1447046822 9330994000 59433 M.H.Ravikumar #87 DCM ROAD Anjaneya Ext 391112 15800 3 LT1 211 0.5000 0 7612 100 1 0 3 1 413 2.0900 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 9330994696D 0 0 0 1 0 0 0 0 0 0 M.H.Ravikumar,#87 DCM ROAD Anjaneya Ext 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046825 9316994000 DVG31258 M.VENKATESH S/O. LATE M.MAYAPPA # 655/3 ANJANEYA BADAVANE 391112 7000 3 LT1 211 0.1600 0 4586 92 1 0 3 1 0 1 0 0 260 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003902387D 0 0 0 1 0 0 0 0 0 0 M.VENKATESH S/O. LATE M.MAYAPPA,# 655/3 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10000645669 0 0 0 0 1 0 0 0 0 0 12.1700 22 2024-12-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046842 9230994000 61728 SAVITHRAMMA D CM ROAD NITTAVALLI # 678/F84 DVG 391112 15200 3 LT1 211 1 0 8652 100 1 0 3 1 1095 8.0600 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 9230994686D 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,D CM ROAD NITTAVALLI # 678/F84 DVG 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447046848 9216994000 44279 GIRIYAPPA - - - 391112 8510 3 LT1 211 0.2400 0 6134 0 1 0 28 1 2470 22.6600 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 100003899120D 0 0 0 0 0 0 0 0 0 0 GIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000645669 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447046828 9144297850 AEH52301 MALLIKARJUNA A #61 S/O SHIVALINGAPPA 391112 11501 3 LT1 211 1 0 771 9 1 0 3 1 203 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 100000 111116274535 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA A,#61 S/O SHIVALINGAPPA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1447046823 9140994000 DVG40123 VEERABADRAIAH - - CHIKKAHALLIBADAVANE - 391112 6400 3 LT1 211 0.2000 0 14611 110 1 0 3 1 218 1.3300 0 0 780 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 9140994796D 0 0 0 1 0 0 0 0 0 0 VEERABADRAIAH,- - CHIKKAHALLIBADAVANE - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1447046810 9130994000 62547 KARIBASAMMA W/OMUDUKAPPA #65/ NITTVALLI DVG 391112 12200 3 LT1 211 1 0 8517 39 1 0 3 1 204 3.3100 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 9130994594D 0 0 0 0 0 0 0 0 0 0 KARIBASAMMA,W/OMUDUKAPPA #65/ NITTVALLI DVG 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-08-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447046900 9084994000 65433 SMT.HANUMAKKA W/O THIPPANNA #655/2 NITTUVALLI AJANEYA BADAVANE 391112 8200 3 LT1 211 1 0 4383 0 1 0 28 1 -70 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 100003894978D 0 0 0 0 0 0 0 0 0 0 SMT.HANUMAKKA,W/O THIPPANNA #655/2 NITTUVALLI AJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10000645669 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447046776 9041343865 85905 RAVINDRA S/O KAMBAPPA 2 #136/2BP 391112 11730 3 LT1 211 1 0 1241 26 1 0 3 1 -151 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 100000 111119589849 0 0 0 0 0 0 0 0 0 0 RAVINDRA,S/O KAMBAPPA 2 #136/2BP 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1447046775 9040994000 DVG34945 DUGGAMMA - - NO.69/1 - 391112 12700 3 LT1 211 0.2000 0 3985 0 1 0 28 1 454 3.6700 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 9040994600D 0 0 0 0 0 0 0 0 0 0 DUGGAMMA,- - NO.69/1 - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447046861 9030994000 65128 RATHNAMMA W/O B,Y.THIMMAPPA #136 D.C.M.ROAD NITTUVALLI 391112 13900 3 LT1 211 1 0 11703 80 1 0 3 1 0 0 0 0 1070 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 9030994759D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O B,Y.THIMMAPPA #136 D.C.M.ROAD NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046820 8930994000 DVG26479 HANUMANTHAPPA MIGADDR DVG26479 391112 11600 3 LT1 211 0.1600 0 5024 25 1 0 3 1 251 2.1800 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 8930994689D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR DVG26479 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1447046783 8851994000 DVG36825 CHANDRASHEKAR BHAT S/O. R. MOHAN BHAT # 80 DCM ROAD 391112 14800 3 LT1 211 0.2400 0 6666 62 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 8851994527D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR BHAT S/O. R. MOHAN BHAT,# 80 DCM ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447046860 8830994000 DVG46481 NEELAPPA N - - - 391112 3200 3 LT1 211 0.4800 0 10629 79 1 0 3 1 0 13.5700 0 0 790 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 8830994679D 0 0 0 0 0 0 0 0 0 0 NEELAPPA N,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447046750 8751994000 27775 GANGADHARAPPA - - - 391112 13100 3 LT1 211 0.2000 0 4184 8 1 0 3 1 97 0 0 0 330 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 8751994517D 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046844 8730994000 DVG36383 PARVIDABANU MIGADDR DVG36383 391112 900 3 LT1 211 0.2400 0 6676 34 1 0 3 1 -6 1.2600 0 0 410 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 8730994582D 0 0 0 0 0 0 0 0 0 0 PARVIDABANU,MIGADDR DVG36383 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1447046773 8651994000 AEH14471 VEERABHADRAPPA MIGADDR AEH14471 . 391112 3400 3 LT1 211 1 0 12482 57 1 0 3 1 -37 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 8651994705D 0 0 0 0 0 0 0 0 0 0 VEERABHADRAPPA,MIGADDR AEH14471 . 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1447046838 8630994000 DVG24635 VENKAPPA - - - 391112 1800 3 LT1 211 0.1600 0 2115 3 1 0 3 1 -18 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 8630994711D 0 0 0 1 0 0 0 0 0 0 VENKAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046890 8584694489 88941 SURESHA N S/O NAGENDRAPPA H 1 DOOR NO-53 ANJANEYA BADAVANE SHIVACHIDANBARA MAHADWARA NITUVALLI 391112 0 3 LT1 211 1 0 838 55 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 10000 1B4271069091 0 0 0 1 0 0 0 0 0 0 SURESHA N,S/O NAGENDRAPPA H 1 DOOR NO-53 ANJANEYA BADAVANE SHIVACHIDANBARA MAHADWARA NITUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046760 8466715268 AEH48825 SOMANATHA K S S/O SOBBAYYA SHETTY 2 #136/2P-55 391112 10600 3 LT1 211 2 0 2103 55 1 0 3 1 0 4.0700 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 999999 111111765617 0 0 0 1 0 0 0 0 0 0 SOMANATHA K S,S/O SOBBAYYA SHETTY 2 #136/2P-55 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BC2991647 1 0 0 0 0 0 17.6700 28 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1447046837 8430994000 53189 SHARANAPPA #655/2 391112 4700 3 LT1 211 0.2400 0 6425 53 1 0 3 1 1 0 0 0 430 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 8430994605D 0 0 0 1 0 0 0 0 0 0 SHARANAPPA,#655/2 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046813 8330994000 58742 SAVITHRAMMA 678/F84 - 391112 15100 3 LT1 211 1 0 13182 80 1 0 3 1 65 0 0 0 270 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 8330994695D 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,678/F84 - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046812 8316994000 DVG38360 BALLARI LAKSHMMA - - NO.655/3-6 - 391112 7200 3 LT1 211 0.2400 0 8980 32 1 0 28 1 118 1.1400 0 0 240 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003904866D 0 0 0 0 0 0 0 0 0 0 BALLARI LAKSHMMA,- - NO.655/3-6 - 0 0 0 0 0 0 0 0 2026-01-03 0 10000645669 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447046850 8216994000 DVG30391 KALLAPPA - - - 391112 7500 3 LT1 211 0.1600 0 40 47 1 0 3 1 149 2.1200 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 1000000 1E8890134088 0 0 0 0 0 0 0 0 0 0 KALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000645669 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1447046772 8140994000 AEH5207 . - - - 391112 5100 3 LT1 211 3 0 21553 119 1 0 3 1 -80 0 0 0 1000 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 8140994795D 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1447046864 8130994000 62548 KARIBASAMMA W/OMUDUKAPPA #65/ NITTVALLI DVG 391112 12100 3 LT1 211 1 0 7052 100 1 0 3 1 0 4.0700 0 0 330 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 2013-08-04 8130994593D 0 0 0 1 0 0 0 0 0 0 KARIBASAMMA,W/OMUDUKAPPA #65/ NITTVALLI DVG 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 17.1700 27 2024-11-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046869 8115888958 75710 C NAGARAJA SHETTY S/O NINGAPPA SHETTY #17 ANJANEYA BADAVANE 391112 8525 3 LT1 211 1 0 423 11 1 0 3 1 -56 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 99999 110000891858 0 0 0 1 0 0 0 0 0 0 C NAGARAJA SHETTY S/O NINGAPPA SHETTY,#17 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10000645669 0 0 0 0 BC2056555 1 0 0 0 0 0 2.4200 12 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447046799 8040994000 DVG34946 DUGGAMMA - - NO.69/1 - 391112 12800 3 LT1 211 0.2000 0 7356 60 1 0 3 1 0 3.9100 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 8040994699D 0 0 0 1 0 0 0 0 0 0 DUGGAMMA,- - NO.69/1 - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046816 8030994000 65176 SMT YALLAMMA W/OK L RUDRANNA #134/1 DCM ROAD 391112 9200 3 LT1 211 1 0 9251 143 1 0 3 1 0 4.8300 0 0 330 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 8030994758D 0 0 0 1 0 0 0 0 0 0 SMT YALLAMMA,W/OK L RUDRANNA #134/1 DCM ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046739 7958006920 AEH46155 B S GANGADHARAPPA S/O LATE SIDDAPPA. #77 391112 14300 3 LT1 211 2 0 9250 70 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 99999 111100162116 0 0 0 2 0 0 0 0 0 0 B S GANGADHARAPPA,S/O LATE SIDDAPPA. #77 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BC2611543 1 0 0 0 0 0 47.4200 57 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1447046815 7930994000 DVG38086 CHANDRAMMA - - NITTUVALLI - 391112 0 3 LT1 211 0.2400 0 3263 0 1 0 3 1 144 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999 7930994688D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,- - NITTUVALLI - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046811 7909122359 71908 T.D.NAGARAJAPPA S/O DASAPPA #136/EC D.C.M.ROAD 391112 3810 3 LT1 211 1 0 1534 49 1 0 3 1 176 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 100000 111120432727 0 0 0 1 0 0 0 0 0 0 T.D.NAGARAJAPPA S/O DASAPPA,#136/EC D.C.M.ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046735 7851994000 DVG37906 JAYAMMA - - - 391112 14000 3 LT1 211 0.2400 0 3626 0 1 0 28 1 -30 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 7851994526D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447046803 7830994000 DVG25234 SHEKARAPPA - - - 391112 1900 3 LT1 211 0.2400 0 7609 63 1 0 3 1 0 0 0 0 400 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 7830994591D 0 0 0 1 0 0 0 0 0 0 SHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046778 7751994000 DVG38843 B CHANDRASHEKHAR S/O. LATE B BASAPPA # 136/2-72 ANJANEYA BADAVANE 391112 13200 3 LT1 211 0.7000 0 13960 110 1 0 3 1 0 1 0 0 490 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 7751994516D 0 0 0 1 0 0 0 0 0 0 B CHANDRASHEKHAR S/O. LATE B BASAPPA,# 136/2-72 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046780 7730994000 DVG51290 SMT THAYAMMA - - - 391112 11715 3 LT1 211 1 0 722 1 1 0 3 1 -15 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 7730994581D 0 0 0 1 0 0 0 0 0 0 SMT THAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447046872 7718714861 AEH52300 D KUMARI W/O H CHANDRAPPA #30 391112 50 3 LT1 211 1 0 896 33 1 0 3 1 0 1.7200 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 100000 111116239549 0 0 0 2 0 0 0 0 0 0 D KUMARI,W/O H CHANDRAPPA #30 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1447046737 7651994000 AEH14472 VEERABHADRAPPA MIGADDR AEH14472 391112 3600 3 LT1 211 1 0 7091 56 1 0 3 1 376 5.4100 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 7651994704D 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA,MIGADDR AEH14472 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447046827 7630994000 DVG51575 T SHIVAKUMAR - - - 391112 500 3 LT1 211 1 0 6997 39 1 0 3 1 -86 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 7630994710D 0 0 0 1 0 0 0 0 0 0 T SHIVAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046787 7530994000 48173A . MIGADDR 48173A 391112 16400 3 LT1 211 0.2400 0 6983 25 1 0 3 1 0 0 0 0 550 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 7530994700D 0 0 0 0 0 0 0 0 0 0 .,MIGADDR 48173A 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447046831 7430994000 54628 GOPALAPPA #71 NITTUVALLI 391112 13000 3 LT1 211 1 0 13917 41 1 0 3 1 728 6.8800 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 7430994604D 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,#71 NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046834 7416994000 DVG51368 JAYAAPPA - - - 391112 7800 3 LT1 211 1 0 8620 26 1 0 3 1 -130 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 100003885071D 0 0 0 1 0 0 0 0 0 0 JAYAAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000645669 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046764 7362288602 73600 KARIBASAPPA D G S/O GADIGEPPA #137/5 5TH CROSS 391112 6120 3 LT1 211 1 0 1240 4 1 0 3 1 -98 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 99999 111110176313 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA D G S/O GADIGEPPA,#137/5 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046770 7330994000 59308 PARVATHAMMA 655/54 391112 10000 3 LT1 211 0.5000 0 11058 133 1 0 3 1 0 0 0 0 750 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 7330994694D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,655/54 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046846 7316994000 DVG41454 SREVEERBHADRAPA - - - 391112 6800 3 LT1 211 0.3600 0 5130 11 1 0 3 1 53 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 100003885743D 0 0 0 0 0 0 0 0 0 0 SREVEERBHADRAPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000645669 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447046756 7140994000 DVG24025 PARASHURAMAPPA S/O. YALLAPPA 6TH CROSS DCM ROAD 391112 1700 3 LT1 211 0.2400 0 4541 20 1 0 3 1 -33 0 0 0 360 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 7140994794D 0 0 0 1 0 0 0 0 0 0 PARASHURAMAPPA S/O. YALLAPPA,6TH CROSS DCM ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046753 7040994000 DVG36745 RAMAPPA - - NO.59/1 - 391112 11300 3 LT1 211 0.1600 0 7224 100 1 0 3 1 1163 9.4300 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 7040994698D 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - NO.59/1 - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046752 7039479936 AEH57486 SURESHA N S/O NAGENDRAPPA H DOOR NO-53 ANJANEYA BADAVANE SHIVACHIDANBARA MAHADWARA NITUVALLI 391112 0 3 LT1 211 1 0 122 9 1 0 3 1 -2 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 10000 1B2071069086 0 0 0 1 0 0 0 0 0 0 SURESHA N,S/O NAGENDRAPPA H DOOR NO-53 ANJANEYA BADAVANE SHIVACHIDANBARA MAHADWARA NITUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447046832 7030994000 65177 SMT YALLAMMA W/O K L RUDRANNA #134/1 DCM ROAD 391112 9100 3 LT1 211 1 0 637 98 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 100000 111125803132 0 0 0 1 0 0 0 0 0 0 SMT YALLAMMA,W/O K L RUDRANNA #134/1 DCM ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046876 6980627981 87484 R SHARANAPPA S/O RAMAPPA #655/2 391112 0 3 LT1 211 1 0 1525 26 1 0 3 1 66 1 0 0 590 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.590 (ignore if paid) 0 999999 111122921122 0 0 0 1 0 0 0 0 0 0 R SHARANAPPA,S/O RAMAPPA #655/2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046779 6930994000 DVG48856 VIDYAJATI - - - 391112 5000 3 LT1 211 1 0 6254 43 1 0 3 1 8 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 6930994687D 0 0 0 1 0 0 0 0 0 0 VIDYAJATI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-12-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046857 6881707960 AEH45648 K T RUDRESH S/O THIMMAIAH SETTY,. #136/2P-56 391112 10820 3 LT1 211 1 0 2044 17 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 99999 100006345637D 0 0 0 1 0 0 0 0 0 0 K T RUDRESH,S/O THIMMAIAH SETTY,. #136/2P-56 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BD0880152 1 0 0 0 0 0 24.5000 35 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1447046742 6830994000 DVG39870 CHANDRASHEKARAIAH - - - 391112 2700 3 LT1 211 0.2000 0 7479 45 1 0 3 1 -1 3.5800 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 6830994590D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1447046784 6751994000 DVG41628 DHARMANNA S/O. LATE KAMBANNA # 64 ANJANEYA BADAVANE 391112 11705 3 LT1 211 0.2800 0 6784 38 1 0 3 1 -67 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 6751994713D 0 0 0 0 0 0 0 0 0 0 DHARMANNA S/O. LATE KAMBANNA,# 64 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1447046792 6730994000 DVG38631 R.GOPAL S/O RAMANNA,KADARAMANDALAGI #:136:2,ANJANEYA EXTN,NITTUVALLI 391112 1300 3 LT1 211 0.2000 0 991 0 1 0 28 1 -3 0 0 0 210 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 6730994580D 0 0 0 0 0 0 0 0 0 0 R.GOPAL,S/O RAMANNA,KADARAMANDALAGI #:136:2,ANJANEYA EXTN,NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447046747 6651994000 AEH10262 . - - - 391112 200 3 LT1 211 1 0 5755 0 1 0 28 1 1212 14.8300 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 6651994703D 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447046751 6630994000 AEH14474 . - - - 391112 14900 3 LT1 211 2 0 10256 27 1 0 3 1 -210 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 6630994709D 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447046877 6372255442 85904 RAVINDRA S/O KAMBAPPA 1 #136/2BP 391112 11725 3 LT1 211 1 0 2300 71 1 0 3 1 133 3.2000 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 100000 111119589848 0 0 0 0 0 0 0 0 0 0 RAVINDRA,S/O KAMBAPPA 1 #136/2BP 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1447046731 6330994000 60452 MARUTI S/OGADIGEPPA#655/2ANJANEYA BADAVANE NEAR VEENAPANI SCHOOL NITTUVALLI 391112 6300 3 LT1 211 0.5000 0 3764 4 1 0 3 1 1 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 6330994693D 0 0 0 1 0 0 0 0 0 0 MARUTI,S/OGADIGEPPA#655/2ANJANEYA BADAVANE NEAR VEENAPANI SCHOOL NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046821 6316994000 DVG43145 KALLAPPA - - - 391112 7010 3 LT1 211 0.4800 0 9975 10 1 0 3 1 -37 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 100003915283D 0 0 0 1 0 0 0 0 0 0 KALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000645669 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046771 6130994000 64341 MOHAMAD ASHPAK S/O ISMAL KHAN #678/G SRI RAM BADAVANE 391112 16000 3 LT1 211 1 0 5711 23 1 0 3 1 54 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 6130994591D 0 0 0 1 0 0 0 0 0 0 MOHAMAD ASHPAK,S/O ISMAL KHAN #678/G SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1447046761 6040994000 DVG43795 XXX - - - 391112 11400 3 LT1 211 1 0 5222 41 1 0 3 1 12 0 0 0 760 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 6040994697D 0 0 0 1 0 0 0 0 0 0 XXX,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046758 6030994000 AEH33927 MOHAMED ASFAK S/O ESMAIL KHAN #678/J,DCM ROAD NITUVALLI DVG 391112 15900 3 LT1 211 1 0 6308 60 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 6030994756D 0 0 0 1 0 0 0 0 0 0 MOHAMED ASFAK,S/O ESMAIL KHAN #678/J,DCM ROAD NITUVALLI DVG 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 41 51 2023-09-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1447046733 5930994000 DVG48857 VIDYAJATI - - - 391112 4900 3 LT1 211 1 0 5154 10 1 0 28 1 169 2.3300 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 5930994686D 0 0 0 0 0 0 0 0 0 0 VIDYAJATI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447046808 5894977019 84354 D KUMARI W/O H CHANDRAPPA 1 #30 391112 65 3 LT1 211 1 0 1208 58 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 100000 111116239552 0 0 0 1 0 0 0 0 0 0 D KUMARI,W/O H CHANDRAPPA 1 #30 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046794 5851994000 50749 JAYAMMA - - DCM ROAD - 391112 14600 3 LT1 211 1 0 6472 44 1 0 3 1 64 0 0 0 460 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 5851994524D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - DCM ROAD - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046796 5830994000 DVG30701 HANUMANTHAPPA - - - 391112 3700 3 LT1 211 0.1600 0 11694 92 1 0 3 1 1187 16.6700 0 0 980 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 5830994589D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046870 5771091578 AEH46153 B S GANGADHARAPPA S/O LATE SIDDAPPA #77 391112 14400 3 LT1 211 1 0 1450 14 1 0 3 1 -34 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 99999 111110446013 0 0 0 1 0 0 0 0 0 0 B S GANGADHARAPPA,S/O LATE SIDDAPPA #77 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BC2447515 1 0 0 0 0 0 10.7500 21 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046728 5751994000 DVG39847 RATNAMMA - - - 391112 13700 3 LT1 211 0.2400 0 5621 10 1 0 3 1 20 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 5751994712D 0 0 0 1 0 0 0 0 0 0 RATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046789 5730994000 DVG32164 MALLESHAPPA - - - 391112 1400 3 LT1 211 0.2000 0 5788 14 1 0 3 1 0 1 0 0 570 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 5730994718D 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1447046754 5651994000 DVG46390 SHARADHAMMA - - - 391112 5600 3 LT1 211 0.3600 0 6400 51 1 0 3 1 0 0 0 0 630 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100004685023D 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046755 5630994000 AEH14473 VEERABHADRAPPA MIGADDR AEH14473 391112 3500 3 LT1 211 1 0 10909 36 1 0 3 1 282 2.0100 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 5630994708D 0 0 0 2 0 0 0 0 0 0 VEERABHADRAPPA,MIGADDR AEH14473 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1447046749 5530994000 45501 SRINIVASA MIGADDR 45501 391112 9300 3 LT1 211 0.2400 0 10862 85 1 0 3 1 0 1.6300 0 0 310 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 5530994798D 0 0 0 2 0 0 0 0 0 0 SRINIVASA,MIGADDR 45501 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1447046826 5502472835 AEH46154 B S GANGADHARAPPA S/O LATE SIDDAPPA,. #77 391112 14200 3 LT1 211 2 0 6731 125 1 0 3 1 0 0 0 0 0 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007503 0 999999 2019-03-08 100006468593D 0 0 0 1 0 0 0 0 0 0 B S GANGADHARAPPA,S/O LATE SIDDAPPA,. #77 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BC2611542 1 0 0 0 0 0 75 83 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046734 5430994000 54442 SMT.SHARADA BAI #677/2 - 391112 5400 3 LT1 211 0.4800 0 7066 1 1 0 3 1 -106 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 100003905392D 0 0 0 1 0 0 0 0 0 0 SMT.SHARADA BAI,#677/2 - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046830 5416182713 84359 MALLIKARJUNA A #61 A S/O SHIVALINGAPPA 391112 11503 3 LT1 211 1 0 4272 68 1 0 3 1 -36 0 0 0 990 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.990 (ignore if paid) 0 100000 111116274537 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA A,#61 A S/O SHIVALINGAPPA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046886 5359325424 84353 D KUMARI W/O H CHANDRAPPA 3 #30 391112 60 3 LT1 211 1 0 2995 78 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 100000 111116239551 0 0 0 1 0 0 0 0 0 0 D KUMARI,W/O H CHANDRAPPA 3 #30 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046790 5330994000 P6006 R SHARANAPPA S/O RAMAPPA #655/2 BEHIND CHIDAMBAR TEMPLE NITTAVALLI 391112 4800 3 LT1 211 0 2 21910 79 1 0 3 0 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007503 0 9999999 5330994692 0 0 0 0 0 0 0 0 0 0 R SHARANAPPA,S/O RAMAPPA #655/2 BEHIND CHIDAMBAR TEMPLE NITTAVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 104.9200 115 2025-03-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447046788 5316994000 DVG43032 VEERABHADRAPPA - - - 391112 6700 3 LT1 211 0.2400 0 8202 41 1 0 3 1 3243 29.3300 0 0 600 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003900047D 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000645669 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046774 5130994000 64342 MOHAMAD ASHPAK S/O ISMAL KHAN #678/G SRI RAM BADAVANE 391112 16100 3 LT1 211 1 0 7454 29 1 0 3 1 77 1.0700 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 5130994851D 0 0 0 1 0 0 0 0 0 0 MOHAMAD ASHPAK,S/O ISMAL KHAN #678/G SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046746 5040994000 DVG39127 THIPPAMMA - - - 391112 10900 3 LT1 211 0.2400 0 5703 21 1 0 3 1 -11 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 5040994696D 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046745 5030994000 66090 MANJAMMA D/O HANNAMMA #136/2 ANJANEYA BADAVANE 391112 13400 3 LT1 211 1 0 3872 42 1 0 3 1 356 2.9800 0 0 270 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 5030994755D 0 0 0 1 0 0 0 0 0 0 MANJAMMA,D/O HANNAMMA #136/2 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046767 4930994000 51330 HANUMANTHAPPA - - - 391112 2300 3 LT1 211 1 0 6128 68 1 0 3 1 0 4.9500 0 0 520 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 4930994685D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046894 4851994000 34103 CHANDRASHEKARAPPA - - - 391112 15300 3 LT1 211 0.1200 0 10130 90 1 0 3 1 0 1 0 0 290 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 4851994523D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447046741 4830994000 DVG24187 MANEEKA CHAND - - - 391112 4100 3 LT1 211 0.1200 0 5140 19 1 0 3 1 53 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 4830994588D 0 0 0 0 0 0 0 0 0 0 MANEEKA CHAND,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447046743 4824044854 AEH48824 SOMANATHA K S S/O SOBBAYYA SHETTY 3 #136/2P-55 391112 10500 3 LT1 211 2 0 3008 34 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 999999 111111765616 0 0 0 1 0 0 0 0 0 0 SOMANATHA K S,S/O SOBBAYYA SHETTY 3 #136/2P-55 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BC2991646 1 0 0 0 0 0 37.5000 48 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046889 4751994000 50194 TAYAMMA - - - 391112 11710 3 LT1 211 1 0 634 0 1 0 28 1 26 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 4751994711D 0 0 0 0 0 0 0 0 0 0 TAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447046730 4730994000 DVG25127 R.GOPAL S/O RAMANNA,KADARAMANDALAGI #:136:2,ANJANEYA EXTN,NITTUVALLI 391112 1100 3 LT1 211 0.2000 0 12353 52 1 0 3 1 -12 0 0 0 500 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 4730994717D 0 0 0 0 0 0 0 0 0 0 R.GOPAL,S/O RAMANNA,KADARAMANDALAGI #:136:2,ANJANEYA EXTN,NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1447046729 4630994000 DVG24119 AMEERJAN - - - 391112 600 3 LT1 211 0.2400 0 5974 23 1 0 3 1 0 0 0 0 320 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 4630994707D 0 0 0 1 0 0 0 0 0 0 AMEERJAN,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046768 4538404950 83440 SHAKIRA BANU W/O MOHAMMED ASHFAQ 2 #576/88 391112 18515 3 LT1 211 1 0 891 19 1 0 3 1 -74 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 100000 111114366828 0 0 0 1 0 0 0 0 0 0 SHAKIRA BANU,W/O MOHAMMED ASHFAQ 2 #576/88 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046786 4530994000 AEH10263 * MIGADDR AEH10263 391112 100 3 LT1 211 3 0 3748 0 1 0 28 1 1 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 4530994797D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR AEH10263 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447046738 4430994000 AEH25606 SRI. NEELAPPA #136/2/44 DCM ROAD ANJANEYA BADAVANE 391112 2900 3 LT1 211 0 1 7866 21 1 0 3 1 -113 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 4430994601D 0 0 0 1 0 0 0 0 1 0 SRI. NEELAPPA,#136/2/44 DCM ROAD ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-09-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046736 4416994000 DVG50716 SARUJAMMA - - - 391112 8515 3 LT1 211 1 0 4022 0 1 0 28 1 2475 22.6500 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 100003909532D 0 0 0 0 0 0 0 0 0 0 SARUJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000645669 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447046793 4330994000 60310 SAROJAMMA W/O LATE VITOBA SALAGERE #136/2, NITTUVALLI ANJANEYA EXT 391112 2000 3 LT1 211 0.5000 0 6534 39 1 0 3 1 27 0 0 0 660 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 4330994691D 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O LATE VITOBA SALAGERE #136/2, NITTUVALLI ANJANEYA EXT 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1447046781 4316994000 44036 RAMCHANDRA SHETTY - - - 391112 7700 3 LT1 211 0.2400 0 9786 16 1 0 3 1 -16 0 0 0 220 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111114486722 0 0 0 0 0 0 0 0 0 0 RAMCHANDRA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000645669 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447046902 4240994000 DVG40122 VEERABADRAIHA - - - 391112 6500 3 LT1 211 0.2000 0 1644 31 1 0 3 1 -1 0 0 0 350 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000901106 0 0 0 0 0 0 0 0 0 0 VEERABADRAIHA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-08-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447046898 4140994000 DVG29853 SHARDAMMA W/O CHANDRAPPA - - - 391112 5500 3 LT1 211 0.3200 0 7190 54 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 4140994605D 0 0 0 1 0 0 0 0 0 0 SHARDAMMA W/O CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1447046905 4040994000 DVG26478 HANUMANTHAPPA - - - 391112 11510 3 LT1 211 0.1600 0 6838 42 1 0 3 1 0 4.2800 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 4040994695D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1447046748 4030994000 65913 T D NAGARAJAPPA S/ODASAPPA #136/EC ANJANEYA BADAVANE DCM RAOD 391112 3900 3 LT1 211 1 0 6164 59 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 4030994754AD 0 0 0 1 0 0 0 0 0 0 T D NAGARAJAPPA,S/ODASAPPA #136/EC ANJANEYA BADAVANE DCM RAOD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046732 3930994000 48029 NEELAPPA N - - - 391112 3100 3 LT1 211 0.5000 0 4086 74 1 0 3 1 450 2.2700 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 100004676310AD 0 0 0 1 0 0 0 0 0 0 NEELAPPA N,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 2.7500 13 2025-01-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046875 3851994000 DVG38148 K S NATARAJA S/O SIDDAPPA # 136/2P BEHIND GANESH LAYOUT 391112 14100 3 LT1 211 0.2000 0 7805 16 1 0 3 1 -24 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 3851994522D 0 0 0 1 0 0 0 0 0 0 K S NATARAJA S/O SIDDAPPA,# 136/2P BEHIND GANESH LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046765 3830994000 DVG24186 MANEEKA CHAND - - - 391112 4200 3 LT1 211 0.1200 0 7301 14 1 0 3 1 1934 26.5100 0 0 230 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 3830994587D 0 0 0 1 0 0 0 0 0 0 MANEEKA CHAND,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 29.1700 39 2024-12-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046873 3751994000 DVG37385 MANJAMMA - - - 391112 13300 3 LT1 211 0.2000 0 14305 34 1 0 3 1 183 1 0 0 270 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 3751994710D 0 0 0 1 0 0 0 0 0 0 MANJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046759 3730994000 DVG24120 AMEERJAN - - - 391112 700 3 LT1 211 0.2400 0 8440 53 1 0 3 1 346 2.7100 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 3730994716D 0 0 0 1 0 0 0 0 0 0 AMEERJAN,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046763 3630994000 DVG38150 C.GOPALA - - - 391112 300 3 LT1 211 0.2400 0 5210 41 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 3630994706D 0 0 0 1 0 0 0 0 0 0 C.GOPALA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046757 3530994000 52531 SMT ALUMELU MIGADDR 52531 391112 5200 3 LT1 211 1 0 13151 71 1 0 3 1 0 0 0 0 220 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 3530994796D 0 0 0 1 0 0 0 0 0 0 SMT ALUMELU,MIGADDR 52531 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046824 3493878557 78828 K T RUDRESH S/O THIMMAIAH SETTY. #136/2P-56 391112 10810 3 LT1 211 2 0 5657 94 1 0 3 1 0 0 0 0 570 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110415864 0 0 0 1 0 0 0 0 0 0 K T RUDRESH,S/O THIMMAIAH SETTY. #136/2P-56 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BD0880153 1 0 0 0 0 0 68.5800 75 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046727 3430994000 55529 SRI. NILAPPA #136/2/44 DCM ROAD ANJANEYA BADAVANE 391112 2800 3 LT1 211 1 0 6581 46 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 3430994600D 0 0 0 1 0 0 0 0 0 0 SRI. NILAPPA,#136/2/44 DCM ROAD ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046769 3416994000 DVG33129 BHEEMAPPA - - - 391112 7600 3 LT1 211 0.1600 0 2270 71 1 0 3 1 714 6.5000 0 0 420 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003911059D 0 0 0 1 0 0 0 0 0 0 BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000645669 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447046726 3330994000 60553 C N CHANDRAPPA S/OCHINNIKATTE NINGAPPA#4 ANJANEYA BADAVANE 391112 400 3 LT1 211 1 0 3916 70 1 0 3 1 58 0 0 0 600 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.600 (ignore if paid) 0 999999 111111526864 0 0 0 1 0 0 0 0 0 0 C N CHANDRAPPA,S/OCHINNIKATTE NINGAPPA#4 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BD1000036 1 0 0 0 0 0 45.4200 55 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1447046762 3316994000 DVG43389 RENUKAMMA - - - 391112 8000 3 LT1 211 0.4800 0 1 0 1 0 28 1 -96 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 100000 111125803127 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000645669 0 0 0 0 1 0 0 0 0 0 23.9500 34 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447046892 3240994000 DVG47614 RAMAVA MIGADDR DVG47614 391112 6200 3 LT1 211 0.4800 0 6044 57 1 0 3 1 80 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 3240994700D 0 0 0 1 0 0 0 0 0 0 RAMAVA,MIGADDR DVG47614 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046901 3230994000 63711 LALITHAMMA W/O R.RAMAPPA #655/1 NITUVALLI DVG 391112 5300 3 LT1 211 1 0 6181 45 1 0 3 1 0 1.9200 0 0 370 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 3230994680D 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O R.RAMAPPA #655/1 NITUVALLI DVG 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046888 3140994000 DVG42305 SADHASHIVAPPA - - - 391112 4600 3 LT1 211 0.2400 0 6475 79 1 0 3 1 1266 11.3500 0 0 450 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 3140994604D 0 0 0 1 0 0 0 0 0 0 SADHASHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046882 3040994000 DVG34542 LAKSHMMA - - NITTUVALLI - 391112 11100 3 LT1 211 0.1600 0 7588 15 1 0 3 1 1390 19.1500 0 0 220 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 3040994694D 0 0 0 1 0 0 0 0 0 0 LAKSHMMA,- - NITTUVALLI - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-11-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046883 2936467435 84352 D KUMARI W/O H CHANDRAPPA 2 #30 391112 55 3 LT1 211 1 0 2625 67 1 0 3 1 7 1.0400 0 0 410 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.410 (ignore if paid) 0 100000 111116239550 0 0 0 1 0 0 0 0 0 0 D KUMARI,W/O H CHANDRAPPA 2 #30 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046895 2930994000 DVG51026 ESHWRAPPA - - - 391112 16300 3 LT1 211 1 0 17421 128 1 0 3 1 504 3.8600 0 0 870 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 2930994683D 0 0 0 0 0 0 0 0 0 0 ESHWRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447046766 2897315231 77133 GANGAMMA W/O GANAPATHI.B #136/2/43 ANJANEYA BADAVANE 391112 2510 3 LT1 211 1 0 3642 42 1 0 3 1 35 0 0 0 410 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110369550 0 0 0 0 0 0 0 0 0 0 GANGAMMA W/O GANAPATHI.B,#136/2/43 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BC2166457 1 0 0 0 0 0 38.8300 49 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447046840 2851994000 DVG39848 RANTAMMA - - - 391112 13800 3 LT1 211 0.2400 0 3681 17 1 0 3 1 -37 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 2851994521D 0 0 0 1 0 0 0 0 0 0 RANTAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046893 2830994000 DVG40982 CHANDRASHEKARAIHA - - S/O BASAVARAJAIAH - 391112 2600 3 LT1 211 0.2400 0 3226 2 1 0 3 1 -40 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 2830994586D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARAIHA,- - S/O BASAVARAJAIAH - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046843 2751994000 59195 Neelappa.N #136/2 DCM Road 391112 3000 3 LT1 211 1 0 9838 69 1 0 3 1 288 4.0900 0 0 520 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 2751994709D 0 0 0 1 0 0 0 0 0 0 Neelappa.N,#136/2 DCM Road 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046891 2730994000 DVG40230 R.GOPAL S/O RAMANNA,KADARAMANDALAGI #:136:2,ANJANEYA EXTN,NITTUVALLI 391112 1200 3 LT1 211 0.2400 0 3704 37 1 0 3 1 0 1.1700 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 2730994715D 0 0 0 2 0 0 0 0 0 0 R.GOPAL,S/O RAMANNA,KADARAMANDALAGI #:136:2,ANJANEYA EXTN,NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1447046897 2630994000 P5552 T.SHIVAKUMAR - - . - 391112 800 3 LT1 211 0 1 478 1 1 0 3 1 371 1.9700 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 2630994705D 0 0 0 2 0 0 0 0 1 0 T.SHIVAKUMAR,- - . - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1447046797 2617959252 AEH45649 K T RUDRESH S/O THIMMAIAH SETTY #136/2P-56 391112 10815 3 LT1 211 2 0 4051 77 1 0 3 1 0 0 0 0 230 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.230 (ignore if paid) 0 999999 110000894525 0 0 0 1 0 0 0 0 0 0 K T RUDRESH,S/O THIMMAIAH SETTY #136/2P-56 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BD0880151 1 0 0 0 0 0 44.6700 55 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046798 2608089873 84360 MALLIKARJUNA A #61 C S/O SHIVALINGAPPA 391112 11504 3 LT1 211 1 0 1567 12 1 0 3 1 -10 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 100000 111116274538 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA A,#61 C S/O SHIVALINGAPPA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1447046896 2530994000 52763 SMT. GANGAMMA #3190/43 391112 2515 3 LT1 211 1 0 5881 65 1 0 3 1 0 0 0 0 550 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 2018-03-08 2530994795D 0 0 0 1 0 0 0 0 0 0 SMT. GANGAMMA,#3190/43 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046795 2416994000 DVG39170 DUGGAPPA - - - 391112 7900 3 LT1 211 0.2000 0 5571 81 1 0 3 1 0 0 0 0 970 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.970 (ignore if paid) 0 99999 110000904058 0 0 0 2 0 0 0 0 0 0 DUGGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000645669 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1447046744 2317525759 AEH54073 RAVINDRA S/O KAMBAPPA #136/2BP 391112 11720 3 LT1 211 2 0 470 15 1 0 3 1 409 9.7800 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 100000 111119589847 0 0 0 1 0 0 0 0 0 0 RAVINDRA,S/O KAMBAPPA #136/2BP 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1447046740 2316994000 DVG24506 SMT RUKUMMANI - - - 391112 8520 3 LT1 211 0.1200 0 4947 2 1 0 28 1 1 1.8900 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 100003894150D 0 0 0 0 0 0 0 0 0 0 SMT RUKUMMANI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000645669 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447046814 2240994000 DVG48240 RAMAVA - - - 391112 6100 3 LT1 211 1 0 5249 21 1 0 3 1 -10 0 0 0 240 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2240994799D 0 0 0 1 0 0 0 0 0 0 RAMAVA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046887 2230994000 AEH29880 KARIBASAMMA W/OMUDUKAPPA #65/ NITTVALLI DVG 391112 12300 3 LT1 211 1 0 7927 34 1 0 3 1 0 3.0200 0 0 390 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 2230994679D 0 0 0 1 0 0 0 0 0 0 KARIBASAMMA,W/OMUDUKAPPA #65/ NITTVALLI DVG 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046847 2140994000 DVG50675 SADHASHIVAPPA - - - 391112 4500 3 LT1 211 1 0 6180 61 1 0 3 1 226 1.2800 0 0 300 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2140994603D 0 0 0 2 0 0 0 0 0 0 SADHASHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447046805 2040994000 DVG42696 THIMMAPPA - - NO.136/258 - 391112 11000 3 LT1 211 0.2400 0 4218 13 1 0 3 1 -29 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 2040994693D 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,- - NO.136/258 - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046867 1951994000 DVG45740 RAMAVA - - - 391112 6000 3 LT1 211 0.2400 0 8911 32 1 0 3 1 -16 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 1951994530D 0 0 0 1 0 0 0 0 0 0 RAMAVA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046881 1930994000 DVG51025 ESHWARAPPA - - - 391112 16200 3 LT1 211 1 0 5643 28 1 0 3 1 14 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 1930994682D 0 0 0 1 0 0 0 0 0 0 ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046841 1871169771 AEH48823 SOMANATHA K S S/O SOBBAYYA SHETTY #136/2P-55 391112 10400 3 LT1 211 1 0 1441 22 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 999999 111111765615 0 0 0 1 0 0 0 0 0 0 SOMANATHA K S,S/O SOBBAYYA SHETTY #136/2P-55 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BC2991642 1 0 0 0 0 0 19.7500 30 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447046853 1851994000 DVG44812 CHANDRASHEKAR BHAT S/O. R. MOHAN BHAT # 80 DCM ROAD 391112 14700 3 LT1 211 0.7000 0 4443 1 1 0 3 1 -36 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 1851994520D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR BHAT S/O. R. MOHAN BHAT,# 80 DCM ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447046884 1830994000 DVG33138 SHIVU - - - 391112 1500 3 LT1 211 0.2000 0 5139 88 1 0 3 1 240 1.2000 0 0 330 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 1830994585D 0 0 0 1 0 0 0 0 0 0 SHIVU,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046819 1751994000 DVG36862 HANUMANTHAPPA - - - 391112 15500 3 LT1 211 0.2000 0 4326 22 1 0 3 1 0 0 0 0 240 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 1751994708D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046885 1730994000 DVG51329 SHREE HANUMANTHAPPA - - - 391112 2200 3 LT1 211 1 0 7396 14 1 0 3 1 44 0 0 0 400 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 1730994714D 0 0 0 1 0 0 0 0 0 0 SHREE HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447046868 1566613382 AEH51194 SHAKIRA BANU W/O MOHAMMED ASHFAQ 1 #576/88 391112 18510 3 LT1 211 2 0 602 39 1 0 3 1 -15 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 100000 111114366827 0 0 0 1 0 0 0 0 0 0 SHAKIRA BANU,W/O MOHAMMED ASHFAQ 1 #576/88 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046899 1416994000 44280 GIRIYAPPA - - - 391112 8300 3 LT1 211 0.2400 0 5151 0 1 0 28 1 4 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 100003903675D 0 0 0 0 0 0 0 0 0 0 GIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000645669 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447046903 1316994000 DVG50717 SARUJAMMA - - - 391112 8500 3 LT1 211 1 0 3430 0 1 0 28 1 2506 22.7900 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 100003893513D 0 0 0 0 0 0 0 0 0 0 SARUJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000645669 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447046802 1277980098 88940 SURESHA N S/O NAGENDRAPPA H 2 DOOR NO-53 ANJANEYA BADAVANE SHIVACHIDANBARA MAHADWARA NITUVALLI 391112 0 3 LT1 211 1 0 1996 75 1 0 3 1 -5309 0 0 0 960 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.960 (ignore if paid) 0 10000 1B8971069089 0 0 0 1 0 0 0 0 0 0 SURESHA N,S/O NAGENDRAPPA H 2 DOOR NO-53 ANJANEYA BADAVANE SHIVACHIDANBARA MAHADWARA NITUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046801 1240994000 DVG35930 M.THIPASWMI - - - 391112 6600 3 LT1 211 0.1200 0 6729 19 1 0 3 1 0 2.1600 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 1240994798D 0 0 0 1 0 0 0 0 0 0 M.THIPASWMI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046878 1230994000 62661 NATTA KALLAPPA S/O, THIMMAPPA #67. ANJANEYA BADAVANE 391112 12600 3 LT1 211 1 0 99 88 1 0 3 1 -73 0 0 0 720 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 1E5889625407 0 0 0 1 0 0 0 0 0 0 NATTA KALLAPPA,S/O, THIMMAPPA #67. ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1447046836 1140994000 DVG37251 K.B. GANGAPPA - - - 391112 13500 3 LT1 211 0.1200 0 8294 43 1 0 3 1 321 2.2900 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 111115814179D 0 0 0 1 0 0 0 0 0 0 K.B. GANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046839 1040994000 DVG42306 SHARADAMMA - - NO.3528 - 391112 4400 3 LT1 211 0.2400 0 6064 37 1 0 3 1 2 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 1040994692D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,- - NO.3528 - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-11-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046806 0951994000 48171 PUTTAMMA - - - 391112 15600 3 LT1 211 0.2800 0 9672 47 1 0 3 1 60 0 0 0 410 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 0951994529D 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046865 0851994000 32165 NAGENDRAPPA - - - 391112 15400 3 LT1 211 0.2400 0 6357 50 1 0 3 1 209 1.5900 0 0 260 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 0851994519D 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046879 0730994000 AEH19213 KARIBASAMMA P.M. - - NITTUVALLI - 391112 12500 3 LT1 211 3 0 12199 22 1 0 3 0 -69 0 0 0 1400 3911 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007503 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 0730994713 0 0 0 0 0 0 0 0 0 0 KARIBASAMMA P.M.,- - NITTUVALLI - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447046829 0672720504 82888 T D NAGARAJAPPA S/O DASAPPA #136/E6 391112 4010 3 LT1 211 1 0 1853 19 1 0 3 1 -36 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 100000 111112730823 0 0 0 1 0 0 0 0 0 0 T D NAGARAJAPPA,S/O DASAPPA #136/E6 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046777 0484994000 DVG38361 * MIGADDR DVG38361 391112 7300 3 LT1 211 0.2400 0 8324 49 1 0 3 1 1 0 0 0 750 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003902711D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR DVG38361 0 0 0 0 0 0 0 0 2026-01-03 0 10000645669 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046854 0430994000 57258 M H RAVI KUMAR 87 391112 15700 3 LT1 211 0.5000 0 6910 70 1 0 3 1 1 1 0 0 590 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003899191D 0 0 0 1 0 0 0 0 0 0 M H RAVI KUMAR,87 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046880 0416994000 DVG41455 VEERABHADRAPPA - - - 391112 6900 3 LT1 211 0.4400 0 6410 35 1 0 3 1 -33 0 0 0 230 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003903150D 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000645669 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046871 0330994000 60892 KOTRAPPA S/O PAKKIRAPPA #136/2P ANJANEYA BADAVANE 391112 12900 3 LT1 211 1 0 5703 39 1 0 3 1 0 0 0 0 400 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 0330994687D 0 0 0 1 0 0 0 0 0 0 KOTRAPPA,S/O PAKKIRAPPA #136/2P ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1447046852 0040994000 DVG40229 M PADMAVATHI W/O K NAGARAJAPPA - - - 391112 4300 3 LT1 211 0.2400 0 7667 12 1 0 3 1 -94 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 0040994691D 0 0 0 1 0 0 0 0 0 0 M PADMAVATHI W/O K NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 21.8300 32 2024-02-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046804 0140994000 DVG37250 MANJUNATHA.M.S. S/O. LATE SHIVANNA # 73 ANJANEYA BADAVANE 391112 13600 3 LT1 211 0.1200 0 17173 0 1 0 3 1 1512 21.3600 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 111112852044D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.M.S. S/O. LATE SHIVANNA,# 73 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046855 0230994000 62570 MANJUNATH S/O KRISHANAPPA #59/NITTVALLI DVG 391112 11200 3 LT1 211 0.5000 0 21 0 1 0 28 1 4418 38.6700 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14007503 0 100000 111120498041 0 0 0 0 0 0 0 0 0 0 MANJUNATH,S/O KRISHANAPPA #59/NITTVALLI DVG 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447046856 0240994000 DVG26047 BHAIRAMMA W/O RUDRAPPA #:655:3,8, SRI RAM BADAVANE 391112 5700 3 LT1 211 0.1600 0 4945 7 1 0 3 1 -110 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 0240994797D 0 0 0 1 0 0 0 0 0 0 BHAIRAMMA,W/O RUDRAPPA #:655:3,8, SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046782 0284994000 63612 C.NAGARAJA SHETTY S/O NINGAPPA SHETTY #17 ANJANYA BADAVANI NITTUVALLI 391112 8530 3 LT1 211 1 0 5910 19 1 0 28 1 1 0 0 0 330 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003885568D 0 0 0 0 0 0 0 0 0 0 C.NAGARAJA SHETTY,S/O NINGAPPA SHETTY #17 ANJANYA BADAVANI NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10000645669 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447046858 8530994000 49616 DURGAPPA - - - 391112 9000 3 LT3A 311 0.2400 0 768 6 1 0 3 1 257 1.3400 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 8530994701D 0 0 0 1 0 0 0 0 1 0 DURGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046817 8326245460 69743 I.M KOTRESHAWARAMMA W/O K. CHANDRASHEKARAIAH #01 KOTRESHAWARA BADAVANE 391112 9800 3 LT3A 311 1 0 5585 58 1 0 3 1 0 15.5400 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 999999 100006836918 0 0 0 1 0 0 0 0 1 0 I.M KOTRESHAWARAMMA W/O K. CHANDRASHEKARAIAH,#01 KOTRESHAWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046807 4390997344 81305 SOMANATHA K S S/O SOBBAYYA SHETTY 1 #136/2P-55 391112 10700 3 LT3A 311 2 0 6981 98 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 999999 111111765618 0 0 0 1 0 0 0 0 1 0 SOMANATHA K S,S/O SOBBAYYA SHETTY 1 #136/2P-55 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BC2991645 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046904 3030994000 66678 T D NAGARAJAPPA S/O DASAPPA #136/E ANJANEYA BADAVANE DVG 391112 4000 3 LT3A 311 1 0 339 0 1 0 28 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 100004674106D 0 0 0 0 0 0 0 0 1 0 T D NAGARAJAPPA,S/O DASAPPA #136/E ANJANEYA BADAVANE DVG 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447046851 2951994000 DVG38476 K.S SOMASHEKAR - - - 391112 3300 3 LT3A 311 0.2000 0 10 0 1 0 28 1 4348 39.2300 0 0 260 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006836411 0 0 0 0 0 0 0 0 1 0 K.S SOMASHEKAR,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447046859 2355510800 69742 I M KOTRESHAMMA W/O K. CHANDRASHEKHARAIAH #01 KOTRESHAWARA BADAVANE 391112 9700 3 LT3A 311 1 0 206 1 1 0 3 1 4029 37.1300 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 999999 100006833473 0 0 0 1 0 0 0 0 1 0 I M KOTRESHAMMA W/O K. CHANDRASHEKHARAIAH,#01 KOTRESHAWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046874 0930994000 DVG39219 VASANTHA KUMAR - - - 391112 15000 3 LT3A 311 0.1600 0 5066 29 1 0 3 1 0 0 0 0 230 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 0930994681D 0 0 0 1 0 0 0 0 1 0 VASANTHA KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046809 0759479414 80677 K T RUDRESH S/O THIMMAIAHSHETTY K #136/2P-56 391112 10800 3 LT3A 311 1 0 1930 20 1 0 3 1 -25 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 999999 111111525639 0 0 0 0 0 0 0 0 1 0 K T RUDRESH,S/O THIMMAIAHSHETTY K #136/2P-56 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BC2899756 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1447046849 9930994000 DVG35327 VISWANATH G - - - 391112 9900 3 LT1 211 0.2400 0 15935 88 1 0 3 1 0 6.0100 0 0 610 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 9930994690D 0 0 0 2 0 0 0 0 0 0 VISWANATH G,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1447046791 9851994000 DVG26354 RENUKAMMA - - - 391112 14500 3 LT1 211 0.4800 0 3857 0 1 0 28 1 6 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 9851994528D 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447046866 9830994000 DVG39086 SIDDAPPA - - - 391112 2100 3 LT1 211 0.1600 0 4907 60 1 0 3 1 430 2.2200 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 9830994680D 0 0 0 2 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1447046800 9751994000 DVG41537 RAVINDRA S/O. LATE KAMBANNA # 64 ANJANEYA BADAVANE 391112 11700 3 LT1 211 0.2800 0 6299 5 1 0 3 1 -66 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 9751994518D 0 0 0 1 0 0 0 0 0 0 RAVINDRA S/O. LATE KAMBANNA,# 64 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046833 9730994000 DVG36382 PARVIDABANU - - - 391112 1000 3 LT1 211 0.2400 0 5418 22 1 0 3 1 -5 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 9999999 9730994583D 0 0 0 1 0 0 0 0 0 0 PARVIDABANU,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046835 9709913396 81322 RAJESH K B S/O BALACHANDRA #655/3 391112 6910 3 LT1 211 1 0 2411 31 1 0 3 1 0 0 0 0 230 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111111820001 0 0 0 1 0 0 0 0 0 0 RAJESH K B,S/O BALACHANDRA #655/3 0 0 0 0 0 0 0 0 2026-01-03 0 10000645669 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046785 9651994000 AEH19078 . - - - 391112 12400 3 LT1 211 3 0 3572 17 1 0 3 1 44 1 0 0 490 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 9651994706D 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046863 9631667571 AEH53990 T D NAGARAJAPPA S/O DASAPPA #136/E-C DCM MAIN ROAD 391112 3901 3 LT1 211 1 0 1176 21 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 100000 111119313584 0 0 0 2 0 0 0 0 0 0 T D NAGARAJAPPA,S/O DASAPPA #136/E-C DCM MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1447046862 9607997400 84358 MALLIKARJUNA A #61 B S/O SHIVALINGAPPA 391112 11502 3 LT1 211 1 0 3588 77 1 0 3 1 63 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 100000 111116274536 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA A,#61 B S/O SHIVALINGAPPA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447046818 9516398501 AEH56361 NAGARAJ S/O NAGAPPA #655/1 391112 0 3 LT1 211 2 0 637 54 1 0 3 1 42 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007503 0 999999 111123421826 0 0 0 1 0 0 0 0 0 0 NAGARAJ,S/O NAGAPPA #655/1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046845 9430994000 53488 SMT.GOWRAMMA #974 391112 2400 3 LT1 211 0.5000 0 9179 94 1 0 3 1 6698 73.6700 0 0 340 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14007503 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 9430994792D 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,#974 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2