1447049639 3372105000 DVG31570 JAYAPPA - - - 391115 13800 3 LT1 211 0.3200 0 9531 116 1 0 3 1 0 0 0 0 930 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.930 (ignore if paid) 0 99999 110000835292 0 0 0 0 0 0 0 0 0 0 JAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447049631 3282105000 29815 VASARAMMA - - - 391115 5500 3 LT1 211 0.1200 0 4745 25 1 0 3 1 -5 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003815377D 0 0 0 1 0 0 0 0 0 0 VASARAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447049633 3272105000 DVG35824 S.G.KALLAPPA - - - 391115 9100 3 LT1 211 0.2400 0 10794 112 1 0 3 1 0 1 0 0 750 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003825134D 0 0 0 1 0 0 0 0 0 0 S.G.KALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 72.5000 80 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 1447049597 3172105000 DVG44341 . - - - 391115 4200 3 LT1 211 0.3200 0 3752 73 1 0 3 0.9000 138 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 999999 BD0906779 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 BD0906779 1 0 0 0 0 0 51.5000 57 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1447049558 3118216756 82551 SHETRU VEERESHAPPA S/O SHETRU VEERABHADRAPPA #137/3/83 391115 6001 3 LT1 211 1 0 647 16 1 0 3 0.9800 -65 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 100000 BC3142801 0 0 0 0 0 0 0 0 0 0 SHETRU VEERESHAPPA,S/O SHETRU VEERABHADRAPPA #137/3/83 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1447049673 3082105000 DVG31569 JAYAPPA - - - 391115 13900 3 LT1 211 0.3200 0 5266 9 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003834220D 0 0 0 1 0 0 0 0 0 0 JAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 3 13 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447049646 3072105000 52136 K SHANKARA S/O BOREGOWDA MIGADDR 52136 391115 8900 3 LT1 211 0.4200 0 6800 38 1 0 3 1 1 0 0 0 260 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003824204D 0 0 0 0 0 0 0 0 0 0 K SHANKARA S/O BOREGOWDA,MIGADDR 52136 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447049543 2993105000 DVG39864 R.H.NAGABHUSHANA - - - 391115 3000 3 LT1 211 0.2400 0 6001 38 1 0 3 1 -42 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003805793D 0 0 0 0 0 0 0 0 0 0 R.H.NAGABHUSHANA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-08-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447049672 2981572193 75218 BASAVARAJAPPA METI S/O MALLAPPA #80 ANJANEYA BADAVANE 391115 0 3 LT1 211 1 0 4402 23 1 0 3 0.8900 114 1.0600 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 99999 BC2027123 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA METI S/O MALLAPPA,#80 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 BC2027123 1 0 0 0 0 0 49.6700 55 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447049638 2872105000 DVG29176 PRAKASH S/O NILAPPA - - - 391115 3301 3 LT1 211 0.2000 0 3601 3 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 111112856090D 0 0 0 0 0 0 0 0 0 0 PRAKASH S/O NILAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 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 0.2000 2 1447049642 2862105000 61603 SHETRA SRIDHARA S/O SHETRA HALESHAPPA G.K.DEVANDRAPPA # 2525 391115 12100 3 LT1 211 1 0 12259 111 1 0 3 1 -1416 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003841836D 0 0 0 1 0 0 0 0 0 0 SHETRA SRIDHARA S/O SHETRA HALESHAPPA,G.K.DEVANDRAPPA # 2525 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447049734 2826134960 88371 TURUBINAKALLU PARASHURAMAPPA S/O KARIKENCHAPPA 4 DOOR NO 92, NITTUVALLI, CHAMUNDESHWARI TALKIES BACK SIDE 391115 4301 3 LT1 211 1 0 761 55 1 0 3 0.8700 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 100000 68286926 0 0 0 0 0 0 0 0 0 0 TURUBINAKALLU PARASHURAMAPPA,S/O KARIKENCHAPPA 4 DOOR NO 92, NITTUVALLI, CHAMUNDESHWARI TALKIES BACK SIDE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447049637 2772105000 DVG31363 BASAMMA - - - 391115 5100 3 LT1 211 0.1200 0 878 59 1 0 3 0.9200 315 1.6000 315 0 0 3911 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14007524 0 999 111119828609 0 0 0 1 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 4.3000 14 2023-06-22 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447049643 2762105000 66532 R.RUDRAPPA S/ORAMAPPA HAMPANUR #667/41 NITUVALLI 391115 13400 3 LT1 211 1 0 5664 56 1 0 3 1 384 2.0500 0 0 420 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003819239D 0 0 0 2 0 0 0 0 0 0 R.RUDRAPPA,S/ORAMAPPA HAMPANUR #667/41 NITUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447049661 2672105000 DVG38381 G.BASAVARAJAPPA - - - 391115 18400 3 LT1 211 0.2000 0 9704 81 1 0 3 1 1021 45.3100 0 0 1000 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14007524 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100003805255D 0 0 0 1 0 0 0 0 0 0 G.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 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 1447049656 2662105000 66915 STM PREMA S/O MALATESHA #9 ANJANEYA BADAVANE 391115 8800 3 LT1 211 1 0 9552 76 1 0 3 1 0 1 0 0 230 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003833423D 0 0 0 1 0 0 0 0 0 0 STM PREMA,S/O MALATESHA #9 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447049659 2661145209 82737 A R MAMATHA W/O HANUMANTHAPPA K 1 #20 391115 1 3 LT1 211 1 0 4139 91 1 0 3 0.9800 -1 1 0 0 510 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.510 (ignore if paid) 0 100000 BC3150126 0 0 0 1 0 0 0 0 0 0 A R MAMATHA,W/O HANUMANTHAPPA K 1 #20 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1447049686 2572105000 DVG34297 KRUSHNANATHA - - - 391115 7700 3 LT1 211 0.2400 0 5034 52 1 0 3 1 945 8.6200 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003842295D 0 0 0 0 0 0 0 0 0 0 KRUSHNANATHA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 26.5800 37 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 1447049684 2562105000 69243 G.M.SHANKARAMMA W/O H.RANGAPPA #17,NITUVALLI ANJANEYA BADAVANE 391115 19200 3 LT1 211 1 0 6566 64 1 0 3 1 1 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100004674302D 0 0 0 0 0 0 0 0 0 0 G.M.SHANKARAMMA,W/O H.RANGAPPA #17,NITUVALLI ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 36.3300 46 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 1447049628 2472105000 DVG45683 PRAMAMMA - - - 391115 8700 3 LT1 211 0.4800 0 8708 42 1 0 3 1 -98 0 0 0 390 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003833484D 0 0 0 1 0 0 0 0 0 0 PRAMAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 51.7500 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 2 1447049681 2462547737 84187 K S REVANASIDDAPPA S/O K G SANGAPPA #16-137/3 391115 19501 3 LT1 211 1 0 3617 94 1 0 3 0.9700 -17 5.9800 0 0 580 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.580 (ignore if paid) 0 100000 BC3336351 0 0 0 1 0 0 0 0 0 0 K S REVANASIDDAPPA,S/O K G SANGAPPA #16-137/3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1447049554 2382105000 DVG28732 KENCHAMMA W/O BASAVARAJAPPA - 391115 18800 3 LT1 211 0.1200 0 4795 24 1 0 3 1 2 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003845915D 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,W/O BASAVARAJAPPA - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447049675 2372105000 49628 NARANDAPPA - - - 391115 17100 3 LT1 211 1 0 6292 45 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003816121D 0 0 0 1 0 0 0 0 0 0 NARANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 38.1700 48 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 1447049615 2282105000 DVG26989 DUNDEMMA - - - 391115 0 3 LT1 211 0.3200 0 235 0 1 0 28 1 2125 19.3200 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 100000 111122041063 0 0 0 0 0 0 0 0 0 0 DUNDEMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 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 1447049595 2272105000 DVG26476 SHOBA CHANDRASHEKAR MIGADDR DVG26476 391115 7000 3 LT1 211 0.2000 0 5407 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 14007524 0 9999999 100003828043D 0 0 0 1 0 0 0 0 0 0 SHOBA CHANDRASHEKAR,MIGADDR DVG26476 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447049636 2172105000 DVG30452 RANGAPPA MIGADDR DVG30452 391115 4400 3 LT1 211 0.1600 0 5265 6 1 0 3 1 1 0 0 0 390 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003824222D 0 0 0 1 0 0 0 0 0 0 RANGAPPA,MIGADDR DVG30452 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447049586 2072105000 52003 * - - - 391115 11300 3 LT1 211 0.4600 0 1865 3 1 0 3 1 -9 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003836417D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447049670 1972105000 44447 S.HALESH - - - 391115 20000 3 LT1 211 0.4800 0 5633 75 1 0 3 1 0 0 0 0 460 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003811022D 0 0 0 1 0 0 0 0 0 0 S.HALESH,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 53 58 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 1447049677 1962105000 58179 SMT. Halamma #137/52-53 391115 11800 3 LT1 211 1 0 9056 2 1 0 3 1 1 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003842899D 0 0 0 1 0 0 0 0 0 0 SMT. Halamma,#137/52-53 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447049650 1346543421 88370 TURUBINAKALLU PARASHURAMAPPA S/O KARIKENCHAPPA 2 DOOR NO 92, NITTUVALLI, CHAMUNDESHWARI TALKIES BACK SIDE 391115 4304 3 LT1 211 1 0 1429 88 1 0 3 0.6900 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 100000 68286942 0 0 0 1 0 0 0 0 0 0 TURUBINAKALLU PARASHURAMAPPA,S/O KARIKENCHAPPA 2 DOOR NO 92, NITTUVALLI, CHAMUNDESHWARI TALKIES BACK SIDE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1447049622 1282105000 DVG46740 NINGAMMA - - - 391115 4800 3 LT1 211 0.2400 0 2889 0 1 0 28 1 2097 19.3300 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 1282105708D 0 0 0 0 0 0 0 0 0 0 NINGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 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 1447049579 1272105000 DVG40120 N.RAMAPPA - - D.NO.678 NEAR TALKIES - 391115 20800 3 LT1 211 0.1600 0 7142 75 1 0 3 1 210 1.0100 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003837847D 0 0 0 1 0 0 0 0 0 0 N.RAMAPPA,- - D.NO.678 NEAR TALKIES - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 56.5000 62 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 1447049577 1239530378 82736 A R MAMATHA W/O HANUMANTHAPPA K #20 391115 3 3 LT1 211 1 0 3770 75 1 0 3 0.9600 0 1 0 0 460 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC3150125 0 0 0 1 0 0 0 0 0 0 A R MAMATHA,W/O HANUMANTHAPPA K #20 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1447049609 1172105000 DVG24882 PARVATHI - - - 391115 7400 3 LT1 211 0.2000 0 6767 39 1 0 3 1 0 0 0 0 310 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003835469D 0 0 0 1 0 0 0 0 0 0 PARVATHI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 42.4200 52 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 1447049528 1082105000 DVG39907 GIRIJADEVI - - - 391115 18100 3 LT1 211 0.2400 0 400 20 1 0 3 1 -76 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 0 1B5249428348 0 0 0 1 0 0 0 0 0 0 GIRIJADEVI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447049632 1072105000 DVG27708 HANUMAKKA MIGADDR DVG27708 391115 4900 3 LT1 211 0.1200 0 4880 35 1 0 3 1 12 0 0 0 290 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 1072105764D 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,MIGADDR DVG27708 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447049717 1024279702 AEH57857 KOTRAMMA W/O D MALLIKARJUNA DOOR NO 137/3-37, NITTUVALLI ANJANEYA BADAVANE 391115 0 3 LT1 211 2 0 1242 118 1 0 3 0.8800 451 2.2800 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 1000000 69983944 0 0 0 1 0 0 0 0 0 0 KOTRAMMA,W/O D MALLIKARJUNA DOOR NO 137/3-37, NITTUVALLI ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1447049494 1004105000 57421 KANTAMMA #137/3 391115 15100 3 LT1 211 1 0 11023 65 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003836294D 0 0 0 1 0 0 0 0 0 0 KANTAMMA,#137/3 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 42.4200 52 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 1447049491 0993105000 DVG45276 VISHALAKSHI - - - 391115 5800 3 LT1 211 0.4800 0 3340 57 1 0 3 1 124 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003817865D 0 0 0 1 0 0 0 0 0 0 VISHALAKSHI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 4.4200 14 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 1447049581 0962105000 58411 N P Rudramuniswamy #2525 391115 12300 3 LT1 211 0.5000 0 5066 45 1 0 3 1 1317 11.5400 0 0 420 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003824223D 0 0 0 1 0 0 0 0 0 0 N P Rudramuniswamy,#2525 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 26.6700 37 2024-01-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447049724 0919903061 AEH56972 TURUBINAKALLU PARASHURAMAPPA S/O KARIKENCHAPPA DOOR NO 92, NITTUVALLI, CHAMUNDESHWARI TALKIES BACK SIDE 391115 4305 3 LT1 211 1 0 434 32 1 0 3 0.9900 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 100000 68286934 0 0 0 3 0 0 0 0 0 0 TURUBINAKALLU PARASHURAMAPPA,S/O KARIKENCHAPPA DOOR NO 92, NITTUVALLI, CHAMUNDESHWARI TALKIES BACK SIDE 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 1 0 0 3.2600 2 1447049671 0872105000 DVG34296 KRUSHNANATHA - - - 391115 7600 3 LT1 211 0.2400 0 1065 68 1 0 3 0.9500 126 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 1000000 67492485 0 0 0 0 0 0 0 0 0 0 KRUSHNANATHA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1447049607 0773364835 71263 T MANJUNATHA S/O TIMMANNA #221 CHIKKANAHALLI NEW EXETE 391115 1100 3 LT1 211 1 0 649 29 1 0 3 0.9700 0 0 0 0 310 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.310 (ignore if paid) 0 0 69945447 0 0 0 2 0 0 0 0 0 0 T MANJUNATHA S/O TIMMANNA,#221 CHIKKANAHALLI NEW EXETE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1447049592 0772105000 DVG33677 RAJASAB - - - 391115 12900 3 LT1 211 0.2000 0 2489 7 1 0 3 1 5 0 0 0 290 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003808494D 0 0 0 1 0 0 0 0 0 0 RAJASAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 13.4200 23 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 1447049588 0762105000 66512 B,BASAVARAJ S/O.LATE.BABANNAY #32. 1ST CROSS ,ANJANEYA BADAVANE ; 391115 15600 3 LT1 211 1 0 6211 38 1 0 3 1 43 0 0 0 640 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003810716D 0 0 0 1 0 0 0 0 0 0 B,BASAVARAJ,S/O.LATE.BABANNAY #32. 1ST CROSS ,ANJANEYA BADAVANE ; 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 43 53 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 1447049512 0699432295 82983 R THIPPESWAMY S/O LATE RANGAPPA SITE NO 92 391115 4401 3 LT1 211 1 0 4100 46 1 0 3 0.9000 163 1.1200 0 0 620 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.620 (ignore if paid) 0 100000 BC3174088 0 0 0 1 0 0 0 0 0 0 R THIPPESWAMY,S/O LATE RANGAPPA SITE NO 92 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447049621 0672105000 DVG44222 KENCHAMMA W/O BASAVARAJAPPA ANJANEYA BADAVANE NITTUVALLI 391115 18600 3 LT1 211 0.5000 0 5208 30 1 0 3 1 28 0 0 0 340 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003806686D 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,W/O BASAVARAJAPPA ANJANEYA BADAVANE NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447049604 0662105000 69325 KENCHAMMA W/O BASAVARAJAPPA #2463,CHAMUNDISHWARI TALKIES 391115 19000 3 LT1 211 1 0 3920 32 1 0 3 1 302 4.2100 0 0 380 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000730719 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,W/O BASAVARAJAPPA #2463,CHAMUNDISHWARI TALKIES 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 28.2500 38 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 1447049547 0482105000 DVG37583 T.NAGARAJAPPA - - - 391115 4600 3 LT1 211 0.2400 0 7254 49 1 0 3 1 -1 6.8700 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003833583D 0 0 0 1 0 0 0 0 0 0 T.NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447049546 0472105000 DVG31241 H.RANGAPPA - - - 391115 19300 3 LT1 211 0.1600 0 5427 33 1 0 3 1 -196 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003815440D 0 0 0 1 0 0 0 0 0 0 H.RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447049537 0382105000 DVG34403 R.H.HANUMANTHAPPA - - - 391115 2900 3 LT1 211 0.4000 0 7448 30 1 0 3 1 47 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003843399D 0 0 0 1 0 0 0 0 0 0 R.H.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447049549 0282105000 DVG45016 K.C.HALESH MIGADDR DVG45016 391115 17300 3 LT1 211 0.2400 0 12513 59 1 0 3 1 21 0 0 0 330 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003814905D 0 0 0 0 0 0 0 0 0 0 K.C.HALESH,MIGADDR DVG45016 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 69.3300 76 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 1447049548 0272105000 DVG33678 RAJASAB - - - 391115 12800 3 LT1 211 0.2000 0 5828 6 1 0 3 1 -64 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003836544D 0 0 0 0 0 0 0 0 0 0 RAJASAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447049496 0182105000 49627 NAGENDRAPPA - - - 391115 17000 3 LT1 211 1 0 5105 51 1 0 3 1 0 0 0 0 230 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003837919D 0 0 0 2 0 0 0 0 0 0 NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447049620 0172105000 DVG39574 MALAMMA HONIKERAPPA - - - 391115 16600 3 LT1 211 0.2000 0 4890 7 1 0 3 1 98 1.1200 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003832931D 0 0 0 1 0 0 0 0 0 0 MALAMMA HONIKERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447049545 0082105000 DVG45645 . - - - 391115 9800 3 LT1 211 1 0 10949 141 1 0 3 1 580 6.1200 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003843135D 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447049541 0072105000 15733 MANJUNATHA. T. S/O. THIMMANNA # 221 CHIKKANAHALLI NEW EXTENSION 391115 1200 3 LT1 211 0.2400 0 7920 10 1 0 3 1 -70 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003814958D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA. T. S/O. THIMMANNA,# 221 CHIKKANAHALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 27.8300 38 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 1447049733 0004105000 DVG42182 RUDRAPPA - - ANJANEYA EXTN D.NO.137/6 - 391115 13100 3 LT1 211 0.2400 0 2022 3 1 0 3 1 -5 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003822191D 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,- - ANJANEYA EXTN D.NO.137/6 - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447049525 9072105000 DVG26340 GOWRAMMA - - - 391115 11200 3 LT1 211 0.2400 0 3480 26 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003828870D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447049544 9044271739 AEH53163 SHETTEPPA H V S/O VEERASANGAPPA #70/71 391115 14405 3 LT1 211 2 0 2468 57 1 0 3 0.8500 -1808 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 100000 BD1142149 0 0 0 1 0 0 0 0 0 0 SHETTEPPA H V,S/O VEERASANGAPPA #70/71 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1447049654 9005158365 AEH51475 P KAMALAKSHI W/O B DHANANJAYAPPA #2463/44 391115 12701 3 LT1 211 2 0 840 13 1 0 3 0.9100 -164 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 100000 BC3270285 0 0 0 2 0 0 0 0 0 0 P KAMALAKSHI,W/O B DHANANJAYAPPA #2463/44 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1447049705 8993105000 49625 MANJUNATH - - - 391115 13300 3 LT1 211 0.5000 0 4393 21 1 0 3 1 -50 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003838042D 0 0 0 0 0 0 0 0 0 0 MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447049516 8972105000 45643 . - - - 391115 9900 3 LT1 211 1 0 10670 105 1 0 3 1 1209 11.7800 0 0 270 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003825000D 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 76.2500 84 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 1447049514 8962105000 53052 MANJAMMA #219/1 CHIKKANAHALLI BADAVANE 391115 500 3 LT1 211 1 0 12865 61 1 0 3 1 -137 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003820028D 0 0 0 1 0 0 0 0 0 0 MANJAMMA,#219/1 CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 84.0800 92 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 1447049702 8893105000 DVG42886 S.HALESHA - - D.NO.172/14 - 391115 19900 3 LT1 211 0.2400 0 8463 78 1 0 3 1 283 0 0 0 260 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003841507D 0 0 0 1 0 0 0 0 0 0 S.HALESHA,- - D.NO.172/14 - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447049531 8872105000 DVG39630 NAGARAJA S/O. PUTTACHARI # 22 1ST MAIN, 1ST CROSS 391115 17600 3 LT1 211 0.4800 0 749 53 1 0 3 0.8600 1 0 0 0 590 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.590 (ignore if paid) 0 0 69945455 0 0 0 1 0 0 0 0 0 0 NAGARAJA S/O. PUTTACHARI,# 22 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1447049551 8862105000 58498 SMT Deveeramma #4 CHAMUNDESHWARI TAKESA 391115 16300 3 LT1 211 0.5000 0 7903 36 1 0 3 1 53 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 8862105747D 0 0 0 1 0 0 0 0 0 0 SMT Deveeramma,#4 CHAMUNDESHWARI TAKESA 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 26.3300 36 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 1447049532 8772105000 DVG39866 R.H.NAGABUSHANA - - - 391115 2600 3 LT1 211 0.2400 0 6858 69 1 0 3 1 177 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003817293D 0 0 0 0 0 0 0 0 0 0 R.H.NAGABUSHANA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447049530 8762105000 62569 PARAVATHAMMA W/O N M RUDRAMUNI #173/NITTAVALLI 391115 20400 3 LT1 211 1 0 7154 66 1 0 3 1 0 1.5100 0 0 310 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003833144D 0 0 0 1 0 0 0 0 0 0 PARAVATHAMMA,W/O N M RUDRAMUNI #173/NITTAVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 36.7500 47 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 1447049666 8704212476 82738 A R MAMATHA W/O HANUMANTHAPPA K 2 #20 391115 2 3 LT1 211 1 0 1533 36 1 0 3 0.7700 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 100000 BC3150127 0 0 0 2 0 0 0 0 0 0 A R MAMATHA,W/O HANUMANTHAPPA K 2 #20 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1447049668 8702500772 82385 MANJUNATH HALESH K C #87 391115 5201 3 LT1 211 1 0 2043 29 1 0 3 0.8800 499 2.6000 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 100000 BC3113013 0 0 0 2 0 0 0 0 0 0 MANJUNATH,HALESH K C #87 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 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 1 0 0 1.7400 2 1447049713 8680567403 71705 DATTAPPA HEMAPPA SHETTRA S/O HEMAPPA SHETTRA #48 & 49 NITTUVALLI 391115 12330 3 LT1 211 1 0 9019 52 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 99999 110000887351 0 0 0 0 0 0 0 0 0 0 DATTAPPA HEMAPPA SHETTRA S/O HEMAPPA SHETTRA,#48 & 49 NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 45.4200 55 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 1447049503 8672105000 DVG24883 PARVATHI - - - 391115 7500 3 LT1 211 0.1600 0 7007 81 1 0 3 1 448 3.8400 0 0 360 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003841387D 0 0 0 1 0 0 0 0 0 0 PARVATHI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447049505 8662105000 67408 R.RUDRAPPA S/O RAMAPPA #667/14.42,ANJANEYA BADAVANE NITUVA 391115 13500 3 LT1 211 1 0 20853 143 1 0 3 1 0 0 0 0 1720 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 100003823890D 0 0 0 1 0 0 0 0 0 0 R.RUDRAPPA,S/O RAMAPPA #667/14.42,ANJANEYA BADAVANE NITUVA 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447049630 8597305000 DVG48724 * MIGADDR DVG48724 391115 0 3 LT1 211 1 0 20080 199 1 0 3 1 13662 127.1900 0 0 2770 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14007524 ASD to be paid:Rs.2770 (ignore if paid) 0 9999999 100003823485D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR DVG48724 0 0 0 0 0 0 0 0 2026-01-03 0 10001061949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447049520 8572105000 DVG43509 RADHAMMA - - - 391115 3900 3 LT1 211 0.2400 0 3326 58 1 0 3 1 0 1.2200 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 99999 111000216106 0 0 0 1 0 0 0 0 0 0 RADHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 15 25 2023-09-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447049518 8562105000 67917 GADYAPPA S/O BHOJA RAJ MASHALU #137/3/70,SRI,ANJANEYA BADAVANE 391115 10600 3 LT1 211 1 0 7819 10 1 0 3 1 -40 0 0 0 280 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 8562105524D 0 0 0 1 0 0 0 0 0 0 GADYAPPA,S/O BHOJA RAJ MASHALU #137/3/70,SRI,ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 52.0800 57 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 1447049526 8472105000 49624 MANJUNATHA - - NITUVALLI - 391115 13200 3 LT1 211 1 0 517 5 1 0 3 1 -32 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 99999 111000221564 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,- - NITUVALLI - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 7.6700 18 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 1447049504 8372105000 DVG43397 K SHANKARA S/O BOREGOWDA - - - 391115 9200 3 LT1 211 0.4800 0 5072 40 1 0 3 1 29 0 0 0 270 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003817049D 0 0 0 1 0 0 0 0 0 0 K SHANKARA S/O BOREGOWDA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447049535 8272105000 44340 . - - - 391115 4300 3 LT1 211 0.3200 0 6943 46 1 0 3 1 0 0 0 0 460 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003820935D 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447049534 8268428075 81323 RATNAMMA W/O HALESHAPPA #16 391115 19401 3 LT1 211 1 0 5264 71 1 0 3 0.9600 41 0 0 0 810 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.810 (ignore if paid) 0 999999 BC2993987 0 0 0 1 0 0 0 0 0 0 RATNAMMA,W/O HALESHAPPA #16 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1447049721 8182105000 DVG24509 BASAMMA. - - - 391115 5200 3 LT1 211 0.2400 0 3777 92 1 0 3 0.9600 445 2.2700 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 100000 BD1054792 0 0 0 2 0 0 0 0 0 0 BASAMMA.,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-08-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1447049572 8172105000 DVG45644 TANOJI RAO - - - 391115 9700 3 LT1 211 1 0 5990 13 1 0 3 1 1040 14.7100 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003815194D 0 0 0 1 0 0 0 0 0 0 TANOJI RAO,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 12.7100 23 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447049718 8082105000 AEH6861 B.SHIVAKUMAR S/O BAJJAPPA #:60 ANJANEYA EXTN 391115 11000 3 LT1 211 3 0 10000 152 1 0 3 1 764 3.6000 0 0 750 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003834618D 0 0 0 1 0 0 0 0 0 0 B.SHIVAKUMAR,S/O BAJJAPPA #:60 ANJANEYA EXTN 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 45.6700 56 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 1447049500 8055893677 76202 PARASHURAMA S/O LATE LAKSHMANA RAO #2364 ANJANEYA BADAVANE 391115 0 3 LT1 211 1 0 3000 28 1 0 3 1 -38 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 99999 BC2164693 0 0 0 1 0 0 0 0 0 0 PARASHURAMA S/O LATE LAKSHMANA RAO,#2364 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447049693 7993105000 DVG28823 ANASUYAMMA - - - 391115 3300 3 LT1 211 0.2400 0 16860 0 1 0 3 1 -87 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003830394D 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447049506 7972105000 DVG39865 R.H.HANUMANTHAPPA - - - 391115 2800 3 LT1 211 0.2400 0 7537 45 1 0 3 1 -15 0 0 0 600 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003843366D 0 0 0 0 0 0 0 0 0 0 R.H.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447049700 7893105000 DVG28842 BATHI GOWRAMMA - - - 391115 8000 3 LT1 211 0.2000 0 3070 18 1 0 3 1 795 10.8600 0 0 400 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003833045D 0 0 0 0 0 0 0 0 0 0 BATHI GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447049498 7872105000 DVG32483 P.B. VENKATACHALAPATHI S/O. LATE DR. K.M. BALAJI # 2463/39 1ST CROSS 391115 14000 3 LT1 211 0.3200 0 3404 5 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003825761D 0 0 0 2 0 0 0 0 0 0 P.B. VENKATACHALAPATHI S/O. LATE DR. K.M. BALAJI,# 2463/39 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 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 1447049502 7862105000 59076 T MURTHYNAIK #52 391115 12000 3 LT1 211 1 0 12570 119 1 0 3 1 167 1 0 0 1120 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100003825947D 0 0 0 2 0 0 0 0 0 0 T MURTHYNAIK,#52 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1447049529 7762105000 63986 SHIVANNA S/O RUDRAPPA SITE NO 61 NITTUVALLI 391115 11100 3 LT1 211 1 0 6597 64 1 0 3 1 287 1.7500 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003807691D 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O RUDRAPPA SITE NO 61 NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 35.7500 46 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 1447049550 7739423450 86074 R GURURAJ S/O SATYANARAYANARAO 2 #137/3-86 391115 5204 3 LT1 211 1 0 3976 126 1 0 3 0.9300 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 100000 67395793 0 0 0 2 0 0 0 0 0 0 R GURURAJ,S/O SATYANARAYANARAO 2 #137/3-86 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1447049501 7672105000 DVG29343 H.RANGAPPA - - - 391115 19100 3 LT1 211 0.1600 0 6507 12 1 0 3 0 398 2.8200 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007524 0 9999999 100003812543 0 0 0 0 0 0 0 0 0 0 H.RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 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 1447049499 7662105000 66328 SATYAMMA W/O M,VERANNA #137/3 NITUVALLI CHAMUNDESHWARI 391115 10900 3 LT1 211 1 0 6073 86 1 0 3 1 251 1.0600 0 0 420 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003837382D 0 0 0 0 0 0 0 0 0 0 SATYAMMA,W/O M,VERANNA #137/3 NITUVALLI CHAMUNDESHWARI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447049555 7562105000 67918 GADYAPPA S/O BHOJA RAJ MASHALU #137/3/70,SRI,ANJANEYA BADAVANE 391115 10500 3 LT1 211 1 0 4955 37 1 0 3 1 3 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003910893D 0 0 0 0 0 0 0 0 0 0 GADYAPPA,S/O BHOJA RAJ MASHALU #137/3/70,SRI,ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 34.9200 45 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 1447049730 7472105000 DVG29173 BATHI GOWRAMMA - - - 391115 8200 3 LT1 211 0.2000 0 4284 11 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003841977D 0 0 0 1 0 0 0 0 0 0 BATHI GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447049710 7382105000 DVG35406 T.NAGARAJAPPA - - - 391115 14500 3 LT1 211 0.1200 0 11281 98 1 0 3 1 0 0 0 0 1580 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100003843741D 0 0 0 1 0 0 0 0 0 0 T.NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447049729 7372105000 DVG39137 I.H.TIPPESHI - - CHAMUNDI TALKIES - 391115 16800 3 LT1 211 0.2400 0 8999 51 1 0 3 1 61 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003826270D 0 0 0 1 0 0 0 0 0 0 I.H.TIPPESHI,- - CHAMUNDI TALKIES - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 30.0800 40 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 1447049704 7282105000 DVG34400 R.NAGABUSHANA - - - 391115 2400 3 LT1 211 0.4000 0 5681 23 1 0 3 1 -51 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003824313D 0 0 0 0 0 0 0 0 0 0 R.NAGABUSHANA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447049582 7204405000 AEH16466 GEETHA BAI W/O LATE B.PREMANATH RAO #:223,CHIKKANAHALLI NEW EXTN 391115 22300 3 LT1 211 1 0 8682 54 1 0 3 1 0 1.8100 0 0 620 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003807309D 0 0 0 1 0 0 0 0 0 0 GEETHA BAI,W/O LATE B.PREMANATH RAO #:223,CHIKKANAHALLI NEW EXTN 0 0 0 0 0 0 0 0 2026-01-03 0 10001061949 0 0 0 0 1 0 0 0 0 0 39.4200 49 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 1447049706 7182105000 DVG37578 MALLESHAPPA - - - 391115 19500 3 LT1 211 0.2400 0 1766 28 1 0 3 0.9700 271 3.7500 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 100000 BD1116309 0 0 0 0 0 0 0 0 0 0 MALLESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1447049699 7082105000 36480 SATHYAMMA W/O. VEERAPPA # 649/61-62 ANJANEYA BADAVANE 391115 10800 3 LT1 211 0.1600 0 5497 13 1 0 3 1 170 1.3800 0 0 490 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003827077D 0 0 0 0 0 0 0 0 0 0 SATHYAMMA W/O. VEERAPPA,# 649/61-62 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447049727 7072105000 DVG44221 KENCHAMMA W/O BASARAJAPPA ANJANEYA BADAVANE NITTUVALLI 391115 18700 3 LT1 211 0.5000 0 3059 0 1 0 3 1 -5 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003805755D 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,W/O BASARAJAPPA ANJANEYA BADAVANE NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447049618 6993105000 DVG24921 G.K.DEVENDRAPPA - - - 391115 22100 3 LT1 211 0.1600 0 3035 15 1 0 3 1 91 1.2700 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003838746D 0 0 0 0 0 0 0 0 0 0 G.K.DEVENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447049709 6972105000 DVG39863 R.H.NAGABHUSHANA - - - 391115 3200 3 LT1 211 0.2400 0 5312 63 1 0 3 1 7 0 0 0 690 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003826473AD 0 0 0 1 0 0 0 0 0 0 R.H.NAGABHUSHANA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 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 0.7000 2 1447049488 6962105000 55512 SMT.SAKAMMA #2463 ANJANEYA BADAVANE 391115 14700 3 LT1 211 1 0 7157 35 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003829278D 0 0 0 0 0 0 0 0 0 0 SMT.SAKAMMA,#2463 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447049665 6887288694 88373 TURUBINAKALLU PARASHURAMAPPA S/O KARIKENCHAPPA 3 DOOR NO 92, NITTUVALLI, CHAMUNDESHWARI TALKIES BACK SIDE 391115 4303 3 LT1 211 1 0 181 8 1 0 3 0.9300 -2 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 100000 68286929 0 0 0 1 0 0 0 0 0 0 TURUBINAKALLU PARASHURAMAPPA,S/O KARIKENCHAPPA 3 DOOR NO 92, NITTUVALLI, CHAMUNDESHWARI TALKIES BACK SIDE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1447049716 6872105000 DVG37579 SHETTRU VEERESHAPPA S/O. SHETTRU VEERABHADRAPPA # 137/3/83 ANJANEYA BADAVANE 391115 6100 3 LT1 211 0.2000 0 7251 43 1 0 3 1 -33 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003811938D 0 0 0 1 0 0 0 0 0 0 SHETTRU VEERESHAPPA S/O. SHETTRU VEERABHADRAPPA,# 137/3/83 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 35 45 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 1447049509 6862105000 60530 GANGAMMA BASAVANAGOWDA#37 1ST CROSS ANJANEYA BADAVANE 391115 14400 3 LT1 211 1 0 4863 35 1 0 3 1 148 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003835479D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,BASAVANAGOWDA#37 1ST CROSS ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1447049508 6859973956 74223 R H NAGABHUSHANA S/O R L HANUMANTHAPPA #101 ANJANEYA BADAVANE 391115 0 3 LT1 211 1 0 9571 103 1 0 3 1 0 0 0 0 640 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.640 (ignore if paid) 0 99999 110000850250 0 0 0 1 0 0 0 0 0 0 R H NAGABHUSHANA S/O R L HANUMANTHAPPA,#101 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447049507 6858378751 AEH51476 P KAMALAKSHI W/O B DHANANJAYAPPA 1 #2463/44 391115 12702 3 LT1 211 2 0 5476 71 1 0 3 0.9700 -100 0 0 0 0 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007524 0 100000 2022-03-03 BC3270286 0 0 0 0 0 0 0 0 0 0 P KAMALAKSHI,W/O B DHANANJAYAPPA 1 #2463/44 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1447049511 6832405000 AEH35125 SMT.GEETHA BAI W/O LATE B.PREMANATH RAO #217 & 223,DURGAMBIKA TEMPLE ROAD 391115 22600 3 LT1 211 2 0 1162 70 1 0 3 0.9600 2 0 0 0 1740 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.1740 (ignore if paid) 0 1000000 69946077 0 0 0 0 0 0 0 0 0 0 SMT.GEETHA BAI,W/O LATE B.PREMANATH RAO #217 & 223,DURGAMBIKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872435 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1447049490 6762105000 63382 SHARADAMMA W/O MALLESHAPPA W/O MALLESHAPPA # 79 NITUVALLI 391115 6900 3 LT1 211 1 0 16993 67 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 6762105621D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA W/O MALLESHAPPA,W/O MALLESHAPPA # 79 NITUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 77 85 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 1447049720 6672105000 DVG34943 K.S.BASAPPA - - - 391115 3700 3 LT1 211 0.1600 0 16708 122 1 0 3 1 46 0 0 0 820 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100003811239D 0 0 0 1 0 0 0 0 0 0 K.S.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447049519 6662105000 65898 K SHANKARA S/O BOREGOWDA S/O THIPPESWAMY. V.T #3863/A/ 67, ANJANEYA BADAVANE 391115 9400 3 LT1 211 1 0 7517 61 1 0 3 1 1 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003808963D 0 0 0 0 0 0 0 0 0 0 K SHANKARA S/O BOREGOWDA,S/O THIPPESWAMY. V.T #3863/A/ 67, ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447049610 6598650553 71468 NAGARAJA M S/O VEEDAMURTHYEPPA #173 NITTUVALLI 391115 20200 3 LT1 211 3 0 12504 148 1 0 3 1 0 0 0 0 700 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111000205947 0 0 0 1 0 0 0 0 0 0 NAGARAJA M S/O VEEDAMURTHYEPPA,#173 NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 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 1.3000 2 1447049711 6572105000 DVG34401 R.H.NAGABHUSHANA - - - 391115 2500 3 LT1 211 0.4000 0 9091 81 1 0 3 1 70 0 0 0 280 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003838902D 0 0 0 0 0 0 0 0 0 0 R.H.NAGABHUSHANA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447049735 6562105000 68308 S.MOHAN KUMAR S/O SURESH DO.NO 2463 CHAMUNDESHWARI TAKIES 391115 20600 3 LT1 211 1 0 5632 30 1 0 3 1 -35 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003831288D 0 0 0 1 0 0 0 0 0 0 S.MOHAN KUMAR,S/O SURESH DO.NO 2463 CHAMUNDESHWARI TAKIES 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 31.5800 42 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 1447049602 6382105000 DVG34944 K.S.BASAPPA - - - 391115 3400 3 LT1 211 0.1200 0 3685 66 1 0 3 1 35 0 0 0 700 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003840304D 0 0 0 1 0 0 0 0 0 0 K.S.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447049698 6372105000 DVG27445 R.MARUYAPPA - - - 391115 16200 3 LT1 211 0.2400 0 11194 106 1 0 3 1 645 5.4000 0 0 1040 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100003816452D 0 0 0 1 0 0 0 0 0 0 R.MARUYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 82.9200 91 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 1447049492 6341028100 72099 LAKSHMAMMA W/O LATE MALLAPPA.R #2463/9A 391115 10 3 LT1 211 1 0 4389 41 1 0 3 1 115 1.6300 0 0 270 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000731134 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O LATE MALLAPPA.R,#2463/9A 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 31 41 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 1447049617 6324379733 AEH51943 MALLIKARJUNA D S/O D BASAVARAJAPPA #38 391115 14401 3 LT1 211 2 0 1261 36 1 0 3 0.9200 -2554 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 100000 BC3333853 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNA D,S/O D BASAVARAJAPPA #38 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1447049585 6280693375 72980 NAGARAJ S/O PUTTACHARI #22 391115 17601 3 LT1 211 1 0 4038 11 1 0 3 1 -27 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 99999 110000823714 0 0 0 1 0 0 0 0 0 0 NAGARAJ S/O PUTTACHARI,#22 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 19.0800 29 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 1447049697 6272105000 DVG36042 K.G.PAPAYYA - - - 391115 15900 3 LT1 211 0.2000 0 3628 20 1 0 3 1 180 2.5400 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003808553D 0 0 0 1 0 0 0 0 0 0 K.G.PAPAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 7.5800 18 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 1447049542 6228770703 80918 PARVATHAMMA W/O N M RUDRAMUNI #173 391115 20401 3 LT1 211 1 0 1968 48 1 0 3 0.8700 -2 3.9800 0 0 230 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BC2940593 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O N M RUDRAMUNI #173 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 BC2940593 1 0 0 0 0 0 19.4200 29 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1447049658 6182105000 DVG29175 BATHI GOWRAMMA - - - 391115 8400 3 LT1 211 0.2000 0 5607 31 1 0 3 1 -39 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003807890D 0 0 0 0 0 0 0 0 0 0 BATHI GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447049688 6172105000 DVG44338 BALACHANDRA - - - 391115 6400 3 LT1 211 0.3600 0 4435 12 1 0 3 1 395 3.1100 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003822668D 0 0 0 1 0 0 0 0 0 0 BALACHANDRA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447049649 6082105000 DVG38574 KASHAVVA W/O. BADAMI BHEEMESHAPPA # 137/3B ANJANEYA BADAVANE 391115 9600 3 LT1 211 0.2400 0 7690 0 1 0 28 1 145 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003840570D 0 0 0 0 0 0 0 0 0 0 KASHAVVA W/O. BADAMI BHEEMESHAPPA,# 137/3B ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 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 1447049689 6072105000 P5664 PREMA MIGADDR P5664 391115 9000 3 LT1 211 0.7500 0 2289 11 1 0 3 1 -242 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003837390D 0 0 0 0 0 0 0 0 0 0 PREMA,MIGADDR P5664 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447049690 5972105000 DVG40273 SHETTRU VEERESHAPPA S/O. SHETTRU VEERABHADRAPPA # 137/3/83 ANJANEYA BADAVANE 391115 6000 3 LT1 211 0.2400 0 645 37 1 0 3 0.9100 69 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 100000 67492482 0 0 0 1 0 0 0 0 0 0 SHETTRU VEERESHAPPA S/O. SHETTRU VEERABHADRAPPA,# 137/3/83 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1447049714 5962105000 55969 N. YASHVANTH RAO S/O SIDDOJI RAO #667/42 ANJANEYA BADAVANE 391115 13700 3 LT1 211 1 0 231 0 1 0 28 1 -94 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 100000 111116666507 0 0 0 0 0 0 0 0 0 0 N. YASHVANTH RAO,S/O SIDDOJI RAO #667/42 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 7.7500 18 2024-02-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447049589 5893105000 DVG35093 ANUSUYAMMA - - - 391115 20900 3 LT1 211 0.1600 0 8792 33 1 0 3 1 -3 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003820161D 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 28.2500 38 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 1447049692 5872105000 48762 . - - - 391115 19700 3 LT1 211 0.4800 0 5238 43 1 0 3 1 -3 1.6100 0 0 280 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003836877D 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447049725 5856532399 71262 T MANJUNATHA S/O TIMMANNA #221 CHIKKANAHALLI EXETE 391115 1000 3 LT1 211 1 0 7342 66 1 0 3 1 1 0 0 0 810 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111000214772 0 0 0 1 0 0 0 0 0 0 T MANJUNATHA S/O TIMMANNA,#221 CHIKKANAHALLI EXETE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 58.5800 64 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 1447049567 5832405000 69245 SMT.GEETHA BAI W/O LATE B.PREMANATH RAO #217 & 223,DURGAMBIKA TEMPLE ROAD 391115 22700 3 LT1 211 1 0 11061 76 1 0 3 1 3239 27.2400 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 5832405386D 0 0 0 1 0 0 0 0 0 0 SMT.GEETHA BAI,W/O LATE B.PREMANATH RAO #217 & 223,DURGAMBIKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001061949 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 1447049683 5772105000 DVG45529 NAGARAJAPPA - - - 391115 13000 3 LT1 211 0.4800 0 5128 26 1 0 3 1 199 1.5600 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003815782D 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447049722 5762105000 63337 SMT.VISHALAKSHI W/O HANUMANTHAPPA #137/138/84 NITUVALI 391115 5900 3 LT1 211 1 0 19361 135 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003817623D 0 0 0 1 0 0 0 0 0 0 SMT.VISHALAKSHI,W/O HANUMANTHAPPA #137/138/84 NITUVALI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447049559 5748212767 73017 GIRIJADEVI W/O S AMARESHAPPA #2463/22 ANJANEYA BHADAVANE 391115 17800 3 LT1 211 1 0 6289 77 1 0 3 1 338 1.7200 0 0 570 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.570 (ignore if paid) 0 99999 110000850168 0 0 0 2 0 0 0 0 0 0 GIRIJADEVI W/O S AMARESHAPPA,#2463/22 ANJANEYA BHADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 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 2 2 1447049687 5672105000 DVG30430 MALLESHAPPA - - - 391115 16900 3 LT1 211 0.1200 0 9132 38 1 0 3 1 -43 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003836853D 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447049719 5662105000 68098 SMT. J REKHAMMA W/O JAGADISHA #2463 NITTUVALLI 391115 3600 3 LT1 211 1 0 9881 67 1 0 3 1 7 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100004675717D 0 0 0 0 0 0 0 0 0 0 SMT. J REKHAMMA,W/O JAGADISHA #2463 NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447049524 5644857368 81386 SHIVANNA S/O RUDRAPPA #137/3 391115 11101 3 LT1 211 1 0 890 53 1 0 3 1 444 5.2600 0 0 400 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111124063922 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O RUDRAPPA #137/3 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 80.6700 89 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 1447049703 5572105000 DVG44339 BALACHANDRA MIGADDR DVG44339 391115 6500 3 LT1 211 0.3200 0 6979 86 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003816730D 0 0 0 0 0 0 0 0 0 0 BALACHANDRA,MIGADDR DVG44339 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447049712 5562105000 67942 G.MALLESH S/O GUDDAPPA #174 CHAMUNDESHWARI BACK SIDE 391115 20700 3 LT1 211 1 0 6332 44 1 0 3 1 127 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003811069D 0 0 0 1 0 0 0 0 0 0 G.MALLESH,S/O GUDDAPPA #174 CHAMUNDESHWARI BACK SIDE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 14.0800 24 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 1447049611 5511219000 71105 B PRAKASHA S/O BASAPPA #221 CHIKKANAHALLI NEW EXETE NITTUVALLI DAVANAGERE 391115 1400 3 LT1 211 1 0 554 10 1 0 3 0.9800 -193 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 100000 67481182 0 0 0 1 0 0 0 0 0 0 B PRAKASHA S/O BASAPPA,#221 CHIKKANAHALLI NEW EXETE NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1447049614 5472105000 DVG39719 MALAMMA HONIKERAPPA - - - 391115 16700 3 LT1 211 0.1600 0 4856 29 1 0 3 1 363 3.4200 0 0 380 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003837982D 0 0 0 1 0 0 0 0 0 0 MALAMMA HONIKERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447049591 5372105000 DVG15731 R.HANUMANTHAPPA - - - 391115 1300 3 LT1 211 0.1200 0 380 12 1 0 28 1 143 1.3100 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 999999 100006986679 0 0 0 0 0 0 0 0 0 0 R.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 BD0934940 1 0 0 0 0 0 0.7500 11 2024-01-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447049708 5357982660 72363 SUSHELAMMA W/O MALLIKARJUNAPPA BUJANNAVAR #4009/137/3 391115 12340 3 LT1 211 1 0 5143 43 1 0 3 1 100 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 99999 110000804920 0 0 0 1 0 0 0 0 0 0 SUSHELAMMA W/O MALLIKARJUNAPPA BUJANNAVAR,#4009/137/3 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447049676 5282105000 DVG32482 P.B. VENKATACHALAPATHI S/O. LATE DR. K.M. BALAJI # 2463/39 1ST CROSS 391115 14100 3 LT1 211 0.3200 0 6970 44 1 0 3 1 1 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003839339D 0 0 0 1 0 0 0 0 0 0 P.B. VENKATACHALAPATHI S/O. LATE DR. K.M. BALAJI,# 2463/39 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447049680 5272105000 DVG39214 B.ERANNA - - ANJANEYA EXTN - 391115 11600 3 LT1 211 0.2400 0 5120 4 1 0 3 1 1 0 0 0 340 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003823802D 0 0 0 0 0 0 0 0 0 0 B.ERANNA,- - ANJANEYA EXTN - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447049624 5201305000 DVG13877 PRAKASH S/O NILAPPA - - - 391115 0 3 LT1 211 0.2000 0 29 1 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 999 111111254538 0 0 0 0 0 0 0 0 0 0 PRAKASH S/O NILAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872513 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 0.1000 2 1447049627 5182105000 DVG28840 GOERAMMA MIGADDR DVG28840 391115 7900 3 LT1 211 0.2400 0 5009 46 1 0 3 1 36 0 0 0 300 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003814627D 0 0 0 0 0 0 0 0 0 0 GOERAMMA,MIGADDR DVG28840 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 21.4200 31 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 1447049626 5172105000 DVG39578 GIRIJADEVI - - - 391115 18000 3 LT1 211 0.2400 0 7369 52 1 0 3 1 -1 0 0 0 670 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.670 (ignore if paid) 0 99999 110000844912 0 0 0 1 0 0 0 0 0 0 GIRIJADEVI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 79.7500 88 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 1447049538 5138304429 86073 R GURURAJ S/O SATYANARAYANARAO 1 #137/3-86 391115 5203 3 LT1 211 1 0 2595 82 1 0 3 0.8300 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 100000 67395797 0 0 0 1 0 0 0 0 0 0 R GURURAJ,S/O SATYANARAYANARAO 1 #137/3-86 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1447049655 5082105000 DVG39545 R.MARIYAPPA - - - 391115 16400 3 LT1 211 0.2000 0 4484 41 1 0 3 1 24 0 0 0 560 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003820427D 0 0 0 1 0 0 0 0 0 0 R.MARIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 29.5000 40 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 1447049651 5072105000 DVG39540 SUNDARRAJ MIGADDR DVG39540 391115 6800 3 LT1 211 0.1600 0 7113 28 1 0 3 1 -74 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003813125D 0 0 0 1 0 0 0 0 0 0 SUNDARRAJ,MIGADDR DVG39540 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 43.9200 54 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 1447049601 4993105000 DVG43288 JAYAMMA - - D.NO.644 - 391115 13600 3 LT1 211 0.4800 0 8619 4 1 0 3 1 -22 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003837853D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - D.NO.644 - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 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 0.1000 2 1447049634 4872105000 DVG34211 SANGAMMA - - - 391115 15200 3 LT1 211 0.2400 0 7377 30 1 0 3 1 -1 0 0 0 460 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.460 (ignore if paid) 0 10000 111118537979 0 0 0 1 0 0 0 0 0 0 SANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 27.3300 37 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 1447049640 4862105000 61969 SHREEDEVI S M D/O MANJUNATHA S B #221 CHAMUNDESHWARI TAKISA NEAR 391115 1700 3 LT1 211 1 0 6515 16 1 0 3 1 -30 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003805108D 0 0 0 1 0 0 0 0 0 0 SHREEDEVI S M D/O MANJUNATHA S B,#221 CHAMUNDESHWARI TAKISA NEAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 30.0800 40 2024-09-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447049594 4772105000 DVG41720 BASAYYA - - NITUVALLI NO,137/3 ANJANEYA EXTN - 391115 11400 3 LT1 211 0.4800 0 4487 20 1 0 3 1 5 2.5000 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003825570D 0 0 0 0 0 0 0 0 0 0 BASAYYA,- - NITUVALLI NO,137/3 ANJANEYA EXTN - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 4.4200 14 2025-12-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447049596 4762105000 63688 SHTRU VEERESHAPPA SHETTRU VEERABHADRAPPA #137/3/83/NITTAVALLI 391115 6200 3 LT1 211 1 0 10578 59 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003824388D 0 0 0 1 0 0 0 0 0 0 SHTRU VEERESHAPPA,SHETTRU VEERABHADRAPPA #137/3/83/NITTAVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 33.5800 44 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 1447049574 4672105000 DVG36580 KAMALAMMA W/O CHANDRAPPA #2463/ - 391115 10700 3 LT1 211 0.2000 0 8012 26 1 0 3 0 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007524 0 9999999 100003816682 0 0 0 0 0 0 0 0 0 0 KAMALAMMA W/O CHANDRAPPA,#2463/ - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447049694 4662105000 68539 SMT.KAMALAKSHI W/O B.DHANANJEYAPPA #2463/44,1ST CROSS ANJANEYA BADAVAN 391115 12700 3 LT1 211 1 0 12590 40 1 0 3 1 -61 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 4662105609D 0 0 0 1 0 0 0 0 0 0 SMT.KAMALAKSHI,W/O B.DHANANJEYAPPA #2463/44,1ST CROSS ANJANEYA BADAVAN 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 58.9200 65 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 1447049575 4578305000 57753 Head master MIGADDR 57753 391115 0 3 LT1 211 1 0 1108 17 1 0 3 1 287 4.6700 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999 100003814664D 0 0 0 1 0 0 0 0 0 0 Head master,MIGADDR 57753 0 0 0 0 0 0 0 0 2026-01-03 0 10001061949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447049578 4572105000 DVG29174 BATHI GOWRAMMA - - - 391115 8300 3 LT1 211 0.2000 0 6626 35 1 0 3 1 1 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003835472D 0 0 0 1 0 0 0 0 0 0 BATHI GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 40.5000 51 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 1447049576 4562105000 68764 G.T. PUSHPA W/O. M.H. GURUSHANTHAPPA # 98 BEHIND CHAMUNDI TALKIES 391115 3500 3 LT1 211 1 0 11128 76 1 0 3 1 0 0 0 0 400 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 4562105520D 0 0 0 1 0 0 0 0 0 0 G.T. PUSHPA W/O. M.H. GURUSHANTHAPPA,# 98 BEHIND CHAMUNDI TALKIES 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447049674 4482105000 DVG39212 B.ERANNA - - ANJANEYA EXTN - 391115 11700 3 LT1 211 0.2400 0 10313 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 14007524 0 9999999 100003820773D 0 0 0 0 0 0 0 0 0 0 B.ERANNA,- - ANJANEYA EXTN - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 81.2600 89 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447049669 4472105000 DVG25673 B.SIDDALINGAPPA - - - 391115 14900 3 LT1 211 0.2000 0 4368 0 1 0 28 1 147 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003810535D 0 0 0 0 0 0 0 0 0 0 B.SIDDALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 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 1447049593 4382105000 45277 . - - - 391115 5700 3 LT1 211 0.4800 0 4443 14 1 0 3 1 -3 0 0 0 250 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003813555D 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447049590 4372105000 DVG45018 K.C.HALESHAPPA - - - 391115 17500 3 LT1 211 0.2400 0 7992 55 1 0 3 1 -3 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003827440D 0 0 0 1 0 0 0 0 0 0 K.C.HALESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 57.4200 63 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 1447049662 4282105000 45009 . - - - 391115 10200 3 LT1 211 0.4800 0 7913 62 1 0 3 1 63 0 0 0 380 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003820129D 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 54.8300 60 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 1447049664 4272105000 DVG43398 K SHANKARA S/O BOREGOWDA - - - 391115 9300 3 LT1 211 0.4800 0 7019 52 1 0 3 1 190 1.5800 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003835541D 0 0 0 1 0 0 0 0 0 0 K SHANKARA S/O BOREGOWDA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447049517 4232798276 AEH54264 R GURURAJ S/O SATYANARAYANARAO #137/3-86 391115 5205 3 LT1 211 1 0 757 17 1 0 3 0.9200 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 100000 67395790 0 0 0 2 0 0 0 0 0 0 R GURURAJ,S/O SATYANARAYANARAO #137/3-86 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1447049599 4182105000 45008 SHIVA RAJ - - - 391115 10300 3 LT1 211 0.4800 0 5943 58 1 0 3 1 286 2.5200 0 0 540 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003821267D 0 0 0 0 0 0 0 0 0 0 SHIVA RAJ,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447049605 4172105000 DVG31203 NARASIMHAYYA - - - 391115 17700 3 LT1 211 0.1200 0 10239 98 1 0 3 1 152 0 0 0 1080 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100003805398D 0 0 0 1 0 0 0 0 0 0 NARASIMHAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1447049660 4082105000 50701 B.SAROJAMMA - - - 391115 5600 3 LT1 211 1 0 5631 33 1 0 3 1 0 1 0 0 610 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003824624D 0 0 0 0 0 0 0 0 0 0 B.SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447049612 3993105000 DVG39579 B.SIDDALINGAPPA - - D.NO.34 - 391115 14800 3 LT1 211 0.2400 0 8320 0 1 0 3 0 -51 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007524 0 9999999 100003843129 0 0 0 0 0 0 0 0 0 0 B.SIDDALINGAPPA,- - D.NO.34 - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447049616 3972797530 77231 D V SUSHEELAMMA W/O R B RAMAPPA #137/3-43 NITUVALLI 391115 0 3 LT1 211 1 0 458 50 1 0 3 0.9900 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 999999 BC2346740 0 0 0 1 0 0 0 0 0 0 D V SUSHEELAMMA W/O R B RAMAPPA,#137/3-43 NITUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1447049613 3972105000 DVG28714 MANJAYYA - - - 391115 18500 3 LT1 211 0.1600 0 6869 17 1 0 3 1 -66 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003838848D 0 0 0 1 0 0 0 0 0 0 MANJAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 38.4200 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 1447049608 3962105000 56305 Smt. SAROJAMMA #4009 391115 12600 3 LT1 211 1 0 12918 54 1 0 3 1 57 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003807678D 0 0 0 1 0 0 0 0 0 0 Smt. SAROJAMMA,#4009 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 87.2500 96 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 1447049583 3872105000 DVG35092 MALLIKARJUNA S/O ERAPPA #:137:3,NITTUVALLI NEW EXTN 391115 21000 3 LT1 211 0.1600 0 1247 111 1 0 3 0.8600 0 0 0 0 430 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.430 (ignore if paid) 0 0 69945470 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,S/O ERAPPA #:137:3,NITTUVALLI NEW EXTN 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1447049580 3862105000 61602 SHETRA SRIDHARA S/O SHETRA HALESHAPPA G.K.DEVANDRAPPA # 2525 DVG 391115 12200 3 LT1 211 1 0 8989 61 1 0 3 1 178 1.4500 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003814070D 0 0 0 0 0 0 0 0 0 0 SHETRA SRIDHARA S/O SHETRA HALESHAPPA,G.K.DEVANDRAPPA # 2525 DVG 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447049695 3849983383 AEH37768 LAKSHMAMMA W/O LATE MALLAPPA.R #2463/9 391115 0 3 LT1 211 1 0 1461 39 1 0 3 1 514 3.4300 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 99999 110000872567 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O LATE MALLAPPA.R,#2463/9 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 4.7500 15 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 1447049691 3849429843 74293 ANASUYAMMA W/O HALESHAPPA #2463 1ST CROSS 391115 0 3 LT1 211 1 0 2282 2 1 0 3 1 -49 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 99999 111000162333 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA W/O HALESHAPPA,#2463 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447049678 3772105000 DVG38573 SUNANDAMMA W/O. SHIVAPPA # 137/3B ANJANEYA BADAVANE 391115 9500 3 LT1 211 0.2000 0 9557 57 1 0 3 1 330 2.6700 0 0 380 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003833117D 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA W/O. SHIVAPPA,# 137/3B ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 62.9200 69 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 1447049679 3762105000 66805 SMT,KAMALAMMA W/O LATE SIDDAPPA #30, SRI RAM BADAVANE 391115 16000 3 LT1 211 1 0 9031 54 1 0 3 1 -17 0 0 0 430 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003833061D 0 0 0 1 0 0 0 0 0 0 SMT,KAMALAMMA,W/O LATE SIDDAPPA #30, SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 75 83 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 1447049682 3754693648 88372 TURUBINAKALLU PARASHURAMAPPA S/O KARIKENCHAPPA 1 DOOR NO 92, NITTUVALLI, CHAMUNDESHWARI TALKIES BACK SIDE 391115 4302 3 LT1 211 1 0 318 20 1 0 3 0.8700 350 1.8000 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 100000 68286922 0 0 0 0 0 0 0 0 0 0 TURUBINAKALLU PARASHURAMAPPA,S/O KARIKENCHAPPA 1 DOOR NO 92, NITTUVALLI, CHAMUNDESHWARI TALKIES BACK SIDE 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 1 0 0 0.1400 2 1447049629 3688508125 72424 DATHTHAPPA SHETTAR S/O HEMAPPA SHETTAR. #48 391115 12310 3 LT1 211 1 0 3984 1 1 0 3 1 2 0 0 0 310 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000852303 0 0 0 0 0 0 0 0 0 0 DATHTHAPPA SHETTAR S/O HEMAPPA SHETTAR.,#48 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447049663 3672105000 DVG42015 KENCHAMMA W/O BASAVARAJAPPA ANJANEYA BADAVANE NITTUVALLI 391115 18900 3 LT1 211 0.2000 0 8617 32 1 0 3 1 -10 0 0 0 580 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003806245D 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,W/O BASAVARAJAPPA ANJANEYA BADAVANE NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1447049667 3662105000 68335 M.NAGARAJ S/O VEDAMURTAPPA #13 NITUVALLI DVG 391115 20100 3 LT1 211 1 0 8042 29 1 0 3 1 1 0 0 0 210 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 3662105529D 0 0 0 0 0 0 0 0 0 0 M.NAGARAJ,S/O VEDAMURTAPPA #13 NITUVALLI DVG 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447049647 3572105000 48761 SALITHAMMA - - - 391115 19600 3 LT1 211 0.4800 0 7634 78 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003809133D 0 0 0 0 0 0 0 0 0 0 SALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-09-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447049644 3562105000 68829 AKKAMMA W/O K.P.RACHAPPA #33, ANJANEYA BADAVANE 391115 15300 3 LT1 211 1 0 4832 81 1 0 3 1 0 0 0 0 340 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 3562105519D 0 0 0 1 0 0 0 0 0 0 AKKAMMA,W/O K.P.RACHAPPA #33, ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447049625 3472105000 DVG28841 BATHI GOWRAMMA - - - 391115 8100 3 LT1 211 0.2000 0 2586 4 1 0 3 0 -18 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007524 0 9999999 100003822411 0 0 0 0 0 0 0 0 0 0 BATHI GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 17.5600 28 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 1447049696 3448161644 72100 LAKSHMAMMA W/O LATE MALLAPPA.R #2463/9B 391115 0 3 LT1 211 1 0 6208 25 1 0 3 1 0 12.9400 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 99999 111000155826 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O LATE MALLAPPA.R,#2463/9B 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-11-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447049536 3399085475 71846 RAJIYA BEGAM W/O JAPARA SHARIPA. #137/12P 391115 20500 3 LT1 211 1 0 7932 83 1 0 3 1 185 1.6300 0 0 780 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111000102623 0 0 0 1 0 0 0 0 0 0 RAJIYA BEGAM W/O JAPARA SHARIPA.,#137/12P 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447049521 9762105000 62078 SAVARAPPA S/0RAMAPPA #221CHIKKANAHALLI 391115 1900 3 LT3A 311 0.5000 0 3648 32 1 0 3 1 0 0 0 0 470 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003835196D 0 0 0 1 0 0 0 0 1 0 SAVARAPPA,S/0RAMAPPA #221CHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 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 1447049715 8382105000 DVG51232 MANJUNATHA. T. S/O. THIMMANNA # 221 CHIKKANAHALLI NEW EXTENSION 391115 900 3 LT3A 311 0.2400 0 3614 28 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003815550AD 0 0 0 1 0 0 0 0 1 0 MANJUNATHA. T. S/O. THIMMANNA,# 221 CHIKKANAHALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 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 1447049510 7962105000 53051 MANJAMMA #219/1 391115 300 3 LT3A 311 0.5000 0 1290 13 1 0 3 1 0 1.7700 0 0 260 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003818048D 0 0 0 1 0 0 0 0 1 0 MANJAMMA,#219/1 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 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 1447049557 7567150644 89082 H LAKSHMIDEVI W/O JAGADEESHA Y 2 DOOR NO 1 AND 2, ANJANEYA BADAVANE NITTUVALLI 391115 0 3 LT3A 311 1 0 721 20 1 0 3 0.7100 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 10000 69982195 0 0 0 0 0 0 0 0 1 0 H LAKSHMIDEVI,W/O JAGADEESHA Y 2 DOOR NO 1 AND 2, ANJANEYA BADAVANE NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 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 1 0 0 0.1800 2 1447049728 6766974979 86072 R GURURAJ S/O SATYANARAYANARAO 3 #137/3-86 391115 5202 3 LT3A 311 2 0 196 4 1 0 3 0.8800 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 100000 67395784 0 0 0 1 0 0 0 0 1 0 R GURURAJ,S/O SATYANARAYANARAO 3 #137/3-86 0 0 0 0 0 0 0 0 2026-01-03 0 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 1 0 0 0.6600 2 1447049587 5900172661 89081 H LAKSHMIDEVI W/O JAGADEESHA Y 1 DOOR NO 1 AND 2, ANJANEYA BADAVANE NITTUVALLI 391115 0 3 LT3A 311 1 0 456 41 1 0 3 0.8200 0 1.1500 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 10000 69982182 0 0 0 0 0 0 0 0 1 0 H LAKSHMIDEVI,W/O JAGADEESHA Y 1 DOOR NO 1 AND 2, ANJANEYA BADAVANE NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 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 1 0 0 0.4100 2 1447049707 5862105000 61968 SHREEDEVI S M D/O MANJUNATHA S B . #221 391115 1800 3 LT3A 311 2 0 6425 112 1 0 3 1 957 4.9600 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003812738D 0 0 0 1 0 0 0 0 1 0 SHREEDEVI S M D/O MANJUNATHA S B,. #221 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 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 1447049701 4962105000 56471 PRAKASH.B MIGADDR 56471 391115 1600 3 LT3A 311 0.2400 0 3927 8 1 0 3 1 292 1.5000 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003835161D 0 0 0 1 0 0 0 0 1 0 PRAKASH.B,MIGADDR 56471 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 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 1447049652 4072105000 53050 MANJAMMA #219/1 391115 400 3 LT3A 311 0.5000 0 7470 37 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003829821D 0 0 0 1 0 0 0 0 1 0 MANJAMMA,#219/1 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 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 1447049493 3929305000 60882 PRAKASH S/O NILAPPA D C M ROAD # 134/2D DVG 391115 3304 3 LT3A 311 1 0 33 7 1 0 3 1 1 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 999999 100006842759 0 0 0 0 0 0 0 0 1 0 PRAKASH S/O NILAPPA,D C M ROAD # 134/2D DVG 0 0 0 0 0 0 0 0 2026-01-03 0 10031872555 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 0.1000 2 1447049573 3894421014 86817 B SHIVAJI RAO S/O B BABU RAO 2 #217 391115 0 3 LT3A 311 1 0 70 10 1 0 3 0.9000 466 3.0500 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 999999 67472384 0 0 0 0 0 0 0 0 1 0 B SHIVAJI RAO,S/O B BABU RAO 2 #217 0 0 0 0 0 0 0 0 2026-01-03 0 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 1 0 0 0.0400 2 1447049623 3482105000 DVG24653 ANGADI BASAPPA - - - 391115 700 3 LT3A 311 0.2800 0 440 6 1 0 3 0.9900 -7 1 265 0 0 3911 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14007524 0 100000 111123829711 0 0 0 0 0 0 0 0 1 0 ANGADI BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 BD1011260 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 1447049635 3382105000 DVG36810 BASAPPA - - - 391115 600 3 LT3A 311 0.2400 0 1033 28 1 0 3 0.9600 0 1 447 0 0 3911 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14007524 0 100000 111120901568 0 0 0 1 0 0 0 0 1 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 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 1447049653 2962105000 56470 PRAKASH.B MIGADDR 56470 391115 1500 3 LT3A 311 1 0 4806 7 1 0 3 1 266 1.3800 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003826071AD 0 0 0 1 0 0 0 0 1 0 PRAKASH.B,MIGADDR 56470 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 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 1447049539 2182105000 DVG15727 R.HANUMANTHAPPA - - - 391115 2100 3 LT3A 311 0.1200 0 42 1 1 0 3 1 0 0 0 0 450 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003841179DD 0 0 0 1 0 0 0 0 1 0 R.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 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 1447049732 2123405000 DVG41438 B.PREMANATH RAO - - - 391115 22200 3 LT3A 311 0.2400 0 351 27 1 0 3 1 2327 22.5600 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 1000000 1E7328636768 0 0 0 1 0 0 0 0 1 0 B.PREMANATH RAO,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061949 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 1447049565 1993105000 DVG39867 R.H.NAGABHUSHANA - - D.NO.2525/2 - 391115 2300 3 LT3A 311 0.2400 0 2214 19 1 0 3 0.5400 375 1.9200 0 0 540 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.540 (ignore if paid) 0 999999 67395525 0 0 0 1 0 0 0 0 1 0 R.H.NAGABHUSHANA,- - D.NO.2525/2 - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 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 1 0 0 0.9500 2 1447049495 1482105000 P3705 R H SHIVAKUMAR S/O LATE R L HANUMANTHAPPA 822/A SARASWATHI NAGARA 391115 2200 3 LT3A 311 7 0 74405 115 1 0 3 1 0 1.7700 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003819362D 0 0 0 1 0 0 0 0 1 0 R H SHIVAKUMAR S/O LATE R L HANUMANTHAPPA,822/A SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 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 1447049619 1472105000 DVG45017 K.C.HALESHI - - - 391115 17200 3 LT3A 311 0.4800 0 487 0 1 0 3 0 0 0 0 0 240 3911 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007524 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003822193 0 0 0 0 0 0 0 0 0 0 K.C.HALESHI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 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 1447049563 0887438816 79232 MALLIKARJUN S/O ERAPPA #08 391115 6502 3 LT3A 311 0.5000 0 305 3 1 0 3 0.9700 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 999999 BC2594765 0 0 0 0 0 0 0 0 1 0 MALLIKARJUN,S/O ERAPPA #08 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 BC2594765 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1447049533 0369530844 70133 BADARINATH R G S/O GOPAL SHETTY R V #220 OPP CHAMUNDESHWARI TALKIES 391115 0 3 LT3A 311 1 0 81 0 1 0 28 1 441 3.3000 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 100000 111112015366 0 0 0 0 0 0 0 0 1 0 BADARINATH R G S/O GOPAL SHETTY R V,#220 OPP CHAMUNDESHWARI TALKIES 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 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 1447049487 9993105000 DVG36130 RADHAMMA - - - 391115 3800 3 LT1 211 0.2000 0 6624 45 1 0 3 1 -13 0 0 0 330 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003818413D 0 0 0 1 0 0 0 0 0 0 RADHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-10-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447049540 9962105000 52916 G.J.VANI #15 OLD NITTUVALLI 391115 19800 3 LT1 211 1 0 11094 76 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003836113D 0 0 0 1 0 0 0 0 0 0 G.J.VANI,#15 OLD NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447049648 9920994000 DVG30906 PRAKASH S/O NILAPPA - - - 391115 3303 3 LT1 211 0.2400 0 4053 1 1 0 3 0 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007524 0 9999999 100003889895 0 0 0 0 0 0 0 0 0 0 PRAKASH S/O NILAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872557 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 1447049489 9893105000 DVG46089 SHOBA CHANDRASHEKAR MIGADDR DVG46089 391115 7300 3 LT1 211 0.2800 0 4907 67 1 0 3 1 402 3.2400 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003834368D 0 0 0 1 0 0 0 0 0 0 SHOBA CHANDRASHEKAR,MIGADDR DVG46089 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447049562 9872105000 DVG36870 SAKAMMA - - - 391115 14600 3 LT1 211 0.2000 0 10287 53 1 0 3 1 -7 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003843166D 0 0 0 0 0 0 0 0 0 0 SAKAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447049564 9862105000 57683 Balachandra #137/3 391115 6300 3 LT1 211 1 0 16749 82 1 0 3 1 833 4.2600 0 0 1140 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100003807375D 0 0 0 2 0 0 0 0 0 0 Balachandra,#137/3 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 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 1.8000 2 1447049523 9772183125 AEH57368 MOHAN KUMAR S S/O AMBUJA SURESH DOOR NO 174, 1ST CROSS, CHAMUNDESHWAR TALIEKS 391115 0 3 LT1 211 2 0 914 63 1 0 3 0.3800 423 4.1000 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 999999 67492718 0 0 0 0 0 0 0 0 0 0 MOHAN KUMAR S,S/O AMBUJA SURESH DOOR NO 174, 1ST CROSS, CHAMUNDESHWAR TALIEKS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1447049522 9772105000 DVG35822 K SHANKARA S/O BOREGOWDA - - - 391115 8600 3 LT1 211 0.2400 0 6809 69 1 0 3 1 92 1 0 0 260 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003817433D 0 0 0 1 0 0 0 0 0 0 K SHANKARA S/O BOREGOWDA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447049561 9672105000 DVG40407 SANGAMMA - - - 391115 15700 3 LT1 211 0.2400 0 11149 54 1 0 3 1 33 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003827169D 0 0 0 1 0 0 0 0 0 0 SANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 53.7500 59 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 1447049560 9666077527 71704 DATTAPPA HEMAPPA SHETTRA S/O HEMAPPA SHETTRA #48 & 49 NITTUVALLI 391115 12320 3 LT1 211 1 0 11751 125 1 0 3 1 0 3.2000 0 0 630 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111000098563 0 0 0 2 0 0 0 0 0 0 DATTAPPA HEMAPPA SHETTRA S/O HEMAPPA SHETTRA,#48 & 49 NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1447049553 9662105000 66513 SMT.SANGAMMA . W/O LATE.B.BABANNA #311 1ST CROSS .ANJANEYA BADAVAN 391115 15800 3 LT1 211 1 0 289 28 1 0 3 0.9400 -25 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 0 69945990 0 0 0 1 0 0 0 0 0 0 SMT.SANGAMMA .,W/O LATE.B.BABANNA #311 1ST CROSS .ANJANEYA BADAVAN 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 31.5000 42 2025-02-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1447049515 9572105000 DVG34404 R.H.NAGABHUSHANA - - - 391115 3100 3 LT1 211 0.4000 0 8561 66 1 0 3 1 0 5.1700 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003813518D 0 0 0 1 0 0 0 0 0 0 R.H.NAGABHUSHANA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 45.6700 56 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 1447049513 9562105000 67836 SRI,SHIVARAJ S/O BHOJARAJ #137/3P/63,ANJANEYA BADAVANE 391115 10400 3 LT1 211 1 0 5582 47 1 0 3 1 465 3.7300 0 0 430 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 9562105525D 0 0 0 0 0 0 0 0 0 0 SRI,SHIVARAJ,S/O BHOJARAJ #137/3P/63,ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447049527 9474590640 86514 B M METI S/O MALLAPPA #81 391115 6501 3 LT1 211 1 0 1763 61 1 0 3 0.7700 -5675 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 100000 67464481 0 0 0 1 0 0 0 0 0 0 B M METI,S/O MALLAPPA #81 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1447049552 9468301673 AEH57666 H LAKSHMIDEVI W/O JAGADEESHA Y DOOR NO 1 AND 2, ANJANEYA BADAVANE NITTUVALLI 391115 0 3 LT1 211 2 0 2234 200 1 0 3 0.9100 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 10000 69982185 0 0 0 3 0 0 0 0 0 0 H LAKSHMIDEVI,W/O JAGADEESHA Y DOOR NO 1 AND 2, ANJANEYA BADAVANE NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1447049737 9382105000 DVG32419 SANGAPPA MIGADDR DVG32419 391115 15000 3 LT1 211 0.2000 0 3902 32 1 0 3 1 1 0 0 0 250 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003825052D 0 0 0 1 0 0 0 0 0 0 SANGAPPA,MIGADDR DVG32419 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 31.3300 41 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 1447049556 9372105000 DVG26475 SHOBA CHANDRASHEKAR MIGADDR DVG26475 391115 7100 3 LT1 211 0.2000 0 4749 19 1 0 3 1 -57 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003836848D 0 0 0 0 0 0 0 0 0 0 SHOBA CHANDRASHEKAR,MIGADDR DVG26475 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447049723 9286438102 88959 GEETHA BAI W/O PREMANTHA RAO DOOR NO 223/217, CHIKKANAHALLI NEW EXTENSION 391115 0 3 LT1 211 1 0 325 22 1 0 3 0.9800 0 2.4600 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 1000000 69974993 0 0 0 2 0 0 0 0 0 0 GEETHA BAI,W/O PREMANTHA RAO DOOR NO 223/217, CHIKKANAHALLI NEW EXTENSION 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 1 0 0 2.2000 2 1447049736 9282105000 DVG15729 R.HANUMANTHAPPA - - - 391115 2000 3 LT1 211 0.1200 0 3276 6 1 0 3 1 2 0 0 0 420 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003819853D 0 0 0 1 0 0 0 0 0 0 R.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-11-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447049569 9272105000 DVG44343 AGATHYAPPA - - - 391115 4000 3 LT1 211 0.3200 0 6501 23 1 0 3 1 55 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003833017D 0 0 0 1 0 0 0 0 0 0 AGATHYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447049645 9208419594 82350 PARVATHAMMA W/O N M RUDRAMUNI #173 391115 20405 3 LT1 211 1 0 951 12 1 0 3 0.7800 -68 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 100000 BC3112982 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O N M RUDRAMUNI #173 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447049731 9182105000 DVG39544 R.MARIYAPPA - - - 391115 16500 3 LT1 211 0.1600 0 8547 131 1 0 3 1 0 0 0 0 1260 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100003823022D 0 0 0 0 0 0 0 0 0 0 R.MARIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447049497 9172105000 44342 AGATHYAPPA - - - 391115 4100 3 LT1 211 0.3200 0 8090 84 1 0 3 1 1286 10.6900 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003807358D 0 0 0 2 0 0 0 0 0 0 AGATHYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447049726 9082105000 DVG34402 R.H.NAGABHUSHANA - - - 391115 2700 3 LT1 211 0.4000 0 13288 78 1 0 3 1 344 2.6800 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003810344D 0 0 0 2 0 0 0 0 0 0 R.H.NAGABHUSHANA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447049641 1872105000 DVG37577 MALLESHAPPA - - - 391115 19400 3 LT1 211 0.2400 0 11018 29 1 0 3 1 -13 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003819182D 0 0 0 0 0 0 0 0 0 0 MALLESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 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 0.4000 2 1447049657 1862105000 61734 BASAVARAJAPPA S/O MALLAPPA ANJANEYA BADAVANE NITT # 80 DVG 391115 6600 3 LT1 211 1 0 10255 35 1 0 3 1 -16 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003836413D 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,S/O MALLAPPA ANJANEYA BADAVANE NITT # 80 DVG 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447049603 1772105000 DVG40408 SANGAMMA - - . - 391115 15400 3 LT1 211 0.2400 0 20228 122 1 0 3 1 0 0 0 0 560 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003829716D 0 0 0 1 0 0 0 0 0 0 SANGAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447049606 1764937697 73717 S SATHYAMMA W/O M VEERANNA #137 CHIKKANALLIL HOSA BHADAVANE 391115 51 3 LT1 211 1 0 12375 103 1 0 3 1 810 6.7100 0 0 970 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111000177150 0 0 0 1 0 0 0 0 0 0 S SATHYAMMA W/O M VEERANNA,#137 CHIKKANALLIL HOSA BHADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 75.5800 83 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 1447049600 1762105000 66511 B,BASAVARAJ S/O.LATE.BABANNAY #32. 1ST CROSS ,ANJANEYA BADAVANE ; 391115 15500 3 LT1 211 1 0 4053 11 1 0 3 1 7 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003813024D 0 0 0 0 0 0 0 0 0 0 B,BASAVARAJ,S/O.LATE.BABANNAY #32. 1ST CROSS ,ANJANEYA BADAVANE ; 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447049598 1672105000 DVG36047 K.J.PAPAYYA - - - 391115 16100 3 LT1 211 0.2000 0 7209 63 1 0 3 1 267 1 0 0 470 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003808171D 0 0 0 1 0 0 0 0 0 0 K.J.PAPAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 29.8300 40 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 1447049568 1572105000 DVG28731 S.S.AVAREGOWDA - - - 391115 17900 3 LT1 211 0.2800 0 5526 35 1 0 3 1 744 6.2800 0 0 260 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003807723D 0 0 0 1 0 0 0 0 0 0 S.S.AVAREGOWDA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 4.8300 15 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 1447049685 1562105000 69132 H.ANUSUYAMMA S/O HALESHAPPA #2403,158,SITE NO.25 391115 17400 3 LT1 211 1 0 9439 50 1 0 3 1 155 2.1900 0 0 220 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 1562105517D 0 0 0 0 0 0 0 0 0 0 H.ANUSUYAMMA,S/O HALESHAPPA #2403,158,SITE NO.25 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447049584 1461196837 84223 PREMA W/O MAHANTESH #137/3 391115 8801 3 LT1 211 1 0 3200 73 1 0 3 0.8700 0 0 0 0 400 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BC3347173 0 0 0 1 0 0 0 0 0 0 PREMA,W/O MAHANTESH #137/3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1447049566 1408542926 71469 NAGARAJA M S/O VEEDAMURTHYEPPA #173 NITTUVALLI ANJANEYA BADAVANE 391115 20300 3 LT1 211 1 0 13065 119 1 0 3 1 0 0 0 0 670 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111000102529 0 0 0 0 0 0 0 0 0 0 NAGARAJA M S/O VEEDAMURTHYEPPA,#173 NITTUVALLI ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447049571 1382105000 DVG28843 GOWRAMMA - - - 391115 7800 3 LT1 211 0.2000 0 7677 55 1 0 3 1 196 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003806757D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447049570 1372105000 DVG46088 .SHOBA CHANDRASHEKAR MIGADDR DVG46088 391115 7200 3 LT1 211 0.2800 0 3019 0 1 0 3 1 -23 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003831397D 0 0 0 0 0 0 0 0 0 0 .SHOBA CHANDRASHEKAR,MIGADDR DVG46088 0 0 0 0 0 0 0 0 2026-01-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2