1447050243 6692205000 44624 ANJANAPPA - - - 391116 2400 3 LT3A 311 0.2000 0 1016 3 1 0 3 1 8 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 999999 100006758621 0 0 0 1 0 0 0 0 1 0 ANJANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447050012 6350937102 76925 H.SHIVAKUMAR S/O A.HANUMANTHAPPA #105/A NITTUVALLI 391116 0 3 LT3A 311 1 0 1958 38 1 0 3 1 1629 13.6300 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 999999 100006760101 0 0 0 1 0 0 0 0 1 0 H.SHIVAKUMAR S/O A.HANUMANTHAPPA,#105/A NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1447050217 6103205000 DVG42540 SHAMBULNGAPPA VALI MIGADDR DVG42540 NO.583 391116 22900 3 LT3A 311 0.2400 0 506 43 1 0 3 1 0 5.8900 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 1000000 1B3668013163 0 0 0 0 0 0 0 0 1 0 SHAMBULNGAPPA VALI,MIGADDR DVG42540 NO.583 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1447050199 5982205000 DVG51987 DYAMAPPA MIGADDR DVG51987 391116 11700 3 LT3A 311 0.2400 0 708 25 1 0 3 1 497 2.5800 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 100000 111114621233 0 0 0 1 0 0 0 0 1 0 DYAMAPPA,MIGADDR DVG51987 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050150 5882205000 53526 MANJUNATHA.N.B. S/O. BASAVARAJAPPA.N. # 01 ANJANEYA BADAVANE 391116 200 3 LT3A 311 0.2400 0 8849 1 1 0 3 1 3107 28.6000 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 100003912503D 0 0 0 1 0 0 0 0 1 0 MANJUNATHA.N.B. S/O. BASAVARAJAPPA.N.,# 01 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447050269 5868190429 78573 BASAVARAJ HEGDE S/O DYAMAPPA.. #136/2P 391116 0 3 LT3A 311 1 0 2667 24 1 0 3 1 0 7.8500 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 999999 100006747736 0 0 0 0 0 0 0 0 1 0 BASAVARAJ HEGDE,S/O DYAMAPPA.. #136/2P 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BC2522907 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 0.1600 2 1447050179 5492205000 DVG51573 AKKAMMA W/O VITTAL K S - - - 391116 17300 3 LT3A 311 1 0 17426 22 1 0 3 1 1 8.7100 397.3200 0 0 3911 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14007542 0 9999999 100003884180D 0 0 0 1 0 0 0 0 1 0 AKKAMMA W/O VITTAL K S,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447050207 5103205000 DVG43238 S.RAJU - - - 391116 21000 3 LT3A 311 0.2000 0 793 2 1 0 3 1 2 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 100003888974D 0 0 0 1 0 0 0 0 1 0 S.RAJU,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447050157 4792205000 DVG20331 MANJUNATHA.N.B. S/O. BASAVARAJAPPA.N. # 01 ANJANEYA BADAVANE 391116 400 3 LT3A 311 0.2000 0 555 16 1 0 3 1 343 1.7300 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 999999 100006756098 0 0 0 1 0 0 0 0 1 0 MANJUNATHA.N.B. S/O. BASAVARAJAPPA.N.,# 01 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447050071 4103205000 DVG42117 ERAMMA W/O THIPPESHI - - - 391116 12100 3 LT3A 311 0.1600 0 232 15 1 0 3 1 0 0 0 0 290 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111126065938 0 0 0 1 0 0 0 0 1 0 ERAMMA W/O THIPPESHI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447050178 3982205000 51780 M.C. PRAKASH S/O. C.T. MAJJIGI # 14 NEAR SIDDESHWARA MILL 391116 14700 3 LT3A 311 0.2400 0 558 6 1 0 3 1 265 1.3800 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 999999 100006937142 0 0 0 0 0 0 0 0 1 0 M.C. PRAKASH S/O. C.T. MAJJIGI,# 14 NEAR SIDDESHWARA MILL 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447050138 3888384216 78572 BASAVARAJ HEGDE S/O DYAMAPPA, #136/2P 391116 0 3 LT3A 311 4 0 11090 291 1 0 3 1 -4 2.1200 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 999999 100006938722 0 0 0 3 0 0 0 0 1 0 BASAVARAJ HEGDE,S/O DYAMAPPA, #136/2P 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BC2522906 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 2.9800 2 1447050010 2103205000 DVG40172 BASAPPA - - - 391116 21700 3 LT3A 311 0.2400 0 1597 15 1 0 3 1 357 1.8700 0 0 380 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.380 (ignore if paid) 0 999999 111111720152 0 0 0 0 0 0 0 0 1 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BD1045680 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 0.1500 2 1447050013 2092205000 51551 PUTTASHETTY MIGADDR 51551 391116 22100 3 LT3A 311 0.5000 0 1717 23 1 0 3 1 6 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 100003897921D 0 0 0 1 0 0 0 0 1 0 PUTTASHETTY,MIGADDR 51551 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447050049 1103205000 43720 S. RAJU - - - 391116 20900 3 LT3A 311 0.2400 0 1405 38 1 0 3 1 577 2.9200 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 100003904090D 0 0 0 1 0 0 0 0 1 0 S. RAJU,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050023 0792205000 DVG40392 ERAMMA W/O THIPPESHI - - - 391116 12200 3 LT3A 311 0.2400 0 2583 19 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 100003911046D 0 0 0 1 0 0 0 0 1 0 ERAMMA W/O THIPPESHI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447050310 0103205000 42116 ERAMMA W/O THIPPESHI - - - 391116 12300 3 LT3A 311 0.1600 0 1275 0 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 100003894278D 0 0 0 1 0 0 0 0 1 0 ERAMMA W/O THIPPESHI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1447050004 9992205000 48543 SUBHASH T P - - - 391116 17700 3 LT1 211 1 0 2912 92 1 0 3 1 242 3.5400 0 0 340 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003905312D 0 0 0 1 0 0 0 0 0 0 SUBHASH T P,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 92 101 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 1447050052 9982205000 AEH17354 A.M. SRIKANTAYA MIGADDR AEH17354 391116 11300 3 LT1 211 3 0 4453 18 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 100000 111121833893 0 0 0 0 0 0 0 0 0 0 A.M. SRIKANTAYA,MIGADDR AEH17354 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1447050213 9924591023 70283 K AMARESHA S/O KUPPANNA #55 BHAGAT SING NAGAR 391116 19200 3 LT1 211 1 0 8554 58 1 0 3 1 157 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 99999 111112577610 0 0 0 0 0 0 0 0 0 0 K AMARESHA S/O KUPPANNA,#55 BHAGAT SING NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1447050101 9882205000 P5731 H.B.SHANKAR 136/2 391116 9400 3 LT1 211 0.7500 0 9069 39 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 99999 111000200555 0 0 0 2 0 0 0 0 0 0 H.B.SHANKAR,136/2 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 70.9200 78 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 1447050305 9792205000 DVG20329 N GOURAMMA W/O NARAPPA #137/2 NITTUVALLI 391116 600 3 LT1 211 0.2000 0 2596 61 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 100003900363BD 0 0 0 1 0 0 0 0 0 0 N GOURAMMA W/O NARAPPA,#137/2 NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1447050041 9782205000 56398 K ANAND S/O A KOTRAPPA # 13 1ST MAIN, 6TH CROSS 391116 3100 3 LT1 211 1 0 6603 108 1 0 3 1 2362 20.8700 0 0 1050 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111000103280 0 0 0 1 0 0 0 0 0 0 K ANAND S/O A KOTRAPPA,# 13 1ST MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050264 9706724260 87446 M K PARAMESHA S/O MALLANAGOWDA #106-1A 391116 0 3 LT1 211 1 0 1785 82 1 0 3 1 612 3.1900 0 0 340 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111122818807 0 0 0 3 0 0 0 0 0 0 M K PARAMESHA,S/O MALLANAGOWDA #106-1A 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1447050301 9692205000 DVG33491 DEVENDRAPPA - - - 391116 11200 3 LT1 211 0.1200 0 8010 37 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 99999 111000212205 0 0 0 1 0 0 0 0 0 0 DEVENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050092 9682205000 59584 Suresh medapalli #56 Opp Siddeshwara mill 391116 18600 3 LT1 211 1 0 5636 30 1 0 3 1 -92 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 100003890579D 0 0 0 1 0 0 0 0 0 0 Suresh medapalli,#56 Opp Siddeshwara mill 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447050094 9644356304 77196 D.LALITHAMMA W/O D.HANUMANTHAPPA #103B BESIDE SIDDESHWARA MILL 391116 24810 3 LT1 211 1 0 6139 58 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 99999 110000853397 0 0 0 2 0 0 0 0 0 0 D.LALITHAMMA W/O D.HANUMANTHAPPA,#103B BESIDE SIDDESHWARA MILL 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BC2346266 1 0 0 0 0 0 65.4200 72 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1447050294 9592205000 DVG42813 K. KOTRABASAPPA - - - 391116 13300 3 LT1 211 0.4800 0 7831 103 1 0 3 1 0 1 0 0 680 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.680 (ignore if paid) 0 10000 100006995371 0 0 0 1 0 0 0 0 0 0 K. KOTRABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BD0928226 1 0 0 0 0 0 81.4200 90 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447050030 9582205000 62530 B H DEVAKAR S/O BASAVALINGAIAH #11 DCM ROAD DVG 391116 13900 3 LT1 211 1 0 11287 82 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 100003893519D 0 0 0 1 0 0 0 0 0 0 B H DEVAKAR,S/O BASAVALINGAIAH #11 DCM ROAD DVG 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 66.9200 74 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 1447050034 9560133610 70282 K AMARESHA S/O KUPPANNA #$55 BHAGAT SING NAGAR 391116 18900 3 LT1 211 1 0 9972 18 1 0 3 1 -6 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 99999 110000729516 0 0 0 1 0 0 0 0 0 0 K AMARESHA S/O KUPPANNA,#$55 BHAGAT SING NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447050279 9492205000 DVG51631 SMT NAGARTHANAMMA - - - 391116 2800 3 LT1 211 0.5000 0 7162 106 1 0 3 1 260 1.3100 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 99999 111000096232 0 0 0 1 0 0 0 0 0 0 SMT NAGARTHANAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050005 9482205000 65370 SMT SAFOORA BI W/O BHASHA SAB SITE NO 57 SIDDESHWARA MIL BIHAND 391116 19600 3 LT1 211 1 0 7663 75 1 0 3 1 -2 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 100003897863D 0 0 0 0 0 0 0 0 0 0 SMT SAFOORA BI,W/O BHASHA SAB SITE NO 57 SIDDESHWARA MIL BIHAND 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447050079 9468665000 AEH35231 M.MALLAPPA M.MALLAPPA S/O M. CHOWDAPPA #83 ASI HOSPITAL OPP, BHAGAT SI 391116 24800 3 LT1 211 1 0 1029 5 1 0 3 1 548 4.5100 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 9468665156D 0 0 0 1 0 0 0 0 0 0 M.MALLAPPA,M.MALLAPPA S/O M. CHOWDAPPA #83 ASI HOSPITAL OPP, BHAGAT SI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1447050230 9420644931 79434 Y THIPPESWAMY S/O YALLAPPA. #63 391116 20401 3 LT1 211 1 0 3198 46 1 0 3 1 0 0 0 0 330 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111497795 0 0 0 0 0 0 0 0 0 0 Y THIPPESWAMY,S/O YALLAPPA. #63 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BC2626875 1 0 0 0 0 0 35.4200 45 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447050231 9403205000 AEH13115 . - - - 391116 3500 3 LT1 211 1 0 2897 36 1 0 3 1 2 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 999999 111111607585 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BC2902183 1 0 0 0 0 0 41.3300 51 2023-07-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447050295 9392205000 DVG41798 NAGENDRAPPA - - NO.536 - 391116 23400 3 LT1 211 1 0 7896 79 1 0 3 1 292 1.5000 0 0 270 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003901880D 0 0 0 2 0 0 0 0 0 0 NAGENDRAPPA,- - NO.536 - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447050311 9382205000 68378 K.M. KOTTRABASAIAH S/O KOTTRAIAH # 17, DCM ROAD, NITTUVALLI 391116 4000 3 LT1 211 1 0 3036 2 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 9382205964D 0 0 0 1 0 0 0 0 0 0 K.M. KOTTRABASAIAH,S/O KOTTRAIAH # 17, DCM ROAD, NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 18 28 2025-06-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1447050168 9303205000 DVG43752 SHAFIR B - - - 391116 19500 3 LT1 211 0.2400 0 8544 29 1 0 3 1 158 2.2200 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 100003886465D 0 0 0 1 0 0 0 0 0 0 SHAFIR B,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1447050282 9292501190 AEH38681 ANUSUYA W/O BHEEMANNA T S #35/ 391116 8730 3 LT1 211 1 0 3291 39 1 0 3 1 0 1 0 0 220 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000828089 0 0 0 1 0 0 0 0 0 0 ANUSUYA W/O BHEEMANNA T S,#35/ 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447050281 9292205000 AEH18638 RAMESH D S/O DIVATE GANGADHARAPPA - - - 391116 7600 3 LT1 211 1 0 1676 34 1 0 3 1 -93 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 100000 111120000310 0 0 0 1 0 0 0 0 0 0 RAMESH D S/O DIVATE GANGADHARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447050309 9282205000 67955 M,NAGARATHNA W/O S,RAVI #136/2-P,NITUVALLI ANJANEYA BADA 391116 6700 3 LT1 211 1 0 10273 48 1 0 3 1 -25 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 100003889586D 0 0 0 1 0 0 0 0 0 0 M,NAGARATHNA,W/O S,RAVI #136/2-P,NITUVALLI ANJANEYA BADA 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 52.1700 57 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 1447050065 9256438351 AEH38267 RAFIQ AHAMED S/O MUSTAQ AHAMED #25 NEAR SIIDDESHWARAMILL 391116 16903 3 LT1 211 1 0 443 3 1 0 3 1 -6 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 99999 111000173762 0 0 0 1 0 0 0 0 0 0 RAFIQ AHAMED S/O MUSTAQ AHAMED,#25 NEAR SIIDDESHWARAMILL 0 0 0 0 0 0 0 0 2026-01-03 0 10031872552 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 0.8800 2 1447050218 9203205000 DVG27529 KOTRAIAH - - - 391116 3800 3 LT1 211 0.2200 0 2905 0 1 0 3 1 1 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 10000 111118537943 0 0 0 0 0 0 0 0 0 0 KOTRAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 9.0600 19 2025-01-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447050277 9192205000 DVG48844 MANJULAMMA W/O H.NAGENDRAPPA SITE NO-19,NITTUVALLI 391116 15600 3 LT1 211 0.5000 0 4365 40 1 0 3 1 -223 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 99999 111000200530 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,W/O H.NAGENDRAPPA SITE NO-19,NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1447050263 9092205000 AEH28190 J.NAGABHUSHAN #9 - 391116 2000 3 LT1 211 2 0 3082 95 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 100000 111121519226 0 0 0 1 0 0 0 0 0 0 J.NAGABHUSHAN,#9 - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050048 9070520702 AEH56921 MALLESH D S/O SHARANAPPA 1 DOOR NO 136/2P/45-46, 391116 0 3 LT1 211 2 0 824 43 1 0 3 1 -6720 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 999999 111124808877 0 0 0 1 0 0 0 0 0 0 MALLESH D,S/O SHARANAPPA 1 DOOR NO 136/2P/45-46, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050068 9064131925 AEH45332 BASAVARAJ HEGDE S/O DYAMAPPA #136/2P 391116 0 3 LT1 211 1 0 8230 194 1 0 3 1 0 1.1600 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 99999 110000851039 0 0 0 3 0 0 0 0 0 0 BASAVARAJ HEGDE,S/O DYAMAPPA #136/2P 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BC2522905 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 2.5000 2 1447050278 8992205000 48701 SOMANNA - - DCM ROAD - 391116 15100 3 LT1 211 0.5000 0 5722 33 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 100003886378D 0 0 0 1 0 0 0 0 0 0 SOMANNA,- - DCM ROAD - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447050306 8982205000 29586 * MIGADDR 29586 391116 7200 3 LT1 211 1 0 4033 62 1 0 3 1 539 4.6500 0 0 410 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.410 (ignore if paid) 0 10000 100006995374 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 29586 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BD0928221 1 0 0 0 0 0 37 47 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 1447050267 8892205000 DVG42171 K. DURUGAPPA - - NO.1997/271 - 391116 8400 3 LT1 211 0.2400 0 1815 14 1 0 3 1 2 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 99999 111000094387 0 0 0 1 0 0 0 0 0 0 K. DURUGAPPA,- - NO.1997/271 - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447050083 8857967681 78845 C R NAGARAJ S/O C R RANGAPPA,. #59//60 391116 0 3 LT1 211 1 0 3323 12 1 0 3 1 12 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 99999 110000795458 0 0 0 1 0 0 0 0 0 0 C R NAGARAJ,S/O C R RANGAPPA,. #59//60 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BC2564854 1 0 0 0 0 0 50.5000 56 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 1447050257 8792205000 20327 VISHWANATHAPPA S.K. - - - 391116 700 3 LT1 211 0.2000 0 4782 5 1 0 3 1 2773 25.2100 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 100000 111114985708 0 0 0 1 0 0 0 0 0 0 VISHWANATHAPPA S.K.,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447050293 8782205000 56533 T. SIDDESH #2 - 391116 12600 3 LT1 211 0.5000 0 2347 45 1 0 3 1 12 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 100000 111125697518 0 0 0 1 0 0 0 0 0 0 T. SIDDESH,#2 - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-12-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447050253 8692205000 DVG33490 DEVENDRAPPA MIGADDR DVG33490 391116 10700 3 LT1 211 0.1200 0 1276 21 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 100000 111113146252 0 0 0 1 0 0 0 0 0 0 DEVENDRAPPA,MIGADDR DVG33490 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-09-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447050289 8682205000 60088 K.M.KOTREABASAIAH S/O KOTRAIAH #137/7 ANJANEYA BADAVANE 391116 3900 3 LT1 211 1 0 10644 17 1 0 2 0 60 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 100003888209D 0 0 0 0 0 0 0 0 0 0 K.M.KOTREABASAIAH,S/O KOTRAIAH #137/7 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447050197 8618182979 AEH51199 G M VIJAY KUMAR S/O G A MANJUNATH #36 391116 4701 3 LT1 211 2 0 360 6 1 0 3 1 0 1.3800 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 100000 111114357775 0 0 0 1 0 0 0 0 0 0 G M VIJAY KUMAR,S/O G A MANJUNATH #36 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1447050292 8582205000 63389 SMT NIRMALAMMA W/O SHARANAPPA #136/2 NITUVALLI DVG 391116 8000 3 LT1 211 1 0 16182 141 1 0 3 1 0 0 0 0 620 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003894333D 0 0 0 1 0 0 0 0 0 0 SMT NIRMALAMMA,W/O SHARANAPPA #136/2 NITUVALLI DVG 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447050039 8568171052 AEH58249 J R SHAMBHULINGAPPA S/O LATE J E RAJASHEKHARAPPA 2 DOOR NO 15, SIDDESHWARA MIL BACK SIDE BHAGATH SINGH NAGARA NITTU... 391116 0 3 LT1 211 2 0 378 48 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 0 1E3581203269 0 0 0 1 0 0 0 0 0 0 J R SHAMBHULINGAPPA,S/O LATE J E RAJASHEKHARAPPA 2 DOOR NO 15, SIDDESHWARA MIL BACK SIDE BHAGATH SINGH NAGARA NITTU... 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447050254 8492205000 DVG51630 SMT NAGARTHANAMMA - - - 391116 2700 3 LT1 211 0.5000 0 2648 58 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 999999 111111911104 0 0 0 1 0 0 0 0 0 0 SMT NAGARTHANAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-08-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1447050296 8482205000 65015 P K THIPPESWAMY S/O KENCHAPPA #25 SRI RAMA BADAVANE 391116 6000 3 LT1 211 1 0 0 5 1 0 2 0 -2 1.5800 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 1E7654876479 0 0 0 0 0 0 0 0 0 0 P K THIPPESWAMY,S/O KENCHAPPA #25 SRI RAMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 1 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 1447050228 8403205000 DVG43237 S.RAJU - - - 391116 20800 3 LT1 211 0.8000 0 10948 75 1 0 3 1 757 6.7300 0 0 570 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003897972D 0 0 0 0 0 0 0 0 0 0 S.RAJU,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447050258 8392205000 DVG40370 MUNISWAMI - - - 391116 24900 3 LT1 211 0.2000 0 777 0 1 0 3 1 -20 0 0 0 340 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003896158D 0 0 0 0 0 0 0 0 0 0 MUNISWAMI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-08-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447050290 8382205000 AEH34439 S.N.KIRANKUMAR S/O LATE B.S.NINGARAJ # SITE NO.11,SIDDESHWAR BADAVANE 391116 13800 3 LT1 211 2 0 15880 125 1 0 3 1 1 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 8382205963D 0 0 0 1 0 0 0 0 0 0 S.N.KIRANKUMAR,S/O LATE B.S.NINGARAJ # SITE NO.11,SIDDESHWAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 109 120 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 1447050155 8303205000 DVG43753 THIMMAPPA - - - 391116 20100 3 LT1 211 0.2400 0 2685 31 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 99999 110000793898 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447050262 8292205000 AEH16521 VEERAMMA W/O LATE THIPPANNA R.S.NO.104-1A/2 BEHIND SIDDESHWARA MILL 391116 12400 3 LT1 211 1 0 2389 33 1 0 3 1 -62 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 100000 111112631939 0 0 0 1 0 0 0 0 0 0 VEERAMMA W/O LATE THIPPANNA,R.S.NO.104-1A/2 BEHIND SIDDESHWARA MILL 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 38.6700 49 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 1447050298 8282205000 67956 M,NAGARATHNA W/O S,RAVI #136/2-P,NITUVALLI ANJANEYA BADA 391116 6800 3 LT1 211 1 0 12068 88 1 0 3 1 254 1.9100 0 0 460 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003883770D 0 0 0 1 0 0 0 0 0 0 M,NAGARATHNA,W/O S,RAVI #136/2-P,NITUVALLI ANJANEYA BADA 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1447050216 8203205000 DVG40102 M. A.KUMAR - - D.N.981/3, B.S NAGAR - 391116 2200 3 LT1 211 0.2400 0 4481 28 1 0 3 1 -42 0 0 0 210 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111119658241 0 0 0 1 0 0 0 0 0 0 M. A.KUMAR,- - D.N.981/3, B.S NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447050225 2960277055 88204 DHANJAYAPPA 09 B BHAGATH SINGHA NAGARA 391116 0 3 LT1 211 2 0 927 35 1 0 3 1 126 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 100000 111124531874 0 0 0 1 0 0 0 0 0 0 DHANJAYAPPA,09 B BHAGATH SINGHA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447050061 2914833305 76722 RAVIKUMAR S S/O SHANKARAPPA #78A D C M ROAD 391116 23630 3 LT1 211 1 0 7640 89 1 0 3 1 0 0 0 0 240 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000800345 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR S S/O SHANKARAPPA,#78A D C M ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BC2231855 1 0 0 0 0 0 59.8300 66 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1447050056 2892205000 DVG20322 CHANNABASAPPA - - - 391116 1200 3 LT1 211 0.2000 0 2719 78 1 0 3 1 558 3.3800 0 0 320 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111114937167 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447050208 2882205000 53982 B.MAHANTHESH #104/1-A 391116 21400 3 LT1 211 1 0 5763 60 1 0 3 1 2 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 999999 111111911103 0 0 0 1 0 0 0 0 0 0 B.MAHANTHESH,#104/1-A 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 76.8300 85 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 1447050275 2838581691 77194 D.LALITHAMMA W/O D.HANUMANTHAPPA #103A BESIDE SIDDESHWARA MILL 391116 24830 3 LT1 211 1 0 8651 100 1 0 3 1 4 0 0 0 330 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111000101739 0 0 0 0 0 0 0 0 0 0 D.LALITHAMMA W/O D.HANUMANTHAPPA,#103A BESIDE SIDDESHWARA MILL 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447050058 2792205000 50723 MANJUNATHA - - - 391116 23800 3 LT1 211 1 0 2442 28 1 0 3 1 -4 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 999999 111111915762 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 35.6700 46 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 1447050209 2782205000 58867 LOLAKSHAMMA W/O. SIDDAPPA, #2463/34-P, ANJANEYA BADAVANE, . 391116 8700 3 LT1 211 1 0 6480 16 1 0 3 1 -43 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 100003918224D 0 0 0 1 0 0 0 0 0 0 LOLAKSHAMMA W/O. SIDDAPPA, #2463/34-P, ANJANEYA BADAVANE,,. 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447050075 2704305000 AEH32027 P MARUTHI S/O PAKKIRAPPA #28 B.S.NAGARA 391116 17003 3 LT1 211 1 0 3526 32 1 0 3 1 0 0 0 0 270 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003884685D 0 0 0 2 0 0 0 0 0 0 P MARUTHI,S/O PAKKIRAPPA #28 B.S.NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10031872552 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 1.5000 2 1447050076 2692205000 DVG39320 SHAILAKUMARI - - NO.104 - 391116 12700 3 LT1 211 0.2400 0 965 80 1 0 3 1 275 2.4400 0 0 50 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.50 (ignore if paid) 0 0 1B9430307022 0 0 0 1 0 0 0 0 0 0 SHAILAKUMARI,- - NO.104 - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447050073 2682205000 AEH29863 SAKINA BEE W/OBUDEN SAB #98/98/1 DCM TOWN 391116 25400 3 LT1 211 2 0 17095 106 1 0 3 1 0 0 0 0 370 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 2010-03-24 100003903944D 0 0 0 1 0 0 0 0 0 0 SAKINA BEE,W/OBUDEN SAB #98/98/1 DCM TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 67.8300 75 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 1447050115 2598010335 75936 M C PRAKASH S/O C T MAJJAGI #14A NEAR SIDDESHWARA MILL 391116 0 3 LT1 211 1 0 5969 60 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 99999 110000795218 0 0 0 1 0 0 0 0 0 0 M C PRAKASH S/O C T MAJJAGI,#14A NEAR SIDDESHWARA MILL 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BC2174563 1 0 0 0 0 0 71.5800 79 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050121 2592205000 DVG49075 NAGARTHNAMMA - - - 391116 10000 3 LT1 211 1 0 816 33 1 0 2 0 -10 0 0 0 520 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000848365 0 0 0 0 0 0 0 0 0 0 NAGARTHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447050117 2582205000 65203 VEERABHADRAPPA S/O KARIMALLANNA #1021 DCM ROAD NITTUVALLI 391116 5000 3 LT1 211 1 0 7749 147 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 100003897239D 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA,S/O KARIMALLANNA #1021 DCM ROAD NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 69.6700 77 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 1447050248 2575171988 78571 BASAVARAJ HEGDE S/O DYAMAPPA. #136/2P 391116 0 3 LT1 211 1 0 5297 98 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 99999 110000842842 0 0 0 0 0 0 0 0 0 0 BASAVARAJ HEGDE,S/O DYAMAPPA. #136/2P 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BC2390297 1 0 0 0 0 0 54.5000 60 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1447050109 2508813506 79435 Y THIPPESWAMY S/O YALLAPPA #63 391116 20402 3 LT1 211 1 0 3888 49 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 99999 111111504327 0 0 0 1 0 0 0 0 0 0 Y THIPPESWAMY,S/O YALLAPPA #63 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BC2626877 1 0 0 0 0 0 43.4200 53 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 1447050100 2503205000 DVG24296 MARAPPA - - - 391116 7100 3 LT1 211 0.1600 0 10310 45 1 0 3 1 3 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 100003888309D 0 0 0 1 0 0 0 0 0 0 MARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 49.2500 54 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 1447050099 2492205000 DVG49994 GOWRAMMA - - D C M ROAD - 391116 24000 3 LT1 211 1 0 5819 50 1 0 3 1 0 0 0 0 210 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000828573 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,- - D C M ROAD - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 41.2500 51 2024-02-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1447050108 2482205000 65870 ANJINAMMA W/O KALMESHAPPA #62, NITUVALLI, DCM ROAD 391116 20300 3 LT1 211 1 0 4262 35 1 0 3 1 146 1.1900 0 0 360 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003885089D 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,W/O KALMESHAPPA #62, NITUVALLI, DCM ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447050095 2403205000 DVG39570 SHANBULINGAPPA - - - 391116 23100 3 LT1 211 0.2400 0 11958 127 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 99999 110000889239 0 0 0 1 0 0 0 0 0 0 SHANBULINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 103.3300 114 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 1447050093 2395643052 84012 GURURAJ B S/O BASAVARAJAPPA C #105,106 391116 24822 3 LT1 211 1 0 2555 54 1 0 3 1 1 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 100000 111115530563 0 0 0 1 0 0 0 0 0 0 GURURAJ B,S/O BASAVARAJAPPA C #105,106 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 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 1447050096 2392205000 DVG27745 M.P. AHAMAD - - - 391116 6600 3 LT1 211 0.1200 0 2889 4 1 0 3 1 -133 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 99999 110000832141 0 0 0 1 0 0 0 0 0 0 M.P. AHAMAD,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 21.9200 32 2024-04-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050091 2382205000 69214 T. JAYARAM W/O THIMMEGOWDA #136-2/18,NITUVALLI ANJANEYA BADAVA 391116 4500 3 LT1 211 1 0 3267 33 1 0 3 1 0 0 0 0 210 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2382205957D 0 0 0 1 0 0 0 0 0 0 T. JAYARAM,W/O THIMMEGOWDA #136-2/18,NITUVALLI ANJANEYA BADAVA 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 8.5000 19 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 1447050025 2303205000 DVG40490 NAGARATNAMMA - - - 391116 2500 3 LT1 211 0.2400 0 3768 53 1 0 3 1 -19 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 100000 111113487793 0 0 0 0 0 0 0 0 0 0 NAGARATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1447050028 2292205000 DVG47005 SHIVALINGAMMA - - - 391116 20700 3 LT1 211 1 0 6685 36 1 0 2 0 -35 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999 100003908918D 0 0 0 0 0 0 0 0 0 0 SHIVALINGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447050154 2275971101 AEH45659 C R NAGARAJ S/O C R RANGAPPA. #59//60 391116 0 3 LT1 211 2 0 8012 93 1 0 3 1 475 6.6500 0 0 990 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.990 (ignore if paid) 0 99999 110000840181 0 0 0 1 0 0 0 0 0 0 C R NAGARAJ,S/O C R RANGAPPA. #59//60 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BC2229223 1 0 0 0 0 0 85 94 2024-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447050160 2255078507 77739 RAJU POOJARI S/O MALLAKAPPA #105/1A NITUVALLI 391116 0 3 LT1 211 1 0 7651 65 1 0 3 1 -75 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 99999 110000839782 0 0 0 0 0 0 0 0 0 0 RAJU POOJARI S/O MALLAKAPPA,#105/1A NITUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BC2397042 1 0 0 0 0 0 96.5800 106 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1447050270 2236142342 AEH42002 M C PRAKASH S/O C T MAJJAGI #14 NEAR SIDDESHWARA MILL 391116 0 3 LT1 211 1 0 1525 10 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 99999 111000273607 0 0 0 0 0 0 0 0 0 0 M C PRAKASH S/O C T MAJJAGI,#14 NEAR SIDDESHWARA MILL 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BC2174562 1 0 0 0 0 0 17.8300 28 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1447050062 2203205000 DVG46622 PREMA PRABHAKARA W/O PRABHAKARA BELAKERI #136/2.6, BEHIND GANESH MILL 391116 1400 3 LT1 211 0.5000 0 8354 13 1 0 3 1 0 0 0 0 680 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003883597D 0 0 0 1 0 0 0 0 0 0 PREMA PRABHAKARA W/O PRABHAKARA BELAKERI,#136/2.6, BEHIND GANESH MILL 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050067 2192205000 DVG42379 MALLIKARJUNA C/O MALLAPPA 136:79-19, NITTUVALLI 391116 4700 3 LT1 211 0.2400 0 10904 169 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 99999 110000878754 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA C/O MALLAPPA,136:79-19, NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050106 2003205000 DVG45671 SMT,KENCHAMMA W/O, H.PARASHURAMA - 391116 16400 3 LT1 211 0.8000 0 14975 88 1 0 3 1 367 5.3100 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 100003918933D 0 0 0 1 0 0 0 0 0 0 SMT,KENCHAMMA,W/O, H.PARASHURAMA - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1447050104 1992205000 46745 SHANKAR H.B. - - - 391116 9700 3 LT1 211 1 0 1983 36 1 0 3 1 97 1.4500 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 999999 111111679417 0 0 0 1 0 0 0 0 0 0 SHANKAR H.B.,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BD1039886 1 0 0 0 0 0 47.4200 57 2023-10-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1447050103 1982205000 52761 SRI. SHANKARAPPA MIGADDR 52761 391116 11800 3 LT1 211 0.5000 0 2576 34 1 0 3 1 -103 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 100000 111113389869 0 0 0 1 0 0 0 0 0 0 SRI. SHANKARAPPA,MIGADDR 52761 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1447050112 1911011537 79012 S VEERABHADRAPPA BASAPPA KARIMALLIKARJUNAVARA S/O BASAPPA #136/2 391116 4805 3 LT1 211 1 0 1296 26 1 0 3 1 64 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 99999 110000769812 0 0 0 0 0 0 0 0 0 0 S VEERABHADRAPPA BASAPPA KARIMALLIKARJUNAVARA,S/O BASAPPA #136/2 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BC2575092 1 0 0 0 0 0 6.0800 16 2023-07-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1447050070 1892205000 DVG20324 N GOURAMMA W/O NARAPPA #137/2 NITTUVALLI 391116 1000 3 LT1 211 0.2000 0 13213 5 1 0 3 1 -6 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 100000 111116239554 0 0 0 1 0 0 0 0 0 0 N GOURAMMA W/O NARAPPA,#137/2 NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 82 90 2023-12-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447050072 1882205000 55463 M.S.MURTHI MIGADDR 55463 391116 13600 3 LT1 211 0.5000 0 5304 86 1 0 3 1 -5 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 999999 111111679419 0 0 0 1 0 0 0 0 0 0 M.S.MURTHI,MIGADDR 55463 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 57.9200 64 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 1447050032 1792205000 DVG50606 SMT NAGARATHNAMMA - - . - 391116 10100 3 LT1 211 1 0 776 19 1 0 3 1 -10 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 100003888656D 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 19 29 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 1447050186 1782205000 58642 H.Raghavendra #104/1A/73 DCM ROAD 391116 22300 3 LT1 211 1 0 4587 0 1 0 3 1 436 3.9800 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 100003910509D 0 0 0 1 0 0 0 0 0 0 H.Raghavendra,#104/1A/73 DCM ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447050026 1692205000 48158 KOTRABASAPPA - - - 391116 13500 3 LT1 211 1 0 2675 65 1 0 3 1 218 1.1000 0 0 420 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111119658227 0 0 0 0 0 0 0 0 0 0 KOTRABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447050128 1682205000 62816 T MANJUNATH S/OTHIMMAPPA #51 SIDDASWARA MILL 391116 17500 3 LT1 211 0.5000 0 5346 44 1 0 3 1 218 2.0800 0 0 230 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003884397D 0 0 0 1 0 0 0 0 0 0 T MANJUNATH,S/OTHIMMAPPA #51 SIDDASWARA MILL 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 27.8300 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 1447050119 1592205000 DVG51144 SHIVAGANGAMMA - - - 391116 22500 3 LT1 211 1 0 6744 38 1 0 3 1 -49 0 0 0 290 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000876339 0 0 0 1 0 0 0 0 0 0 SHIVAGANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1447050116 1582205000 65202 VEERABHADRAPPA S/O KARIMALLANNA #1021 DCM ROAD NITTUVALLI 391116 4800 3 LT1 211 1 0 2198 93 1 0 3 1 603 8.9000 0 0 0 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007542 0 100000 2014-06-06 111122908328 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA,S/O KARIMALLANNA #1021 DCM ROAD NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 76.0800 84 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 1447050016 1503205000 AEH21286 RATHANMMA - - - 391116 14200 3 LT1 211 3 0 7299 0 1 0 3 1 -205 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 100003912546AD 0 0 0 1 0 0 0 0 0 0 RATHANMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050015 1482205000 66441 SMT,ANJANAMMA W/O KALLESHAPPA #62 D.C.M. ROAD NITTUVALLI 391116 20400 3 LT1 211 1 0 860 0 1 0 3 0 -36 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007542 0 9999999 100003885155 0 0 0 0 0 0 0 0 0 0 SMT,ANJANAMMA,W/O KALLESHAPPA #62 D.C.M. ROAD NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 9.7500 20 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 1447050111 1403205000 DVG46122 RENUKA M - - - 391116 19900 3 LT1 211 0.2800 0 7194 53 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 100003911108D 0 0 0 0 0 0 0 0 0 0 RENUKA M,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447050120 1382205000 69215 T. JAYARAM W/O THIMMEGOWDA #136-2/18,NITUVALLI ANJANEYA BADAVA 391116 4600 3 LT1 211 1 0 3372 12 1 0 3 1 -19 0 0 0 0 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 2013-08-22 1382205956D 0 0 0 1 0 0 0 0 0 0 T. JAYARAM,W/O THIMMEGOWDA #136-2/18,NITUVALLI ANJANEYA BADAVA 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 20.8300 31 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 1447050006 1303205000 DVG43162 G.NAGABHUSHAN S/O JAYAPPA #:9,DCM,ROAD,NITTUVALLI 391116 1900 3 LT1 211 0.4800 0 5890 78 1 0 3 1 -2 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 100003915957D 0 0 0 1 0 0 0 0 0 0 G.NAGABHUSHAN,S/O JAYAPPA #:9,DCM,ROAD,NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 37.3300 47 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 1447050008 1292205000 DVG47004 SHIVAGANGAMMA - - - 391116 20600 3 LT1 211 1 0 10560 59 1 0 3 1 1 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 100003888082D 0 0 0 1 0 0 0 0 0 0 SHIVAGANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 81.6700 90 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 1447050131 1276548871 AEH42887 RAVIKUMAR S S/O SHANKARAPPA #78B D C M ROAD 391116 23620 3 LT1 211 2 0 13942 162 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 99999 110000824489 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR S S/O SHANKARAPPA,#78B D C M ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BC2231856 1 0 0 0 0 0 131.9200 145 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1447050043 1203205000 DVG37496 AKKAMAHADEVAMMA - - - 391116 1800 3 LT1 211 0.8000 0 3195 43 1 0 3 1 -96 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 100000 111113146257 0 0 0 0 0 0 0 0 0 0 AKKAMAHADEVAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447050044 1192205000 DVG51259 M.SURESH MIGADDR DVG51259 391116 18500 3 LT1 211 1 0 10952 76 1 0 3 1 81 0 0 0 240 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100004679804D 0 0 0 2 0 0 0 0 0 0 M.SURESH,MIGADDR DVG51259 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447050045 1108676998 70445 RAFIQ AHAMD S/O MUSTAQ AHAMAD #25 D C M ROAD 391116 16901 3 LT1 211 1 0 6997 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 14007542 0 999999 110000768003 0 0 0 0 0 0 0 0 0 0 RAFIQ AHAMD S/O MUSTAQ AHAMAD,#25 D C M ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872552 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447050051 1092205000 DVG51552 GURUMURTHY - - - 391116 22200 3 LT1 211 1 0 2681 6 1 0 3 1 28 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 999999 111111884929 0 0 0 1 0 0 0 0 0 0 GURUMURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447050200 1066388571 88002 PARAMESHWARAPPA MALLAPPA KARJARI S/O MALLAPPA KARJARI 1 #105/1A 391116 0 3 LT1 211 1 0 790 60 1 0 3 1 23 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 999999 111124059796 0 0 0 1 0 0 0 0 0 0 PARAMESHWARAPPA MALLAPPA KARJARI,S/O MALLAPPA KARJARI 1 #105/1A 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447050011 1003205000 DVG43868 VIJAYALAKSHMI W/O. MANOHARA # 19 391116 15700 3 LT1 211 0.6000 0 10073 108 1 0 3 1 86 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 99999 110000824948 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI W/O. MANOHARA,# 19 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1447050187 0982205000 53023 SUNDARAVVA MAKARI W/O. K.V. NAIK # 14 NEAR SIDDESHWARA MILL 391116 14600 3 LT1 211 1 0 2546 53 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 99999 110000821971 0 0 0 1 0 0 0 0 0 0 SUNDARAVVA MAKARI W/O. K.V. NAIK,# 14 NEAR SIDDESHWARA MILL 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1447050184 0975404332 AEH56803 DHANJAYAPPA S/O BASAPPA 09 BHAGATH SINGHA NAGARA 391116 0 3 LT1 211 2 0 849 34 1 0 3 1 -76 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 100000 111124531873 0 0 0 1 0 0 0 0 0 0 DHANJAYAPPA,S/O BASAPPA 09 BHAGATH SINGHA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1447050098 0892205000 DVG20328 H.K. VISHWANATHAPPA - - - 391116 800 3 LT1 211 0.2000 0 5497 19 1 0 2 0 -78 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007542 0 9999999 100003906047 0 0 0 0 0 0 0 0 0 0 H.K. VISHWANATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 26 36 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 1447050107 0882205000 AEH25783 GOWRAMMA #106/1 DCM MILL ROAD 391116 16100 3 LT1 211 2 0 3770 166 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 100000 111123761508 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#106/1 DCM MILL ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 126 139 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447050185 0782205000 59256 KUPPAMMA MIGADDR 59256 391116 18700 3 LT1 211 0.5000 0 8068 17 1 0 3 1 68 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 100003919718D 0 0 0 1 0 0 0 0 0 0 KUPPAMMA,MIGADDR 59256 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447050035 0692205000 42812 KOTRABASAPPA K - - - 391116 13000 3 LT1 211 0.4800 0 2571 46 1 0 3 1 6 0 0 0 210 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111113018082 0 0 0 1 0 0 0 0 0 0 KOTRABASAPPA K,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447050031 0682205000 62815 T MANJUNATH S/OTHIMMAPPA #51 SIDDASWARA MILL 391116 17600 3 LT1 211 0.5000 0 8245 68 1 0 3 1 287 1.6300 0 0 390 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003896741D 0 0 0 1 0 0 0 0 0 0 T MANJUNATH,S/OTHIMMAPPA #51 SIDDASWARA MILL 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-09-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1447050182 0679548297 70284 K AMARESHA S/O KUPPANNA #55 NEAR SIDDESHAWARA 391116 19100 3 LT1 211 1 0 5270 33 1 0 3 1 -24 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 99999 111000200766 0 0 0 0 0 0 0 0 0 0 K AMARESHA S/O KUPPANNA,#55 NEAR SIDDESHAWARA 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447050110 0603205000 DVG41696 TARAGAR DURUGAPPA S/O. HANUMANTHAPPA # 33 391116 8800 3 LT1 211 0.4400 0 3555 73 1 0 3 1 -74 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 100000 111116537534 0 0 0 0 0 0 0 0 0 0 TARAGAR DURUGAPPA S/O. HANUMANTHAPPA,# 33 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1447050114 0592205000 DVG51061 PATHIMMA - - . - 391116 19700 3 LT1 211 1 0 5546 28 1 0 3 1 18 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 100003896643D 0 0 0 1 0 0 0 0 0 0 PATHIMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 28.0800 38 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 1447050113 0582205000 66724 B,R,KAVITHADEVI W/O B,H,DIVAKAR #12, BHAGATH SING NAGAR SIDDESHWAR 391116 14000 3 LT1 211 1 0 11143 78 1 0 3 1 169 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 100003886187D 0 0 0 0 0 0 0 0 0 0 B,R,KAVITHADEVI,W/O B,H,DIVAKAR #12, BHAGATH SING NAGAR SIDDESHWAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1447050055 0503205000 AEH12945 . - - - 391116 3600 3 LT1 211 1 0 7692 65 1 0 3 1 445 3.3300 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 100003885425D 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 23.5000 34 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 1447050081 0492205000 DVG43778 SMT.SHIVAMMA. W/O GADIGEPPA - - - 391116 25200 3 LT1 211 0.5000 0 3563 37 1 0 3 1 -9 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 99999 110000853657 0 0 0 0 0 0 0 0 0 0 SMT.SHIVAMMA. W/O GADIGEPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1447050082 0482205000 68517 SMT.SHARADA.E W/O NAGABHOSHAN #10,DCM, ROAD NITUVALLI DVG 391116 2300 3 LT1 211 1 0 10395 4 1 0 3 1 -10386 0 0 0 640 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 0482205965D 0 0 0 1 0 0 0 0 0 0 SMT.SHARADA.E,W/O NAGABHOSHAN #10,DCM, ROAD NITUVALLI DVG 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 2.5000 13 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 1447050059 0382205000 67635 SMT,MANJAMMA W/O NAGENDRAPPA #106/1A,SIDDESHWAR MILL NEAR NITUVA 391116 15500 3 LT1 211 1 0 8371 110 1 0 3 1 0 1 0 0 1130 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100003908448D 0 0 0 0 0 0 0 0 0 0 SMT,MANJAMMA,W/O NAGENDRAPPA #106/1A,SIDDESHWAR MILL NEAR NITUVA 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1447050249 0345461461 AEH58206 K M KALPANA W/O BASAVARAJAPPA DOOR NO 136/2P, D C M ROAD NITTUVALLI 391116 0 3 LT1 211 2 0 100 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 14007542 0 0 1E9827764847 0 0 0 1 0 0 0 0 0 0 K M KALPANA,W/O BASAVARAJAPPA DOOR NO 136/2P, D C M ROAD 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 2025-06-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447050047 0303205000 DVG37570 RAJASHEKARAIAH - - - 391116 4100 3 LT1 211 0.2000 0 1949 34 1 0 3 1 0 0 0 0 220 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111111933250 0 0 0 1 0 0 0 0 0 0 RAJASHEKARAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 24.9200 35 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 1447050084 0292205000 DVG46584 DURUGAPPA - - - 391116 23200 3 LT1 211 0.2400 0 3145 52 1 0 3 1 -86 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 100000 111113487807 0 0 0 1 0 0 0 0 0 0 DURUGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1447050014 0203205000 AEH19618 BASAVARAJA K.R. - - - 391116 10400 3 LT1 211 3 0 2223 148 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 100000 111125412089 0 0 0 3 0 0 0 0 0 0 BASAVARAJA K.R.,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1447050018 0192205000 57929 B.Durgappa MIGADDR 57929 391116 17000 3 LT1 211 1 0 12597 90 1 0 3 1 4 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 999999 110000732985 0 0 0 1 0 0 0 0 0 0 B.Durgappa,MIGADDR 57929 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447050223 0021537390 75935 SUNDRAVVA MAKARI W/O K V NAIK #14 NEAR SIDDESHWARA MILL 391116 0 3 LT1 211 1 0 4048 25 1 0 3 1 -63 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 99999 110000831664 0 0 0 1 0 0 0 0 0 0 SUNDRAVVA MAKARI W/O K V NAIK,#14 NEAR SIDDESHWARA MILL 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447050265 0000060123 69544 M.YASHODAMMA M.YASHODAMMA D/O MUDALAGIRIYAPPA #24 SIDDESHAWARA BADAVANE NITT 391116 16900 3 LT1 211 1 0 4149 36 1 0 3 1 103 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 0000440611D 0 0 0 0 0 0 0 0 0 0 M.YASHODAMMA,M.YASHODAMMA D/O MUDALAGIRIYAPPA #24 SIDDESHAWARA BADAVANE NITT 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1447050261 0000055452 AEH35411 M.YASHODAMMA M.YASHODAMMA D/O MUDALAGIRIYAPPA #24 SIDDESHAWARA BADAVANE NITT 391116 16800 3 LT1 211 2 0 7811 73 1 0 3 1 84 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 0000431261D 0 0 0 0 0 0 0 0 0 0 M.YASHODAMMA,M.YASHODAMMA D/O MUDALAGIRIYAPPA #24 SIDDESHAWARA BADAVANE NITT 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447050220 5092205000 P1336 SMT NIRMALA - - - 391116 7900 3 LT5 511 0 5 3990 125 1 0 3 1 -6 1.7700 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 999999 111122050903 0 0 0 6 0 0 0 0 1 0 SMT NIRMALA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8000 2 1447050245 6682205000 P6018 PAKKIRAPPA S/O THIPPANNA #105/1-A NITTUVALLI 391116 24500 3 LT5 511 0 10 1740 53 1 0 3 1 1720 9.0300 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 1000000 111117617507 0 0 0 0 0 0 0 0 1 0 PAKKIRAPPA,S/O THIPPANNA #105/1-A NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1447050284 0000043296 AEH35412 M.YASHODAMMA M.YASHODAMMA D/O MUDALAGIRIYAPPA #24 SIDDESHAWARA BADAVANE NITT 391116 16700 3 LT1 211 2 0 15484 102 1 0 3 1 -81 0 0 0 310 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 0000229123D 0 0 0 1 0 0 0 0 0 0 M.YASHODAMMA,M.YASHODAMMA D/O MUDALAGIRIYAPPA #24 SIDDESHAWARA BADAVANE NITT 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447050170 3492205000 DVG43906 RANGAPPA - - - 391116 0 3 LT1 211 0.4800 0 3 0 1 0 3 1 -66 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 100000 111114937170 0 0 0 1 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447050057 3403205000 48073 ANNAYYA - - - 391116 21100 3 LT1 211 1 0 2710 72 1 0 3 1 0 0 0 0 330 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003885844D 0 0 0 1 0 0 0 0 0 0 ANNAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1447050060 3392205000 DVG47773 P K TIPPESWAMY - - - 391116 6200 3 LT1 211 0.5000 0 3676 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 14007542 0 99999 110000730480 0 0 0 1 0 0 0 0 0 0 P K TIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050205 3382205000 69213 T. JAYARAM W/O THIMMEGOWDA #136-2/18,NITUVALLI ANJANEYA BADAVA 391116 4400 3 LT1 211 1 0 5369 19 1 0 3 1 -465 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 3382205958D 0 0 0 1 0 0 0 0 0 0 T. JAYARAM,W/O THIMMEGOWDA #136-2/18,NITUVALLI ANJANEYA BADAVA 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050304 3336939487 85190 K M BASAVARAJAIAH S/O K M SHIVANANDAIAH #104 391116 24825 3 LT1 211 1 0 3348 83 1 0 3 1 0 0 0 0 680 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.680 (ignore if paid) 0 100000 111117873911 0 0 0 1 0 0 0 0 0 0 K M BASAVARAJAIAH,S/O K M SHIVANANDAIAH #104 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1447050054 3303205000 DVG40491 NAGARATNAMMA - - - 391116 2600 3 LT1 211 0.2400 0 11980 62 1 0 3 1 -55 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 100003916078D 0 0 0 1 0 0 0 0 0 0 NAGARATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050046 3292205000 49995 GOWRAMMA - - DCM ROAD - 391116 24100 3 LT1 211 1 0 6090 12 1 0 3 1 84 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 100003891924D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,- - DCM ROAD - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-12-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050024 3203205000 DVG48089 PREMA PRABHAKARA W/O PRABHAKARA BELAKERI # 136/ 2-6, BEHIND GANESH MILL 391116 1500 3 LT1 211 0.5000 0 24307 84 1 0 3 1 0 0 0 0 450 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003900318D 0 0 0 1 0 0 0 0 0 0 PREMA PRABHAKARA W/O PRABHAKARA BELAKERI,# 136/ 2-6, BEHIND GANESH MILL 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050158 3187217829 88329 MALLESH D S/O SHARANAPPA 4 DOOR NO 136/2P/45-46, 391116 0 3 LT1 211 1 0 983 64 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 999999 111124808879 0 0 0 1 0 0 0 0 0 0 MALLESH D,S/O SHARANAPPA 4 DOOR NO 136/2P/45-46, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447050161 3177984839 77195 D.LALITHAMMA W/O D.HANUMANTHAPPA #103C BESIDE SIDDESHWARA MILL 391116 24820 3 LT1 211 1 0 1968 4 1 0 3 1 -56 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 99999 110000883396 0 0 0 0 0 0 0 0 0 0 D.LALITHAMMA W/O D.HANUMANTHAPPA,#103C BESIDE SIDDESHWARA MILL 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BC2346262 1 0 0 0 0 0 24.9200 35 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1447050097 3123433787 79686 K PRAKASHA S/O THOPANNA #821 391116 0 3 LT1 211 1 0 2023 16 1 0 3 1 -62 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 99999 110000806172 0 0 0 1 0 0 0 0 0 0 K PRAKASHA,S/O THOPANNA #821 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BC2671708 1 0 0 0 0 0 30.1700 40 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447050069 3103205000 DVG40386 MUNISWMAY MIGADDR DVG40386 391116 25000 3 LT1 211 0.1600 0 707 0 1 0 3 1 -26 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 10000 100006804338 0 0 0 0 0 0 0 0 0 0 MUNISWMAY,MIGADDR DVG40386 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BD0934790 1 0 0 0 0 0 7.5000 18 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447050064 3092205000 P5173 K.KOTRABASAPPA - - . - 391116 13200 3 LT1 211 0.7500 1 1472 53 1 0 3 1 15 2.6200 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 100000 111120909430 0 0 0 1 0 0 0 0 0 0 K.KOTRABASAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050074 3003205000 43963 X - - X - 391116 15000 3 LT1 211 0.1200 0 3197 78 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 999999 111111526869 0 0 0 1 0 0 0 0 0 0 X,- - X - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BD1045787 1 0 0 0 0 0 38.2500 48 2023-10-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447050078 2992205000 46746 SHANKAR H.B. - - D.C.M. ROAD ,NITTUVALLI - 391116 9600 3 LT1 211 1 0 3057 50 1 0 3 1 0 1 0 0 780 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100006804340 0 0 0 1 0 0 0 0 0 0 SHANKAR H.B.,- - D.C.M. ROAD ,NITTUVALLI - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BD0934784 1 0 0 0 0 0 23.2500 33 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1447050214 8192205000 DVG40954 BHASHARAHMAD MIGADDR DVG40954 391116 6500 3 LT1 211 0.2400 0 2370 40 1 0 3 1 35 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 999999 111111720159 0 0 0 1 0 0 0 0 0 0 BHASHARAHMAD,MIGADDR DVG40954 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BD0930687 1 0 0 0 0 0 34.7500 45 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 1447050259 8092205000 DVG38439 SUBRAMANYA MIGADDR DVG38439 391116 8315 3 LT1 211 1 0 4212 22 1 0 3 1 628 5.8900 0 0 700 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.700 (ignore if paid) 0 999999 111111720158 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA,MIGADDR DVG38439 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BD0930686 1 0 0 0 0 0 51.7500 57 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050021 8051105000 DVG50720 SOMANNA - - - 391116 17004 3 LT1 211 1 0 13758 105 1 0 3 1 656 5.5700 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 8051105988D 0 0 0 1 0 0 0 0 0 0 SOMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872552 0 0 0 0 1 0 0 0 0 0 81.6700 90 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 1447050193 8003205000 DVG46752 NAGARAJ.H. S/O. LATE HANUMANTHAPPA # 389/F-14 391116 20200 3 LT1 211 0.4800 0 3352 33 1 0 3 1 -1094 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 99999 111000210422 0 0 0 0 0 0 0 0 0 0 NAGARAJ.H. S/O. LATE HANUMANTHAPPA,# 389/F-14 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447050273 7992205000 47897 RATHNAMMA A - - - 391116 14100 3 LT1 211 1 0 1536 4 1 0 3 1 215 1.1000 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 100003905877D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA A,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447050027 7957103850 82809 NAGENDRAPPA S/O HANUMANTHAPPA #76 391116 23401 3 LT1 211 1 0 2825 48 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 100000 111112618598 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA,S/O HANUMANTHAPPA #76 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447050272 7892205000 50047 SUNDAR RAJAN P - - - 391116 11500 3 LT1 211 1 0 10095 35 1 0 3 1 -144 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 100003907430D 0 0 0 1 0 0 0 0 0 0 SUNDAR RAJAN P,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 69.9200 77 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 1447050286 7882205000 53491 T.MANJUNATHA MIGADDR 53491 391116 17400 3 LT1 211 1 0 19689 157 1 0 3 1 0 0 0 0 230 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 7882205963D 0 0 0 1 0 0 0 0 0 0 T.MANJUNATHA,MIGADDR 53491 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 105.3300 116 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 1447050019 7846488860 70289 KUPPAMMA W/O RAMANNA #57 BHAGAT SING NAGAR 391116 19300 3 LT1 211 1 0 1379 7 1 0 3 1 -46 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 1000000 111111933232 0 0 0 1 0 0 0 0 0 0 KUPPAMMA W/O RAMANNA,#57 BHAGAT SING NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1447050152 7792205000 DVG20325 YALLAPPA - - - 391116 900 3 LT1 211 0.2000 0 2562 41 1 0 3 1 39 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 999999 111111925052 0 0 0 1 0 0 0 0 0 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447050283 7782205000 56399 K ANAND S/O A KOTRAPPA # 13 1ST MAIN, 6TH CROSS 391116 3200 3 LT1 211 1 0 1845 67 1 0 3 1 221 1.1100 0 0 220 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111121781036 0 0 0 0 0 0 0 0 0 0 K ANAND S/O A KOTRAPPA,# 13 1ST MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1447050291 7682205000 61165 MAHABAABBE JAMEER SAB #18 DCM DVG 391116 15300 3 LT1 211 1 0 7856 0 1 0 3 1 -180 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 100003886279D 0 0 0 0 0 0 0 0 0 0 MAHABAABBE,JAMEER SAB #18 DCM DVG 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447050022 7665155399 75892 RENUKAMMA W/O NAGARAJAPPA #27/ 391116 17020 3 LT1 211 1 0 8486 165 1 0 3 1 0 7.9800 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 99999 110000875853 0 0 0 1 0 0 0 0 0 0 RENUKAMMA W/O NAGARAJAPPA,#27/ 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BC1952780 1 0 0 0 0 0 73.3300 81 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 1447050151 7603205000 DVG51632 SMT NAGARTHANAMMA - - - 391116 2900 3 LT1 211 0.5000 0 6714 34 1 0 3 1 288 9.3200 0 0 290 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003903312D 0 0 0 1 0 0 0 0 0 0 SMT NAGARTHANAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447050266 7592205000 DVG40818 N. DEVENDRAPPA - - NITTUVALLI - 391116 10900 3 LT1 211 0.2400 0 2279 22 1 0 3 1 -57 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 100000 111113389868 0 0 0 0 0 0 0 0 0 0 N. DEVENDRAPPA,- - NITTUVALLI - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1447050089 7555114713 AEH43648 D.LALITHAMMA W/O D.HANUMANTHAPPA #103 BESIDE SIDDESHWARA MILL 391116 24840 3 LT1 211 1 0 2236 25 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 999999 111111631909 0 0 0 2 0 0 0 0 0 0 D.LALITHAMMA W/O D.HANUMANTHAPPA,#103 BESIDE SIDDESHWARA MILL 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BD0941532 1 0 0 0 0 0 33.0800 43 2025-03-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1447050233 7503205000 DVG24971 M.M. SUBRAMANYAM - - - 391116 8305 3 LT1 211 0.1600 0 2552 43 1 0 3 1 66 0 0 0 320 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000790589 0 0 0 1 0 0 0 0 0 0 M.M. SUBRAMANYAM,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 40 50 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 1447050237 7492205000 DVG51010 THIMAPPA - - - 391116 16000 3 LT1 211 0.2400 0 17544 60 1 0 3 1 -36 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 100000 111121833895 0 0 0 0 0 0 0 0 0 0 THIMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1447050274 7482205000 65016 P K THIPPESWAMY S/O KENCHAPPA #25 SRI RAMA BADAVANE 391116 6100 3 LT1 211 1 0 8116 31 1 0 3 1 -53 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 100003889636D 0 0 0 1 0 0 0 0 0 0 P K THIPPESWAMY,S/O KENCHAPPA #25 SRI RAMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1447050192 7403205000 DVG42901 SHANBULINGAPPA MIGADDR DVG42901 391116 22700 3 LT1 211 0.4800 0 188 0 1 0 2 0 1578 14.4700 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 100003912975D 0 0 0 0 0 0 0 0 0 0 SHANBULINGAPPA,MIGADDR DVG42901 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447050196 7392205000 DVG40364 SMT.SHIVAMMA W/O GADIGEPPA. - - NO.536 - 391116 25300 3 LT1 211 0.2400 0 1515 75 1 0 3 1 1423 11.9000 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 100000 111115618598 0 0 0 1 0 0 0 0 0 0 SMT.SHIVAMMA W/O GADIGEPPA.,- - NO.536 - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 24.5800 35 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 1447050287 7382205000 67977 NAGENDRAPPA S/O HANUMANTHAPPA #76,NITUVALLI D.C.M ROAD DVG 391116 23500 3 LT1 211 1 0 7986 65 1 0 3 1 3 0 0 0 310 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003914653D 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA,S/O HANUMANTHAPPA #76,NITUVALLI D.C.M ROAD DVG 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1447050302 7374976234 AEH58248 J R SHAMBHULINGAPPA S/O LATE J E RAJASHEKHARAPPA 1 DOOR NO 15, SIDDESHWARA MIL BACK SIDE BHAGATH SINGH NAGARA NITTU... 391116 0 3 LT1 211 2 0 404 50 1 0 3 1 -10 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 0 1E6681203266 0 0 0 1 0 0 0 0 0 0 J R SHAMBHULINGAPPA,S/O LATE J E RAJASHEKHARAPPA 1 DOOR NO 15, SIDDESHWARA MIL BACK SIDE BHAGATH SINGH NAGARA NITTU... 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1447050211 7303205000 DVG45734 BASHA SAB - - - 391116 19400 3 LT1 211 0.2800 0 1824 59 1 0 3 1 210 1.0600 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 100000 111121779436 0 0 0 0 0 0 0 0 0 0 BASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447050215 7292205000 AEH16485 R. IYYANNA S/O. RAYAPPA # 96, DCM ROAD 391116 21300 3 LT1 211 3 0 14195 82 1 0 3 1 123 1.6000 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 100004523783AD 0 0 0 0 0 0 0 0 0 0 R. IYYANNA S/O. RAYAPPA,# 96, DCM ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 84.2500 93 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 1447050276 7282205000 67957 M,NAGARATHNA W/O S,RAVI #136/2-P,NITUVALLI ANJANEYA BADA 391116 6900 3 LT1 211 1 0 5340 20 1 0 3 1 -17 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 100003910484D 0 0 0 1 0 0 0 0 0 0 M,NAGARATHNA,W/O S,RAVI #136/2-P,NITUVALLI ANJANEYA BADA 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-10-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1447050135 7203205000 DVG40274 T. JAYARAMA - - NITTUVALLI - 391116 4300 3 LT1 211 0.4800 0 3953 41 1 0 3 1 -16 0 0 0 650 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111000222368 0 0 0 1 0 0 0 0 0 0 T. JAYARAMA,- - NITTUVALLI - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447050142 7192205000 DVG36385 SHANKARA M S/O LATE MANJUNATH RAO NO.136/2 NO.136/2 391116 5500 3 LT1 211 0.1600 0 207 3 1 0 3 1 -1 1 0 0 230 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000221300 0 0 0 1 0 0 0 0 0 0 SHANKARA M S/O LATE MANJUNATH RAO,NO.136/2 NO.136/2 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1447050271 7187993378 AEH42965 UMESH.D S/O DURUGAPPA BENAKAL #136/2/13 NEAR OM TAILORS 391116 10510 3 LT1 211 2 0 7699 102 1 0 3 1 0 0 0 0 220 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000854835 0 0 0 1 0 0 0 0 0 0 UMESH.D S/O DURUGAPPA BENAKAL,#136/2/13 NEAR OM TAILORS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BC2160605 1 0 0 0 0 0 74.2500 82 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447050191 7092205000 DVG49985 RENUKAMMA D/O HALAMMA # 48 2ND MAIN, 2ND CROSS 391116 17100 3 LT1 211 1 0 1733 40 1 0 3 1 124 1.0900 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 100003898216D 0 0 0 0 0 0 0 0 0 0 RENUKAMMA D/O HALAMMA,# 48 2ND MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 51.6200 57 2023-10-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447050300 7070548473 71902 SHOBHA W/O H B SHANKARA #25-26-27 NITTUVALLI 391116 26000 3 LT1 211 1 0 4473 50 1 0 3 1 32 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 99999 110000843143 0 0 0 1 0 0 0 0 0 0 SHOBHA W/O H B SHANKARA,#25-26-27 NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 37.5000 48 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 1447050307 7066412183 73158 ANUSUYA W/O BHEEMANNA T S #35/A 391116 8710 3 LT1 211 1 0 9605 126 1 0 3 1 0 0 0 0 280 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000802630 0 0 0 1 0 0 0 0 0 0 ANUSUYA W/O BHEEMANNA T S,#35/A 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1447050188 7003205000 43446 ANJANAMMA - - - 391116 18000 3 LT1 211 0.4800 0 3854 41 1 0 3 1 0 0 0 0 580 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111000102468 0 0 0 1 0 0 0 0 0 0 ANJANAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050183 6992205000 DVG43418 NEELAKANTAPPA - - - 391116 15800 3 LT1 211 0.4800 0 4996 65 1 0 3 1 -8 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 999999 111111911102 0 0 0 1 0 0 0 0 0 0 NEELAKANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 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 0 0 0 1 2 1447050268 6982205000 51781 M.C. PRAKASH S/O. C.T. MAJJIGI # 14 NEAR SIDDESHWARA MILL 391116 14500 3 LT1 211 1 0 10868 24 1 0 3 1 -104 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 100003889994D 0 0 0 1 0 0 0 0 0 0 M.C. PRAKASH S/O. C.T. MAJJIGI,# 14 NEAR SIDDESHWARA MILL 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447050087 6924865737 78844 C R NAGARAJ S/O C R RANGAPPA.. #59//60 391116 0 3 LT1 211 1 0 5122 85 1 0 3 1 0 0 0 0 350 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000837513 0 0 0 1 0 0 0 0 0 0 C R NAGARAJ,S/O C R RANGAPPA.. #59//60 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BC2564854 1 0 0 0 0 0 65 72 2023-07-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447050227 6892205000 48159 KOTABASAPPA - - - 391116 13400 3 LT1 211 1 0 2894 104 1 0 3 1 -8 0 0 0 420 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003914013D 0 0 0 1 0 0 0 0 0 0 KOTABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447050256 6879043627 71425 VEERABHADRAPPA BASAPPA KARI MALLANNANAVAR S/O BASAPPA #809 SRI RAMA BADAVANE 391116 4900 3 LT1 211 1 0 4041 4 1 0 3 1 -80 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 99999 110000793073 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA BASAPPA KARI MALLANNANAVAR S/O BASAPPA,#809 SRI RAMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 22 32 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 1447050159 6792205000 DVG20326 H.K.VISHWNTHAPPA - - - 391116 0 3 LT1 211 0.2000 0 1527 47 1 0 3 1 1358 12.1500 0 0 700 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003910596D 0 0 0 1 0 0 0 0 0 0 H.K.VISHWNTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 10.7600 21 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 1447050260 6782205000 56766 SMT YASHODAMMA MIGADDR 56766 391116 16500 3 LT1 211 1 0 10417 95 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 99999 110000794842 0 0 0 3 0 0 0 0 0 0 SMT YASHODAMMA,MIGADDR 56766 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1447050102 6723915094 AEH51262 D SOMANNA S/O BOVI DURUGAPPA #842/13B 4TH CROSS 4TH MAIN 391116 15101 3 LT1 211 2 0 3578 70 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 100000 111114496659 0 0 0 1 0 0 0 0 0 0 D SOMANNA,S/O BOVI DURUGAPPA #842/13B 4TH CROSS 4TH MAIN 0 0 0 0 0 0 0 0 2026-01-03 0 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 0 0 0 0.5700 2 1447050040 6659503991 AEH51201 G M VIJAY KUMAR S/O G A MANJUNATH 1 #36 391116 4704 3 LT1 211 2 0 476 0 1 0 3 1 -162 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 100000 111114357779 0 0 0 0 0 0 0 0 0 0 G M VIJAY KUMAR,S/O G A MANJUNATH 1 #36 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1447050175 6603205000 57984 T.H.Basavaraj # 391116 13100 3 LT1 211 0.5000 0 2380 4 1 0 3 1 -833 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 10000 100006995372 0 0 0 1 0 0 0 0 0 0 T.H.Basavaraj,# 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BD0928228 1 0 0 0 0 0 16.5800 27 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 1447050169 6592205000 DVG43139 SOWBAGYAMMA - - NITTUVALLI - 391116 10800 3 LT1 211 0.3600 0 5396 36 1 0 3 1 236 2.0700 0 0 250 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003902553D 0 0 0 1 0 0 0 0 0 0 SOWBAGYAMMA,- - NITTUVALLI - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1447050177 6582205000 64066 RAJU PUJARI S/O MALLAKAPPA #77 SIDDESHWARA MILLA BIHAND 391116 23600 3 LT1 211 1 0 11268 0 1 0 3 1 1 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 100003907613D 0 0 0 1 0 0 0 0 0 0 RAJU PUJARI,S/O MALLAKAPPA #77 SIDDESHWARA MILLA BIHAND 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1447050219 6503205000 DVG38435 KURUPAYI - - - 391116 25700 3 LT1 211 0.2000 0 8423 26 1 0 3 1 593 8.3800 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 100003907968D 0 0 0 1 0 0 0 0 0 0 KURUPAYI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050224 6492205000 DVG49074 NAGARTHANNMMA - - . - 391116 10200 3 LT1 211 1 0 430 0 1 0 3 1 -10 0 0 0 360 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000177591 0 0 0 1 0 0 0 0 0 0 NAGARTHANNMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447050222 6482205000 67724 KALLESHAPPA S/O DURUGAPPA #54,NITUVALLI SIDDESHWAR MILL PAKKA 391116 18200 3 LT1 211 1 0 19881 54 1 0 3 1 67 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 6482205058D 0 0 0 1 0 0 0 0 0 0 KALLESHAPPA,S/O DURUGAPPA #54,NITUVALLI SIDDESHWAR MILL PAKKA 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447050164 6403205000 DVG42539 SHAMBULINGAPPA VALI MIGADDR DVG42539 391116 23000 3 LT1 211 1 0 2029 25 1 0 3 1 58 1 0 0 300 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000094333 0 0 0 1 0 0 0 0 0 0 SHAMBULINGAPPA VALI,MIGADDR DVG42539 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BD0885076 1 0 0 0 0 0 13.0800 23 2023-10-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447050166 6392205000 DVG39569 KALLESHAPPA - - - 391116 23300 3 LT1 211 0.2400 0 4413 35 1 0 3 1 -3 0 0 0 640 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111000284746 0 0 0 1 0 0 0 0 0 0 KALLESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447050162 6382205000 68127 D.RAMESH S/O GANGADHARAPPA #48,NITUVALLI ANJANEYA BADAVANE 391116 7800 3 LT1 211 1 0 5239 41 1 0 3 1 -46 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 99999 110000789225 0 0 0 1 0 0 0 0 0 0 D.RAMESH,S/O GANGADHARAPPA #48,NITUVALLI ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1447050017 6342391384 AEH43296 SATISH.P S/O PADMANABHASHETTY #3171 D.C.M TOWNSHIP 391116 0 3 LT1 211 3 0 15805 151 1 0 3 1 2967 42.1300 0 0 490 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111000222200 0 0 0 1 0 0 0 0 0 0 SATISH.P S/O PADMANABHASHETTY,#3171 D.C.M TOWNSHIP 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BC2181148 1 0 0 0 0 0 134.6700 148 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1447050180 6325326070 AEH58246 J R SHAMBHULINGAPPA S/O LATE J E RAJASHEKHARAPPA DOOR NO 15, SIDDESHWARA MIL BACK SIDE BHAGATH SINGH NAGARA NITTUVALLI 391116 0 3 LT1 211 1 0 309 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 14007542 0 0 1E7081203258 0 0 0 1 0 0 0 0 0 0 J R SHAMBHULINGAPPA,S/O LATE J E RAJASHEKHARAPPA DOOR NO 15, SIDDESHWARA MIL BACK SIDE BHAGATH SINGH NAGARA NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447050137 6303205000 DVG36384 M SHANKARA S/O LATE MANJUNATHA - - - 391116 5600 3 LT1 211 0.1600 0 1453 17 1 0 3 1 -62 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 999999 111111679420 0 0 0 1 0 0 0 0 0 0 M SHANKARA S/O LATE MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BD1039657 1 0 0 0 0 0 17.6700 28 2023-07-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447050134 6297991351 75192 D.N.SHASHIDHARA S/O. D.B.NARASINGARAO # 136/P2 ANJANEYA BADAVANE 391116 0 3 LT1 211 1 0 8073 61 1 0 3 1 -118 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 99999 110000796620 0 0 0 0 0 0 0 0 0 0 D.N.SHASHIDHARA S/O. D.B.NARASINGARAO,# 136/P2 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BC1952414 1 0 0 0 0 0 62.5000 69 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1447050140 6292205000 AEH16486 . - - . - 391116 21200 3 LT1 211 3 0 6269 64 1 0 3 1 -113 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 99999 111000285635 0 0 0 2 0 0 0 0 0 0 .,- - . - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1447050136 6282205000 AEH34148 M,NAGARATHNA W/O S,RAVI #136/2-P,NITUVALLI ANJANEYA BADA 391116 7000 3 LT1 211 1 0 3657 25 1 0 3 1 110 1.6700 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 100003887688D 0 0 0 1 0 0 0 0 0 0 M,NAGARATHNA,W/O S,RAVI #136/2-P,NITUVALLI ANJANEYA BADA 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447050077 6226220657 AEH51200 G M VIJAY KUMAR S/O G A MANJUNATH 2 #36 391116 4703 3 LT1 211 2 0 4204 82 1 0 3 1 -25 0 0 0 240 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111114357777 0 0 0 1 0 0 0 0 0 0 G M VIJAY KUMAR,S/O G A MANJUNATH 2 #36 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447050226 6203205000 DVG22155 RAJASHEKARAIAH - - - 391116 3300 3 LT1 211 0.3200 0 2138 39 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 100000 111112758476 0 0 0 0 0 0 0 0 0 0 RAJASHEKARAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1447050221 6192205000 DVG37571 G. JAYARAMAN - - CHIKKANAHALLI - 391116 4200 3 LT1 211 0.2000 0 448 47 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 999999 1B6298795616 0 0 0 1 0 0 0 0 0 0 G. JAYARAMAN,- - CHIKKANAHALLI - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-08-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447050212 6092205000 P5571 NAGARATNAMMA - - . - 391116 3000 3 LT1 211 0.7500 1 296 26 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 1000000 1B1080612823 0 0 0 1 0 0 0 0 0 0 NAGARATNAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 20.4200 30 2025-01-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447050050 6051105000 DVG48475 P.MARUTHI - - - 391116 17001 3 LT1 211 1 0 20544 142 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 6051105986D 0 0 0 2 0 0 0 0 0 0 P.MARUTHI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872552 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1447050201 6003205000 43447 ANJANAMMA - - - 391116 18100 3 LT1 211 0.4800 0 3746 58 1 0 3 1 4247 38.0600 0 0 510 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14007542 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111000219050 0 0 0 1 0 0 0 0 0 0 ANJANAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1447050198 5995066564 70281 K AMARESHA S/O KUPPANNA #55 NEAR SIDDESHAWARA 391116 18800 3 LT1 211 1 0 8173 11 1 0 3 1 -156 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 99999 110000821478 0 0 0 1 0 0 0 0 0 0 K AMARESHA S/O KUPPANNA,#55 NEAR SIDDESHAWARA 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 59.0800 65 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 1447050203 5992205000 DVG42118 CHELUVAPPA MIGADDR DVG42118 391116 13700 3 LT1 211 0.4000 0 1618 18 1 0 3 1 354 2.9600 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 99999 110000809634 0 0 0 1 0 0 0 0 0 0 CHELUVAPPA,MIGADDR DVG42118 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447050020 5950343551 AEH58247 J R SHAMBHULINGAPPA S/O LATE J E RAJASHEKHARAPPA 3 DOOR NO 15, SIDDESHWARA MIL BACK SIDE BHAGATH SINGH NAGARA NITTU... 391116 0 3 LT1 211 2 0 1174 147 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 0 1E5881203263 0 0 0 1 0 0 0 0 0 0 J R SHAMBHULINGAPPA,S/O LATE J E RAJASHEKHARAPPA 3 DOOR NO 15, SIDDESHWARA MIL BACK SIDE BHAGATH SINGH NAGARA NITTU... 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050122 5918878942 AEH42886 RAVIKUMAR S S/O SHANKARAPPA #78 D C M ROAD 391116 23640 3 LT1 211 1 0 4250 34 1 0 3 1 0 0 0 0 390 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000216439 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR S S/O SHANKARAPPA,#78 D C M ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BC2179622 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 1.2000 2 1447050143 5892205000 DVG40011 AKKAMAHADEVAMMA - - - 391116 1700 3 LT1 211 0.2400 0 2967 60 1 0 3 1 10 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 100000 111125412090 0 0 0 0 0 0 0 0 0 0 AKKAMAHADEVAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1447050247 5792205000 DVG45083 PARAMESHWARACHAR. M. S/O. MUKUNDACHAR. A. SITE NO. 28 ANJANEYA BADAVANE 391116 9900 3 LT1 211 0.2400 0 7145 66 1 0 3 1 106 1 0 0 510 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 5792205768D 0 0 0 1 0 0 0 0 0 0 PARAMESHWARACHAR. M. S/O. MUKUNDACHAR. A.,SITE NO. 28 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 52.6700 58 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 1447050251 5782205000 56767 SMT YASHODAMMA 23 391116 16600 3 LT1 211 1 0 14987 131 1 0 3 1 1 0 0 0 1240 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 2014-02-23 100003902974D 0 0 0 1 0 0 0 0 0 0 SMT YASHODAMMA,23 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447050255 5768525691 AEH35859 RAFIQ AHAMAD S/O MUSTAK AHAMAD #25 SIDDESHWARA MILL 391116 16902 3 LT1 211 2 0 18976 111 1 0 3 1 -140 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 999999 111000274982 0 0 0 1 0 0 0 0 0 0 RAFIQ AHAMAD S/O MUSTAK AHAMAD,#25 SIDDESHWARA MILL 0 0 0 0 0 0 0 0 2026-01-03 0 10031872552 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447050238 5692205000 DVG25079 SHIVAPPA - - - 391116 11900 3 LT1 211 0.1600 0 3187 2 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 5692205930D 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050239 5682205000 AEH29237 AMEENA BEGAM W/O LATE RAJA SAB KANNUR # 106/1A D C M ROAD DVG 391116 17900 3 LT1 211 2 0 12028 136 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 99999 110000833037 0 0 0 2 0 0 0 0 0 0 AMEENA BEGAM,W/O LATE RAJA SAB KANNUR # 106/1A D C M ROAD DVG 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1447050242 5672239552 73157 ANUSUYA W/O BHEEMANNA T S #35/B 391116 8720 3 LT1 211 1 0 9328 107 1 0 3 1 0 1.6200 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 99999 111000208036 0 0 0 1 0 0 0 0 0 0 ANUSUYA W/O BHEEMANNA T S,#35/B 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050125 5615875021 88328 MALLESH D S/O SHARANAPPA 3 DOOR NO 136/2P/45-46, 391116 0 3 LT1 211 1 0 1174 92 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 999999 111124808878 0 0 0 1 0 0 0 0 0 0 MALLESH D,S/O SHARANAPPA 3 DOOR NO 136/2P/45-46, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050189 5603205000 DVG28497 H. MANJUNATHA - - - 391116 8300 3 LT1 211 0.1200 0 2889 12 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 100003892772D 0 0 0 1 0 0 0 0 0 0 H. MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447050190 5592205000 DVG38157 E. JAYALAKSHAMMA - - NO.629 - 391116 9500 3 LT1 211 0.2400 0 3538 33 1 0 3 1 85 1 0 0 320 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003920105D 0 0 0 1 0 0 0 0 0 0 E. JAYALAKSHAMMA,- - NO.629 - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 14.4200 24 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 1447050195 5582205000 64541 PAVITRA.M. W/O. NAGARAJA.L. # 13/1 BEHIND SIDDESHWARA MILL 391116 14300 3 LT1 211 1 0 10708 183 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 100003890955D 0 0 0 1 0 0 0 0 0 0 PAVITRA.M. W/O. NAGARAJA.L.,# 13/1 BEHIND SIDDESHWARA MILL 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 89.5000 98 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 1447050037 5532179148 89528 K M KALPANA W/O BASAVARAJAPPA 1 DOOR NO 136/2P, D C M ROAD NITTUVALLI 391116 0 3 LT1 211 1 0 807 114 1 0 3 1 -6 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 0 1E7627764854 0 0 0 1 0 0 0 0 0 0 K M KALPANA,W/O BASAVARAJAPPA 1 DOOR NO 136/2P, D C M ROAD 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 2025-06-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050174 5503205000 DVG42032 SHAKUNTHALA W/O SHANKAR #136/2P CHAMUNDESHWARI TALKIES , 5TH CROSS 391116 7400 3 LT1 211 0.2400 0 540 0 1 0 3 1 -26 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 999999 111111720151 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA W/O SHANKAR,#136/2P CHAMUNDESHWARI TALKIES , 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BD1045677 1 0 0 0 0 0 10.6700 21 2023-09-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447050172 5488027405 AEH45658 C R NAGARAJ S/O C R RANGAPPA #59//60 391116 0 3 LT1 211 1 0 2981 26 1 0 3 1 2365 20.7700 0 0 340 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000099192 0 0 0 2 0 0 0 0 0 0 C R NAGARAJ,S/O C R RANGAPPA #59//60 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BC2564851 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 1.5000 2 1447050173 5482205000 67725 KALLESHAPPA S/O DURUGAPPA #54,NITUVALLI SIDDESHWAR MILL PAKKA 391116 18300 3 LT1 211 1 0 13395 114 1 0 3 1 385 3.1800 0 0 1420 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100003900312D 0 0 0 0 0 0 0 0 0 0 KALLESHAPPA,S/O DURUGAPPA #54,NITUVALLI SIDDESHWAR MILL PAKKA 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 178.4200 196 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1447050146 5403205000 DVG40890 A.R. RAJU - - NO.630/104/63 - 391116 20500 3 LT1 211 0.2400 0 3790 48 1 0 3 1 -72 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 99999 110000851457 0 0 0 1 0 0 0 0 0 0 A.R. RAJU,- - NO.630/104/63 - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1447050149 5392205000 DVG47772 P K TIPPE SWAMY MIGADDR DVG47772 391116 5900 3 LT1 211 0.2400 0 5499 29 1 0 3 1 -32 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 99999 110000877369 0 0 0 1 0 0 0 0 0 0 P K TIPPE SWAMY,MIGADDR DVG47772 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 49.4200 54 2024-10-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1447050148 5382205000 68128 D.RAMESH S/O GANGADHARAPPA #48,NITUVALLI ANJANEYA BADAVANE 391116 7700 3 LT1 211 1 0 1430 54 1 0 3 1 -91 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 100003911673D 0 0 0 1 0 0 0 0 0 0 D.RAMESH,S/O GANGADHARAPPA #48,NITUVALLI ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1447050299 5352078093 78922 VEDAVATHI W/O K GANESH RAO #52 391116 0 3 LT1 211 1 0 3711 19 1 0 3 1 -31 0 0 0 490 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.490 (ignore if paid) 0 99999 110000810426 0 0 0 1 0 0 0 0 0 0 VEDAVATHI,W/O K GANESH RAO #52 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BC2565705 1 0 0 0 0 0 80.8300 89 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1447050234 5303205000 DVG22154 RAJASHEKARAIAH - - - 391116 3400 3 LT1 211 0.3200 0 2907 88 1 0 3 1 0 0 0 0 1010 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 111120000309 0 0 0 0 0 0 0 0 0 0 RAJASHEKARAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1447050241 5292205000 AEH15359 K.KOTRAPPA . . 391116 12500 3 LT1 211 1 0 3930 28 1 0 3 1 -338 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 100003903237D 0 0 0 1 0 0 0 0 0 0 K.KOTRAPPA,. . 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447050240 5282205000 68629 GOWRAMMA W/O K.P.MANJAPPA #106/1,NITUVALLI 391116 16200 3 LT1 211 2 0 13257 137 1 0 3 1 0 0 0 0 730 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 5282205950D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O K.P.MANJAPPA #106/1,NITUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1447050153 5203205000 DVG46621 PREMA PRABHAKARA W/O PRABHAKARA BELAKERI # 136/2.6 ,BEHIND GANESH MILL 391116 1600 3 LT1 211 1 0 3245 74 1 0 3 1 0 0 0 0 360 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.360 (ignore if paid) 0 999999 111111679418 0 0 0 1 0 0 0 0 0 0 PREMA PRABHAKARA W/O PRABHAKARA BELAKERI,# 136/2.6 ,BEHIND GANESH MILL 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BD1039660 1 0 0 0 0 0 51 56 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1447050288 5155673215 78843 C R NAGARAJ S/O C R RANGAPPA., #59//60 391116 0 3 LT1 211 1 0 4380 27 1 0 3 1 8 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 99999 110000835952 0 0 0 0 0 0 0 0 0 0 C R NAGARAJ,S/O C R RANGAPPA., #59//60 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BC2564852 1 0 0 0 0 0 66.4200 73 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 1447050033 5027723516 AEH36173 K AMARESHA S/O KUPPANNA #55 NERA SIDDESHAWARA MILL 391116 19000 3 LT1 211 1 0 6523 13 1 0 3 1 363 1.9400 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 99999 110000730027 0 0 0 2 0 0 0 0 1 0 K AMARESHA S/O KUPPANNA,#55 NERA SIDDESHAWARA MILL 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447050167 5003205000 44004 X - - X - 391116 14900 3 LT1 211 0.1200 0 4402 49 1 0 3 1 -93 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 99999 110000850254 0 0 0 0 0 0 0 0 0 0 X,- - X - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1447050163 4988375955 76723 RAVIKUMAR S S/O SHANKARAPPA #78C D C M ROAD 391116 23610 3 LT1 211 1 0 5958 63 1 0 3 1 7 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 99999 110000821698 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR S S/O SHANKARAPPA,#78C D C M ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BC2231857 1 0 0 0 0 0 45.7500 56 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1447050165 4982205000 DVG45125 SAMEER AHAMADH MIGADDR DVG45125 391116 6400 3 LT1 211 0.4800 0 1926 58 1 0 3 1 2047 17.4300 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 100000 111122625702 0 0 0 1 0 0 0 0 0 0 SAMEER AHAMADH,MIGADDR DVG45125 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1447050210 4892205000 DVG20323 CHANNABASAPPA - - - 391116 1100 3 LT1 211 0.2000 0 3737 30 1 0 3 1 -25 0 0 0 230 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000851994 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 41.7500 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 1447050206 4882205000 53542 LOLAKSHAMMA W/O. SIDDAPPA, #2463/34-P, ANJANEYA BADAVANE, . 391116 8600 3 LT1 211 1 0 2757 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 14007542 0 99999 110000833235 0 0 0 1 0 0 0 0 0 0 LOLAKSHAMMA W/O. SIDDAPPA, #2463/34-P, ANJANEYA BADAVANE,,. 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 18.9200 29 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 1447050303 4845005638 87520 KAVITHA B R W/O DIVAKAR B H #12 391116 0 3 LT1 211 1 0 1090 59 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 999999 111123458552 0 0 0 1 0 0 0 0 0 0 KAVITHA B R,W/O DIVAKAR B H #12 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050156 4782205000 57135 T H BASAVARAJ MIGADDR 57135 391116 12900 3 LT1 211 1 0 5714 68 1 0 3 1 575 5.4700 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 99999 110000825505 0 0 0 1 0 0 0 0 0 0 T H BASAVARAJ,MIGADDR 57135 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447050009 4740693140 AEH56920 MALLESH D S/O SHARANAPPA DOOR NO 136/2P/45-46, 391116 0 3 LT1 211 1 0 327 19 1 0 3 1 552 4.1800 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 999999 111124808876 0 0 0 1 0 0 0 0 0 0 MALLESH D,S/O SHARANAPPA DOOR NO 136/2P/45-46, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447050124 4692205000 DVG33492 DEVENDRAPPA - - - 391116 11100 3 LT1 211 0.2400 0 6936 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 14007542 0 9999999 100003920768D 0 0 0 0 0 0 0 0 0 0 DEVENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447050123 4682205000 60696 M GANGADHARAIAH S/O MUDUKAPPAIAH #75 BEHIND SIDDESHAWAR MILL 391116 21900 3 LT1 211 1 0 876 64 1 0 3 1 15 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 100000 111125633118 0 0 0 1 0 0 0 0 0 0 M GANGADHARAIAH,S/O MUDUKAPPAIAH #75 BEHIND SIDDESHAWAR MILL 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1447050007 4628180542 89527 K M KALPANA W/O BASAVARAJAPPA 2 DOOR NO 136/2P, D C M ROAD NITTUVALLI 391116 0 3 LT1 211 1 0 93 14 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 0 1E9027764851 0 0 0 1 0 0 0 0 0 0 K M KALPANA,W/O BASAVARAJAPPA 2 DOOR NO 136/2P, D C M ROAD 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 2025-06-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447050133 4603205000 40105 XXX - - - 391116 9800 3 LT1 211 0.2400 0 3053 26 1 0 3 1 60 0 0 0 660 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.660 (ignore if paid) 0 10000 100006804339 0 0 0 1 0 0 0 0 0 0 XXX,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BD0934785 1 0 0 0 0 0 47.9200 58 2024-05-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447050132 4592205000 DVG51067 NILAMMA - - - 391116 8500 3 LT1 211 1 0 1080 12 1 0 3 1 1 0 0 0 270 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111114937165 0 0 0 0 0 0 0 0 0 0 NILAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 15.5800 26 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 1447050126 4582205000 65632 D.K.THABREEZ S/OKHASIM SAB #58 NITTUVALLI DVG 391116 19800 3 LT1 211 1 0 9010 0 1 0 3 1 397 4.6800 0 0 620 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000828606 0 0 0 1 0 0 0 0 0 0 D.K.THABREEZ,S/OKHASIM SAB #58 NITTUVALLI DVG 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 47 57 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 1447050090 4503205000 DVG42266 PARIMALAMMA - - - 391116 8310 3 LT1 211 0.2400 0 3379 49 1 0 3 1 -37 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 999999 111111517048 0 0 0 0 0 0 0 0 0 0 PARIMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1447050235 4492205000 DVG42382 GOWRAMMA W/O KENCHAPPA # 105/1A 12TH CROSS 391116 24200 3 LT1 211 1 0 902 65 1 0 3 1 14 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 100003898876D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA W/O KENCHAPPA,# 105/1A 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1447050236 4482205000 AEH33937 KALLESHAPPA S/O DURUGAPPA #54,NITUVALLI SIDDESHWAR MILL PAKKA 391116 18400 3 LT1 211 1 0 7980 23 1 0 3 1 3391 30.7800 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 100003889295D 0 0 0 1 0 0 0 0 0 0 KALLESHAPPA,S/O DURUGAPPA #54,NITUVALLI SIDDESHWAR MILL PAKKA 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1447050130 4403205000 46655 SHAMBULINGAPPA - - D.C.M. ROAD,NITTUVALLI - 391116 22800 3 LT1 211 0.4800 0 5332 35 1 0 2 0 -40 0 0 0 330 3911 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007542 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 4403205931 0 0 0 0 0 0 0 0 0 0 SHAMBULINGAPPA,- - D.C.M. ROAD,NITTUVALLI - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447050144 4392205000 DVG45124 SAMEER AHMADH - - - 391116 6300 3 LT1 211 0.4800 0 6303 15 1 0 3 1 -55 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 99999 110000856541 0 0 0 0 0 0 0 0 0 0 SAMEER AHMADH,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447050145 4382205000 68129 D.RAMESH S/O GANGADHARAPPA #48,NITUVALLI ANJANEYA BADAVANE 391116 7500 3 LT1 211 1 0 10003 86 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 100003904961D 0 0 0 1 0 0 0 0 0 0 D.RAMESH,S/O GANGADHARAPPA #48,NITUVALLI ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 72.8300 80 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 1447050086 4310095185 79289 SIDDARAJU S/O BARMAPPA 79 NEAR HOME TAILOR 391116 0 3 LT1 211 1 0 3060 27 1 0 3 1 1056 10.1000 0 0 240 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000822352 0 0 0 1 0 0 0 0 0 0 SIDDARAJU,S/O BARMAPPA 79 NEAR HOME TAILOR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BC2610638 1 0 0 0 0 0 31.1700 41 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447050080 4303205000 DVG42423 K.M.RAJASHEKARAYYA - - - 391116 3700 3 LT1 211 0.4800 0 6598 34 1 0 3 1 -245 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 100003901251D 0 0 0 1 0 0 0 0 0 0 K.M.RAJASHEKARAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447050250 4292205000 DVG44473 SMT.SHIVAMMA W/O GADIGEPPA - - - 391116 25100 3 LT1 211 0.4000 0 80 0 1 0 3 1 -3 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 100000 111115618599 0 0 0 1 0 0 0 0 0 0 SMT.SHIVAMMA W/O GADIGEPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447050229 4282205000 68630 GOWRAMMA W/O K.P.MANJAPPA #106/1,NITUVALLI 391116 16300 3 LT1 211 1 0 8692 62 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 4282205949D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O K.P.MANJAPPA #106/1,NITUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447050029 4239514306 78923 VEDAVATHI W/O K GANESH RAO. #52 391116 0 3 LT1 211 1 0 351 3 1 0 3 1 348 2.6000 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 99999 111000096737 0 0 0 1 0 0 0 0 0 0 VEDAVATHI,W/O K GANESH RAO. #52 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BC2565706 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 0.8000 2 1447050127 4203205000 DVG20321 JAYAMMA - - - 391116 1300 3 LT1 211 0.2000 0 13789 36 1 0 3 1 -85 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 100003914181D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1447050308 4137282253 71909 RENUKAMMA M/O HALAMMA. #106/1A D.C.M ROAD 391116 17200 3 LT1 211 1 0 4348 38 1 0 3 1 -2 0 0 0 230 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000800147 0 0 0 0 0 0 0 0 0 0 RENUKAMMA M/O HALAMMA.,#106/1A D.C.M ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-09-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447050038 4018824196 75683 S H SATYANARAYANA S/O HANUMANTHAPPA #38-39 D C M ROAD 391116 8320 3 LT1 211 1 0 2329 0 1 0 3 1 2 0 0 0 220 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000847961 0 0 0 1 0 0 0 0 0 0 S H SATYANARAYANA S/O HANUMANTHAPPA,#38-39 D C M ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050036 4017341410 75893 RENUKAMMA W/O NAGARAJAPPA #27/A 391116 17010 3 LT1 211 1 0 7716 27 1 0 3 1 116 1.1300 0 0 260 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000876387 0 0 0 1 0 0 0 0 0 0 RENUKAMMA W/O NAGARAJAPPA,#27/A 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BC2179821 1 0 0 0 0 0 70.5800 78 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1447050181 4003205000 DVG45617 SHIVANNA - - - 391116 15200 3 LT1 211 0.2400 0 21236 53 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 100000 111119658242 0 0 0 0 0 0 0 0 0 0 SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1447050176 3992205000 DVG33493 DEVENDRAPPA - - - 391116 11000 3 LT1 211 0.2400 0 6777 41 1 0 2 0 -1 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 100003904784D 0 0 0 0 0 0 0 0 0 0 DEVENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447050129 3892205000 DVG43163 G.NAGABHUSHAN S/O JAYAPPA #:9,DCM ROAD,NITTUVALLI 391116 2100 3 LT1 211 0.4800 0 3976 37 1 0 3 1 0 0 0 0 320 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000815339 0 0 0 1 0 0 0 0 0 0 G.NAGABHUSHAN,S/O JAYAPPA #:9,DCM ROAD,NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 19.8300 30 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 1447050141 3884562382 88001 PARAMESHWARAPPA MALLAPPA KARJARI S/O MALLAPPA KARJARI #105/1A 391116 0 3 LT1 211 1 0 797 49 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 999999 111124059795 0 0 0 1 0 0 0 0 0 0 PARAMESHWARAPPA MALLAPPA KARJARI,S/O MALLAPPA KARJARI #105/1A 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447050139 3882205000 54028 RAJASHEKARA B S/O BASAVARAJAPPA #69 391116 21800 3 LT1 211 1 0 3905 156 1 0 3 1 713 3.6000 0 0 490 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 2016-02-06 100003894299D 0 0 0 1 0 0 0 0 0 0 RAJASHEKARA B S/O BASAVARAJAPPA,#69 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1447050280 3842228760 86325 RAJU POOJARI S/O MALLIKAPPA #771 391116 0 3 LT1 211 1 0 1864 29 1 0 3 1 1 0 0 0 620 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.620 (ignore if paid) 0 100000 111120215099 0 0 0 1 0 0 0 0 0 0 RAJU POOJARI,S/O MALLIKAPPA #771 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050105 3792205000 DVG20330 NATARAJA N S/O NARAPPA #136/2, NITTUVALLI 391116 500 3 LT1 211 0.2000 0 381 32 1 0 2 0 52 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 0 1B2413336987 0 0 0 0 0 0 0 0 0 0 NATARAJA N S/O NARAPPA,#136/2, NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447050244 3782205000 56750 SMT LALITHA BASAPPA 43,44 391116 8200 3 LT1 211 1 0 4392 56 1 0 3 1 56 1 0 0 220 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.220 (ignore if paid) 0 10000 100006995373 0 0 0 0 0 0 0 0 0 0 SMT LALITHA BASAPPA,43,44 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BD0928223 1 0 0 0 0 0 63 69 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1447050088 3704305000 65400 P MARUTHI S/O PAKKIRAPPA #28 B.S.NAGARA 391116 17002 3 LT1 211 1 0 23883 111 1 0 3 1 -131 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 100003906464D 0 0 0 1 0 0 0 0 0 0 P MARUTHI,S/O PAKKIRAPPA #28 B.S.NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10031872552 0 0 0 0 1 0 0 0 0 0 157.4200 173 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 1447050085 3692205000 DVG46624 BASAVARAJ T M - - - 391116 12800 3 LT1 211 0.5000 0 4464 35 1 0 3 1 -13 0 0 0 510 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000823601 0 0 0 1 0 0 0 0 0 0 BASAVARAJ T M,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 35.4200 45 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 1447050202 3682205000 62488 SAKINA BEE W/OBUDEN SAB #98/98/1 DCM TOWN 391116 25500 3 LT1 211 1 0 7389 34 1 0 3 1 -6 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 100003904268D 0 0 0 0 0 0 0 0 0 0 SAKINA BEE,W/OBUDEN SAB #98/98/1 DCM TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 36.9200 47 2024-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1447050063 3621489340 87445 NEELAMMA W/O CHANNAPPA KALASAD #106-1A 391116 0 3 LT1 211 1 0 295 19 1 0 3 1 68 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 999999 111122818808 0 0 0 2 0 0 0 0 0 0 NEELAMMA,W/O CHANNAPPA KALASAD #106-1A 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447050066 3592205000 DVG50656 SIDDARAJU IRANI - - . - 391116 23900 3 LT1 211 1 0 6152 27 1 0 3 1 1 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 99999 110000825700 0 0 0 1 0 0 0 0 0 0 SIDDARAJU IRANI,- - . - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 59 65 2023-10-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447050204 3582205000 65646 SMT ANUSUYAMMA D/O DAVATE NAGAPPA #136/2-49, NITUVALLI 391116 7300 3 LT1 211 1 0 6694 53 1 0 3 1 0 0 0 0 820 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100003896328D 0 0 0 1 0 0 0 0 0 0 SMT ANUSUYAMMA,D/O DAVATE NAGAPPA #136/2-49, NITUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-12-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050171 3492796611 88330 MALLESH D S/O SHARANAPPA 2 DOOR NO 136/2P/45-46, 391116 0 3 LT1 211 1 0 553 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 14007542 0 999999 111124808880 0 0 0 1 0 0 0 0 0 0 MALLESH D,S/O SHARANAPPA 2 DOOR NO 136/2P/45-46, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050147 9103205000 47006 SHIVA GANGAMMA - - NITTUVALLI - 391116 22400 3 LT3A 311 0.2400 0 264 5 1 0 3 1 2485 22.6900 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 100000 111113705368 0 0 0 1 0 0 0 0 1 0 SHIVA GANGAMMA,- - NITTUVALLI - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447050118 9075021870 76776 T.MANJUNATH S/O KUMBAR THIMMANNA #1 & 2 NITTUVALLI 391116 0 3 LT3A 311 1 0 2948 12 1 0 3 1 706 5.3600 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 999999 100006763776 0 0 0 1 0 0 0 0 1 0 T.MANJUNATH S/O KUMBAR THIMMANNA,#1 & 2 NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050297 8882205000 53525 MANJUNATHA.N.B. S/O. BASAVARAJAPPA.N. # 1-A ANJANEYA BADAVANE 391116 300 3 LT3A 311 1 0 767 0 1 0 28 1 2675 24.6400 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 100003884730D 0 0 0 0 0 0 0 0 1 0 MANJUNATHA.N.B. S/O. BASAVARAJAPPA.N.,# 1-A ANJANEYA BADAVANE 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 0 0 0 0 2 1447050053 8468665000 69338 M.MALLAPPA M.MALLAPPA S/O M. CHOWDAPPA #83 ASI HOSPITAL OPP, BHAGAT SI 391116 24600 3 LT3A 311 2 0 8123 13 1 0 3 1 1619 13.1000 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 8468665155D 0 0 0 0 0 0 0 0 1 0 M.MALLAPPA,M.MALLAPPA S/O M. CHOWDAPPA #83 ASI HOSPITAL OPP, BHAGAT SI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447050252 8103505163 79013 S VEERABHADRAPPA BASAPPA KARIMALLIKARJUNAVARA S/O BASAPPA. #136/2 391116 0 3 LT3A 311 1 0 373 0 1 0 3 1 1092 9.7400 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 999999 100006757449 0 0 0 1 0 0 0 0 1 0 S VEERABHADRAPPA BASAPPA KARIMALLIKARJUNAVARA,S/O BASAPPA. #136/2 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 BC2575093 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 0.8000 2 1447050246 8103205000 DVG40173 .BASAPPA - - - 391116 21600 3 LT3A 311 0.2400 0 500 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 14007542 0 9999999 100003912168AD 0 0 0 0 0 0 0 0 1 0 .BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1447050232 7692205000 DVG32706 S.R SUNDRA - - - 391116 11600 3 LT3A 311 0.1600 0 28386 382 1 0 3 1 7199 110.4600 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 100000 111115287807 0 0 0 1 0 0 0 0 1 0 S.R SUNDRA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050285 7582205000 63361 M GANGADARAIAH S/O MUDUKAPPAAIH #72 DCM ROAD 391116 22000 3 LT3A 311 0.2400 0 3654 16 1 0 3 1 0 0 0 0 340 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003906320D 0 0 0 1 0 0 0 0 1 0 M GANGADARAIAH,S/O MUDUKAPPAAIH #72 DCM ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050042 7468665000 69337 M.MALLAPPA M.MALLAPPA S/O M. CHOWDAPPA #83 ASI HOSPITAL OPP, BHAGAT SI 391116 24700 3 LT3A 311 1 0 829 1 1 0 3 1 684 5.6400 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 9999999 7468665154D 0 0 0 1 0 0 0 0 1 0 M.MALLAPPA,M.MALLAPPA S/O M. CHOWDAPPA #83 ASI HOSPITAL OPP, BHAGAT SI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447050194 7103205000 DVG38847 KOTRAPPA - - - 391116 21500 3 LT3A 311 0.1200 0 1640 21 1 0 3 1 503 2.5800 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007542 0 100000 111120736576 0 0 0 1 0 0 0 0 1 0 KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872553 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2