1455432819 7282105000 DVG34400 R.NAGABUSHANA - - - 391115 2400 3 LT1 211 0.4000 0 5695 18 1 0 3 1 -51 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003824313D 0 0 0 1 0 0 0 0 0 0 R.NAGABUSHANA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432810 7204405000 AEH16466 GEETHA BAI W/O LATE B.PREMANATH RAO #:223,CHIKKANAHALLI NEW EXTN 391115 22300 3 LT1 211 1 0 8723 53 1 0 3 1 2 0 0 0 620 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003807309D 0 0 0 1 0 0 0 0 0 0 GEETHA BAI,W/O LATE B.PREMANATH RAO #:223,CHIKKANAHALLI NEW EXTN 0 0 0 0 0 0 0 0 2026-02-03 0 10001061949 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1455432807 7182105000 DVG37578 MALLESHAPPA - - - 391115 19500 3 LT1 211 0.2400 0 1788 27 1 0 3 0.9700 275 2.5600 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 100000 BD1116309 0 0 0 0 0 0 0 0 0 0 MALLESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1455432777 7082105000 36480 SATHYAMMA W/O. VEERAPPA # 649/61-62 ANJANEYA BADAVANE 391115 10800 3 LT1 211 0.1600 0 5505 11 1 0 3 1 171 2.0300 0 0 490 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003827077D 0 0 0 0 0 0 0 0 0 0 SATHYAMMA W/O. VEERAPPA,# 649/61-62 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455432836 7072105000 DVG44221 KENCHAMMA W/O BASARAJAPPA ANJANEYA BADAVANE NITTUVALLI 391115 18700 3 LT1 211 0.5000 0 3060 0 1 0 3 1 -5 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003805755D 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,W/O BASARAJAPPA ANJANEYA BADAVANE NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432770 6993105000 DVG24921 G.K.DEVENDRAPPA - - - 391115 22100 3 LT1 211 0.1600 0 3035 5 1 0 3 1 92 1.2700 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003838746D 0 0 0 1 0 0 0 0 0 0 G.K.DEVENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432840 6972105000 DVG39863 R.H.NAGABHUSHANA - - - 391115 3200 3 LT1 211 0.2400 0 5360 56 1 0 3 1 7 0 0 0 690 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003826473AD 0 0 0 1 0 0 0 0 0 0 R.H.NAGABHUSHANA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432861 6962105000 55512 SMT.SAKAMMA #2463 ANJANEYA BADAVANE 391115 14700 3 LT1 211 1 0 7214 38 1 0 3 1 0 1 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003829278D 0 0 0 1 0 0 0 0 0 0 SMT.SAKAMMA,#2463 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432707 6887288694 88373 TURUBINAKALLU PARASHURAMAPPA S/O KARIKENCHAPPA 3 DOOR NO 92, NITTUVALLI, CHAMUNDESHWARI TALKIES BACK SIDE 391115 4303 3 LT1 211 1 0 205 15 1 0 3 0.9700 -2 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 100000 68286929 0 0 0 1 0 0 0 0 0 0 TURUBINAKALLU PARASHURAMAPPA,S/O KARIKENCHAPPA 3 DOOR NO 92, NITTUVALLI, CHAMUNDESHWARI TALKIES BACK SIDE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455432822 6872105000 DVG37579 SHETTRU VEERESHAPPA S/O. SHETTRU VEERABHADRAPPA # 137/3/83 ANJANEYA BADAVANE 391115 6100 3 LT1 211 0.2000 0 7283 39 1 0 3 1 -33 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003811938D 0 0 0 1 0 0 0 0 0 0 SHETTRU VEERESHAPPA S/O. SHETTRU VEERABHADRAPPA,# 137/3/83 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432846 6862105000 60530 GANGAMMA BASAVANAGOWDA#37 1ST CROSS ANJANEYA BADAVANE 391115 14400 3 LT1 211 1 0 4894 34 1 0 3 1 0 1 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003835479D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,BASAVANAGOWDA#37 1ST CROSS ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432847 6859973956 74223 R H NAGABHUSHANA S/O R L HANUMANTHAPPA #101 ANJANEYA BADAVANE 391115 0 3 LT1 211 1 0 9673 101 1 0 3 1 0 0 0 0 640 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.640 (ignore if paid) 0 99999 110000850250 0 0 0 2 0 0 0 0 0 0 R H NAGABHUSHANA S/O R L HANUMANTHAPPA,#101 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1455432856 6858378751 AEH51476 P KAMALAKSHI W/O B DHANANJAYAPPA 1 #2463/44 391115 12702 3 LT1 211 2 0 5538 62 1 0 3 0.9900 -100 0 0 0 0 3911 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007524 0 100000 2022-03-03 BC3270286 0 0 0 0 0 0 0 0 0 0 P KAMALAKSHI,W/O B DHANANJAYAPPA 1 #2463/44 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455432780 6832405000 AEH35125 SMT.GEETHA BAI W/O LATE B.PREMANATH RAO #217 & 223,DURGAMBIKA TEMPLE ROAD 391115 22600 3 LT1 211 2 0 1175 51 1 0 3 0.8000 2 0 0 0 1740 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.1740 (ignore if paid) 0 1000000 69946077 0 0 0 0 0 0 0 0 0 0 SMT.GEETHA BAI,W/O LATE B.PREMANATH RAO #217 & 223,DURGAMBIKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031872435 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455432868 6762105000 63382 SHARADAMMA W/O MALLESHAPPA W/O MALLESHAPPA # 79 NITUVALLI 391115 6900 3 LT1 211 1 0 17050 62 1 0 3 1 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 6762105621D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA W/O MALLESHAPPA,W/O MALLESHAPPA # 79 NITUVALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432841 6672105000 DVG34943 K.S.BASAPPA - - - 391115 3700 3 LT1 211 0.1600 0 16824 116 1 0 3 1 0 0 0 0 820 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100003811239D 0 0 0 1 0 0 0 0 0 0 K.S.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1455432865 6662105000 65898 K SHANKARA S/O BOREGOWDA S/O THIPPESWAMY. V.T #3863/A/ 67, ANJANEYA BADAVANE 391115 9400 3 LT1 211 1 0 7552 46 1 0 3 1 1 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003808963D 0 0 0 1 0 0 0 0 0 0 K SHANKARA S/O BOREGOWDA,S/O THIPPESWAMY. V.T #3863/A/ 67, ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432794 6598650553 71468 NAGARAJA M S/O VEEDAMURTHYEPPA #173 NITTUVALLI 391115 20200 3 LT1 211 3 0 12656 143 1 0 3 1 0 1.9400 0 0 700 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111000205947 0 0 0 1 0 0 0 0 0 0 NAGARAJA M S/O VEEDAMURTHYEPPA,#173 NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432791 6572105000 DVG34401 R.H.NAGABHUSHANA - - - 391115 2500 3 LT1 211 0.4000 0 9147 74 1 0 3 1 70 0 0 0 280 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003838902D 0 0 0 1 0 0 0 0 0 0 R.H.NAGABHUSHANA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432860 6562105000 68308 S.MOHAN KUMAR S/O SURESH DO.NO 2463 CHAMUNDESHWARI TAKIES 391115 20600 3 LT1 211 1 0 5662 30 1 0 3 1 -35 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003831288D 0 0 0 1 0 0 0 0 0 0 S.MOHAN KUMAR,S/O SURESH DO.NO 2463 CHAMUNDESHWARI TAKIES 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432742 6382105000 DVG34944 K.S.BASAPPA - - - 391115 3400 3 LT1 211 0.1200 0 3753 70 1 0 3 1 144 1 0 0 700 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003840304D 0 0 0 2 0 0 0 0 0 0 K.S.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1455432736 6372105000 DVG27445 R.MARUYAPPA - - - 391115 16200 3 LT1 211 0.2400 0 11277 98 1 0 3 1 650 9.0900 0 0 1040 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100003816452D 0 0 0 1 0 0 0 0 0 0 R.MARUYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432880 6341028100 72099 LAKSHMAMMA W/O LATE MALLAPPA.R #2463/9A 391115 10 3 LT1 211 1 0 4428 36 1 0 3 1 117 1.1100 0 0 270 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000731134 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O LATE MALLAPPA.R,#2463/9A 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432701 6324379733 AEH51943 MALLIKARJUNA D S/O D BASAVARAJAPPA #38 391115 14401 3 LT1 211 2 0 1307 39 1 0 3 1 -2434 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 100000 111115618595 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA D,S/O D BASAVARAJAPPA #38 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432727 6280693375 72980 NAGARAJ S/O PUTTACHARI #22 391115 17601 3 LT1 211 1 0 4042 8 1 0 3 1 -27 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 99999 110000823714 0 0 0 1 0 0 0 0 0 0 NAGARAJ S/O PUTTACHARI,#22 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432730 6272105000 DVG36042 K.G.PAPAYYA - - - 391115 15900 3 LT1 211 0.2000 0 3629 7 1 0 3 1 183 1.7300 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003808553D 0 0 0 1 0 0 0 0 0 0 K.G.PAPAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432685 6228770703 80918 PARVATHAMMA W/O N M RUDRAMUNI #173 391115 20401 3 LT1 211 1 0 2019 48 1 0 3 0.8500 212 1.0200 0 0 230 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BC2940593 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O N M RUDRAMUNI #173 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 BC2940593 1 0 0 0 0 0 19.4200 29 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1455432746 6182105000 DVG29175 BATHI GOWRAMMA - - - 391115 8400 3 LT1 211 0.2000 0 5631 28 1 0 3 1 -39 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003807890D 0 0 0 0 0 0 0 0 0 0 BATHI GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455432748 6172105000 DVG44338 BALACHANDRA - - - 391115 6400 3 LT1 211 0.3600 0 4441 13 1 0 3 1 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003822668D 0 0 0 1 0 0 0 0 0 0 BALACHANDRA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432714 6082105000 DVG38574 KASHAVVA W/O. BADAMI BHEEMESHAPPA # 137/3B ANJANEYA BADAVANE 391115 9600 3 LT1 211 0.2400 0 7695 2 1 0 3 1 0 1 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003840570D 0 0 0 1 0 0 0 0 0 0 KASHAVVA W/O. BADAMI BHEEMESHAPPA,# 137/3B ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432717 6072105000 P5664 PREMA MIGADDR P5664 391115 9000 3 LT1 211 0.7500 0 2289 11 1 0 3 1 -242 0 0 0 0 3911 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003837390D 0 0 0 0 0 0 0 0 0 0 PREMA,MIGADDR P5664 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-24 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455432758 5972105000 DVG40273 SHETTRU VEERESHAPPA S/O. SHETTRU VEERABHADRAPPA # 137/3/83 ANJANEYA BADAVANE 391115 6000 3 LT1 211 0.2400 0 673 34 1 0 3 1 69 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 100000 111125381704 0 0 0 1 0 0 0 0 0 0 SHETTRU VEERESHAPPA S/O. SHETTRU VEERABHADRAPPA,# 137/3/83 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432827 5962105000 55969 N. YASHVANTH RAO S/O SIDDOJI RAO #667/42 ANJANEYA BADAVANE 391115 13700 3 LT1 211 1 0 233 1 1 0 3 1 -94 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 100000 111116666507 0 0 0 1 0 0 0 0 0 0 N. YASHVANTH RAO,S/O SIDDOJI RAO #667/42 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 7.7500 18 2024-02-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432799 5893105000 DVG35093 ANUSUYAMMA - - - 391115 20900 3 LT1 211 0.1600 0 8810 21 1 0 3 1 106 1 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003820161D 0 0 0 2 0 0 0 0 0 0 ANUSUYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1455432798 5872105000 48762 . - - - 391115 19700 3 LT1 211 0.4800 0 5238 38 1 0 28 1 -1 0 0 0 280 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003836877D 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455432832 5856532399 71262 T MANJUNATHA S/O TIMMANNA #221 CHIKKANAHALLI EXETE 391115 1000 3 LT1 211 1 0 7404 72 1 0 3 1 1 0 0 0 810 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111000214772 0 0 0 1 0 0 0 0 0 0 T MANJUNATHA S/O TIMMANNA,#221 CHIKKANAHALLI EXETE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432695 5832405000 69245 SMT.GEETHA BAI W/O LATE B.PREMANATH RAO #217 & 223,DURGAMBIKA TEMPLE ROAD 391115 22700 3 LT1 211 1 0 11133 67 1 0 3 1 3920 33.9000 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 5832405386D 0 0 0 1 0 0 0 0 0 0 SMT.GEETHA BAI,W/O LATE B.PREMANATH RAO #217 & 223,DURGAMBIKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001061949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432759 5772105000 DVG45529 NAGARAJAPPA - - - 391115 13000 3 LT1 211 0.4800 0 5133 19 1 0 3 1 1 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003815782D 0 0 0 0 0 0 0 0 0 0 NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455432829 5762105000 63337 SMT.VISHALAKSHI W/O HANUMANTHAPPA #137/138/84 NITUVALI 391115 5900 3 LT1 211 1 0 19468 122 1 0 3 1 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003817623D 0 0 0 1 0 0 0 0 0 0 SMT.VISHALAKSHI,W/O HANUMANTHAPPA #137/138/84 NITUVALI 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432874 5748212767 73017 GIRIJADEVI W/O S AMARESHAPPA #2463/22 ANJANEYA BHADAVANE 391115 17800 3 LT1 211 1 0 6359 72 1 0 3 1 425 3.7400 0 0 570 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.570 (ignore if paid) 0 99999 110000850168 0 0 0 1 0 0 0 0 0 0 GIRIJADEVI W/O S AMARESHAPPA,#2463/22 ANJANEYA BHADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432751 5672105000 DVG30430 MALLESHAPPA - - - 391115 16900 3 LT1 211 0.1200 0 9161 34 1 0 3 1 -43 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003836853D 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432825 5662105000 68098 SMT. J REKHAMMA W/O JAGADISHA #2463 NITTUVALLI 391115 3600 3 LT1 211 1 0 9949 64 1 0 3 1 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100004675717D 0 0 0 1 0 0 0 0 0 0 SMT. J REKHAMMA,W/O JAGADISHA #2463 NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432878 5644857368 81386 SHIVANNA S/O RUDRAPPA #137/3 391115 11101 3 LT1 211 1 0 890 16 1 0 28 1 449 5.2600 0 0 400 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111124063922 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O RUDRAPPA #137/3 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455432715 5572105000 DVG44339 BALACHANDRA MIGADDR DVG44339 391115 6500 3 LT1 211 0.3200 0 7030 73 1 0 3 1 157 1 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003816730D 0 0 0 1 0 0 0 0 0 0 BALACHANDRA,MIGADDR DVG44339 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432826 5562105000 67942 G.MALLESH S/O GUDDAPPA #174 CHAMUNDESHWARI BACK SIDE 391115 20700 3 LT1 211 1 0 6359 38 1 0 3 1 149 1.3000 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003811069D 0 0 0 1 0 0 0 0 0 0 G.MALLESH,S/O GUDDAPPA #174 CHAMUNDESHWARI BACK SIDE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432684 5511219000 71105 B PRAKASHA S/O BASAPPA #221 CHIKKANAHALLI NEW EXETE NITTUVALLI DAVANAGERE 391115 1400 3 LT1 211 1 0 563 13 1 0 3 0.9900 -139 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 100000 67481182 0 0 0 1 0 0 0 0 0 0 B PRAKASHA S/O BASAPPA,#221 CHIKKANAHALLI NEW EXETE NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1455432749 5472105000 DVG39719 MALAMMA HONIKERAPPA - - - 391115 16700 3 LT1 211 0.1600 0 4904 36 1 0 3 1 0 0 0 0 380 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003837982D 0 0 0 1 0 0 0 0 0 0 MALAMMA HONIKERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432735 5372105000 DVG15731 R.HANUMANTHAPPA - - - 391115 1300 3 LT1 211 0.1200 0 380 0 1 0 28 1 144 2.0100 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 999999 100006986679 0 0 0 0 0 0 0 0 0 0 R.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 BD0934940 1 0 0 0 0 0 0.7500 11 2024-01-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455432823 5357982660 72363 SUSHELAMMA W/O MALLIKARJUNAPPA BUJANNAVAR #4009/137/3 391115 12340 3 LT1 211 1 0 5188 45 1 0 3 0.9700 45 1 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 99999 110000804920 0 0 0 4 0 0 0 0 0 0 SUSHELAMMA W/O MALLIKARJUNAPPA BUJANNAVAR,#4009/137/3 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5500 2 1455432713 5282105000 DVG32482 P.B. VENKATACHALAPATHI S/O. LATE DR. K.M. BALAJI # 2463/39 1ST CROSS 391115 14100 3 LT1 211 0.3200 0 7012 42 1 0 3 1 1 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003839339D 0 0 0 1 0 0 0 0 0 0 P.B. VENKATACHALAPATHI S/O. LATE DR. K.M. BALAJI,# 2463/39 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432712 5272105000 DVG39214 B.ERANNA - - ANJANEYA EXTN - 391115 11600 3 LT1 211 0.2400 0 5120 4 1 0 3 1 1 0 0 0 340 3911 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003823802D 0 0 0 0 0 0 0 0 0 0 B.ERANNA,- - ANJANEYA EXTN - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-10 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455432785 5201305000 DVG13877 PRAKASH S/O NILAPPA - - - 391115 0 3 LT1 211 0.2000 0 43 2 1 0 3 1 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 999 111111254538 0 0 0 1 0 0 0 0 0 0 PRAKASH S/O NILAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872513 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432793 5182105000 DVG28840 GOERAMMA MIGADDR DVG28840 391115 7900 3 LT1 211 0.2400 0 5035 35 1 0 3 1 36 0 0 0 300 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003814627D 0 0 0 1 0 0 0 0 0 0 GOERAMMA,MIGADDR DVG28840 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432789 5172105000 DVG39578 GIRIJADEVI - - - 391115 18000 3 LT1 211 0.2400 0 7406 46 1 0 3 1 -1 0 0 0 670 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.670 (ignore if paid) 0 99999 110000844912 0 0 0 1 0 0 0 0 0 0 GIRIJADEVI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432654 5138304429 86073 R GURURAJ S/O SATYANARAYANARAO 1 #137/3-86 391115 5203 3 LT1 211 1 0 2667 77 1 0 3 0.8300 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 100000 67395797 0 0 0 1 0 0 0 0 0 0 R GURURAJ,S/O SATYANARAYANARAO 1 #137/3-86 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1455432815 5082105000 DVG39545 R.MARIYAPPA - - - 391115 16400 3 LT1 211 0.2000 0 4512 36 1 0 3 1 24 0 0 0 560 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003820427D 0 0 0 1 0 0 0 0 0 0 R.MARIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432820 5072105000 DVG39540 SUNDARRAJ MIGADDR DVG39540 391115 6800 3 LT1 211 0.1600 0 7140 26 1 0 3 1 -74 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003813125D 0 0 0 1 0 0 0 0 0 0 SUNDARRAJ,MIGADDR DVG39540 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432754 4993105000 DVG43288 JAYAMMA - - D.NO.644 - 391115 13600 3 LT1 211 0.4800 0 8619 4 1 0 3 1 151 1 173 0 0 3911 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003837853D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - D.NO.644 - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455432804 4872105000 DVG34211 SANGAMMA - - - 391115 15200 3 LT1 211 0.2400 0 7418 41 1 0 3 1 27 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 10000 111118537979 0 0 0 1 0 0 0 0 0 0 SANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432797 4862105000 61969 SHREEDEVI S M D/O MANJUNATHA S B #221 CHAMUNDESHWARI TAKISA NEAR 391115 1700 3 LT1 211 1 0 6538 20 1 0 3 1 -30 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003805108D 0 0 0 1 0 0 0 0 0 0 SHREEDEVI S M D/O MANJUNATHA S B,#221 CHAMUNDESHWARI TAKISA NEAR 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 30.0800 40 2024-09-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432725 4772105000 DVG41720 BASAYYA - - NITUVALLI NO,137/3 ANJANEYA EXTN - 391115 11400 3 LT1 211 0.4800 0 4520 23 1 0 3 1 196 1 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003825570D 0 0 0 1 0 0 0 0 0 0 BASAYYA,- - NITUVALLI NO,137/3 ANJANEYA EXTN - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 4.4200 14 2025-12-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1455432722 4762105000 63688 SHTRU VEERESHAPPA SHETTRU VEERABHADRAPPA #137/3/83/NITTAVALLI 391115 6200 3 LT1 211 1 0 10642 57 1 0 3 1 142 1 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003824388D 0 0 0 1 0 0 0 0 0 0 SHTRU VEERESHAPPA,SHETTRU VEERABHADRAPPA #137/3/83/NITTAVALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432796 4672105000 DVG36580 KAMALAMMA W/O CHANDRAPPA #2463/ - 391115 10700 3 LT1 211 0.2000 0 8012 26 1 0 3 0 0 0 0 0 0 3911 2026-02-03 0 0 0 2025-12-03 0 0 0 0 0 14007524 0 9999999 100003816682 0 0 0 0 0 0 0 0 0 0 KAMALAMMA W/O CHANDRAPPA,#2463/ - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-23 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455432788 4662105000 68539 SMT.KAMALAKSHI W/O B.DHANANJEYAPPA #2463/44,1ST CROSS ANJANEYA BADAVAN 391115 12700 3 LT1 211 1 0 12628 34 1 0 3 1 -61 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 4662105609D 0 0 0 1 0 0 0 0 0 0 SMT.KAMALAKSHI,W/O B.DHANANJEYAPPA #2463/44,1ST CROSS ANJANEYA BADAVAN 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432808 4578305000 57753 Head master MIGADDR 57753 391115 0 3 LT1 211 1 0 1123 9 1 0 3 1 292 3.0500 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999 100003814664D 0 0 0 1 0 0 0 0 0 0 Head master,MIGADDR 57753 0 0 0 0 0 0 0 0 2026-02-03 0 10001061949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432812 4572105000 DVG29174 BATHI GOWRAMMA - - - 391115 8300 3 LT1 211 0.2000 0 6651 32 1 0 3 1 1 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003835472D 0 0 0 1 0 0 0 0 0 0 BATHI GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432809 4562105000 68764 G.T. PUSHPA W/O. M.H. GURUSHANTHAPPA # 98 BEHIND CHAMUNDI TALKIES 391115 3500 3 LT1 211 1 0 11196 73 1 0 3 1 50 0 0 0 400 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 4562105520D 0 0 0 1 0 0 0 0 0 0 G.T. PUSHPA W/O. M.H. GURUSHANTHAPPA,# 98 BEHIND CHAMUNDI TALKIES 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432786 4482105000 DVG39212 B.ERANNA - - ANJANEYA EXTN - 391115 11700 3 LT1 211 0.2400 0 10333 29 1 0 3 1 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003820773D 0 0 0 0 0 0 0 0 0 0 B.ERANNA,- - ANJANEYA EXTN - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 81.2600 89 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455432792 4472105000 DVG25673 B.SIDDALINGAPPA - - - 391115 14900 3 LT1 211 0.2000 0 4368 0 1 0 28 1 293 2.2200 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003810535D 0 0 0 0 0 0 0 0 0 0 B.SIDDALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455432768 4382105000 45277 . - - - 391115 5700 3 LT1 211 0.4800 0 4462 17 1 0 3 1 -3 0 0 0 250 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003813555D 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432769 4372105000 DVG45018 K.C.HALESHAPPA - - - 391115 17500 3 LT1 211 0.2400 0 8040 50 1 0 3 1 -3 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003827440D 0 0 0 1 0 0 0 0 0 0 K.C.HALESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432721 4282105000 45009 . - - - 391115 10200 3 LT1 211 0.4800 0 7952 54 1 0 3 1 63 0 0 0 380 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003820129D 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1455432719 4272105000 DVG43398 K SHANKARA S/O BOREGOWDA - - - 391115 9300 3 LT1 211 0.4800 0 7060 43 1 0 3 1 0 1 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003835541D 0 0 0 1 0 0 0 0 0 0 K SHANKARA S/O BOREGOWDA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432651 4232798276 AEH54264 R GURURAJ S/O SATYANARAYANARAO #137/3-86 391115 5205 3 LT1 211 1 0 772 16 1 0 3 0.9300 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 100000 67395790 0 0 0 2 0 0 0 0 0 0 R GURURAJ,S/O SATYANARAYANARAO #137/3-86 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1455432795 4182105000 45008 SHIVA RAJ - - - 391115 10300 3 LT1 211 0.4800 0 5992 54 1 0 3 1 -2 1.7200 0 0 540 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003821267D 0 0 0 1 0 0 0 0 0 0 SHIVA RAJ,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1455432790 4172105000 DVG31203 NARASIMHAYYA - - - 391115 17700 3 LT1 211 0.1200 0 10308 84 1 0 3 1 152 0 0 0 1080 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100003805398D 0 0 0 1 0 0 0 0 0 0 NARASIMHAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432756 4082105000 50701 B.SAROJAMMA - - - 391115 5600 3 LT1 211 1 0 5662 32 1 0 3 1 1 0 0 0 610 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003824624D 0 0 0 1 0 0 0 0 0 0 B.SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432803 3993105000 DVG39579 B.SIDDALINGAPPA - - D.NO.34 - 391115 14800 3 LT1 211 0.2400 0 8320 0 1 0 28 0 -51 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007524 0 9999999 100003843129 0 0 0 0 0 0 0 0 0 0 B.SIDDALINGAPPA,- - D.NO.34 - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455432802 3972797530 77231 D V SUSHEELAMMA W/O R B RAMAPPA #137/3-43 NITUVALLI 391115 0 3 LT1 211 1 0 490 39 1 0 3 0.9800 -120 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 999999 BC2346740 0 0 0 1 0 0 0 0 0 0 D V SUSHEELAMMA W/O R B RAMAPPA,#137/3-43 NITUVALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1455432800 3972105000 DVG28714 MANJAYYA - - - 391115 18500 3 LT1 211 0.1600 0 6886 18 1 0 3 1 -66 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003838848D 0 0 0 1 0 0 0 0 0 0 MANJAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1455432805 3962105000 56305 Smt. SAROJAMMA #4009 391115 12600 3 LT1 211 1 0 12974 52 1 0 3 1 57 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003807678D 0 0 0 0 0 0 0 0 0 0 Smt. SAROJAMMA,#4009 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455432733 3872105000 DVG35092 MALLIKARJUNA S/O ERAPPA #:137:3,NITTUVALLI NEW EXTN 391115 21000 3 LT1 211 0.1600 0 1340 102 1 0 3 0.8200 -1 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 0 69945470 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,S/O ERAPPA #:137:3,NITTUVALLI NEW EXTN 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1455432726 3862105000 61602 SHETRA SRIDHARA S/O SHETRA HALESHAPPA G.K.DEVANDRAPPA # 2525 DVG 391115 12200 3 LT1 211 1 0 9034 56 1 0 3 1 179 2.5000 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003814070D 0 0 0 1 0 0 0 0 0 0 SHETRA SRIDHARA S/O SHETRA HALESHAPPA,G.K.DEVANDRAPPA # 2525 DVG 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432731 3849983383 AEH37768 LAKSHMAMMA W/O LATE MALLAPPA.R #2463/9 391115 0 3 LT1 211 1 0 1501 45 1 0 3 1 694 5.7500 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 99999 110000872567 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O LATE MALLAPPA.R,#2463/9 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432821 3849429843 74293 ANASUYAMMA W/O HALESHAPPA #2463 1ST CROSS 391115 0 3 LT1 211 1 0 2291 5 1 0 3 1 -49 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 99999 111000162333 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA W/O HALESHAPPA,#2463 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432783 3772105000 DVG38573 SUNANDAMMA W/O. SHIVAPPA # 137/3B ANJANEYA BADAVANE 391115 9500 3 LT1 211 0.2000 0 9596 66 1 0 3 1 333 3.1200 0 0 380 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003833117D 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA W/O. SHIVAPPA,# 137/3B ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455432782 3762105000 66805 SMT,KAMALAMMA W/O LATE SIDDAPPA #30, SRI RAM BADAVANE 391115 16000 3 LT1 211 1 0 9079 53 1 0 3 1 -17 0 0 0 430 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003833061D 0 0 0 1 0 0 0 0 0 0 SMT,KAMALAMMA,W/O LATE SIDDAPPA #30, SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432692 9762105000 62078 SAVARAPPA S/0RAMAPPA #221CHIKKANAHALLI 391115 1900 3 LT3A 311 0.5000 0 3680 30 1 0 3 1 483 2.5200 0 0 470 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003835196D 0 0 0 1 0 0 0 0 1 0 SAVARAPPA,S/0RAMAPPA #221CHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432824 8382105000 DVG51232 MANJUNATHA. T. S/O. THIMMANNA # 221 CHIKKANAHALLI NEW EXTENSION 391115 900 3 LT3A 311 0.2400 0 3636 18 1 0 3 1 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003815550AD 0 0 0 1 0 0 0 0 1 0 MANJUNATHA. T. S/O. THIMMANNA,# 221 CHIKKANAHALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432649 7962105000 53051 MANJAMMA #219/1 391115 300 3 LT3A 311 0.5000 0 1310 14 1 0 3 1 384 2 0 0 260 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003818048D 0 0 0 1 0 0 0 0 1 0 MANJAMMA,#219/1 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432858 7567150644 89082 H LAKSHMIDEVI W/O JAGADEESHA Y 2 DOOR NO 1 AND 2, ANJANEYA BADAVANE NITTUVALLI 391115 0 3 LT3A 311 1 0 746 22 1 0 3 0.8400 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 10000 69982195 0 0 0 0 0 0 0 0 1 0 H LAKSHMIDEVI,W/O JAGADEESHA Y 2 DOOR NO 1 AND 2, ANJANEYA BADAVANE NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455432834 6766974979 86072 R GURURAJ S/O SATYANARAYANARAO 3 #137/3-86 391115 5202 3 LT3A 311 2 0 204 6 1 0 3 0.8000 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 100000 67395784 0 0 0 1 0 0 0 0 1 0 R GURURAJ,S/O SATYANARAYANARAO 3 #137/3-86 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1455432801 5900172661 89081 H LAKSHMIDEVI W/O JAGADEESHA Y 1 DOOR NO 1 AND 2, ANJANEYA BADAVANE NITTUVALLI 391115 0 3 LT3A 311 1 0 503 43 1 0 3 0.8100 0 1.1900 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 10000 69982182 0 0 0 0 0 0 0 0 1 0 H LAKSHMIDEVI,W/O JAGADEESHA Y 1 DOOR NO 1 AND 2, ANJANEYA BADAVANE NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455432842 5862105000 61968 SHREEDEVI S M D/O MANJUNATHA S B . #221 391115 1800 3 LT3A 311 2 0 6473 80 1 0 3 1 0 1.8600 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003812738D 0 0 0 1 0 0 0 0 1 0 SHREEDEVI S M D/O MANJUNATHA S B,. #221 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432764 4962105000 56471 PRAKASH.B MIGADDR 56471 391115 1600 3 LT3A 311 0.2400 0 3935 8 1 0 3 1 576 4.3500 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003835161D 0 0 0 1 0 0 0 0 1 0 PRAKASH.B,MIGADDR 56471 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432765 4072105000 53050 MANJAMMA #219/1 391115 400 3 LT3A 311 0.5000 0 7506 36 1 0 3 1 518 2.6900 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003829821D 0 0 0 1 0 0 0 0 1 0 MANJAMMA,#219/1 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432879 3929305000 60882 PRAKASH S/O NILAPPA D C M ROAD # 134/2D DVG 391115 3304 3 LT3A 311 1 0 54 9 1 0 3 1 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 999999 100006842759 0 0 0 1 0 0 0 0 1 0 PRAKASH S/O NILAPPA,D C M ROAD # 134/2D DVG 0 0 0 0 0 0 0 0 2026-02-03 0 10031872555 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432675 3894421014 86817 B SHIVAJI RAO S/O B BABU RAO 2 #217 391115 0 3 LT3A 311 1 0 76 11 1 0 3 0.9300 0 3.0500 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 999999 67472384 0 0 0 0 0 0 0 0 1 0 B SHIVAJI RAO,S/O B BABU RAO 2 #217 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455432676 3482105000 DVG24653 ANGADI BASAPPA - - - 391115 700 3 LT3A 311 0.2800 0 446 4 1 0 3 1 1 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 100000 111123829711 0 0 0 1 0 0 0 0 1 0 ANGADI BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 BD1011260 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432724 3382105000 DVG36810 BASAPPA - - - 391115 600 3 LT3A 311 0.2400 0 1062 20 1 0 3 1 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 100000 111120901568 0 0 0 1 0 0 0 0 1 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432771 2962105000 56470 PRAKASH.B MIGADDR 56470 391115 1500 3 LT3A 311 1 0 4814 7 1 0 3 1 549 4.0500 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003826071AD 0 0 0 1 0 0 0 0 1 0 PRAKASH.B,MIGADDR 56470 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432665 2182105000 DVG15727 R.HANUMANTHAPPA - - - 391115 2100 3 LT3A 311 0.1200 0 42 1 1 0 28 1 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 999999 100003841179DD 0 0 0 0 0 0 0 0 1 0 R.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455432851 2123405000 DVG41438 B.PREMANATH RAO - - - 391115 22200 3 LT3A 311 0.2400 0 356 22 1 0 3 1 0 19.5600 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14007524 0 1000000 1E7328636768 0 0 0 1 0 0 0 0 1 0 B.PREMANATH RAO,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061949 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432666 1993105000 DVG39867 R.H.NAGABHUSHANA - - D.NO.2525/2 - 391115 2300 3 LT3A 311 0.2400 0 2232 18 1 0 3 0.5300 373 0 0 0 540 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.540 (ignore if paid) 0 999999 67395525 0 0 0 0 0 0 0 0 1 0 R.H.NAGABHUSHANA,- - D.NO.2525/2 - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455432673 1482105000 P3705 R H SHIVAKUMAR S/O LATE R L HANUMANTHAPPA 822/A SARASWATHI NAGARA 391115 2200 3 LT3A 311 7 0 74569 122 1 0 3 1 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003819362D 0 0 0 1 0 0 0 0 1 0 R H SHIVAKUMAR S/O LATE R L HANUMANTHAPPA,822/A SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432672 1472105000 DVG45017 K.C.HALESHI - - - 391115 17200 3 LT3A 311 0.4800 0 487 0 1 0 3 0 0 1 0 0 240 3911 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007524 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003822193 0 0 0 0 0 0 0 0 0 0 K.C.HALESHI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432700 0887438816 79232 MALLIKARJUN S/O ERAPPA #08 391115 6502 3 LT3A 311 0.5000 0 308 3 1 0 3 0.9800 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 999999 BC2594765 0 0 0 0 0 0 0 0 1 0 MALLIKARJUN,S/O ERAPPA #08 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 BC2594765 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455432691 0369530844 70133 BADARINATH R G S/O GOPAL SHETTY R V #220 OPP CHAMUNDESHWARI TALKIES 391115 0 3 LT3A 311 1 0 81 0 1 0 28 1 659 5.4400 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 100000 111112015366 0 0 0 0 0 0 0 0 1 0 BADARINATH R G S/O GOPAL SHETTY R V,#220 OPP CHAMUNDESHWARI TALKIES 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455432893 9993105000 DVG36130 RADHAMMA - - - 391115 3800 3 LT1 211 0.2000 0 6624 45 1 0 3 1 -13 0 0 0 330 3911 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003818413D 0 0 0 1 0 0 0 0 0 0 RADHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-10-27 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455432688 9962105000 52916 G.J.VANI #15 OLD NITTUVALLI 391115 19800 3 LT1 211 1 0 11165 72 1 0 3 1 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003836113D 0 0 0 1 0 0 0 0 0 0 G.J.VANI,#15 OLD NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432745 9920994000 DVG30906 PRAKASH S/O NILAPPA - - - 391115 3303 3 LT1 211 0.2400 0 4071 2 1 0 3 0 3 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007524 0 9999999 100003889895 0 0 0 0 0 0 0 0 0 0 PRAKASH S/O NILAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872557 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432844 9893105000 DVG46089 SHOBA CHANDRASHEKAR MIGADDR DVG46089 391115 7300 3 LT1 211 0.2800 0 4949 56 1 0 3 1 39 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003834368D 0 0 0 1 0 0 0 0 0 0 SHOBA CHANDRASHEKAR,MIGADDR DVG46089 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432895 9872105000 DVG36870 SAKAMMA - - - 391115 14600 3 LT1 211 0.2000 0 10333 50 1 0 3 1 72 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003843166D 0 0 0 1 0 0 0 0 0 0 SAKAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432659 9862105000 57683 Balachandra #137/3 391115 6300 3 LT1 211 1 0 16825 78 1 0 3 1 0 0 0 0 1140 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100003807375D 0 0 0 1 0 0 0 0 0 0 Balachandra,#137/3 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432888 9772183125 AEH57368 MOHAN KUMAR S S/O AMBUJA SURESH DOOR NO 174, 1ST CROSS, CHAMUNDESHWAR TALIEKS 391115 0 3 LT1 211 2 0 971 58 1 0 3 0.3600 427 6 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 999999 67492718 0 0 0 0 0 0 0 0 0 0 MOHAN KUMAR S,S/O AMBUJA SURESH DOOR NO 174, 1ST CROSS, CHAMUNDESHWAR TALIEKS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455432887 9772105000 DVG35822 K SHANKARA S/O BOREGOWDA - - - 391115 8600 3 LT1 211 0.2400 0 6850 59 1 0 3 1 93 1.3200 0 0 260 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003817433D 0 0 0 1 0 0 0 0 0 0 K SHANKARA S/O BOREGOWDA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432884 9672105000 DVG40407 SANGAMMA - - - 391115 15700 3 LT1 211 0.2400 0 11188 47 1 0 3 1 33 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003827169D 0 0 0 1 0 0 0 0 0 0 SANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432886 9666077527 71704 DATTAPPA HEMAPPA SHETTRA S/O HEMAPPA SHETTRA #48 & 49 NITTUVALLI 391115 12320 3 LT1 211 1 0 11879 120 1 0 3 1 258 1.2900 0 0 630 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111000098563 0 0 0 1 0 0 0 0 0 0 DATTAPPA HEMAPPA SHETTRA S/O HEMAPPA SHETTRA,#48 & 49 NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432697 9662105000 66513 SMT.SANGAMMA . W/O LATE.B.BABANNA #311 1ST CROSS .ANJANEYA BADAVAN 391115 15800 3 LT1 211 1 0 304 22 1 0 3 1 -25 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 0 1B4564551326 0 0 0 1 0 0 0 0 0 0 SMT.SANGAMMA .,W/O LATE.B.BABANNA #311 1ST CROSS .ANJANEYA BADAVAN 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 31.5000 42 2025-02-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432882 9572105000 DVG34404 R.H.NAGABHUSHANA - - - 391115 3100 3 LT1 211 0.4000 0 8635 63 1 0 3 1 132 1 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003813518D 0 0 0 1 0 0 0 0 0 0 R.H.NAGABHUSHANA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432896 9562105000 67836 SRI,SHIVARAJ S/O BHOJARAJ #137/3P/63,ANJANEYA BADAVANE 391115 10400 3 LT1 211 1 0 5612 40 1 0 3 1 0 2.8700 0 0 430 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 9562105525D 0 0 0 1 0 0 0 0 0 0 SRI,SHIVARAJ,S/O BHOJARAJ #137/3P/63,ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432872 9474590640 86514 B M METI S/O MALLAPPA #81 391115 6501 3 LT1 211 1 0 1824 59 1 0 3 1 -5654 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 100000 111115058728 0 0 0 1 0 0 0 0 0 0 B M METI,S/O MALLAPPA #81 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432892 9468301673 AEH57666 H LAKSHMIDEVI W/O JAGADEESHA Y DOOR NO 1 AND 2, ANJANEYA BADAVANE NITTUVALLI 391115 0 3 LT1 211 2 0 2434 191 1 0 3 0.9100 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 10000 69982185 0 0 0 4 0 0 0 0 0 0 H LAKSHMIDEVI,W/O JAGADEESHA Y DOOR NO 1 AND 2, ANJANEYA BADAVANE NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1455432781 3172105000 DVG44341 . - - - 391115 4200 3 LT1 211 0.3200 0 3814 66 1 0 3 0.9100 283 2.0800 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 999999 BD0906779 0 0 0 2 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 BD0906779 1 0 0 0 0 0 51.5000 57 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1455432875 3118216756 82551 SHETRU VEERESHAPPA S/O SHETRU VEERABHADRAPPA #137/3/83 391115 6001 3 LT1 211 1 0 654 13 1 0 3 1 -65 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 100000 111112432454 0 0 0 1 0 0 0 0 0 0 SHETRU VEERESHAPPA,S/O SHETRU VEERABHADRAPPA #137/3/83 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432655 3082105000 DVG31569 JAYAPPA - - - 391115 13900 3 LT1 211 0.3200 0 5289 17 1 0 3 1 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003834220D 0 0 0 1 0 0 0 0 0 0 JAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 3 13 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432705 3072105000 52136 K SHANKARA S/O BOREGOWDA MIGADDR 52136 391115 8900 3 LT1 211 0.4200 0 6838 37 1 0 3 1 1 0 0 0 260 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003824204D 0 0 0 0 0 0 0 0 0 0 K SHANKARA S/O BOREGOWDA,MIGADDR 52136 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1455432778 2993105000 DVG39864 R.H.NAGABHUSHANA - - - 391115 3000 3 LT1 211 0.2400 0 6051 42 1 0 3 1 -42 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003805793D 0 0 0 1 0 0 0 0 0 0 R.H.NAGABHUSHANA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-08-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432779 2981572193 75218 BASAVARAJAPPA METI S/O MALLAPPA #80 ANJANEYA BADAVANE 391115 0 3 LT1 211 1 0 4422 23 1 0 3 1 115 1.0600 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 99999 110000857025 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA METI S/O MALLAPPA,#80 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 BC2027123 1 0 0 0 0 0 49.6700 55 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432811 2872105000 DVG29176 PRAKASH S/O NILAPPA - - - 391115 3301 3 LT1 211 0.2000 0 3618 25 1 0 3 1 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 111112856090D 0 0 0 1 0 0 0 0 0 0 PRAKASH S/O NILAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432813 2862105000 61603 SHETRA SRIDHARA S/O SHETRA HALESHAPPA G.K.DEVANDRAPPA # 2525 391115 12100 3 LT1 211 1 0 12364 104 1 0 3 1 -1416 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003841836D 0 0 0 1 0 0 0 0 0 0 SHETRA SRIDHARA S/O SHETRA HALESHAPPA,G.K.DEVANDRAPPA # 2525 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432866 2826134960 88371 TURUBINAKALLU PARASHURAMAPPA S/O KARIKENCHAPPA 4 DOOR NO 92, NITTUVALLI, CHAMUNDESHWARI TALKIES BACK SIDE 391115 4301 3 LT1 211 1 0 804 53 1 0 3 0.8700 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 100000 68286926 0 0 0 0 0 0 0 0 0 0 TURUBINAKALLU PARASHURAMAPPA,S/O KARIKENCHAPPA 4 DOOR NO 92, NITTUVALLI, CHAMUNDESHWARI TALKIES BACK SIDE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455432757 2772105000 DVG31363 BASAMMA - - - 391115 5100 3 LT1 211 0.1200 0 996 60 1 0 3 0.9000 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 999 67402036 0 0 0 1 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 4.3000 14 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1455432752 2762105000 66532 R.RUDRAPPA S/ORAMAPPA HAMPANUR #667/41 NITUVALLI 391115 13400 3 LT1 211 1 0 5720 58 1 0 3 1 471 3.8000 0 0 420 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003819239D 0 0 0 1 0 0 0 0 0 0 R.RUDRAPPA,S/ORAMAPPA HAMPANUR #667/41 NITUVALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432760 2672105000 DVG38381 G.BASAVARAJAPPA - - - 391115 18400 3 LT1 211 0.2000 0 9779 80 1 0 3 1 1762 11.8000 0 0 1000 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100003805255D 0 0 0 1 0 0 0 0 0 0 G.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432763 2662105000 66915 STM PREMA S/O MALATESHA #9 ANJANEYA BADAVANE 391115 8800 3 LT1 211 1 0 9627 72 1 0 3 1 0 1 0 0 230 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003833423D 0 0 0 1 0 0 0 0 0 0 STM PREMA,S/O MALATESHA #9 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432762 2661145209 82737 A R MAMATHA W/O HANUMANTHAPPA K 1 #20 391115 1 3 LT1 211 1 0 4216 87 1 0 3 0.9600 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 100000 BC3150126 0 0 0 1 0 0 0 0 0 0 A R MAMATHA,W/O HANUMANTHAPPA K 1 #20 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1455432729 2572105000 DVG34297 KRUSHNANATHA - - - 391115 7700 3 LT1 211 0.2400 0 5068 41 1 0 3 1 954 9.1400 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003842295D 0 0 0 0 0 0 0 0 0 0 KRUSHNANATHA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455432732 2562105000 69243 G.M.SHANKARAMMA W/O H.RANGAPPA #17,NITUVALLI ANJANEYA BADAVANE 391115 19200 3 LT1 211 1 0 6638 80 1 0 3 1 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100004674302D 0 0 0 1 0 0 0 0 0 0 G.M.SHANKARAMMA,W/O H.RANGAPPA #17,NITUVALLI ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432723 2472105000 DVG45683 PRAMAMMA - - - 391115 8700 3 LT1 211 0.4800 0 8752 38 1 0 3 1 -98 0 0 0 390 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003833484D 0 0 0 1 0 0 0 0 0 0 PRAMAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1455432747 2462547737 84187 K S REVANASIDDAPPA S/O K G SANGAPPA #16-137/3 391115 19501 3 LT1 211 1 0 3679 81 1 0 3 0.9600 43 0 0 0 580 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.580 (ignore if paid) 0 100000 BC3336351 0 0 0 1 0 0 0 0 0 0 K S REVANASIDDAPPA,S/O K G SANGAPPA #16-137/3 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1455432690 2382105000 DVG28732 KENCHAMMA W/O BASAVARAJAPPA - 391115 18800 3 LT1 211 0.1200 0 4837 31 1 0 3 1 73 1 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003845915D 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,W/O BASAVARAJAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432755 2372105000 49628 NARANDAPPA - - - 391115 17100 3 LT1 211 1 0 6331 43 1 0 3 1 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003816121D 0 0 0 1 0 0 0 0 0 0 NARANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432703 2282105000 DVG26989 DUNDEMMA - - - 391115 0 3 LT1 211 0.3200 0 235 0 1 0 28 1 2289 20.7700 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 100000 111122041063 0 0 0 0 0 0 0 0 0 0 DUNDEMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455432718 2272105000 DVG26476 SHOBA CHANDRASHEKAR MIGADDR DVG26476 391115 7000 3 LT1 211 0.2000 0 5451 47 1 0 3 1 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003828043D 0 0 0 1 0 0 0 0 0 0 SHOBA CHANDRASHEKAR,MIGADDR DVG26476 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432663 2172105000 DVG30452 RANGAPPA MIGADDR DVG30452 391115 4400 3 LT1 211 0.1600 0 5274 6 1 0 3 1 1 0 0 0 390 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003824222D 0 0 0 1 0 0 0 0 0 0 RANGAPPA,MIGADDR DVG30452 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455432677 2072105000 52003 * - - - 391115 11300 3 LT1 211 0.4600 0 1867 2 1 0 3 1 -9 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003836417D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432664 1972105000 44447 S.HALESH - - - 391115 20000 3 LT1 211 0.4800 0 5725 78 1 0 3 1 0 0 0 0 460 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003811022D 0 0 0 1 0 0 0 0 0 0 S.HALESH,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432716 1962105000 58179 SMT. Halamma #137/52-53 391115 11800 3 LT1 211 1 0 9178 41 1 0 3 1 524 2.6500 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003842899D 0 0 0 1 0 0 0 0 0 0 SMT. Halamma,#137/52-53 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432660 1872105000 DVG37577 MALLESHAPPA - - - 391115 19400 3 LT1 211 0.2400 0 11018 17 1 0 3 1 132 1 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003819182D 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432708 1862105000 61734 BASAVARAJAPPA S/O MALLAPPA ANJANEYA BADAVANE NITT # 80 DVG 391115 6600 3 LT1 211 1 0 10276 30 1 0 3 1 -16 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003836413D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,S/O MALLAPPA ANJANEYA BADAVANE NITT # 80 DVG 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432817 1772105000 DVG40408 SANGAMMA - - . - 391115 15400 3 LT1 211 0.2400 0 20342 113 1 0 3 1 -3 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003829716D 0 0 0 1 0 0 0 0 0 0 SANGAMMA,- - . - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432818 1764937697 73717 S SATHYAMMA W/O M VEERANNA #137 CHIKKANALLIL HOSA BHADAVANE 391115 51 3 LT1 211 1 0 12473 99 1 0 3 1 113 0 0 0 970 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111000177150 0 0 0 1 0 0 0 0 0 0 S SATHYAMMA W/O M VEERANNA,#137 CHIKKANALLIL HOSA BHADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432816 1762105000 66511 B,BASAVARAJ S/O.LATE.BABANNAY #32. 1ST CROSS ,ANJANEYA BADAVANE ; 391115 15500 3 LT1 211 1 0 4061 5 1 0 3 1 7 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003813024D 0 0 0 1 0 0 0 0 0 0 B,BASAVARAJ,S/O.LATE.BABANNAY #32. 1ST CROSS ,ANJANEYA BADAVANE ; 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432679 1672105000 DVG36047 K.J.PAPAYYA - - - 391115 16100 3 LT1 211 0.2000 0 7286 69 1 0 3 1 530 3.8400 0 0 470 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003808171D 0 0 0 1 0 0 0 0 0 0 K.J.PAPAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432661 1572105000 DVG28731 S.S.AVAREGOWDA - - - 391115 17900 3 LT1 211 0.2800 0 5526 35 1 0 3 1 892 7.6500 141.7200 0 260 3911 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003807723D 0 0 0 1 0 0 0 0 0 0 S.S.AVAREGOWDA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-01 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455432753 1562105000 69132 H.ANUSUYAMMA S/O HALESHAPPA #2403,158,SITE NO.25 391115 17400 3 LT1 211 1 0 9484 44 1 0 3 1 157 2.1800 0 0 220 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 1562105517D 0 0 0 1 0 0 0 0 0 0 H.ANUSUYAMMA,S/O HALESHAPPA #2403,158,SITE NO.25 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432734 1461196837 84223 PREMA W/O MAHANTESH #137/3 391115 8801 3 LT1 211 1 0 3286 73 1 0 3 0.9100 238 1.2200 0 0 400 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BC3347173 0 0 0 1 0 0 0 0 0 0 PREMA,W/O MAHANTESH #137/3 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1455432885 1408542926 71469 NAGARAJA M S/O VEEDAMURTHYEPPA #173 NITTUVALLI ANJANEYA BADAVANE 391115 20300 3 LT1 211 1 0 13173 116 1 0 3 1 0 0 0 0 670 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111000102529 0 0 0 1 0 0 0 0 0 0 NAGARAJA M S/O VEEDAMURTHYEPPA,#173 NITTUVALLI ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432686 1382105000 DVG28843 GOWRAMMA - - - 391115 7800 3 LT1 211 0.2000 0 7678 43 1 0 3 1 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003806757D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432683 1372105000 DVG46088 .SHOBA CHANDRASHEKAR MIGADDR DVG46088 391115 7200 3 LT1 211 0.2800 0 3031 4 1 0 3 1 -23 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003831397D 0 0 0 1 0 0 0 0 0 0 .SHOBA CHANDRASHEKAR,MIGADDR DVG46088 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432744 1346543421 88370 TURUBINAKALLU PARASHURAMAPPA S/O KARIKENCHAPPA 2 DOOR NO 92, NITTUVALLI, CHAMUNDESHWARI TALKIES BACK SIDE 391115 4304 3 LT1 211 1 0 1471 72 1 0 3 0.6300 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 100000 68286942 0 0 0 1 0 0 0 0 0 0 TURUBINAKALLU PARASHURAMAPPA,S/O KARIKENCHAPPA 2 DOOR NO 92, NITTUVALLI, CHAMUNDESHWARI TALKIES BACK SIDE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1455432678 1282105000 DVG46740 NINGAMMA - - - 391115 4800 3 LT1 211 0.2400 0 2889 0 1 0 28 1 2261 20.7800 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 1282105708D 0 0 0 0 0 0 0 0 0 0 NINGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455432680 1272105000 DVG40120 N.RAMAPPA - - D.NO.678 NEAR TALKIES - 391115 20800 3 LT1 211 0.1600 0 7175 60 1 0 3 1 211 3.0500 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003837847D 0 0 0 1 0 0 0 0 0 0 N.RAMAPPA,- - D.NO.678 NEAR TALKIES - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432743 1239530378 82736 A R MAMATHA W/O HANUMANTHAPPA K #20 391115 3 3 LT1 211 1 0 3840 68 1 0 3 0.9700 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 100000 BC3150125 0 0 0 1 0 0 0 0 0 0 A R MAMATHA,W/O HANUMANTHAPPA K #20 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1455432674 1172105000 DVG24882 PARVATHI - - - 391115 7400 3 LT1 211 0.2000 0 6800 42 1 0 3 1 0 0 0 0 310 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003835469D 0 0 0 1 0 0 0 0 0 0 PARVATHI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432669 1082105000 DVG39907 GIRIJADEVI - - - 391115 18100 3 LT1 211 0.2400 0 400 20 1 0 3 1 -76 0 0 0 0 3911 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 0 1B5249428348 0 0 0 1 0 0 0 0 0 0 GIRIJADEVI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-05 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455432667 1072105000 DVG27708 HANUMAKKA MIGADDR DVG27708 391115 4900 3 LT1 211 0.1200 0 4911 33 1 0 3 1 12 0 0 0 290 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 1072105764D 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,MIGADDR DVG27708 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1455432828 1024279702 AEH57857 KOTRAMMA W/O D MALLIKARJUNA DOOR NO 137/3-37, NITTUVALLI ANJANEYA BADAVANE 391115 0 3 LT1 211 2 0 1374 123 1 0 3 1 -1 1.5700 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 1000000 1B8030173231 0 0 0 1 0 0 0 0 0 0 KOTRAMMA,W/O D MALLIKARJUNA DOOR NO 137/3-37, NITTUVALLI ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432889 1004105000 57421 KANTAMMA #137/3 391115 15100 3 LT1 211 1 0 11075 71 1 0 3 1 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003836294D 0 0 0 1 0 0 0 0 0 0 KANTAMMA,#137/3 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432696 0993105000 DVG45276 VISHALAKSHI - - - 391115 5800 3 LT1 211 0.4800 0 3417 54 1 0 3 1 0 1 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003817865D 0 0 0 1 0 0 0 0 0 0 VISHALAKSHI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432761 0962105000 58411 N P Rudramuniswamy #2525 391115 12300 3 LT1 211 0.5000 0 5096 39 1 0 3 1 29 7.1800 0 0 420 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003824223D 0 0 0 1 0 0 0 0 0 0 N P Rudramuniswamy,#2525 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 26.6700 37 2024-01-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1455432853 0919903061 AEH56972 TURUBINAKALLU PARASHURAMAPPA S/O KARIKENCHAPPA DOOR NO 92, NITTUVALLI, CHAMUNDESHWARI TALKIES BACK SIDE 391115 4305 3 LT1 211 1 0 470 34 1 0 3 0.9800 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 100000 68286934 0 0 0 3 0 0 0 0 0 0 TURUBINAKALLU PARASHURAMAPPA,S/O KARIKENCHAPPA DOOR NO 92, NITTUVALLI, CHAMUNDESHWARI TALKIES BACK SIDE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1455432698 0872105000 DVG34296 KRUSHNANATHA - - - 391115 7600 3 LT1 211 0.2400 0 1122 61 1 0 3 0.9500 212 1.5500 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 1000000 67492485 0 0 0 0 0 0 0 0 0 0 KRUSHNANATHA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455432668 0773364835 71263 T MANJUNATHA S/O TIMMANNA #221 CHIKKANAHALLI NEW EXETE 391115 1100 3 LT1 211 1 0 690 33 1 0 3 1 0 0 0 0 310 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.310 (ignore if paid) 0 0 1B5464777296 0 0 0 1 0 0 0 0 0 0 T MANJUNATHA S/O TIMMANNA,#221 CHIKKANAHALLI NEW EXETE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432670 0772105000 DVG33677 RAJASAB - - - 391115 12900 3 LT1 211 0.2000 0 2489 7 1 0 3 1 5 0 0 0 290 3911 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003808494D 0 0 0 1 0 0 0 0 0 0 RAJASAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-23 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455432720 0762105000 66512 B,BASAVARAJ S/O.LATE.BABANNAY #32. 1ST CROSS ,ANJANEYA BADAVANE ; 391115 15600 3 LT1 211 1 0 6256 49 1 0 3 1 43 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003810716D 0 0 0 1 0 0 0 0 0 0 B,BASAVARAJ,S/O.LATE.BABANNAY #32. 1ST CROSS ,ANJANEYA BADAVANE ; 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432894 0699432295 82983 R THIPPESWAMY S/O LATE RANGAPPA SITE NO 92 391115 4401 3 LT1 211 1 0 4135 39 1 0 3 0.9300 219 1.9200 0 0 620 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.620 (ignore if paid) 0 100000 BC3174088 0 0 0 1 0 0 0 0 0 0 R THIPPESWAMY,S/O LATE RANGAPPA SITE NO 92 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1455432671 0672105000 DVG44222 KENCHAMMA W/O BASAVARAJAPPA ANJANEYA BADAVANE NITTUVALLI 391115 18600 3 LT1 211 0.5000 0 5233 28 1 0 3 1 28 0 0 0 340 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003806686D 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,W/O BASAVARAJAPPA ANJANEYA BADAVANE NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432728 0662105000 69325 KENCHAMMA W/O BASAVARAJAPPA #2463,CHAMUNDISHWARI TALKIES 391115 19000 3 LT1 211 1 0 3932 21 1 0 3 1 306 4.2000 0 0 380 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000730719 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,W/O BASAVARAJAPPA #2463,CHAMUNDISHWARI TALKIES 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432704 0482105000 DVG37583 T.NAGARAJAPPA - - - 391115 4600 3 LT1 211 0.2400 0 7294 45 1 0 3 1 6 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003833583D 0 0 0 1 0 0 0 0 0 0 T.NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432702 0472105000 DVG31241 H.RANGAPPA - - - 391115 19300 3 LT1 211 0.1600 0 5448 33 1 0 3 1 -196 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003815440D 0 0 0 1 0 0 0 0 0 0 H.RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432689 0382105000 DVG34403 R.H.HANUMANTHAPPA - - - 391115 2900 3 LT1 211 0.4000 0 7471 31 1 0 3 1 47 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003843399D 0 0 0 1 0 0 0 0 0 0 R.H.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432682 0282105000 DVG45016 K.C.HALESH MIGADDR DVG45016 391115 17300 3 LT1 211 0.2400 0 12567 58 1 0 3 1 21 0 0 0 330 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003814905D 0 0 0 1 0 0 0 0 0 0 K.C.HALESH,MIGADDR DVG45016 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432681 0272105000 DVG33678 RAJASAB - - - 391115 12800 3 LT1 211 0.2000 0 5862 17 1 0 3 1 -64 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003836544D 0 0 0 0 0 0 0 0 0 0 RAJASAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455432656 0182105000 49627 NAGENDRAPPA - - - 391115 17000 3 LT1 211 1 0 5157 51 1 0 3 1 198 1 0 0 230 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003837919D 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432662 0172105000 DVG39574 MALAMMA HONIKERAPPA - - - 391115 16600 3 LT1 211 0.2000 0 4890 7 1 0 3 1 99 1.1200 -0.1200 0 0 3911 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003832931D 0 0 0 1 0 0 0 0 0 0 MALAMMA HONIKERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-25 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455432694 0082105000 DVG45645 . - - - 391115 9800 3 LT1 211 1 0 11087 156 1 0 3 1 53 2.5300 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003843135D 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432693 0072105000 15733 MANJUNATHA. T. S/O. THIMMANNA # 221 CHIKKANAHALLI NEW EXTENSION 391115 1200 3 LT1 211 0.2400 0 7920 0 1 0 28 1 -70 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003814958D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA. T. S/O. THIMMANNA,# 221 CHIKKANAHALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455432857 0004105000 DVG42182 RUDRAPPA - - ANJANEYA EXTN D.NO.137/6 - 391115 13100 3 LT1 211 0.2400 0 2024 2 1 0 3 1 -5 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003822191D 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,- - ANJANEYA EXTN D.NO.137/6 - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432784 3754693648 88372 TURUBINAKALLU PARASHURAMAPPA S/O KARIKENCHAPPA 1 DOOR NO 92, NITTUVALLI, CHAMUNDESHWARI TALKIES BACK SIDE 391115 4302 3 LT1 211 1 0 339 26 1 0 3 0.8200 -5 1 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 100000 68286922 0 0 0 0 0 0 0 0 0 0 TURUBINAKALLU PARASHURAMAPPA,S/O KARIKENCHAPPA 1 DOOR NO 92, NITTUVALLI, CHAMUNDESHWARI TALKIES BACK SIDE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455432658 3688508125 72424 DATHTHAPPA SHETTAR S/O HEMAPPA SHETTAR. #48 391115 12310 3 LT1 211 1 0 3985 1 1 0 3 1 2 0 0 0 310 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000852303 0 0 0 0 0 0 0 0 0 0 DATHTHAPPA SHETTAR S/O HEMAPPA SHETTAR.,#48 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455432710 3672105000 DVG42015 KENCHAMMA W/O BASAVARAJAPPA ANJANEYA BADAVANE NITTUVALLI 391115 18900 3 LT1 211 0.2000 0 8667 37 1 0 3 1 -10 0 0 0 580 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003806245D 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,W/O BASAVARAJAPPA ANJANEYA BADAVANE NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432709 3662105000 68335 M.NAGARAJ S/O VEDAMURTAPPA #13 NITUVALLI DVG 391115 20100 3 LT1 211 1 0 8068 27 1 0 3 1 1 0 0 0 210 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 3662105529D 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,S/O VEDAMURTAPPA #13 NITUVALLI DVG 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432738 3572105000 48761 SALITHAMMA - - - 391115 19600 3 LT1 211 0.4800 0 7719 79 1 0 3 1 255 1.2900 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003809133D 0 0 0 1 0 0 0 0 0 0 SALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-09-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432741 3562105000 68829 AKKAMMA W/O K.P.RACHAPPA #33, ANJANEYA BADAVANE 391115 15300 3 LT1 211 1 0 4912 80 1 0 3 1 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 3562105519D 0 0 0 1 0 0 0 0 0 0 AKKAMMA,W/O K.P.RACHAPPA #33, ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432739 3472105000 DVG28841 BATHI GOWRAMMA - - - 391115 8100 3 LT1 211 0.2000 0 2586 4 1 0 28 0 -18 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007524 0 9999999 100003822411 0 0 0 0 0 0 0 0 0 0 BATHI GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 17.5600 28 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455432737 3448161644 72100 LAKSHMAMMA W/O LATE MALLAPPA.R #2463/9B 391115 0 3 LT1 211 1 0 6208 0 1 0 3 1 13 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 99999 111000155826 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O LATE MALLAPPA.R,#2463/9B 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-11-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432657 3399085475 71846 RAJIYA BEGAM W/O JAPARA SHARIPA. #137/12P 391115 20500 3 LT1 211 1 0 7999 74 1 0 3 1 187 1.8000 0 0 780 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111000102623 0 0 0 1 0 0 0 0 0 0 RAJIYA BEGAM W/O JAPARA SHARIPA.,#137/12P 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432706 3372105000 DVG31570 JAYAPPA - - - 391115 13800 3 LT1 211 0.3200 0 9665 138 1 0 3 1 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 99999 110000835292 0 0 0 1 0 0 0 0 0 0 JAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432687 3282105000 29815 VASARAMMA - - - 391115 5500 3 LT1 211 0.1200 0 4768 24 1 0 3 1 -4 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003815377D 0 0 0 1 0 0 0 0 0 0 VASARAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432750 3272105000 DVG35824 S.G.KALLAPPA - - - 391115 9100 3 LT1 211 0.2400 0 10877 128 1 0 3 1 22 0 0 0 750 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003825134D 0 0 0 1 0 0 0 0 0 0 S.G.KALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1455432843 9382105000 DVG32419 SANGAPPA MIGADDR DVG32419 391115 15000 3 LT1 211 0.2000 0 3929 24 1 0 3 1 1 0 0 0 250 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003825052D 0 0 0 1 0 0 0 0 0 0 SANGAPPA,MIGADDR DVG32419 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432650 9372105000 DVG26475 SHOBA CHANDRASHEKAR MIGADDR DVG26475 391115 7100 3 LT1 211 0.2000 0 4767 18 1 0 3 1 -57 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003836848D 0 0 0 1 0 0 0 0 0 0 SHOBA CHANDRASHEKAR,MIGADDR DVG26475 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432835 9286438102 88959 GEETHA BAI W/O PREMANTHA RAO DOOR NO 223/217, CHIKKANAHALLI NEW EXTENSION 391115 0 3 LT1 211 1 0 357 22 1 0 3 0.9800 0 1.0600 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 1000000 69974993 0 0 0 2 0 0 0 0 0 0 GEETHA BAI,W/O PREMANTHA RAO DOOR NO 223/217, CHIKKANAHALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1455432837 9282105000 DVG15729 R.HANUMANTHAPPA - - - 391115 2000 3 LT1 211 0.1200 0 3293 8 1 0 3 1 2 0 0 0 420 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003819853D 0 0 0 1 0 0 0 0 0 0 R.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-11-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432646 9272105000 DVG44343 AGATHYAPPA - - - 391115 4000 3 LT1 211 0.3200 0 6517 19 1 0 3 1 56 1 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003833017D 0 0 0 1 0 0 0 0 0 0 AGATHYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455432766 9208419594 82350 PARVATHAMMA W/O N M RUDRAMUNI #173 391115 20405 3 LT1 211 1 0 955 10 1 0 3 0.7700 -68 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 100000 BC3112982 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O N M RUDRAMUNI #173 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455432831 9182105000 DVG39544 R.MARIYAPPA - - - 391115 16500 3 LT1 211 0.1600 0 8639 120 1 0 3 1 0 0 0 0 1260 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100003823022D 0 0 0 1 0 0 0 0 0 0 R.MARIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432873 9172105000 44342 AGATHYAPPA - - - 391115 4100 3 LT1 211 0.3200 0 8153 71 1 0 3 1 403 3.5000 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003807358D 0 0 0 1 0 0 0 0 0 0 AGATHYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432839 9082105000 DVG34402 R.H.NAGABHUSHANA - - - 391115 2700 3 LT1 211 0.4000 0 13341 67 1 0 3 1 347 3.1900 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003810344D 0 0 0 1 0 0 0 0 0 0 R.H.NAGABHUSHANA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432870 9072105000 DVG26340 GOWRAMMA - - - 391115 11200 3 LT1 211 0.2400 0 3496 18 1 0 3 1 1 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003828870D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1455432767 9044271739 AEH53163 SHETTEPPA H V S/O VEERASANGAPPA #70/71 391115 14405 3 LT1 211 2 0 2514 52 1 0 3 0.8900 -1808 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 100000 BD1142149 0 0 0 1 0 0 0 0 0 0 SHETTEPPA H V,S/O VEERASANGAPPA #70/71 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1455432814 9005158365 AEH51475 P KAMALAKSHI W/O B DHANANJAYAPPA #2463/44 391115 12701 3 LT1 211 2 0 853 11 1 0 3 0.9100 -164 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 100000 BC3270285 0 0 0 2 0 0 0 0 0 0 P KAMALAKSHI,W/O B DHANANJAYAPPA #2463/44 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1455432806 8993105000 49625 MANJUNATH - - - 391115 13300 3 LT1 211 0.5000 0 4411 17 1 0 3 1 -50 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003838042D 0 0 0 1 0 0 0 0 0 0 MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432867 8972105000 45643 . - - - 391115 9900 3 LT1 211 1 0 10670 105 1 0 3 1 1369 12.0400 148.2200 0 270 3911 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003825000D 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-26 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455432652 8962105000 53052 MANJAMMA #219/1 CHIKKANAHALLI BADAVANE 391115 500 3 LT1 211 1 0 12865 61 1 0 3 1 -137 0 0 0 0 3911 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003820028D 0 0 0 1 0 0 0 0 0 0 MANJAMMA,#219/1 CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-04 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455432787 8893105000 DVG42886 S.HALESHA - - D.NO.172/14 - 391115 19900 3 LT1 211 0.2400 0 8555 80 1 0 3 1 637 4.4400 0 0 260 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003841507D 0 0 0 1 0 0 0 0 0 0 S.HALESHA,- - D.NO.172/14 - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432862 8872105000 DVG39630 NAGARAJA S/O. PUTTACHARI # 22 1ST MAIN, 1ST CROSS 391115 17600 3 LT1 211 0.4800 0 797 50 1 0 3 1 1 0 0 0 590 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.590 (ignore if paid) 0 0 1B2851617309 0 0 0 1 0 0 0 0 0 0 NAGARAJA S/O. PUTTACHARI,# 22 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432890 8862105000 58498 SMT Deveeramma #4 CHAMUNDESHWARI TAKESA 391115 16300 3 LT1 211 0.5000 0 7936 34 1 0 3 1 53 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 8862105747D 0 0 0 1 0 0 0 0 0 0 SMT Deveeramma,#4 CHAMUNDESHWARI TAKESA 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432854 8772105000 DVG39866 R.H.NAGABUSHANA - - - 391115 2600 3 LT1 211 0.2400 0 6923 68 1 0 3 1 305 2.3000 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003817293D 0 0 0 1 0 0 0 0 0 0 R.H.NAGABUSHANA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432648 8762105000 62569 PARAVATHAMMA W/O N M RUDRAMUNI #173/NITTAVALLI 391115 20400 3 LT1 211 1 0 7230 67 1 0 3 1 207 1.0400 0 0 310 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003833144D 0 0 0 1 0 0 0 0 0 0 PARAVATHAMMA,W/O N M RUDRAMUNI #173/NITTAVALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432772 8704212476 82738 A R MAMATHA W/O HANUMANTHAPPA K 2 #20 391115 2 3 LT1 211 1 0 1562 31 1 0 3 0.7500 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 100000 BC3150127 0 0 0 3 0 0 0 0 0 0 A R MAMATHA,W/O HANUMANTHAPPA K 2 #20 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1455432775 8702500772 82385 MANJUNATH HALESH K C #87 391115 5201 3 LT1 211 1 0 2076 29 1 0 3 0.8800 0 2.1100 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 100000 BC3113013 0 0 0 2 0 0 0 0 0 0 MANJUNATH,HALESH K C #87 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1455432830 8680567403 71705 DATTAPPA HEMAPPA SHETTRA S/O HEMAPPA SHETTRA #48 & 49 NITTUVALLI 391115 12330 3 LT1 211 1 0 9049 46 1 0 3 0.8500 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 99999 110000887351 0 0 0 1 0 0 0 0 0 0 DATTAPPA HEMAPPA SHETTRA S/O HEMAPPA SHETTRA,#48 & 49 NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455432864 8672105000 DVG24883 PARVATHI - - - 391115 7500 3 LT1 211 0.1600 0 7037 81 1 0 3 1 0 1.0100 0 0 360 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003841387D 0 0 0 1 0 0 0 0 0 0 PARVATHI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432876 8662105000 67408 R.RUDRAPPA S/O RAMAPPA #667/14.42,ANJANEYA BADAVANE NITUVA 391115 13500 3 LT1 211 1 0 21006 144 1 0 3 1 240 1.2100 0 0 1720 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 100003823890D 0 0 0 1 0 0 0 0 0 0 R.RUDRAPPA,S/O RAMAPPA #667/14.42,ANJANEYA BADAVANE NITUVA 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432711 8597305000 DVG48724 * MIGADDR DVG48724 391115 0 3 LT1 211 1 0 20270 252 1 0 3 1 13809 127.3000 0 0 2770 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.2770 (ignore if paid) 0 9999999 100003823485D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR DVG48724 0 0 0 0 0 0 0 0 2026-02-03 0 10001061949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432848 8572105000 DVG43509 RADHAMMA - - - 391115 3900 3 LT1 211 0.2400 0 3371 49 1 0 3 0.9600 197 1.0100 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 99999 111000216106 0 0 0 1 0 0 0 0 0 0 RADHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 15 25 2023-09-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1455432647 8562105000 67917 GADYAPPA S/O BHOJA RAJ MASHALU #137/3/70,SRI,ANJANEYA BADAVANE 391115 10600 3 LT1 211 1 0 7840 9 1 0 3 1 -40 0 0 0 280 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 8562105524D 0 0 0 1 0 0 0 0 0 0 GADYAPPA,S/O BHOJA RAJ MASHALU #137/3/70,SRI,ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432863 8472105000 49624 MANJUNATHA - - NITUVALLI - 391115 13200 3 LT1 211 1 0 531 8 1 0 3 1 -32 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 99999 111000221564 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,- - NITUVALLI - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432850 8372105000 DVG43397 K SHANKARA S/O BOREGOWDA - - - 391115 9200 3 LT1 211 0.4800 0 5103 37 1 0 3 1 29 0 0 0 270 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003817049D 0 0 0 1 0 0 0 0 0 0 K SHANKARA S/O BOREGOWDA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455432855 8272105000 44340 . - - - 391115 4300 3 LT1 211 0.3200 0 6978 41 1 0 3 1 0 0 0 0 460 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003820935D 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432859 8268428075 81323 RATNAMMA W/O HALESHAPPA #16 391115 19401 3 LT1 211 1 0 5332 68 1 0 3 0.9600 41 0 0 0 810 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.810 (ignore if paid) 0 999999 BC2993987 0 0 0 1 0 0 0 0 0 0 RATNAMMA,W/O HALESHAPPA #16 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1455432773 8182105000 DVG24509 BASAMMA. - - - 391115 5200 3 LT1 211 0.2400 0 3899 103 1 0 3 0.9700 0 1.8500 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 100000 BD1054792 0 0 0 2 0 0 0 0 0 0 BASAMMA.,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-08-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455432869 8172105000 DVG45644 TANOJI RAO - - - 391115 9700 3 LT1 211 1 0 5990 13 1 0 3 1 1055 9.8600 0.2900 0 0 3911 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14007524 0 9999999 100003815194D 0 0 0 1 0 0 0 0 0 0 TANOJI RAO,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 12.7100 23 2023-07-08 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455432838 8082105000 AEH6861 B.SHIVAKUMAR S/O BAJJAPPA #:60 ANJANEYA EXTN 391115 11000 3 LT1 211 3 0 10100 134 1 0 3 1 1079 8.3500 0 0 750 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003834618D 0 0 0 1 0 0 0 0 0 0 B.SHIVAKUMAR,S/O BAJJAPPA #:60 ANJANEYA EXTN 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432883 8055893677 76202 PARASHURAMA S/O LATE LAKSHMANA RAO #2364 ANJANEYA BADAVANE 391115 0 3 LT1 211 1 0 3029 30 1 0 3 0.9900 -38 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 99999 BC2164693 0 0 0 0 0 0 0 0 0 0 PARASHURAMA S/O LATE LAKSHMANA RAO,#2364 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455432740 7993105000 DVG28823 ANASUYAMMA - - - 391115 3300 3 LT1 211 0.2400 0 16860 0 1 0 28 1 -87 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003830394D 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455432849 7972105000 DVG39865 R.H.HANUMANTHAPPA - - - 391115 2800 3 LT1 211 0.2400 0 7569 42 1 0 3 1 -15 0 0 0 600 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003843366D 0 0 0 1 0 0 0 0 0 0 R.H.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432776 7893105000 DVG28842 BATHI GOWRAMMA - - - 391115 8000 3 LT1 211 0.2000 0 3079 9 1 0 3 1 0 0 0 0 400 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003833045D 0 0 0 1 0 0 0 0 0 0 BATHI GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432871 7872105000 DVG32483 P.B. VENKATACHALAPATHI S/O. LATE DR. K.M. BALAJI # 2463/39 1ST CROSS 391115 14000 3 LT1 211 0.3200 0 3405 4 1 0 3 1 153 1 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003825761D 0 0 0 1 0 0 0 0 0 0 P.B. VENKATACHALAPATHI S/O. LATE DR. K.M. BALAJI,# 2463/39 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432653 7862105000 59076 T MURTHYNAIK #52 391115 12000 3 LT1 211 1 0 12683 111 1 0 3 1 331 2.5000 0 0 1120 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100003825947D 0 0 0 2 0 0 0 0 0 0 T MURTHYNAIK,#52 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1455432877 7762105000 63986 SHIVANNA S/O RUDRAPPA SITE NO 61 NITTUVALLI 391115 11100 3 LT1 211 1 0 6656 60 1 0 3 1 381 2.7200 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003807691D 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O RUDRAPPA SITE NO 61 NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432699 7739423450 86074 R GURURAJ S/O SATYANARAYANARAO 2 #137/3-86 391115 5204 3 LT1 211 1 0 4085 120 1 0 3 0.9200 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 100000 67395793 0 0 0 1 0 0 0 0 0 0 R GURURAJ,S/O SATYANARAYANARAO 2 #137/3-86 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1455432852 7672105000 DVG29343 H.RANGAPPA - - - 391115 19100 3 LT1 211 0.1600 0 6514 7 1 0 3 0 595 4.8500 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007524 0 9999999 100003812543 0 0 0 0 0 0 0 0 0 0 H.RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432881 7662105000 66328 SATYAMMA W/O M,VERANNA #137/3 NITUVALLI CHAMUNDESHWARI 391115 10900 3 LT1 211 1 0 6139 76 1 0 3 1 330 2.2300 0 0 420 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003837382D 0 0 0 1 0 0 0 0 0 0 SATYAMMA,W/O M,VERANNA #137/3 NITUVALLI CHAMUNDESHWARI 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432891 7562105000 67918 GADYAPPA S/O BHOJA RAJ MASHALU #137/3/70,SRI,ANJANEYA BADAVANE 391115 10500 3 LT1 211 1 0 4955 0 1 0 3 1 3 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003910893D 0 0 0 1 0 0 0 0 0 0 GADYAPPA,S/O BHOJA RAJ MASHALU #137/3/70,SRI,ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432845 7472105000 DVG29173 BATHI GOWRAMMA - - - 391115 8200 3 LT1 211 0.2000 0 4287 10 1 0 3 1 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003841977D 0 0 0 0 0 0 0 0 0 0 BATHI GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455432774 7382105000 DVG35406 T.NAGARAJAPPA - - - 391115 14500 3 LT1 211 0.1200 0 11398 108 1 0 3 1 0 0 0 0 1580 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100003843741D 0 0 0 1 0 0 0 0 0 0 T.NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455432833 7372105000 DVG39137 I.H.TIPPESHI - - CHAMUNDI TALKIES - 391115 16800 3 LT1 211 0.2400 0 9033 40 1 0 3 1 61 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007524 0 9999999 100003826270D 0 0 0 1 0 0 0 0 0 0 I.H.TIPPESHI,- - CHAMUNDI TALKIES - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2