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 67423807 0 0 0 2 0 0 0 0 0 0 TASNEEM BANU,W/O KHALANDER BEIG.N D.NO.677/4 B.S.NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-08-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1429067787 5543494000 DVG42468 SOMASHEKARA - - - 391113 6050 15 LT1 211 0.4800 0 1470 35 1 0 3 0.9600 254 1.7800 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 100000 BD1089670 0 0 0 0 0 0 0 0 0 0 SOMASHEKARA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 2.1700 12 2025-03-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1429067788 7067641153 78327 IMTHIYAZ S/O KHALAK SAB #677/A-15-P 1ST MAIN 6TH CROSS 391113 13701 15 LT1 211 1 0 665 1 1 0 3 1 687 5.7800 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 99999 111111416303 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ S/O KHALAK SAB,#677/A-15-P 1ST MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 BC2505397 1 0 0 0 0 0 5.2500 15 2023-08-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067809 8253494000 DVG47747 RENUKAMMA W/O. HEMAPPA. P. # 677/27 BHAGATHSINGH NAGAR 391113 16600 15 LT1 211 1 0 7751 30 1 0 3 1 0 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 100003893900D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA W/O. HEMAPPA. P.,# 677/27 BHAGATHSINGH NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067810 7243494000 53993 SHARIPABI #677/22 6 391113 14800 15 LT1 211 1 0 6530 55 1 0 3 1 8 0 0 0 210 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003901270D 0 0 0 1 0 0 0 0 0 0 SHARIPABI,#677/22 6 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067811 7453494000 DVG46768 LALITHAMMA - - - 391113 18000 15 LT1 211 0.4800 0 2087 19 1 0 3 1 -1 1.4900 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 100000 111113018084 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067812 9833494000 68316 BALAPPA S/O HOSAMANI ERAPPA #677/70,5TH CROSS BHAGATH SING NAGA 391113 4501 15 LT1 211 1 0 3338 51 1 0 3 1 0 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 9833494862D 0 0 0 1 0 0 0 0 0 0 BALAPPA,S/O HOSAMANI ERAPPA #677/70,5TH CROSS BHAGATH SING NAGA 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429067616 2053494000 46323 H.RUDRAPPA S/O KUNDURAMMA #:677-B:71,NITTUVALLI 391113 4700 15 LT1 211 1 0 1439 7 1 0 3 0.9600 -91 0 0 0 0 3911 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14007506 0 9999999 67423833 0 0 0 0 0 0 0 0 0 0 H.RUDRAPPA,S/O KUNDURAMMA #:677-B:71,NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200