1455433889 7943305000 DVG52100 * MIGADDR DVG52100 391117 7300 3 LT1 211 0.2400 0 1466 15 1 0 3 0.9900 31 1 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 10000 BD1014814 0 0 0 1 0 0 0 0 0 0 *,MIGADDR DVG52100 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 BD1014814 1 0 0 0 0 0 26.6700 37 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1455433723 7863305000 57390 MAHANTHESH NAIK 9182 391117 27100 3 LT1 211 0.5000 0 8685 23 1 0 3 1 -6 0 0 0 270 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 7863305770D 0 0 0 0 0 0 0 0 0 0 MAHANTHESH NAIK,9182 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433727 7853305000 DVG34033 SANGAMMA W/O. VIRUPAKSHAPPA # 2463/1 SRI RAMA BADAVANE 391117 2500 3 LT1 211 0.2000 0 3751 14 1 0 3 1 71 1 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 7853305916AD 0 0 0 1 0 0 0 0 0 0 SANGAMMA W/O. VIRUPAKSHAPPA,# 2463/1 SRI RAMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 7.2500 17 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 1455433724 7843305000 36769 * - - - 391117 31300 3 LT1 211 0.2000 0 1356 21 1 0 3 0.9900 510 4.4900 0 0 230 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BD1014812 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-08-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455434014 7763305000 DVG36185 K. GEETHA - - - 391117 11400 3 LT1 211 0.2000 0 7849 70 1 0 3 0 248 1.7200 0 0 420 3911 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007543 ASD to be paid:Rs.420 (ignore if paid) 0 999999 7763305760A 0 0 0 0 0 0 0 0 0 0 K. GEETHA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 42.0800 52 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 1455434012 7760654197 70518 ASWATHANARAYANA S/O RAMABHATTA #137/4 NITTUVALLI 391117 8400 3 LT1 211 1 0 2637 4 1 0 3 1 -29 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 99999 110000816947 0 0 0 0 0 0 0 0 0 0 ASWATHANARAYANA S/O RAMABHATTA,#137/4 NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455434015 7753305000 DVG36311 SAVITRAMMA - - - 391117 23700 3 LT1 211 0.2000 0 2534 20 1 0 3 0.9800 -28 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 999999 BD1045473 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455433788 7743305000 57052 JAYAMMA P24 4CROSS 391117 27700 3 LT1 211 0.5000 0 5934 27 1 0 3 1 -36 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 100000 111115379286 0 0 0 0 0 0 0 0 0 0 JAYAMMA,P24 4CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-08-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433805 7712975689 78842 ANJINAPPA S/O RUDRAPPA #137/4 BEHIND CHIDHAMBAR TEMPLE 391117 23600 3 LT1 211 1 0 2501 43 1 0 3 0.9800 0 0 0 0 360 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2531800 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,S/O RUDRAPPA #137/4 BEHIND CHIDHAMBAR TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 BC2531800 1 0 0 0 0 0 3.8300 14 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455434020 7663305000 DVG42190 BHARAMAPPA S/O. NAGAPPA # 137/23-2 ANJANEYA BADAVANE 391117 6900 3 LT1 211 0.2400 0 1287 23 1 0 3 0.8600 23 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 100000 67403327 0 0 0 0 0 0 0 0 0 0 BHARAMAPPA S/O. NAGAPPA,# 137/23-2 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455434019 7653305000 DVG37282 MAHADEVAIAH - - - 391117 4500 3 LT1 211 0.2000 0 4295 16 1 0 3 1 -258 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 7653305811D 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 24.8300 35 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 1455433760 7643305000 59970 SMT.RATHNAMMA SMT.RATHNAMMA.W/OS.N.PANCHAKSHRAIAH #137/5 ANJANEYA BADAVNE 391117 11200 3 LT1 211 0.5000 0 8014 50 1 0 3 1 1 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 100000 111115410722 0 0 0 0 0 0 0 0 0 0 SMT.RATHNAMMA,SMT.RATHNAMMA.W/OS.N.PANCHAKSHRAIAH #137/5 ANJANEYA BADAVNE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455434031 7563305000 DVG47613 RAMAVAA - - - 391117 15900 3 LT1 211 0.4800 0 1675 39 1 0 3 0.8900 453 3.2100 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 100000 BD1102236 0 0 0 0 0 0 0 0 0 0 RAMAVAA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455434034 7553305000 DVG30453 VENKATESHA NAIK - - - 391117 26800 3 LT1 211 0.4000 0 4620 86 1 0 3 0.9500 1442 12.4900 0 0 450 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.450 (ignore if paid) 0 10000 BD1039699 0 0 0 2 0 0 0 0 0 0 VENKATESHA NAIK,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 BD1039699 1 0 0 0 0 0 59.8300 66 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455433866 2763305000 AEH8300 . - - . - 391117 9800 3 LT1 211 1 0 2015 38 1 0 3 0.9500 -20 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 100000 BD1088926 0 0 0 1 0 0 0 0 1 0 .,- - . - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1455433861 2753305000 DVG37446 VISHWANATHAKULAKARNI - - - 391117 5800 3 LT1 211 0.2400 0 1870 24 1 0 3 0.8700 -70 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 67400079 0 0 0 1 0 0 0 0 0 0 VISHWANATHAKULAKARNI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1455433869 2743305000 59761 M REVANASIDDAPPA #137/4 391117 12600 3 LT1 211 0.5000 0 5347 77 1 0 3 0.9800 -3 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 10000 BD1024811 0 0 0 0 0 0 0 0 0 0 M REVANASIDDAPPA,#137/4 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 BD1024811 1 0 0 0 0 0 72.0800 79 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455433884 2653305000 DVG22797 D.CHANNAKESHAVAPPA - - - 391117 27200 3 LT1 211 0.2000 0 4169 2 1 0 28 1 -25 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 2653305806AD 0 0 0 0 0 0 0 0 0 0 D.CHANNAKESHAVAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455433882 2643305000 63583 SMT.DILSHAD BEE W/O PAKIR SAB #137/4 ANJINEYA EXT NITUVALLI 391117 30200 3 LT1 211 1 0 4468 18 1 0 3 1 2 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 2643305672D 0 0 0 0 0 0 0 0 0 0 SMT.DILSHAD BEE,W/O PAKIR SAB #137/4 ANJINEYA EXT NITUVALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1455433832 2563305000 DVG51509 VLAVNATHA - - - 391117 17200 3 LT1 211 1 0 15941 104 1 0 3 1 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 2563305649D 0 0 0 1 0 0 0 0 0 0 VLAVNATHA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 57.9200 64 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 1455433824 2553305000 DVG28757 LOORD MERY MIGADDR DVG28757 391117 27900 3 LT1 211 0.1600 0 6715 38 1 0 3 1 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 100004680825D 0 0 0 0 0 0 0 0 0 0 LOORD MERY,MIGADDR DVG28757 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 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 0.3200 2 1455433837 2543305000 64755 SMT GIRIJAMMA V S W/O V SHIVAMURTHY #137/4/21 ANJANEYA 391117 21300 3 LT1 211 1 0 12507 87 1 0 3 1 -8 0 0 0 460 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 2543305350D 0 0 0 0 0 0 0 0 0 0 SMT GIRIJAMMA V S,W/O V SHIVAMURTHY #137/4/21 ANJANEYA 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 70.9200 78 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 1455433853 2453305000 DVG27220 GOPALAKRISHNA - - NO.945 - 391117 29600 3 LT1 211 0.1200 0 2046 85 1 0 3 0.9900 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 100000 BD1079875 0 0 0 2 0 0 0 0 0 0 GOPALAKRISHNA,- - NO.945 - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455433849 2443305000 65406 SMT,A,V.CHANDRAMMA W/O R.C.RAVINDRANATHA SRI CHAMUNDESHWARI TAKIES BIHAND 391117 30900 3 LT1 211 1 0 8408 107 1 0 3 1 1 0 0 0 400 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 2443305340D 0 0 0 0 0 0 0 0 0 0 SMT,A,V.CHANDRAMMA,W/O R.C.RAVINDRANATHA SRI CHAMUNDESHWARI TAKIES BIHAND 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433851 2363305000 DVG24600 K.R.VARADARAJ - - - 391117 19300 3 LT1 211 0.2000 0 5959 20 1 0 3 1 -7 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 2363305629D 0 0 0 0 0 0 0 0 0 0 K.R.VARADARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-09-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433860 2353305000 DVG42115 THIPAASHI - - NO.173 - 391117 31700 3 LT1 211 0.2400 0 1262 32 1 0 3 0.7500 164 2.3200 0 0 330 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.330 (ignore if paid) 0 999999 67449104 0 0 0 0 0 0 0 0 0 0 THIPAASHI,- - NO.173 - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 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 1 0 0 0.1400 2 1455433856 2343305000 68653 SMT,DRAKSHAYANAMMA W/O VISHNAPPA #137/4,ANJANEYA BADAVANE 391117 22700 3 LT1 211 1 0 6308 8 1 0 3 1 640 8.8300 0 0 580 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 2343305555D 0 0 0 0 0 0 0 0 0 0 SMT,DRAKSHAYANAMMA,W/O VISHNAPPA #137/4,ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433878 2263305000 DVG42255 V.S.SUSHEELAMMA - - - 391117 21700 3 LT1 211 0.4800 0 4459 64 1 0 3 0.9600 54 0 0 0 700 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.700 (ignore if paid) 0 10000 BC2155002 0 0 0 1 0 0 0 0 0 0 V.S.SUSHEELAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 BC2155002 1 0 0 0 0 0 61.5000 68 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1455433883 2255409944 AEH48988 K M VEENA W/O P G MARALUSIDDAPPA 1 #27 391117 24801 3 LT1 211 2 0 3493 54 1 0 3 0.9700 -75 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 999999 BC3014200 0 0 0 1 0 0 0 0 0 0 K M VEENA,W/O P G MARALUSIDDAPPA 1 #27 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1455433876 2253305000 44357 CHANDRASHEKHARAPPA S. - - - 391117 24100 3 LT1 211 0.2400 0 7696 4 1 0 3 1 195 1.8200 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 2253305678D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHARAPPA S.,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 1.5000 12 2024-05-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433879 2245307357 77865 JAYAMMA W/O LATE R VENKATESH #137/5D 5TH CROSS 391117 2800 3 LT1 211 1 0 3543 41 1 0 3 0.9400 3 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 99999 BC2448014 0 0 0 0 0 0 0 0 0 0 JAYAMMA W/O LATE R VENKATESH,#137/5D 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 BC2448014 1 0 0 0 0 0 52.6700 58 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455433881 2243305000 AEH34636 RANGAPPA.B.S S/O HANUMANTHAPPA #4/45,ANJANEYA BADAVANE 391117 15000 3 LT1 211 1 0 11026 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 14007543 0 9999999 2243305545D 0 0 0 1 0 0 0 0 0 0 RANGAPPA.B.S,S/O HANUMANTHAPPA #4/45,ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455434013 2206518075 74677 DEVIRAMMA W/O KOTRESHAPPA #99 ANJANEYA BADAVANE 391117 19400 3 LT1 211 1 0 2145 16 1 0 3 0.9700 9 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 99999 BC1972345 0 0 0 0 0 0 0 0 0 0 DEVIRAMMA W/O KOTRESHAPPA,#99 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 BC1972345 1 0 0 0 0 0 5.4200 15 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455433923 2853305000 DVG45848 YASUDHAMMA - - - 391117 3600 3 LT1 211 0.4800 0 10732 73 1 0 3 1 1 0 0 0 630 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 2853305826D 0 0 0 1 0 0 0 0 0 0 YASUDHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 61.0800 67 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 1455433761 2203247789 AEH35770 VEENA K M W/O MARULASIDDAPPA P G #27 ANANJANEYABADAVANE 391117 24800 3 LT1 211 2 0 9887 78 1 0 3 1 -3 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 99999 110000772758 0 0 0 0 0 0 0 0 0 0 VEENA K M W/O MARULASIDDAPPA P G,#27 ANANJANEYABADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 73.4200 81 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 1455433750 2173305000 DVG38625 S.CHANDRASHEKARAPPA - - 134/10 - 391117 24200 3 LT1 211 0.2000 0 535 33 1 0 3 1 325 2.4300 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 100000 67492824 0 0 0 0 0 0 0 0 0 0 S.CHANDRASHEKARAPPA,- - 134/10 - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455433801 2163305000 DVG42260 G.L. DESHAPANDE - - NITTUVALLI - 391117 8200 3 LT1 211 0.8000 0 10203 46 1 0 3 1 -6 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 2163305941D 0 0 0 0 0 0 0 0 0 0 G.L. DESHAPANDE,- - NITTUVALLI - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433803 2153305000 DVG36774 SAVITRAMMA - - - 391117 25200 3 LT1 211 0.2000 0 3918 51 1 0 3 1 197 1.6300 0 0 260 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000831576 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455434022 2107669758 84953 NAGARAJ S/O BASAVANTHAPPA 1 #3687 391117 17902 3 LT1 211 1 0 1311 34 1 0 3 0.9100 276 1.9300 0 0 330 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC3418887 0 0 0 2 0 0 0 0 0 0 NAGARAJ,S/O BASAVANTHAPPA 1 #3687 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.6000 36 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455433767 2073305000 DVG51384 K.M.MURUTHANJAYA - - - 391117 8000 3 LT1 211 1 0 332 21 1 0 3 0.5800 59 1 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 1000000 69945978 0 0 0 0 0 0 0 0 0 0 K.M.MURUTHANJAYA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455433843 2063305000 DVG37389 YASHODA - - NO.763/1 - 391117 800 3 LT1 211 0.2400 0 3478 14 1 0 3 1 -38 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 2063305931D 0 0 0 1 0 0 0 0 0 0 YASHODA,- - NO.763/1 - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455433842 2053305000 57947 smt.v.s.Susheelamma #137/4 391117 20500 3 LT1 211 1 0 3099 42 1 0 3 1 68 1 0 0 430 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.430 (ignore if paid) 0 99999 110000808160 0 0 0 1 0 0 0 0 0 0 smt.v.s.Susheelamma,#137/4 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 21.7500 32 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 1455433804 1963305000 DVG38422 M.BASAVARAJ S/O M.CHANNAPPA #:137:5A-3B:6,NITTUVALLI 391117 9600 3 LT1 211 0.2400 0 5767 33 1 0 3 0.9900 640 5.7800 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 100000 BD1091030 0 0 0 2 0 0 0 0 0 0 M.BASAVARAJ,S/O M.CHANNAPPA #:137:5A-3B:6,NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455433810 1953305000 DVG42964 MANJUNATHA - - - 391117 22900 3 LT1 211 0.1200 0 4959 17 1 0 3 1 -10 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 1953305920D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455433809 1943305000 DVG52663 M.H.KENCHAPPA 695/8 391117 25500 3 LT1 211 0.5000 0 6068 47 1 0 3 1 166 1 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 1943305883D 0 0 0 0 0 0 0 0 0 0 M.H.KENCHAPPA,695/8 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433792 1853305000 DVG38338 JAYAPPA - - NO.139/56 - 391117 3400 3 LT1 211 0.1600 0 563 38 1 0 3 1 1420 11.7100 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 0 1B1001122664 0 0 0 0 0 0 0 0 0 0 JAYAPPA,- - NO.139/56 - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433799 1843305000 54500 SHIVANANDAPPA #137/4 391117 19900 3 LT1 211 0.2400 0 2666 61 1 0 3 0.9400 37 1.5700 0 0 510 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.510 (ignore if paid) 0 999999 BD1054508 0 0 0 2 0 0 0 0 0 0 SHIVANANDAPPA,#137/4 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1455433926 1763305000 AEH12724 . - - . - 391117 5700 3 LT1 211 1 0 7100 0 1 0 3 1 -71 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 100003903463D 0 0 0 0 0 0 0 0 0 0 .,- - . - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433929 1753305000 DVG35678 K.S. SHIVAKUMAR - - - 391117 4400 3 LT1 211 0.2400 0 6895 37 1 0 3 1 -28 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 1753305815D 0 0 0 1 0 0 0 0 0 0 K.S. SHIVAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 49.4200 54 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 1455433927 1743305000 60380 N.SUDHA W/O S.PRASANNA #137/502 NITTUVALI 391117 700 3 LT1 211 1 0 6314 33 1 0 3 1 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 1743305781D 0 0 0 1 0 0 0 0 0 0 N.SUDHA,W/O S.PRASANNA #137/502 NITTUVALI 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 38.9200 49 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 1455433811 1663305000 DVG43331 SHEKARPPA - - - 391117 15700 3 LT1 211 0.4800 0 2445 12 1 0 3 0.9900 -250 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 100000 BD1088500 0 0 0 1 0 0 0 0 0 0 SHEKARPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1455433848 1643305000 P6117 K.S.VITTAL S/O KAKI SHIVAPPA #37/5 ANJINEYA EXT 391117 4900 3 LT1 211 0 2 19803 85 1 0 3 0 495 3.3300 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007543 0 99999 100004675105 0 0 0 0 0 0 0 0 0 0 K.S.VITTAL,S/O KAKI SHIVAPPA #37/5 ANJINEYA EXT 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455433864 1563305000 DVG43436 SHEKARAPPA - - - 391117 16000 3 LT1 211 0.4800 0 3912 6 1 0 3 1 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 99999 110000822416 0 0 0 0 0 0 0 0 0 0 SHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433868 1561983785 85476 CHANDRAMMA W/O THIMMANNA #137/4/35 391117 30305 3 LT1 211 1 0 1186 17 1 0 3 0.9200 -26 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 10000 BC3494373 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O THIMMANNA #137/4/35 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1455433789 1553305000 DVG35523 R.KARIBASAPPA - - - 391117 28900 3 LT1 211 0.1200 0 6437 53 1 0 3 1 1 0 0 0 390 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.390 (ignore if paid) 0 99999 110000852936 0 0 0 0 0 0 0 0 0 0 R.KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433793 1543305000 64728 SMT LALITHAMMA W/O VASAPPA #137/4 ANJANEYA EX 391117 16500 3 LT1 211 1 0 8648 76 1 0 3 1 226 1.2400 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 1543305349D 0 0 0 0 0 0 0 0 0 0 SMT LALITHAMMA,W/O VASAPPA #137/4 ANJANEYA EX 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455433834 1462847388 82255 D PRANESH KUMAR S/O ASHWATH BHAT #137/4 391117 5201 3 LT1 211 1 0 2230 47 1 0 3 0.9600 163 1 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 100000 BC3117979 0 0 0 2 0 0 0 0 0 0 D PRANESH KUMAR,S/O ASHWATH BHAT #137/4 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1455433835 1453305000 DVG38679 DILL SHADBEE W/O PAKKIR SAB NITTUVALI 391117 30300 3 LT1 211 0.1600 0 1407 107 1 0 3 0.9700 -1 2.3200 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 1000000 69945969 0 0 0 1 0 0 0 0 0 0 DILL SHADBEE,W/O PAKKIR SAB NITTUVALI 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 63.7500 70 2025-11-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1455433829 1443305000 64977 D.PRANESH KUMAR S/O ASHWATH BHAT #136/2, NITUVALLI BADAVANE 391117 5300 3 LT1 211 1 0 5378 35 1 0 3 1 35 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 1443305339D 0 0 0 0 0 0 0 0 0 0 D.PRANESH KUMAR,S/O ASHWATH BHAT #136/2, NITUVALLI BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433825 1363305000 DVG39117 SHIVANANDAPPA - - - 391117 20000 3 LT1 211 0.2400 0 5248 98 1 0 3 0.9900 254 1.2900 0 0 370 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.370 (ignore if paid) 0 999999 BD1014811 0 0 0 1 0 0 0 0 0 0 SHIVANANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 BD1014811 1 0 0 0 0 0 63.4200 70 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1455433859 1353305000 DVG29928 SHIVAPPA - - - 391117 30700 3 LT1 211 0.1600 0 12243 143 1 0 2 0 759 3.7600 0 0 970 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.970 (ignore if paid) 0 100000 111120524606 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 28.3400 38 2023-09-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455433840 1258022563 76878 S.MARYSHANTHI W/O A.C.CHINNASWAMY #19 NITTUVALLI 391117 7500 3 LT1 211 1 0 7283 69 1 0 3 0.9400 0 0 0 0 310 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2284777 0 0 0 1 0 0 0 0 0 0 S.MARYSHANTHI W/O A.C.CHINNASWAMY,#19 NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 BC2284777 1 0 0 0 0 0 67.4200 74 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1455433839 1253305000 DVG41496 AMBUJAMMA. R.E. W/O. BASAVARAJAPPA. K. # 137/4P ANJANEYA BADAVANE 391117 24600 3 LT1 211 0.4800 0 175 6 1 0 3 0.7200 -40 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 100000 67492817 0 0 0 0 0 0 0 0 0 0 AMBUJAMMA. R.E. W/O. BASAVARAJAPPA. K.,# 137/4P ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455433846 1243305000 AEH34637 RANGAPPA.B.S S/O HANUMANTHAPPA #4/45,ANJANEYA BADAVANE 391117 14700 3 LT1 211 2 0 10387 106 1 0 3 1 719 4.9800 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 1243305544D 0 0 0 1 0 0 0 0 0 0 RANGAPPA.B.S,S/O HANUMANTHAPPA #4/45,ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 53.5800 59 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 1455433764 1173305000 DVG32853 GOPALAKRISHNA - - N.945 - 391117 29500 3 LT1 211 0.1200 0 2312 85 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 14007543 0 100000 BD1102232 0 0 0 1 0 0 0 0 0 0 GOPALAKRISHNA,- - N.945 - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1455433831 1163305000 DVG26742 CHANNAPPA - - - 391117 8900 3 LT1 211 0.2400 0 3169 18 1 0 3 1 -131 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 1163305940AD 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455433822 1153305000 DVG36773 SAVITRAMMA - - - 391117 25300 3 LT1 211 0.2000 0 9134 49 1 0 3 1 -3 6.8800 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 1153305585D 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433759 1096509720 71618 SUSHILAMMA V S S/O V SHIVAMURTHY #137/4/25 ANJANEYA BADAVANE 391117 21500 3 LT1 211 1 0 3968 12 1 0 3 1 -39 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 99999 110000731798 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA V S S/O V SHIVAMURTHY,#137/4/25 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1455433756 1073305000 DVG26906 MANJUNATHA.N.B. S/O. BASAVARAJAPPA.N. # 01 ANJANEYA BADAVANE 391117 13700 3 LT1 211 1 0 3940 0 1 0 3 1 -56 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 1073305872D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA.N.B. S/O. BASAVARAJAPPA.N.,# 01 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433815 1063305000 DVG44203 DVERAMMA - - - 391117 2100 3 LT1 211 0.4000 0 9763 75 1 0 3 1 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 100000 111116052092 0 0 0 1 0 0 0 0 0 0 DVERAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 70.3300 77 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 1455433819 1053305000 P4743 LOORD MARY . . 391117 28100 3 LT1 211 0 1 1016 5 1 0 3 1 -180 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 1053305575D 0 0 0 0 0 0 0 0 1 0 LOORD MARY,. . 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 5 15 2025-05-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433827 0963305000 DVG39758 RANGAPPA - - NO.134/23 - 391117 10400 3 LT1 211 0.2400 0 4927 97 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 14007543 0 99999 BD0889299 0 0 0 0 0 0 0 0 0 0 RANGAPPA,- - NO.134/23 - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 BD0889299 1 0 0 0 0 0 36.5000 47 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1455433877 0953305000 DVG40905 J.ANJANAPPA - - 617/370 - 391117 22800 3 LT1 211 0.1600 0 5741 23 1 0 3 1 40 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 0953305919D 0 0 0 0 0 0 0 0 0 0 J.ANJANAPPA,- - 617/370 - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455433888 0943305000 22795 LOORD MARY MIGADDR 22795 391117 28000 3 LT1 211 0.1600 0 4997 37 1 0 3 1 -24 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 0943305882D 0 0 0 0 0 0 0 0 0 0 LOORD MARY,MIGADDR 22795 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433865 0863305000 DVG43138 HANUMAKKA - - NO.137/3A - 391117 10800 3 LT1 211 0.2400 0 14128 34 1 0 3 1 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 100000 111113393902 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,- - NO.137/3A - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 24.9200 35 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 1455433886 0853305000 DVG25815 K.RANSWAMI - - - 391117 23000 3 LT1 211 0.2000 0 844 76 1 0 3 0.9000 -78 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 1000000 69945347 0 0 0 0 0 0 0 0 0 0 K.RANSWAMI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 BD0893384 1 0 0 0 0 0 90.1700 99 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1455433951 0825767284 76957 S.CHANDRASHEKHARAPPA S/O S.SIDDALINGAPPA #655/4 SRI RAMA BADAVANE 391117 24300 3 LT1 211 1 0 3206 69 1 0 3 0.9900 461 2.3300 0 0 370 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2284684 0 0 0 0 0 0 0 0 0 0 S.CHANDRASHEKHARAPPA S/O S.SIDDALINGAPPA,#655/4 SRI RAMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 BC2284684 1 0 0 0 0 0 0 10 2024-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1455433812 0763305000 DVG31838 K.R. YASHODAMMA - - - 391117 3900 3 LT1 211 0.2400 0 2552 26 1 0 3 0.8600 8 0 0 0 410 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.410 (ignore if paid) 0 100000 BD1042942 0 0 0 0 0 0 0 0 0 0 K.R. YASHODAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455433820 0753305000 DVG39062 VISHALAKSHAMMA - - - 391117 4200 3 LT1 211 0.2400 0 2778 61 1 0 3 0.9200 394 3.3800 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 100000 BD1088923 0 0 0 1 0 0 0 0 0 0 VISHALAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1455433814 0743305000 60076 KAMALA. V. W/O. MANJUNATHA HAVALDAR SITE NO. 7 ANJANEYA BADAVANE 391117 6300 3 LT1 211 1 0 6179 1 1 0 3 1 -64 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 0743305780D 0 0 0 0 0 0 0 0 0 0 KAMALA. V. W/O. MANJUNATHA HAVALDAR,SITE NO. 7 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-09-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1455433833 0663305000 DVG43332 SHEKARAPPA - - 137/1 - 391117 15800 3 LT1 211 0.4800 0 1262 64 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 14007543 0 100000 67400218 0 0 0 1 0 0 0 0 0 0 SHEKARAPPA,- - 137/1 - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1455433836 0653305000 DVG43241 D.MANJULA - - - 391117 27000 3 LT1 211 0.2400 0 6942 56 1 0 3 1 1 0 0 0 410 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 0653305804D 0 0 0 1 0 0 0 0 0 0 D.MANJULA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455433828 0643305000 63998 T.SIDDESH S/O THIPPANNA #137/5-A AJANEYA BADAVANE 391117 1700 3 LT1 211 1 0 4072 46 1 0 3 1 -2 1.0800 0 0 320 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 0643305670D 0 0 0 1 0 0 0 0 0 0 T.SIDDESH,S/O THIPPANNA #137/5-A AJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 24.7500 35 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 1455433769 0563989414 79218 KOTRESH H M S/O SHANMUKAIAH. #137/4-8-9 137/4-8 391117 24500 3 LT1 211 1 0 6408 69 1 0 3 0.7300 -117 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 99999 BC2608915 0 0 0 1 0 0 0 0 0 0 KOTRESH H M,S/O SHANMUKAIAH. #137/4-8-9 137/4-8 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 BC2608915 1 0 0 0 0 0 74.6700 82 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1455433768 0563305000 44700 JYOTHI BASAMMA - - - 391117 17900 3 LT1 211 0.4000 0 7180 64 1 0 3 1 50 0 0 0 380 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 0563305647D 0 0 0 0 0 0 0 0 0 0 JYOTHI BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433873 0553305000 DVG22794 R.KARIBASAPPA MIGADDR DVG22794 391117 29000 3 LT1 211 0.4000 0 7391 75 1 0 3 1 116 1.0900 0 0 290 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 0553305791D 0 0 0 0 0 0 0 0 0 0 R.KARIBASAPPA,MIGADDR DVG22794 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 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 0.3200 2 1455433874 0543305000 64727 SMT LALITHAMMA W/O VASAPPA #137/4 ANJANEYA EX 391117 16400 3 LT1 211 1 0 5486 58 1 0 3 1 0 1 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 0543305348D 0 0 0 0 0 0 0 0 0 0 SMT LALITHAMMA,W/O VASAPPA #137/4 ANJANEYA EX 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433885 0529544527 AEH51849 K S SAVITHA #137/5P ANJANEYA BADAVANE 391117 12305 3 LT1 211 3 0 11064 200 1 0 3 0.9400 0 0 0 0 1390 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 BC3301010 0 0 0 3 0 0 0 0 0 0 K S SAVITHA,#137/5P ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 213.8300 0 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1455434017 0495624947 75409 SULOCHANAMMA W/O RAMACHANDRAIAH #05 NITUVALLI 391117 22200 3 LT1 211 1 0 3471 46 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 14007543 0 999999 BD1045478 0 0 0 0 0 0 0 0 0 0 SULOCHANAMMA W/O RAMACHANDRAIAH,#05 NITUVALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 BD1045478 1 0 0 0 0 0 24.9200 35 2024-02-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1455433817 0453305000 DVG41896 BASAVARAJAPPA - - 137/30 - 391117 29300 3 LT1 211 0.4800 0 5425 34 1 0 2 0 103 1 0 0 580 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 0453305700D 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,- - 137/30 - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455433816 0443305000 66218 SMT KAMALAKSHAMMA W/O RACHAPPA HAGGAD #3004, ANJANEYA BADAVANE 391117 10700 3 LT1 211 1 0 3172 135 1 0 3 0.8800 199 1 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 67400070 0 0 0 1 0 0 0 0 0 0 SMT KAMALAKSHAMMA,W/O RACHAPPA HAGGAD #3004, ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1455433777 0363305000 DVG39116 SADASHIVAPPA - - - 391117 20100 3 LT1 211 0.2400 0 1291 70 1 0 3 0.8900 562 4.5000 0 0 720 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.720 (ignore if paid) 0 999999 69943385 0 0 0 1 0 0 0 0 0 0 SADASHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1455433855 0353305000 DVG32134 PRAKASHA . . 391117 30800 3 LT1 211 0.1600 0 7000 2 1 0 3 1 -32 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 0353305686D 0 0 0 0 0 0 0 0 0 0 PRAKASHA,. . 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455433857 0343305000 68631 NAGAMMA W/O RANGAPPA.B.S #5/45,ANJANEYA BADAVANE 391117 14600 3 LT1 211 1 0 7291 8 1 0 3 1 -125 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 0343305553D 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O RANGAPPA.B.S #5/45,ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 52.0800 57 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 1455433852 0333910839 79612 THIRUMALESHA K S/O KARIYAPPA #137/4 391117 29100 3 LT1 211 2 0 2865 22 1 0 3 0.9400 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 99999 BC2659520 0 0 0 2 0 0 0 0 0 0 THIRUMALESHA K,S/O KARIYAPPA #137/4 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 BC2659520 1 0 0 0 0 0 23 33 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455433862 0253305000 DVG40729 BASAVARAJAPPA - - - 391117 24000 3 LT1 211 0.2400 0 4539 25 1 0 3 1 -42 0 0 0 220 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 0253305594D 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 28 38 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 1455433845 0243305000 AEH34638 RANGAPPA.B.S S/O HANUMANTHAPPA #4/45,ANJANEYA BADAVANE 391117 15100 3 LT1 211 2 0 13753 83 1 0 3 1 -2 0 0 0 0 3911 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 2013-05-15 0243305543D 0 0 0 1 0 0 0 0 0 0 RANGAPPA.B.S,S/O HANUMANTHAPPA #4/45,ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455433744 0173305000 59618 Smt,Manjula #1920 391117 20300 3 LT1 211 0.5000 0 8629 49 1 0 3 1 16 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 0173305981D 0 0 0 0 0 0 0 0 0 0 Smt,Manjula,#1920 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433747 0163305000 DVG47972 VERUPASHKA SHARMA - - - 391117 7700 3 LT1 211 1 0 3431 16 1 0 3 1 -32 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 0163305939D 0 0 0 0 0 0 0 0 0 0 VERUPASHKA SHARMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433826 0153305000 DVG29821 N.NEELAKANTHAPPA - - - 391117 26000 3 LT1 211 0.1600 0 4322 52 1 0 3 1 432 4.1600 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 99999 111111498483 0 0 0 0 0 0 0 0 0 0 N.NEELAKANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-09-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433823 0153070192 85560 CHIDAMBARA MURTHI D S/O ASHWATTAPPA R J #137/5B 5TH CROSS , NEAR RASHTROTHANA VIDYALAYA 391117 901 3 LT1 211 1 0 1338 17 1 0 3 0.7500 -82 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 1000000 BC3496276 0 0 0 0 0 0 0 0 0 0 CHIDAMBARA MURTHI D S/O ASHWATTAPPA R J,#137/5B 5TH CROSS , NEAR RASHTROTHANA VIDYALAYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455433781 0063305000 DVG44204 .DVERAMMA - - - 391117 2000 3 LT1 211 0.4800 0 8075 54 1 0 3 1 2 0 0 0 260 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 0063305929AD 0 0 0 1 0 0 0 0 0 0 .DVERAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 70.1700 77 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 1455433867 0044014517 83254 M BASAVARAJ S/O M CHANNAPPA #137/5A-3B6 391117 9501 3 LT1 211 1 0 3530 58 1 0 3 0.8800 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 100000 BC3210965 0 0 0 1 0 0 0 0 0 0 M BASAVARAJ,S/O M CHANNAPPA #137/5A-3B6 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1455433981 0007043099 76642 BALACHANDRA S S/O PAKKIRAPPA #13 -14 391117 19700 3 LT1 211 1 0 9314 78 1 0 3 0.8800 439 3.6000 0 0 220 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2232542 0 0 0 2 0 0 0 0 0 0 BALACHANDRA S S/O PAKKIRAPPA,#13 -14 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 BC2232542 1 0 0 0 0 0 90.7500 100 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1455433872 8819209000 70733 REKHA W/O KESHAVA MURTHY #62/3217 ANJANEYA BADAVANE NITTUVALLI DAVANAGERE 391117 28400 3 LT5 511 4 0 16407 41 1 0 3 0 0 1 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007543 0 9999999 8819209409 0 0 0 0 0 0 0 0 0 0 REKHA W/O KESHAVA MURTHY,#62/3217 ANJANEYA BADAVANE NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 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 1455434033 4128178136 P6880 S KAVITHA W/O SELVARAJ #137/4 CHAMUNDESHWARI TALKES BACK SIDE 391117 16900 3 LT5 511 0 5 10041 0 1 0 28 1 0 16 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 999999 100007050113 0 0 0 0 0 0 0 0 1 0 S KAVITHA W/O SELVARAJ,#137/4 CHAMUNDESHWARI TALKES BACK SIDE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 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 1455433871 0053305000 P4893 YESHODAMMA - - #2991/78 NITTVALLI - 391117 3700 3 LT5 511 0 1 7241 0 1 0 3 1 156 1 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 100000 111122740642 0 0 0 0 0 0 0 0 1 0 YESHODAMMA,- - #2991/78 NITTVALLI - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 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 0.3200 2 1455434036 9998754300 77114 B.N. MRUTHYUNJAYA S/O. LATE B.S. NAGARAJ #135/5C K.S.R.T.C ROAD 391117 13300 3 LT3A 311 0.5000 0 405 23 1 0 3 0.7000 0 1 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 0 67490588 0 0 0 1 0 0 0 0 1 0 B.N. MRUTHYUNJAYA S/O. LATE B.S. NAGARAJ,#135/5C K.S.R.T.C ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 BC2309399 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 0.8200 2 1455433780 9743305000 56421 Smt.RATHNAMMA #37/4 391117 32200 3 LT3A 311 0.5000 0 365 24 1 0 3 0.5500 747 4.3600 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 0 BD1087453 0 0 0 1 0 0 0 0 1 0 Smt.RATHNAMMA,#37/4 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 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 0.7000 2 1455433771 9642388135 69722 RAMANNA S/O THIPPESWAMY #137/4 ANJANEYA BADAVANE 391117 32100 3 LT3A 311 1 0 1526 4 1 0 3 0 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007543 0 99999 0699444928 0 0 0 0 0 0 0 0 0 0 RAMANNA S/O THIPPESWAMY,#137/4 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 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 0.1200 2 1455433743 8443305000 65032 B.N. MRUTHYUNJAYA S/O. LATE B.S. NAGARAJ # 137/5 ANJANEYA BADAVANE 391117 200 3 LT3A 311 1 0 840 48 1 0 3 0.7900 724 3.7600 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 999999 67492823 0 0 0 1 0 0 0 0 1 0 B.N. MRUTHYUNJAYA S/O. LATE B.S. NAGARAJ,# 137/5 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 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 1.1700 2 1455433739 7343305000 67208 S.KAVITHA W/O. SELVARAJ.S. # 12 4TH CROSS, ANJANEYA BADAVANE 391117 17000 3 LT3A 311 3 0 14189 0 1 0 28 1 1948 16.3400 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 7343305335D 0 0 0 0 0 0 0 0 1 0 S.KAVITHA W/O. SELVARAJ.S.,# 12 4TH CROSS, ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 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 1455433997 6453305000 DVG50644 MANJUNATHA.N.B. S/O. BASAVARAJAPPA.N. # 01 ANJANEYA BADAVANE 391117 13800 3 LT3A 311 1 0 3093 24 1 0 3 1 0 1 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 999999 100006758843 0 0 0 0 0 0 0 0 1 0 MANJUNATHA.N.B. S/O. BASAVARAJAPPA.N.,# 01 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 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 0.3200 2 1455433753 4120068103 77116 B.N. MRUTHYUNJAYA S/O. LATE B.S. NAGARAJ #135/5A K.S.R.T.C ROAD 391117 13600 3 LT3A 311 2 0 1802 12 1 0 3 0.6500 0 2.5300 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 999999 BC2310501 0 0 0 0 0 0 0 0 1 0 B.N. MRUTHYUNJAYA S/O. LATE B.S. NAGARAJ,#135/5A K.S.R.T.C ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 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 0.3400 2 1455433936 4053305000 44851 GIRIJAMMA - - - 391117 20800 3 LT3A 311 0.2400 0 5447 1 1 0 3 1 1379 12.3900 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 999999 111111526171 0 0 0 0 0 0 0 0 1 0 GIRIJAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 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 0.3200 2 1455433735 9053305000 DVG23354 M. PRANESHRAO S/O. M.C.PAMPANNA # 137/4-12 ANJANEYA BADAVANE 391117 24900 3 LT1 211 0.2400 0 14410 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 14007543 0 9999999 9053305583D 0 0 0 1 0 0 0 0 0 0 M. PRANESHRAO S/O. M.C.PAMPANNA,# 137/4-12 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 90.9800 100 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 1455433717 8963305000 DVG36686 CHIDANANDA - - - 391117 15200 3 LT1 211 0.2400 0 3287 57 1 0 3 1 -1 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 8963305869D 0 0 0 0 0 0 0 0 0 0 CHIDANANDA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433721 8958035996 82256 C VISHWANATH KULKARNI S/O CHIDAMBARA RAO #137/4 391117 5801 3 LT1 211 1 0 699 0 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 14007543 0 100000 BC3117980 0 0 0 0 0 0 0 0 0 0 C VISHWANATH KULKARNI,S/O CHIDAMBARA RAO #137/4 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 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 0.0600 2 1455433719 8953305000 DVG51166 SHANATHAMMA - - - 391117 10000 3 LT1 211 1 0 5315 53 1 0 3 1 -199 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 100000 111122740641 0 0 0 0 0 0 0 0 0 0 SHANATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433907 8943305000 P5569 K.KOTRABASAPPA - - . - 391117 2200 3 LT1 211 0 1 1011 0 1 0 3 1 -241 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 8943305572D 0 0 0 1 0 0 0 0 1 0 K.KOTRABASAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 0 10 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 1455434030 8863305000 DVG40534 RANGAPPA - - - 391117 10600 3 LT1 211 0.2400 0 4229 37 1 0 3 1 75 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 100000 111113146258 0 0 0 0 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-08-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433758 8853305000 DVG34034 BASAPPA NO 1333 391117 2400 3 LT1 211 0.2000 0 4626 42 1 0 3 0.9900 200 2.7500 0 0 250 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BD0884140 0 0 0 1 0 0 0 0 0 0 BASAPPA,NO 1333 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455433783 8843305000 DVG44730 BASAVANAGOWDA S/O. CHANNABASAPPA MARIGOWDRU # 8,9 4TH CROSS, ANJANEYA BADAVANE 391117 16100 3 LT1 211 0.4800 0 991 4 1 0 3 0.9600 -39 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 100000 BD1088492 0 0 0 0 0 0 0 0 0 0 BASAVANAGOWDA S/O. CHANNABASAPPA MARIGOWDRU,# 8,9 4TH CROSS, ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 19 29 2023-08-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1455433706 8763305000 DVG41821 KASTURAMMA - - - 391117 11900 3 LT1 211 0.4000 0 954 0 1 0 3 1 621 5.7500 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 -3975 0 14007543 0 99999 100005559143D 0 0 0 0 0 0 0 0 0 0 KASTURAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-08-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1455433700 8753305000 DVG36312 SAVITRAMMA - - - 391117 23800 3 LT1 211 0.2000 0 6406 15 1 0 3 1 123 1 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 100000 111120524605 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 3.4600 13 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433891 8743305000 56202 CHIDAMBARA MURTHI D S/O ASHWATTAPPA R J #137/5B 5TH CROSS 391117 900 3 LT1 211 1 0 10099 45 1 0 3 1 -4 1 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 8743305788D 0 0 0 1 0 0 0 0 0 0 CHIDAMBARA MURTHI D S/O ASHWATTAPPA R J,#137/5B 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 28.5800 39 2024-02-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455434009 8663305000 DVG37445 VENKATESH - - VEENAVANE HIGH SCHOOL - 391117 5900 3 LT1 211 0.2400 0 839 19 1 0 3 0.8900 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 100000 67400059 0 0 0 0 0 0 0 0 0 0 VENKATESH,- - VEENAVANE HIGH SCHOOL - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455434006 8653305000 DVG41209 SRINIVASAMURTHI - - - 391117 5600 3 LT1 211 0.6500 0 7872 20 1 0 3 1 -44 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 8653305812D 0 0 0 0 0 0 0 0 0 0 SRINIVASAMURTHI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433742 8643305000 61261 S.VEERABHADRAPPA S/O VEERAPPA #137/101 NITTVALLI NEW EXTN 391117 25900 3 LT1 211 0.2400 0 9926 21 1 0 3 1 -5 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 8643305778D 0 0 0 0 0 0 0 0 0 0 S.VEERABHADRAPPA,S/O VEERAPPA #137/101 NITTVALLI NEW EXTN 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455433712 8563305000 DVG48338 S.KAVITHA W/O. SELVARAJ.S. # 12 4TH CROSS, ANJANEYA BADAVANE 391117 17100 3 LT1 211 1 0 6280 0 1 0 28 1 -146 1 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 8563305741D 0 0 0 0 0 0 0 0 0 0 S.KAVITHA W/O. SELVARAJ.S.,# 12 4TH CROSS, ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 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 1455433702 8553305000 DVG40622 CHANNAKESHAVA - - - 391117 27300 3 LT1 211 0.2400 0 4050 0 1 0 28 1 2 0 0 0 640 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 8553305802D 0 0 0 0 0 0 0 0 0 0 CHANNAKESHAVA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455433701 8546614194 79217 KOTRESH H M S/O SHANMUKAIAH #137/4-8-9 137/4-8 391117 24400 3 LT1 211 1 0 5057 62 1 0 3 0.9600 1144 7.7700 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 99999 BC2398533 0 0 0 2 0 0 0 0 0 0 KOTRESH H M,S/O SHANMUKAIAH #137/4-8-9 137/4-8 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 BC2398533 1 0 0 0 0 0 50.5800 56 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1455433895 8543305000 64095 MAHANTESHAPPA S/O RUDRAPPA #137/5A NITTUVALI ANJANEYA BADAVANE 391117 1800 3 LT1 211 1 0 8415 37 1 0 3 1 65 0 0 0 320 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 8543305668D 0 0 0 1 0 0 0 0 0 0 MAHANTESHAPPA,S/O RUDRAPPA #137/5A NITTUVALI ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 37.9200 48 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 1455434011 8463305000 40094 SHAKUNTHALAMMA - - # 603/20 - 391117 18300 3 LT1 211 0.2400 0 9428 35 1 0 3 1 58 1 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 8463305645D 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALAMMA,- - # 603/20 - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433755 8453305000 DVG37169 LOURD MARY W/O LATE CHINNAPPA #137/4P32 - 391117 27705 3 LT1 211 0.2400 0 4933 2 1 0 3 1 -72 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 8453305789D 0 0 0 0 0 0 0 0 0 0 LOURD MARY,W/O LATE CHINNAPPA #137/4P32 - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455434035 8363305000 DVG29601 NARAYANAPPA - - - 391117 7400 3 LT1 211 0.1600 0 10472 41 1 0 3 1 -2 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 8363305635D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 47.2500 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 1455433762 8353305000 DVG51313 DHASHYANAMMA - - - 391117 30100 3 LT1 211 1 0 4673 60 1 0 3 1 0 1 0 0 270 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 8353305698D 0 0 0 0 0 0 0 0 0 0 DHASHYANAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 18.7100 29 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433787 8343305000 67384 SMT,K,REKHA W/O KESHAVAMURTHY #62/3217,ANJANEYA BADAVANE NITUVALL 391117 28600 3 LT1 211 1 0 8411 48 1 0 3 1 205 1.8700 0 0 500 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 8343305336D 0 0 0 1 0 0 0 0 0 0 SMT,K,REKHA,W/O KESHAVAMURTHY #62/3217,ANJANEYA BADAVANE NITUVALL 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455433982 8269564813 77811 N V SIDDALINGAPPA S/O LATE VEERABADRAPPA N H #655/3 NITUVALLI 391117 18900 3 LT1 211 1 0 4316 80 1 0 3 0.9800 0 0 0 0 650 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2400654 0 0 0 1 0 0 0 0 0 0 N V SIDDALINGAPPA S/O LATE VEERABADRAPPA N H,#655/3 NITUVALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 BC2400654 1 0 0 0 0 0 34.4200 44 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1455433713 8263305000 DVG30779 SANGAPPA - - - 391117 19500 3 LT1 211 0.2000 0 3409 93 1 0 3 0.8500 248 1.2600 0 0 830 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 67400074 0 0 0 1 0 0 0 0 0 0 SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1455433707 8253305000 DVG29929 M. SHIVAPPA - - - 391117 30600 3 LT1 211 0.1600 0 6892 0 1 0 28 0 742 6.5700 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007543 0 9999999 8253305684 0 0 0 0 0 0 0 0 0 0 M. SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 43.4200 53 2026-01-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455433890 8243305000 68633 NAGAMMA W/O RANGAPPA.B.S #5/45,ANJANEYA BADAVANE 391117 14900 3 LT1 211 1 0 9034 80 1 0 3 1 0 2.7400 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 8243305551D 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O RANGAPPA.B.S #5/45,ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 50 55 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 1455433898 8212449198 84952 NAGARAJ S/O BASAVANTHAPPA #3687 391117 17901 3 LT1 211 1 0 1245 45 1 0 3 0.9900 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 100000 BC3418886 0 0 0 1 0 0 0 0 0 0 NAGARAJ,S/O BASAVANTHAPPA #3687 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.7700 27 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455433897 8194390888 AEH43566 B.N. MRUTHYUNJAYA S/O. LATE B.S. NAGARAJ #135/5 K.S.R.T.C ROAD 391117 13500 3 LT1 211 1 0 1748 14 1 0 3 0.9900 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 99999 BC2205682 0 0 0 1 0 0 0 0 0 0 B.N. MRUTHYUNJAYA S/O. LATE B.S. NAGARAJ,#135/5 K.S.R.T.C ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 BC2205682 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 1.1300 2 1455433736 8163305000 DVG28454 HEMANNA - - - 391117 1200 3 LT1 211 0.1200 0 6349 0 1 0 28 1 208 1.7300 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 8163305532D 0 0 0 0 0 0 0 0 0 0 HEMANNA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455433737 8153305000 DVG43381 SHAMSHAD HUSSAIN SAB - - - 391117 23200 3 LT1 211 0.2800 0 1313 27 1 0 3 0.8600 90 1 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 100000 BD1088495 0 0 0 1 0 0 0 0 0 0 SHAMSHAD HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1455433928 8120920433 AEH35813 RAVI S/O AMBIKA #137/5P.2 ANJANEYA BADAVANE 391117 12100 3 LT1 211 2 0 7604 22 1 0 3 1 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 99999 110000830555 0 0 0 0 0 0 0 0 0 0 RAVI S/O AMBIKA,#137/5P.2 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455433966 8075473096 69800 LALITHAMMA W/O VASAPPA #137/4 NITTUVALLI 391117 16600 3 LT1 211 0.5000 0 3126 0 1 0 3 1 -86 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 99999 111000162965 0 0 0 0 0 0 0 0 0 0 LALITHAMMA W/O VASAPPA,#137/4 NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-11-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455434024 8063305000 DVG38421 M.BASAVARAJ S/O M.CHANNAPPA #:137:5A-3B:6,NITTUVALLI 391117 9500 3 LT1 211 0.2400 0 11 70 1 4459 2 0 170 1.2300 0 0 280 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.280 (ignore if paid) 0 100000 1E6238442421 0 0 0 0 0 0 0 0 0 0 M.BASAVARAJ,S/O M.CHANNAPPA #:137:5A-3B:6,NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 1 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455433757 8053305000 DVG51057 KUBHERAPPA - - . - 391117 26200 3 LT1 211 1 0 7072 29 1 0 2 0 215 2.9800 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 8053305582D 0 0 0 0 0 0 0 0 0 0 KUBHERAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455433711 7963305000 DVG36687 CHIDANANDA - - - 391117 15300 3 LT1 211 0.2400 0 4771 36 1 0 3 1 1 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 7963305868D 0 0 0 0 0 0 0 0 0 0 CHIDANANDA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433708 7953305000 DVG49078 RAJSHEKARPA - - - 391117 9900 3 LT1 211 1 0 7421 81 1 0 3 1 311 1.5700 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 7953305926D 0 0 0 0 0 0 0 0 0 0 RAJSHEKARPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433782 7543305000 64757 V.S.SUSHEELAMMA D/O V.SHIVAMURTHY #137/4/25.26, ANJANEYA BADAVANE 391117 20600 3 LT1 211 1 0 3477 0 1 0 3 1 77 1.0300 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 7543305667D 0 0 0 0 0 0 0 0 0 0 V.S.SUSHEELAMMA,D/O V.SHIVAMURTHY #137/4/25.26, ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-08-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433704 7463305000 44699 JYOTHI BASAMMA - - - 391117 17700 3 LT1 211 0.4000 0 6460 58 1 0 3 1 824 7.0200 0 0 340 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 7463305644D 0 0 0 0 0 0 0 0 0 0 JYOTHI BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433699 7453305000 44400 LOORDMERI MIGADDR 44400 391117 28200 3 LT1 211 0.4800 0 6292 39 1 0 3 1 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 7453305707D 0 0 0 0 0 0 0 0 0 0 LOORDMERI,MIGADDR 44400 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433710 7443305000 64443 M.NIRMAL W/O CHANDRASHEKAR #137/5 AJANEYA BADAVANE 391117 13200 3 LT1 211 1 0 19041 35 1 0 3 1 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 7443305345D 0 0 0 0 0 0 0 0 0 0 M.NIRMAL,W/O CHANDRASHEKAR #137/5 AJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433738 7363305000 DVG39429 H. HALLESHAPPA - - - 391117 9000 3 LT1 211 0.2400 0 266 23 1 0 3 0.7000 -56 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 1000000 69946730 0 0 0 0 0 0 0 0 0 0 H. HALLESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455433740 7353305000 DVG35328 NILAAMMA - - - 391117 29900 3 LT1 211 0.1200 0 6249 38 1 0 3 0 65 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007543 0 100000 7353305697A 0 0 0 0 0 0 0 0 0 0 NILAAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455434002 7263305000 DVG28482 S.VEERABHADRAPPA - - - 391117 19200 3 LT1 211 0.1200 0 4062 31 1 0 3 1 -2 2.1100 0 0 300 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 7263305624D 0 0 0 0 0 0 0 0 0 0 S.VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433732 7253305000 DVG51429 PRAKASHA - - - 391117 17300 3 LT1 211 1 0 5086 44 1 0 3 1 0 0 0 0 230 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 7253305683D 0 0 0 0 0 0 0 0 0 0 PRAKASHA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 30.2500 40 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 1455433730 7243305000 68634 NAGAMMA W/O RANGAPPA.B.S #5/45,ANJANEYA BADAVANE 391117 14500 3 LT1 211 1 0 5817 22 1 0 3 1 2 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 7243305550D 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O RANGAPPA.B.S #5/45,ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 35 45 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 1455433998 7163305000 DVG44775 . MIGADDR DVG44775 391117 1600 3 LT1 211 0.2400 0 9665 64 1 0 3 1 104 1.4800 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 7163305531D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR DVG44775 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 62.5000 69 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 1455433715 7153305000 DVG25878 SIDDAPPA - - - 391117 25800 3 LT1 211 0.2400 0 10065 53 1 0 3 1 142 1.2000 0 0 620 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 7153305591D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 27.0800 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 1455433901 7091657191 74656 AISHWARYA D/O. NAGARAJ # 655/2 NEAR VEENA PANI SCHOOL 391117 7200 3 LT1 211 1 0 1360 0 1 0 28 1 -1 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 99999 110000805035 0 0 0 0 0 0 0 0 0 0 AISHWARYA D/O. NAGARAJ,# 655/2 NEAR VEENA PANI SCHOOL 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 2.5000 13 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 1455433957 7073305000 DVG49667 NIRMALA - - . - 391117 13000 3 LT1 211 1 0 19175 146 1 0 3 1 0 0 0 0 860 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111000177100 0 0 0 1 0 0 0 0 0 0 NIRMALA,- - . - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 148 163 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 1455433999 7063305000 46656 HALESHAPPA H. - - - 391117 9200 3 LT1 211 0.4800 0 6680 6 1 0 28 1 1 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 7063305936D 0 0 0 0 0 0 0 0 0 0 HALESHAPPA H.,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 55.6700 61 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 1455433705 7053305000 DVG36765 DAKSHAYINAMMA MIGADDR DVG36765 391117 25400 3 LT1 211 0.2000 0 10230 26 1 0 3 1 -112 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 7053305581D 0 0 0 1 0 0 0 0 0 0 DAKSHAYINAMMA,MIGADDR DVG36765 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 39.9200 50 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 1455433992 6963305000 DVG49647 GANGARAMAYA - - - 391117 14200 3 LT1 211 1 0 6985 43 1 0 3 1 75 1.0300 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 6963305867D 0 0 0 0 0 0 0 0 0 0 GANGARAMAYA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455434010 6953305000 DVG27800 LAXMI W/O SHANMUGANATHAN S MAHALINGAM #:137:4,ANJANEYA BADAVANE NITTUVALLI 391117 22600 3 LT1 211 1 0 10846 79 1 0 2 0 147 1.2400 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 6953305925D 0 0 0 0 0 0 0 0 0 0 LAXMI,W/O SHANMUGANATHAN S MAHALINGAM #:137:4,ANJANEYA BADAVANE NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455434008 6952198245 69532 PARASHURAMA N K S/O NAGAPPA SITE NO 5 CHIDAMBARAM VATARA 391117 8700 3 LT1 211 1 0 6917 44 1 0 3 1 -34 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 3164943815D 0 0 0 1 0 0 0 0 0 0 PARASHURAMA N K S/O NAGAPPA,SITE NO 5 CHIDAMBARAM VATARA 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 72 79 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 1455434007 6943305000 26272 HANUMANTHAMMA MIGADDR 26272 391117 11700 3 LT1 211 0.2000 0 8007 66 1 0 3 1 234 1.6400 0 0 310 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 6943305570D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAMMA,MIGADDR 26272 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 40.3300 50 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 1455433977 6863305000 DVG32622 RAJASABA - - - 391117 10200 3 LT1 211 0.2000 0 3365 30 1 0 3 1 -1 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 99999 111000213071 0 0 0 0 0 0 0 0 0 0 RAJASABA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 29.5700 40 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433734 6843305000 39556 SHAMSHAD HUSSAIN SAB. MIGADDR 39556 391117 23100 3 LT1 211 0.2400 0 5082 6 1 0 3 0.9900 0 0 0 0 410 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.410 (ignore if paid) 0 10000 BD0941459 0 0 0 0 0 0 0 0 0 0 SHAMSHAD HUSSAIN SAB.,MIGADDR 39556 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 BD0941459 1 0 0 0 0 0 57.4200 63 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455433922 6785459488 70517 ASWATHANARAYANA S/O RAMABHATTA JOSHI #13714 NITTUVALLI 391117 8500 3 LT1 211 1 0 6416 37 1 0 3 1 2 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 99999 110000822888 0 0 0 1 0 0 0 0 0 0 ASWATHANARAYANA S/O RAMABHATTA JOSHI,#13714 NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 79.0800 87 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 1455434001 6763305000 DVG50968 SMT HNUMAKA - - - 391117 11000 3 LT1 211 1 0 14584 24 1 0 3 1 -84 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 6763305759D 0 0 0 1 0 0 0 0 0 0 SMT HNUMAKA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 83.2500 92 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 1455433728 6753305000 DVG45849 YASHUDHAMA - - - 391117 3500 3 LT1 211 0.4800 0 12249 134 1 0 2 0 611 5.2100 0 0 790 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 6753305820AD 0 0 0 0 0 0 0 0 0 0 YASHUDHAMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455433726 6743305000 58135 D.PRANESH KUMAR #136/2 - 391117 5200 3 LT1 211 1 0 10798 38 1 0 3 1 -46 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 6743305786D 0 0 0 1 0 0 0 0 0 0 D.PRANESH KUMAR,#136/2 - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 31.8300 42 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 1455434003 6663305000 DVG38134 M. RUDRAPPA - - - 391117 6700 3 LT1 211 0.2000 0 4770 43 1 0 3 1 19 0 0 0 650 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111000201601 0 0 0 0 0 0 0 0 0 0 M. RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 59.8300 66 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 1455433718 6653305000 AEH18234 . - - - 391117 1000 3 LT1 211 3 0 2834 105 1 0 3 0.9600 0 0 0 0 970 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 67448974 0 0 0 2 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1455433720 6643305000 60988 K.SRINIVASA MURTHI S/O KHOTRASH CHAR #14 ANJANEYA BADAVANE 391117 5500 3 LT1 211 1 0 958 28 1 0 3 0.8100 -41 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 67400055 0 0 0 1 0 0 0 0 0 0 K.SRINIVASA MURTHI,S/O KHOTRASH CHAR #14 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1455433953 6563305000 DVG37568 YALLAPPA - - - 391117 16800 3 LT1 211 0.2400 0 5817 95 1 0 3 1 0 1 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 100004685736D 0 0 0 0 0 0 0 0 0 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433709 6553305000 DVG35766 SHEKARPPA - - 625/25 - 391117 26700 3 LT1 211 0.1600 0 5582 30 1 0 3 1 50 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 6553305717D 0 0 0 0 0 0 0 0 0 0 SHEKARPPA,- - 625/25 - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433703 6543305000 64264 RAMAPPA S/O THIPPAIAH #41 /NITTAVALLI 391117 31900 3 LT1 211 1 0 8064 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 14007543 0 9999999 6543305666D 0 0 0 0 0 0 0 0 0 0 RAMAPPA,S/O THIPPAIAH #41 /NITTAVALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455433964 6469002588 71968 SMT.GIRIJAMMA W/O M. TIRRUPATHI #137/4-7ANJNEYA BADVANE CHAMUNDI TAKIES BEHAND DAVANGERE 391117 21800 3 LT1 211 1 0 1223 51 1 0 3 0.7900 328 4.4500 0 0 250 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 67448755 0 0 0 0 0 0 0 0 0 0 SMT.GIRIJAMMA W/O M. TIRRUPATHI,#137/4-7ANJNEYA BADVANE CHAMUNDI TAKIES BEHAND DAVANGERE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 30.0300 40 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1455433955 6463305000 DVG38942 H.NAGESH - - - 391117 18500 3 LT1 211 0.2000 0 7282 24 1 0 3 1 -5 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 6463305643D 0 0 0 0 0 0 0 0 0 0 H.NAGESH,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1455434021 6444205016 79088 NETRAVATHI N W/O K H CHANNABASAPPA #2258/137/4/5 391117 20200 3 LT1 211 1 0 3488 21 1 0 3 0.9900 -2 0 0 0 340 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2598101 0 0 0 0 0 0 0 0 0 0 NETRAVATHI N,W/O K H CHANNABASAPPA #2258/137/4/5 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 BC2598101 1 0 0 0 0 0 30.8300 41 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455434026 6443305000 66726 G.R.NATARAJ S/O.G.B.REVANASIDDAPPA #137/4-35.ANJANEYA BADAVANE. 391117 30500 3 LT1 211 1 0 746 60 1 0 3 0.8800 305 2.2700 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 0 69945974 0 0 0 1 0 0 0 0 0 0 G.R.NATARAJ,S/O.G.B.REVANASIDDAPPA #137/4-35.ANJANEYA BADAVANE. 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1455433940 6363305000 DVG39431 GANGAMMA MIGADDR DVG39431 391117 7600 3 LT1 211 0.2400 0 8886 43 1 0 3 1 -5 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 6363305633D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,MIGADDR DVG39431 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 35.1700 45 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 1455433984 6353305000 DVG34677 AJJAPPA - - - 391117 31200 3 LT1 211 0.2000 0 5108 13 1 0 3 1 -74 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 99999 111000092934 0 0 0 0 0 0 0 0 0 0 AJJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455434018 6343305000 65838 SMT.SHAMSHAD SMT.SHAMSHAD #137/5/14 ANJENEYA BADAVANE 391117 23300 3 LT1 211 1 0 937 3 1 0 3 1 175 2.2600 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 6343305334D 0 0 0 0 0 0 0 0 0 0 SMT.SHAMSHAD,SMT.SHAMSHAD #137/5/14 ANJENEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433949 6263305000 DVG28424 S.VEERABHADRAPPA - - - 391117 19100 3 LT1 211 0.1200 0 3421 0 1 0 28 0 96 1.2500 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007543 0 9999999 6263305623 0 0 0 0 0 0 0 0 0 0 S.VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-09-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455433988 6253305000 DVG51656 SMT GIRIJAMMA - - . - 391117 21000 3 LT1 211 1 0 3129 40 1 0 3 1 -21 0 0 0 320 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000806126 0 0 0 0 0 0 0 0 0 0 SMT GIRIJAMMA,- - . - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455434028 6243305000 68638 M.V.GIRIJAMMA W/O LATE M.S.VIRUPAKSHA SHETRU #137/4,ANJANEYA BADAVANE 391117 32400 3 LT1 211 2 0 1742 86 1 0 3 0.7300 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 100000 67490731 0 0 0 1 0 0 0 0 0 0 M.V.GIRIJAMMA,W/O LATE M.S.VIRUPAKSHA SHETRU #137/4,ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1455433944 6163305000 DVG44205 DVERAMMA - - - 391117 1900 3 LT1 211 0.4000 0 3443 57 1 0 3 1 42 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 99999 111000187415 0 0 0 1 0 0 0 0 0 0 DVERAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455433989 6153305000 DVG40256 BASAVARAJAPPA - - - 391117 25100 3 LT1 211 0.2400 0 3352 17 1 0 3 1 -229 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 99999 111000096707 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-08-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433807 6073305000 DVG43098 PRASANNABABU - - - 391117 12700 3 LT1 211 0.4800 0 3281 22 1 0 3 0.7700 -32 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 10000 BD1024812 0 0 0 0 0 0 0 0 0 0 PRASANNABABU,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 BD1024812 1 0 0 0 0 0 30.4200 40 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455433946 6063305000 DVG31044 HALESHAPPA MIGADDR DVG31044 391117 9400 3 LT1 211 0.2400 0 8548 40 1 0 3 1 1 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 6063305935D 0 0 0 1 0 0 0 0 0 0 HALESHAPPA,MIGADDR DVG31044 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455433990 6053305000 DVG48852 SUSHILALABAI - - - 391117 26900 3 LT1 211 1 0 8166 82 1 0 3 1 -4 1 0 0 630 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 6053305580D 0 0 0 0 0 0 0 0 0 0 SUSHILALABAI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433938 5966119091 80646 VILVANATH S/O SUBRAHMANYAM #137/4 391117 17201 3 LT1 211 1 0 4757 75 1 0 3 0.9300 0 0 0 0 330 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BC2903370 0 0 0 1 0 0 0 0 0 0 VILVANATH,S/O SUBRAHMANYAM #137/4 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 BC2903370 1 0 0 0 0 0 59.2500 65 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1455433947 5963305000 DVG41895 CHIDANANDAPPA - - - 391117 15400 3 LT1 211 1 0 12849 68 1 0 3 1 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 5963305866D 0 0 0 1 0 0 0 0 0 0 CHIDANANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 71.5800 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 1455433976 5953305000 DVG26800 NARAYANA - - - 391117 21900 3 LT1 211 0.2400 0 12226 59 1 0 3 1 60 0 0 0 430 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 5953305924D 0 0 0 1 0 0 0 0 0 0 NARAYANA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 89.7500 99 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 1455433725 5944905735 AEH44428 JAYAMMA W/O LATE R VENKATESH #137/5A 5TH CROSS 391117 2700 3 LT1 211 2 0 6044 94 1 0 3 0.9200 213 1.0700 0 0 220 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2232369 0 0 0 1 0 0 0 0 0 0 JAYAMMA W/O LATE R VENKATESH,#137/5A 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 BC2232369 1 0 0 0 0 0 50 55 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1455433722 5943305000 42275 O.SHANTHAPPA S/O MAHADEVAPPA ANJANEYA BADAVANE 391117 3200 3 LT1 211 0.2400 0 7265 13 1 0 3 1 -47 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 5943305569D 0 0 0 1 0 0 0 0 0 0 O.SHANTHAPPA,S/O MAHADEVAPPA ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 44.5800 55 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 1455433917 5881885690 69929 RAVI .M/O AMBIKA #137/5P-2 ANJANEYA BADAVANE 391117 12200 3 LT1 211 1 0 2119 9 1 0 3 1 -40 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 99999 110000885463 0 0 0 0 0 0 0 0 0 0 RAVI .M/O AMBIKA,#137/5P-2 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433965 5863305000 DVG36186 NIRMALA W/O. LATE NAGARAJA. C.S. # 4, 5TH CROSS 391117 11300 3 LT1 211 0.2400 0 5925 39 1 0 3 0.8800 -24 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 10000 BD1024813 0 0 0 0 0 0 0 0 0 0 NIRMALA W/O. LATE NAGARAJA. C.S.,# 4, 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 BD1024813 1 0 0 0 0 0 68.5800 75 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455433996 5853305000 DVG39389 YASHODAMMA - - NO.763/1 - 391117 3800 3 LT1 211 0.2000 0 8966 146 1 0 3 1 0 0 0 0 1000 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 110000839965 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,- - NO.763/1 - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 68.8300 76 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 1455433786 5825030952 74935 RAMAPPA S/O THIPPAIAH #137/41 ANJANEYA BADAVANE 391117 31800 3 LT1 211 1 0 4325 99 1 0 3 0.9700 0 1.5600 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 99999 BC1991986 0 0 0 1 0 0 0 0 0 0 RAMAPPA S/O THIPPAIAH,#137/41 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 BC1991986 1 0 0 0 0 0 41.3300 51 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1455433863 5787338616 84058 LOURDMARY W/O LATE CHINNAPPA #24 391117 27710 3 LT1 211 1 0 1786 56 1 0 3 0.9900 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 100000 BC3333851 0 0 0 2 0 0 0 0 0 0 LOURDMARY,W/O LATE CHINNAPPA #24 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1455433979 5753305000 DVG39061 VISHALAKSHAMMA - - - 391117 4100 3 LT1 211 0.2400 0 1664 50 1 0 3 0.8200 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 67400044 0 0 0 0 0 0 0 0 0 0 VISHALAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455433985 5749281116 AEH44427 JAYAMMA W/O LATE R VENKATESH #137/5 5TH CROSS 391117 3100 3 LT1 211 1 0 3100 40 1 0 3 0.9300 254 1.8300 0 0 310 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2448013 0 0 0 2 0 0 0 0 0 0 JAYAMMA W/O LATE R VENKATESH,#137/5 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 BC2448013 1 0 0 0 0 0 27.9200 38 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1455434027 5743305000 AEH27684 H.HALESHAPPA #783 6TH CROSS - 391117 4300 3 LT1 211 2 0 3332 104 1 0 3 0.8600 -39 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 100000 BD1079879 0 0 0 1 0 0 0 0 0 0 H.HALESHAPPA,#783 6TH CROSS - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 25.7500 36 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 1455433945 5663305000 DVG38496 N.K. GEETHABAYI - - NO.137/5 - 391117 6000 3 LT1 211 0.2400 0 4308 0 1 0 3 1 -31 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 5663305748D 0 0 0 1 0 0 0 0 0 0 N.K. GEETHABAYI,- - NO.137/5 - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 17.4300 27 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455433975 5653305000 AEH16292 SAKEENABI W/O H BUDEN SAB W/O H BUDEN SAB #98 AMMA D C M ROAD 391117 4800 3 LT1 211 1 0 1646 70 1 0 2 0 128 1 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 100000 111123130219 0 0 0 0 0 0 0 0 0 0 SAKEENABI W/O H BUDEN SAB,W/O H BUDEN SAB #98 AMMA D C M ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455434016 5643305000 62622 NIRAMALA W/O PARASURAM N K NITTAVALLI DVG 391117 8600 3 LT1 211 1 0 671 38 1 0 3 0.9200 -27 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 0 69945991 0 0 0 0 0 0 0 0 0 0 NIRAMALA,W/O PARASURAM N K NITTAVALLI DVG 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455433751 5603286736 76560 MANJAPPA S/O THIPPESWAMY #39 NITTUVALLI 391117 31500 3 LT1 211 1 0 8716 51 1 0 3 1 2 0 0 0 1040 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111125272572 0 0 0 0 0 0 0 0 0 0 MANJAPPA S/O THIPPESWAMY,#39 NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 BC2091131 1 0 0 0 0 0 78.5000 86 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 1455433937 5563517285 80647 VILVANATH S/O SUBRAHMANYAM #137/4 391117 17202 3 LT1 211 1 0 3223 111 1 0 3 0.9600 0 0 0 0 990 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.990 (ignore if paid) 0 10000 BC2900581 0 0 0 2 0 0 0 0 0 0 VILVANATH,S/O SUBRAHMANYAM #137/4 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 BC2900581 1 0 0 0 0 0 53 58 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1455433933 5563305000 DVG35993 ASMA KHURESHI D/O KANDI BUDEN SAB - - 137/47 - 391117 15600 3 LT1 211 0.2400 0 9704 66 1 0 3 1 1 1.4000 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 5563305738D 0 0 0 0 0 0 0 0 0 0 ASMA KHURESHI D/O KANDI BUDEN SAB,- - 137/47 - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 55.5000 61 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 1455433972 5553305000 DVG31244 J.CHANDRAYYA - - - 391117 28800 3 LT1 211 0.2000 0 2365 24 1 0 3 0.9800 -52 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 999999 BD1045475 0 0 0 0 0 0 0 0 0 0 J.CHANDRAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455434029 5543305000 64848 K.S.VITTAL S/O KAKI SHIVAPPA #137/5A.4 ANJINEYA BADAVANE 391117 5100 3 LT1 211 1 0 5820 21 1 0 3 1 893 7.5300 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 5543305665D 0 0 0 1 0 0 0 0 0 0 K.S.VITTAL,S/O KAKI SHIVAPPA #137/5A.4 ANJINEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 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 0.5600 2 1455433939 5463305000 DVG38943 H.NAGESH - - NITUVALLI - 391117 18400 3 LT1 211 0.2000 0 4092 8 1 0 3 1 -296 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 5463305642D 0 0 0 0 0 0 0 0 0 0 H.NAGESH,- - NITUVALLI - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433970 5453305000 DVG42704 BASAVARAJAPPA - - 137/30 - 391117 29200 3 LT1 211 0.6000 0 10874 60 1 0 3 1 37 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 5453305705D 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,- - 137/30 - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455434025 5443305000 66727 G.R.NATARAJ S/O.G.B.REVANASIDDAPPA #137/4-35.ANJANEYA BADAVANE. 391117 30400 3 LT1 211 1 0 6352 37 1 0 3 1 40 0 0 0 460 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 5443305343D 0 0 0 0 0 0 0 0 0 0 G.R.NATARAJ,S/O.G.B.REVANASIDDAPPA #137/4-35.ANJANEYA BADAVANE. 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433765 5400798969 75288 SHOBHA G DESHAPANDE W/O G L DESHAPANDE #134/16 NEAR CHIDAMBARA TEMPLE 391117 8300 3 LT1 211 1 0 7745 41 1 0 3 0.9500 -188 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 99999 BC2081533 0 0 0 0 0 0 0 0 0 0 SHOBHA G DESHAPANDE W/O G L DESHAPANDE,#134/16 NEAR CHIDAMBARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 BC2081533 1 0 0 0 0 0 76.1700 84 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455433931 5363305000 DVG41439 SHIVAPPA - - NO.10 - 391117 18100 3 LT1 211 0.5200 0 11108 92 1 0 3 1 1489 11.5200 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 5363305632D 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,- - NO.10 - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433969 5353305000 DVG50646 SUKANADHAPPA SUKANADHAPPA - 391117 7000 3 LT1 211 1 0 5691 35 1 0 3 1 546 7.7800 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 999999 111111723247 0 0 0 0 0 0 0 0 0 0 SUKANADHAPPA,SUKANADHAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455434005 5343305000 66892 ANJINAPPA S/O RUDRAPPA #13.NITTUVLI ANJANEYA BADAVANE D 391117 23500 3 LT1 211 1 0 1743 67 1 0 3 0.8900 0 0 0 0 240 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 67395845 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O RUDRAPPA #13.NITTUVLI ANJANEYA BADAVANE D 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1455433754 5328450266 82852 CHANNAPPA PUJAR S/O SHIVAPPA #06 391117 8801 3 LT1 211 1 0 2622 68 1 0 3 0.9200 0 0 0 0 230 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC3164570 0 0 0 0 0 0 0 0 0 0 CHANNAPPA PUJAR,S/O SHIVAPPA #06 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455433752 5323983779 69682 NAGARAJA M S/O MARTHANDAPPA #10 NITTUVALLI 391117 16300 3 LT1 211 1 0 5925 41 1 0 3 0 8 0 0 0 340 3911 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007543 ASD to be paid:Rs.340 (ignore if paid) 0 100000 0520305506 0 0 0 0 0 0 0 0 0 0 NAGARAJA M S/O MARTHANDAPPA,#10 NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 44.2500 54 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 1455433802 5288975274 69801 LALITHAMMA W/O VASAPPA #137/4 NITTUVALLI 391117 16700 3 LT1 211 0.5000 0 4214 47 1 0 3 1 350 2.3700 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 99999 110000840552 0 0 0 0 0 0 0 0 0 0 LALITHAMMA W/O VASAPPA,#137/4 NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433932 5263305000 DVG28314 MRUTYUNJAYA N V S/O VEERABHADRAPPA - - - 391117 19000 3 LT1 211 0.1200 0 7288 42 1 0 3 1 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 111125310442 0 0 0 0 0 0 0 0 0 0 MRUTYUNJAYA N V S/O VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 24.7500 35 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 1455433971 5253305000 DVG51655 SMT GIRIJAMMA - - . - 391117 20900 3 LT1 211 1 0 6846 65 1 0 3 1 79 1 0 0 540 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 5253305681D 0 0 0 0 0 0 0 0 0 0 SMT GIRIJAMMA,- - . - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455434004 5243305000 68639 M.V.GIRIJAMMA W/O LATE M.S.VIRUPAKSHA SHETRU #137/4,ANJANEYA BADAVANE 391117 32300 3 LT1 211 1 0 5095 67 1 0 3 1 0 1 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 5243305548D 0 0 0 0 0 0 0 0 0 0 M.V.GIRIJAMMA,W/O LATE M.S.VIRUPAKSHA SHETRU #137/4,ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455433911 5163305000 DVG27202 R. BASAPPA - - - 391117 2300 3 LT1 211 0.4400 0 2295 45 1 0 3 1 -9 1 0 0 220 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.220 (ignore if paid) 0 999999 67451228 0 0 0 0 0 0 0 0 0 0 R. BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455433952 5153305000 DVG40255 BASAVARAJ - - - 391117 25000 3 LT1 211 0.2400 0 3111 11 1 0 3 1 -100 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 99999 110000845345 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455433925 5082676006 AEH42065 SHANTHA N R W/O RAJASHEKARA N R #783/ GANESH MILL BACK SIDE 391117 10100 3 LT1 211 1 0 3903 30 1 0 3 0.7400 -18 1 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 100000 BD1091023 0 0 0 2 0 0 0 0 0 0 SHANTHA N R W/O RAJASHEKARA N R,#783/ GANESH MILL BACK SIDE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 BC2181991 1 0 0 0 0 0 22.7500 33 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1455433930 5063305000 DVG38680 BASAVARAJ - - - 391117 21600 3 LT1 211 0.2000 0 6002 49 1 0 3 1 2 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 99999 110000810138 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433963 5053305000 44701 HOBHALAMMA MIGADDR 44701 391117 26500 3 LT1 211 0.4000 0 1035 0 1 0 28 1 -7 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 5053305579D 0 0 0 0 0 0 0 0 0 0 HOBHALAMMA,MIGADDR 44701 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 6.4700 16 2024-01-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455433875 4963305000 59642 NAGARAJA #137/4 CHIKKANAHALLI BADAVANE 391117 6600 3 LT1 211 0.5000 0 8160 52 1 0 3 1 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 4963305865D 0 0 0 0 0 0 0 0 0 0 NAGARAJA,#137/4 CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433950 4953305000 44850 GIRIJAMMA - - - 391117 20700 3 LT1 211 0.4800 0 6562 21 1 0 3 1 125 1.1600 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 10000 111111723250 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433974 4946898828 83089 GOURAMMA W/O LATE NAGENDRAPPA #137/4 391117 27501 3 LT1 211 1 0 2889 0 1 0 28 1 1928 26.2700 0 0 330 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111113359514 0 0 0 0 0 0 0 0 0 0 GOURAMMA,W/O LATE NAGENDRAPPA #137/4 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455433983 4943305000 AEH23258 HALESHAPPA H MIGADDR AEH23258 391117 9100 3 LT1 211 2 0 4519 1 1 0 3 0.1000 4 0 0 0 490 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.490 (ignore if paid) 0 100000 BD1088921 0 0 0 0 0 0 0 0 0 0 HALESHAPPA H,MIGADDR AEH23258 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455433916 4863305000 DVG41822 KASTURAMMA - - NITTUVALLI ROAD - 391117 12000 3 LT1 211 0.2400 0 2210 0 1 0 2 0 782 9.0600 0 0 360 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 4863305767D 0 0 0 0 0 0 0 0 0 0 KASTURAMMA,- - NITTUVALLI ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455433960 4853305000 DVG48030 B. JAYAAPPA - - - 391117 3300 3 LT1 211 0.1600 0 7274 27 1 0 2 0 -440 0 0 0 440 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 4853305832D 0 0 0 0 0 0 0 0 0 0 B. JAYAAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455433818 4763305000 AEH18233 . - - - 391117 1100 3 LT1 211 3 0 4234 33 1 0 3 1 1 0 0 0 750 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003887753D 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1455433935 4753305000 DVG34368 SMT B.SAKEENABI MIGADDR DVG34368 391117 4700 3 LT1 211 0.2400 0 3126 50 1 0 3 0.9200 0 3.8200 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 999999 BD0934093 0 0 0 8 0 0 0 0 0 0 SMT B.SAKEENABI,MIGADDR DVG34368 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3400 2 1455433978 4743305000 58617 N.K.VIRUPAKSHA SHARMA #137/A - 391117 7800 3 LT1 211 1 0 1918 37 1 0 3 0.8500 -24 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 67400063 0 0 0 0 0 0 0 0 0 0 N.K.VIRUPAKSHA SHARMA,#137/A - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455433908 4668665000 69459 M. NAGARAJ M. NAGARAJA S/O MARTANDAPPA #137/4 10 . 5 CROSS ANAJANEYA BA 391117 16200 3 LT1 211 1 0 11059 68 1 0 3 1 -34 0 0 0 240 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 4668665171D 0 0 0 1 0 0 0 0 0 0 M. NAGARAJ,M. NAGARAJA S/O MARTANDAPPA #137/4 10 . 5 CROSS ANAJANEYA BA 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 135.8300 149 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 1455433913 4663305000 DVG39886 PRAJWAL S/O. NAGARAJ # 655/2 NEAR VEENA PANI SCHOOL 391117 7100 3 LT1 211 0.2000 0 7872 27 1 0 3 1 8 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 4663305747D 0 0 0 1 0 0 0 0 0 0 PRAJWAL S/O. NAGARAJ,# 655/2 NEAR VEENA PANI SCHOOL 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 63.0800 69 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 1455433962 4653305000 45287 KUBERAPPA - - NEW EXSTENSION - 391117 26300 3 LT1 211 0.2400 0 4128 78 1 0 3 0.9800 225 1.1500 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 100000 BD1088922 0 0 0 1 0 0 0 0 0 0 KUBERAPPA,- - NEW EXSTENSION - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1455433954 4645853676 83479 CHANNAMMA B W/O SHIVANAGOWDA D V #19 391117 18001 3 LT1 211 1 0 255 69 1 0 3 0.9900 2020 16.7700 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 100000 BC3246380 0 0 0 2 0 0 0 0 0 0 CHANNAMMA B,W/O SHIVANAGOWDA D V #19 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-12-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1455433991 4643305000 62969 K.S VITTAL S/O KAKI SHIVAPPA # 137/5 ANJINEYA BADAVANE 391117 5000 3 LT1 211 1 0 7312 39 1 0 3 1 200 1.5500 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 4643305674D 0 0 0 1 0 0 0 0 0 0 K.S VITTAL,S/O KAKI SHIVAPPA # 137/5 ANJINEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 21.3300 31 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 1455433731 4626518411 AEH37294 SUSHILAMMA V S S/O V SHIVAMURTHY #137/4/25 ANJANEYUA EXETE 391117 21400 3 LT1 211 2 0 17979 91 1 0 3 1 -1 9.7400 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 99999 110000819522 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA V S S/O V SHIVAMURTHY,#137/4/25 ANJANEYUA EXETE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 84.8300 93 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 1455433924 4563305000 DVG35992 ASMA KHURESHI D/O KANDI BUDEN SAB - - 137/47 - 391117 15500 3 LT1 211 0.2400 0 9164 107 1 0 3 1 206 3.0700 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 100000 111113146259 0 0 0 0 0 0 0 0 0 0 ASMA KHURESHI D/O KANDI BUDEN SAB,- - 137/47 - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455433921 4553305000 44401 LOORDMERI MIGADDR 44401 391117 28300 3 LT1 211 0.4800 0 8246 70 1 0 3 1 -45 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 4553305715D 0 0 0 0 0 0 0 0 0 0 LOORDMERI,MIGADDR 44401 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455434000 4543305000 64753 SMT GIRIJAMMA V S W/O V SHIVAMURTHY #137/4/21 ANJANEYA 391117 21100 3 LT1 211 1 0 11019 70 1 0 3 1 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 4543305352D 0 0 0 1 0 0 0 0 0 0 SMT GIRIJAMMA V S,W/O V SHIVAMURTHY #137/4/21 ANJANEYA 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 54.9200 60 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 1455433910 4497050209 88214 KALAMMA W/O NARAYANAPPA, DOOR NO 2018 4TH CROSS D C M ROAD ANJANEY BADAVANE, NITTUVALLI 391117 14300 3 LT1 211 1 0 584 31 1 0 3 0.8100 -36 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 999999 68282770 0 0 0 0 0 0 0 0 0 0 KALAMMA,W/O NARAYANAPPA, DOOR NO 2018 4TH CROSS D C M ROAD ANJANEY 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 2024-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455433912 4463305000 DVG40790 NARAYANA SWAMY - - - 391117 17600 3 LT1 211 0.2400 0 1346 21 1 0 3 0.7300 -43 0 0 0 210 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.210 (ignore if paid) 0 10000 BD1024814 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 BD1024814 1 0 0 0 0 0 19 29 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455433959 4453305000 45326 GOPALAPPA - - # 678 NITTUVALLI BEHIND CHAMUNDI TH - 391117 29700 3 LT1 211 0.4800 0 4120 76 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 14007543 0 100000 BD1079878 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,- - # 678 NITTUVALLI BEHIND CHAMUNDI TH - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1455433994 4443305000 66521 N.R.SHANTHA W/O N,R, RAJASHEKHAR #783 ANJANEYA BADAVANE NITUVALLI 391117 9700 3 LT1 211 1 0 3059 9 1 0 3 1 -18 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 4443305342D 0 0 0 1 0 0 0 0 0 0 N.R.SHANTHA,W/O N,R, RAJASHEKHAR #783 ANJANEYA BADAVANE NITUVALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 8.0800 18 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 1455433894 4363305000 DVG41440 . - - . - 391117 18000 3 LT1 211 0.2400 0 7337 24 1 0 3 1 524 7.5800 0 0 420 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100004675568D 0 0 0 0 0 0 0 0 0 0 .,- - . - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-08-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433958 4353305000 DVG34676 PRASAD BYALI S/O GANAPPA V BYALI - - - 391117 31100 3 LT1 211 0.2400 0 2923 28 1 0 3 1 -28 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 99999 110000871245 0 0 0 0 0 0 0 0 0 0 PRASAD BYALI S/O GANAPPA V BYALI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433993 4343305000 67595 SMT,MANJULA W/O HANUMANTHA GUPTA #655/3-93,LENINE NAGAR DVG 391117 18700 3 LT1 211 1 0 7690 63 1 0 3 1 1074 8.3400 0 0 450 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 4343305332D 0 0 0 0 0 0 0 0 0 0 SMT,MANJULA,W/O HANUMANTHA GUPTA #655/3-93,LENINE NAGAR DVG 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433813 4263305000 DVG32850 T. RANGAPPA MIGADDR DVG32850 391117 18600 3 LT1 211 0.1600 0 2776 66 1 0 3 0.9900 1285 11.1200 0 0 650 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.650 (ignore if paid) 0 999999 BD1054505 0 0 0 1 0 0 0 0 0 0 T. RANGAPPA,MIGADDR DVG32850 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455433980 4243305000 68852 SMT,K,REKHA W/O KESHAVAMURTHY #62/3217,ANJANEYA BADAVANE NITUVALL 391117 28500 3 LT1 211 1 0 13292 90 1 0 3 1 -67 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 4243305547D 0 0 0 1 0 0 0 0 0 0 SMT,K,REKHA,W/O KESHAVAMURTHY #62/3217,ANJANEYA BADAVANE NITUVALL 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 96.1700 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 1455433914 4173156304 69928 RAVI S/O AMBIKA #1371/5P.2 ANJANEYA BADAVANE 391117 12300 3 LT1 211 1 0 10958 90 1 0 3 1 92 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 99999 111000212770 0 0 0 0 0 0 0 0 0 0 RAVI S/O AMBIKA,#1371/5P.2 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433909 4153305000 DVG36815 SHIVANNA - - - 391117 25700 3 LT1 211 0.2400 0 3904 49 1 0 3 1 505 4.2400 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 99999 110000836821 0 0 0 0 0 0 0 0 0 0 SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 20.8300 31 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 1455433880 4073305000 46679 M. NIRMALA W/O. M. CHANDRASHEKAR # 137/5 391117 12900 3 LT1 211 1 0 6144 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 14007543 0 99999 110000823686 0 0 0 1 0 0 0 0 0 0 M. NIRMALA W/O. M. CHANDRASHEKAR,# 137/5 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455433887 4063305000 DVG36932 SHAHABUDDEEN SAB MIGADDR DVG36932 391117 22400 3 LT1 211 0.2000 0 2864 5 1 0 28 1 0 1 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 99999 110000841233 0 0 0 0 0 0 0 0 0 0 SHAHABUDDEEN SAB,MIGADDR DVG36932 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 BD0888201 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455433915 3963305000 DVG31045 HALESHAPPA - - - 391117 9300 3 LT1 211 0.2400 0 2708 34 1 0 3 1 0 0 0 0 470 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.470 (ignore if paid) 0 99999 110000821530 0 0 0 1 0 0 0 0 0 0 HALESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-08-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455433919 3953305000 DVG24851 HANUMANTHA.D. S/O. DEVENDRAPPA # 6 SRI RAMA BADAVANE 391117 22100 3 LT1 211 0.1600 0 5577 33 1 0 3 1 797 11.0500 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 3953305922D 0 0 0 0 0 0 0 0 0 0 HANUMANTHA.D. S/O. DEVENDRAPPA,# 6 SRI RAMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433918 3947745919 82853 CHANNAPPA PUJAR S/O SHIVAPPA 1 #06 391117 8802 3 LT1 211 1 0 1968 64 1 0 3 0.9000 189 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 100000 BC3163571 0 0 0 0 0 0 0 0 0 0 CHANNAPPA PUJAR,S/O SHIVAPPA 1 #06 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455433956 3943305000 40730 PARASHURAM MIGADDR 40730 391117 23900 3 LT1 211 0.2400 0 6042 61 1 0 3 1 188 1.1200 0 0 470 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 3943305567AD 0 0 0 0 0 0 0 0 0 0 PARASHURAM,MIGADDR 40730 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433830 3863305000 DVG38755 HANUMANTHAPPA - - - 391117 10900 3 LT1 211 0.2400 0 2885 39 1 0 3 1 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 3863305766AD 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1455433821 3853305000 DVG34962 SREE SHAILA M S/O MALLIKARJUNAPPA - - - 391117 2600 3 LT1 211 0.2400 0 518 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 14007543 0 100000 111120407776 0 0 0 0 0 0 0 0 0 0 SREE SHAILA M S/O MALLIKARJUNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455433948 3843305000 54099 SMT.NEELAMMA #137/4 391117 29800 3 LT1 211 0.3800 0 5511 53 1 0 3 1 -5 0 0 0 320 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000855814 0 0 0 0 0 0 0 0 0 0 SMT.NEELAMMA,#137/4 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433905 3763305000 AEH9700 . - - - 391117 4000 3 LT1 211 2 0 2437 15 1 0 3 0.8600 -93 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 10000 BD1038367 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 BD1038367 1 0 0 0 0 0 41.1700 51 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1455433904 3753305000 DVG47192 PRANASHAKUMAR - - - 391117 5400 3 LT1 211 0.5000 0 7191 71 1 0 3 1 -162 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 99999 110000873476 0 0 0 1 0 0 0 0 0 0 PRANASHAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455433961 3743305000 60012 BALACHANDRA. BALACHANDRA.S/O.PAKKIRAPPA #13/14.ANJANEYA BADAVANE . 391117 19800 3 LT1 211 1 0 9167 101 1 0 3 1 -6 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 3743305783D 0 0 0 0 0 0 0 0 0 0 BALACHANDRA.,BALACHANDRA.S/O.PAKKIRAPPA #13/14.ANJANEYA BADAVANE . 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433795 3663305000 DVG41776 LAKSHMINARAYANA MIGADDR DVG41776 391117 6400 3 LT1 211 1 0 4301 14 1 0 3 1 -115 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 3663305746AD 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA,MIGADDR DVG41776 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 18.2500 28 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 1455433794 3653305000 DVG22796 D.CHANNAKESHAVAPPA - - - 391117 27400 3 LT1 211 0.2000 0 9096 90 1 0 3 0 141 9.7100 0 0 430 3911 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007543 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 3653305807 0 0 0 0 0 0 0 0 0 0 D.CHANNAKESHAVAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433973 3643305000 63781 RAMAPPA S/O THIPPAIAH #41 NITTVALLI DVG 391117 32000 3 LT1 211 1 0 6954 42 1 0 3 1 102 1.4000 0 0 310 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 3643305673D 0 0 0 1 0 0 0 0 0 0 RAMAPPA,S/O THIPPAIAH #41 NITTVALLI DVG 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 28.8300 39 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 1455433847 3563305000 45423 HARISH KUMAR B S/O BHUPATHI S - - - 391117 17400 3 LT1 211 0.4800 0 5325 48 1 0 3 1 29 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 99999 110000830112 0 0 0 0 0 0 0 0 0 0 HARISH KUMAR B S/O BHUPATHI S,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433838 3553305000 DVG37170 JAYAMMA - - 134/4 - 391117 27600 3 LT1 211 0.2400 0 7046 23 1 0 3 1 74 1 0 0 300 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 3553305714D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - 134/4 - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433941 3543305000 64754 SMT GIRIJAMMA V S W/O V SHIVAMURTHY #137/4/21 ANJANEYA 391117 21200 3 LT1 211 1 0 7050 34 1 0 3 1 201 1.9500 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 3543305351D 0 0 0 0 0 0 0 0 0 0 SMT GIRIJAMMA V S,W/O V SHIVAMURTHY #137/4/21 ANJANEYA 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433844 3463305000 AEH20560 RAMACHANDRA RAO K. - - # 14, NITTUVALLI - 391117 8100 3 LT1 211 3 0 5243 45 1 0 3 1 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 99999 110000834300 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA RAO K.,- - # 14, NITTUVALLI - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433841 3453305000 36733 SMT DRAKSHAYANAMMA - - - 391117 30000 3 LT1 211 0.2000 0 7745 105 1 0 3 1 -3 1 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 3453305703D 0 0 0 0 0 0 0 0 0 0 SMT DRAKSHAYANAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 13.6300 24 2023-09-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433943 3443305000 65277 BALACHANDRA S/O PAKKIRAPPA #3-14 CHIKKANAHALLI 391117 19600 3 LT1 211 1 0 12880 60 1 0 3 1 474 3.2500 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 3443305341D 0 0 0 0 0 0 0 0 0 0 BALACHANDRA,S/O PAKKIRAPPA #3-14 CHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 52.0800 57 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 1455433968 3437038306 77866 JAYAMMA W/O LATE R VENKATESH #137/5B 5TH CROSS 391117 2900 3 LT1 211 1 0 7915 45 1 0 3 0.8800 0 0 0 0 340 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2448015 0 0 0 1 0 0 0 0 0 0 JAYAMMA W/O LATE R VENKATESH,#137/5B 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 BC2448015 1 0 0 0 0 0 73.9200 81 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1455433798 3363305000 44347 SHAAKUNTHALAMMA - - # 20, 3 CROSS, NITTUVALLI - 391117 18200 3 LT1 211 0.4800 0 5032 5 1 0 3 1 -11 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 3363305630D 0 0 0 0 0 0 0 0 0 0 SHAAKUNTHALAMMA,- - # 20, 3 CROSS, NITTUVALLI - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433790 3353305000 DVG36103 A.V.CHANDRAMMA W/O R.C.RAVINDRANATH #:137:4,CHAMUNDESHWARI TALKIES BACKSIDE 391117 31000 3 LT1 211 0.2400 0 1197 40 1 0 3 0.8200 0 1 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 67400071 0 0 0 2 0 0 0 0 0 0 A.V.CHANDRAMMA,W/O R.C.RAVINDRANATH #:137:4,CHAMUNDESHWARI TALKIES BACKSIDE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1455433942 3343305000 67978 JYOTHI BASAMMA D/O JYOTHI BASAVANTAPPA #18 ANANJAYA BADAVANE DVG 391117 17800 3 LT1 211 1 0 3497 15 1 0 3 1 -8 0 0 0 60 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 3343305331D 0 0 0 0 0 0 0 0 0 0 JYOTHI BASAMMA,D/O JYOTHI BASAVANTAPPA #18 ANANJAYA BADAVANE DVG 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433967 3336581615 75697 RAMESH GIRIMALLAPPA MUKARTHIHAL S/O GIRIMALLAPPA #655/2 391117 6800 3 LT1 211 1 0 3527 18 1 0 3 0.9700 34 1 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 99999 BC2062851 0 0 0 0 0 0 0 0 0 0 RAMESH GIRIMALLAPPA MUKARTHIHAL S/O GIRIMALLAPPA,#655/2 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 BC2062851 1 0 0 0 0 0 22 32 2023-08-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455433858 3263305000 DVG30667 B.T.BASAVARAJAPPA - - - 391117 20400 3 LT1 211 0.2000 0 622 14 1 0 3 0.8100 -4 0 0 0 240 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.240 (ignore if paid) 0 100000 67400048 0 0 0 0 0 0 0 0 0 0 B.T.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455433934 3243305000 AEH34662 SMT,DRAKSHAYANAMMA W/O VISHNAPPA #137/4,ANJANEYA BADAVANE NITVALLI 391117 22500 3 LT1 211 1 0 966 3 1 0 3 1 19 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 3243305546D 0 0 0 0 0 0 0 0 0 0 SMT,DRAKSHAYANAMMA,W/O VISHNAPPA #137/4,ANJANEYA BADAVANE NITVALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-08-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433903 3163305000 DVG36428 PARVATHAMMA - - - 391117 1400 3 LT1 211 0.2000 0 8649 59 1 0 3 1 -14 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 3163305942DD 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 71.5000 79 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 1455433906 3153305000 DVG36814 SHIVANNA - - - 391117 25600 3 LT1 211 0.2400 0 1521 47 1 0 3 1 751 3.7600 0 0 270 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111114623619 0 0 0 0 0 0 0 0 0 0 SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433808 3076535891 81999 C K PADMAVATHI W/O V S BASAVARAJA #655/1-19 391117 7601 3 LT1 211 1 0 1713 36 1 0 3 0.9900 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 100000 BC3079685 0 0 0 2 0 0 0 0 0 0 C K PADMAVATHI,W/O V S BASAVARAJA #655/1-19 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455433800 3073305000 46678 M. NIRMALA W/O. M. CHANDRASHEKAR # 137/5 391117 12800 3 LT1 211 0.4800 0 5591 59 1 0 3 1 0 0 0 0 600 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.600 (ignore if paid) 0 99999 110000815278 0 0 0 0 0 0 0 0 0 0 M. NIRMALA W/O. M. CHANDRASHEKAR,# 137/5 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 52.5800 58 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 1455433796 3063305000 DVG35765 SULOCHANAMMA - - - 391117 22300 3 LT1 211 0.2400 0 7222 65 1 0 3 1 101 1 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 3063305932D 0 0 0 1 0 0 0 0 0 0 SULOCHANAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 36.3300 46 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 1455433900 2963305000 DVG32623 RAJASAB - - - 391117 10300 3 LT1 211 0.2000 0 4872 92 1 0 3 0.9600 255 1.3000 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 10000 BD1036834 0 0 0 1 0 0 0 0 0 0 RAJASAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 BD1036834 1 0 0 0 0 0 62.6700 69 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1455433896 2955925018 85417 BALACHANDRA S/O PAKKIRAPPA #13/14 1ST MAIN 4TH CROSS 391117 19601 3 LT1 211 1 0 1608 30 1 0 3 0.8800 438 3.3400 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 1000000 BC3482002 0 0 0 2 0 0 0 0 0 0 BALACHANDRA,S/O PAKKIRAPPA #13/14 1ST MAIN 4TH CROSS 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 1 0 0 2 2 1455433899 2953305000 DVG36313 LALITAMMA - - - 391117 22000 3 LT1 211 0.2000 0 3893 19 1 0 3 1 234 3.2500 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 2953305921D 0 0 0 0 0 0 0 0 0 0 LALITAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1455433995 2926184495 88215 KALAMMA DOOR NO 2018 A 4TH CROSS D C M ROAD ANJANEY BADAVANE, NITTUVALLI 391117 14400 3 LT1 211 1 0 367 23 1 0 3 0.8500 167 1.1200 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 999999 68282775 0 0 0 1 0 0 0 0 0 0 KALAMMA,DOOR NO 2018 A 4TH CROSS D C M ROAD ANJANEY 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 2024-09-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1455433733 2910187209 77233 S.VEERABHADRAPPA S/O LATE VEERAPPA #2029 NITTUVALLI 391117 26100 3 LT1 211 1 0 6377 92 1 0 3 0.9300 1361 11.1400 0 0 290 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2161435 0 0 0 2 0 0 0 0 0 0 S.VEERABHADRAPPA S/O LATE VEERAPPA,#2029 NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 BC2161435 1 0 0 0 0 0 55.8300 61 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1455433920 2863305000 DVG36964 S.N. PANCHAKSHARAIAH NO.135/5 NO.135/5 391117 11100 3 LT1 211 0.2400 0 7006 53 1 0 3 1 134 1 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 100000 111115410723 0 0 0 1 0 0 0 0 0 0 S.N. PANCHAKSHARAIAH,NO.135/5 NO.135/5 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455433791 3374313182 77115 B.N. MRUTHYUNJAYA S/O. LATE B.S. NAGARAJ #135/5B K.S.R.T.C ROAD 391117 13400 3 LT3A 311 0.5000 0 3074 51 1 0 3 0.4700 627 3.2300 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 999999 BC2309400 0 0 0 1 0 0 0 0 1 0 B.N. MRUTHYUNJAYA S/O. LATE B.S. NAGARAJ,#135/5B K.S.R.T.C ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 BC2309400 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 0.9100 2 1455433854 3253305000 DVG50643 MANJUNATHA.N.B. S/O. BASAVARAJAPPA.N. # 01 ANJANEYA BADAVANE 391117 14000 3 LT3A 311 0.5000 0 2491 15 1 0 3 1 1393 12.0400 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 3253305679AD 0 0 0 0 0 0 0 0 1 0 MANJUNATHA.N.B. S/O. BASAVARAJAPPA.N.,# 01 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 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 0.3200 2 1455433797 3053305000 DVG49662 MANJUNATHA.N.B. S/O. BASAVARAJAPPA.N. # 01 ANJANEYA BADAVANE 391117 13900 3 LT3A 311 0.5000 0 1270 10 1 0 3 1 565 4.2400 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 999999 100006938282 0 0 0 0 0 0 0 0 1 0 MANJUNATHA.N.B. S/O. BASAVARAJAPPA.N.,# 01 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 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 0.3200 2 1455433850 2463305000 DVG42619 . - - - 391117 500 3 LT3A 311 0.2400 0 14744 127 1 0 3 1 2873 21.2100 0 0 510 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 2463305639AD 0 0 0 1 0 0 0 0 1 0 .,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 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 1455433870 1463305000 45393 K.RAMACHANDRA RAO - - # 137/4P NITTUVALLI - 391117 8200 3 LT3A 311 0.2400 0 1336 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 14007543 0 9999999 1463305638D 0 0 0 0 0 0 0 0 1 0 K.RAMACHANDRA RAO,- - # 137/4P NITTUVALLI - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 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 1455433806 1263305000 DVG42620 B.S.NAGARAJ - - - 391117 400 3 LT3A 311 0.2000 0 8182 21 1 0 3 1 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 1263305535D 0 0 0 0 0 0 0 0 1 0 B.S.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 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 0.2000 2 1455433766 0263305000 DVG43771 V. NAGARAJU - - - 391117 300 3 LT3A 311 0.2400 0 721 0 1 0 3 1 223 1.2000 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 999999 100006740692 0 0 0 0 0 0 0 0 1 0 V. NAGARAJU,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 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 0.3200 2 1455433776 9963305000 DVG27346 THIMMANNA GOUDA - - - 391117 14100 3 LT1 211 0.2400 0 7155 36 1 0 3 1 24 0 0 0 540 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 9963305870D 0 0 0 0 0 0 0 0 0 0 THIMMANNA GOUDA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433773 9962388311 AEH48987 K M VEENA W/O P G MARALUSIDDAPPA #27 391117 24802 3 LT1 211 1 0 477 5 1 0 3 0.9600 181 1 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 1000 BC3014199 0 0 0 1 0 0 0 0 0 0 K M VEENA,W/O P G MARALUSIDDAPPA #27 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 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 1.1000 2 1455433772 9953305000 DVG26273 MANJAMMA D/O. KULUME PARASHURAMAPPA NO. 137 1 MAIN, 2 CROSS 391117 1300 3 LT1 211 0.1600 0 4352 72 1 0 3 0.9500 535 4.7700 0 0 510 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.510 (ignore if paid) 0 100000 BD1097093 0 0 0 1 0 0 0 0 0 0 MANJAMMA D/O. KULUME PARASHURAMAPPA,NO. 137 1 MAIN, 2 CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1455433778 9943305000 P4034 D.MAHASWARAPPA - - . - 391117 11600 3 LT1 211 0 1 2139 38 1 0 3 0.9100 -2 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 100000 BD1079874 0 0 0 0 0 0 0 0 1 0 D.MAHASWARAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455433745 9863305000 DVG40019 RAGANPPA - - - 391117 10500 3 LT1 211 0.2400 0 4300 65 1 0 3 0.9100 110 1 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 999999 BD1014816 0 0 0 1 0 0 0 0 0 0 RAGANPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455433741 9853305000 DVG49605 PADMASHREE W/O. SHIVAPRASANNAKUMAR SITE NO. 7 ANJANEYA BADAVANE 391117 6200 3 LT1 211 1 0 3740 1 1 0 3 1 -42 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 9853305918D 0 0 0 0 0 0 0 0 0 0 PADMASHREE W/O. SHIVAPRASANNAKUMAR,SITE NO. 7 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433746 9843305000 36771 MANJAPPA MIGADDR 36771 391117 31400 3 LT1 211 0.2000 0 880 7 1 0 3 0.9600 390 5.2000 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 100000 BD1089348 0 0 0 0 0 0 0 0 0 0 MANJAPPA,MIGADDR 36771 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455433784 9763305000 DVG45325 D. MAHESEWARPPA MIGADDR DVG45325 391117 11500 3 LT1 211 1 0 986 72 1 0 3 0.9100 0 1 0 0 580 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.580 (ignore if paid) 0 0 69945992 0 0 0 2 0 0 0 0 0 0 D. MAHESEWARPPA,MIGADDR DVG45325 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1455433785 9753305000 DVG41495 D.H.KUBERAPPA - - - 391117 24700 3 LT1 211 0.4800 0 5175 21 1 0 2 0 -66 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 99999 111000223972 0 0 0 0 0 0 0 0 0 0 D.H.KUBERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455433986 9680975952 77867 JAYAMMA W/O LATE R VENKATESH #137/5C 5TH CROSS 391117 3000 3 LT1 211 1 0 3137 27 1 0 3 0.9800 0 0 0 0 210 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2448016 0 0 0 0 0 0 0 0 0 0 JAYAMMA W/O LATE R VENKATESH,#137/5C 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 BC2448016 1 0 0 0 0 0 29.3300 39 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455433763 9663305000 DVG42134 N.K.SREEDHARMURTHY - - - 391117 6100 3 LT1 211 0.2400 0 3641 12 1 0 3 1 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 9663305752D 0 0 0 0 0 0 0 0 0 0 N.K.SREEDHARMURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433779 9653305000 DVG36046 HANUMANTHAPPA - - - 391117 4600 3 LT1 211 0.2000 0 2045 14 1 0 3 0.9400 -11 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999 BD1091027 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455433775 9643305000 60074 SMT.VANISHREE W/O D.GANESH BATA #5415 SRI ANJANEYA BADAVANE 391117 6500 3 LT1 211 0.5000 0 5849 48 1 0 3 1 -43 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 99999 111000201878 0 0 0 1 0 0 0 0 0 0 SMT.VANISHREE,W/O D.GANESH BATA #5415 SRI ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455433987 9579769213 76889 M NIRMALA W/O CHANDRASHEKAR M #137/5 391117 13100 3 LT1 211 1 0 5331 42 1 0 3 0.9900 445 3.2800 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 99999 BC2284478 0 0 0 1 0 0 0 0 0 0 M NIRMALA W/O CHANDRASHEKAR M,#137/5 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 BC2284478 1 0 0 0 0 0 43.3300 53 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1455434023 9563305000 AEH19709 J YASHODA BAI W/O CHANDRA MOHAN IRANI #1899 B 5 TH CROSS 391117 600 3 LT1 211 2.8000 0 10127 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 14007543 0 9999999 100003906015D 0 0 0 1 0 0 0 0 0 0 J YASHODA BAI W/O CHANDRA MOHAN IRANI,#1899 B 5 TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 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 1455433774 9553305000 DVG42773 HANUMANTHAPPA - - - 391117 26600 3 LT1 211 0.2400 0 99 2 1 0 3 0.9700 -8 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 100000 67451213 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 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 1 0 0 0.1800 2 1455433770 9543305000 63882 ANJINAPPA S/O RUDRAPPA #207 ANJANEYA BADAVANE 391117 23400 3 LT1 211 1 0 8474 51 1 0 3 1 0 0 0 0 360 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 9543305669D 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,S/O RUDRAPPA #207 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455434032 9463305000 41329 NARAYANA SWAMY - - # 137/17 - 391117 17500 3 LT1 211 0.4800 0 8953 56 1 0 3 1 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 9463305646D 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,- - # 137/17 - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 51.2500 56 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 1455433748 9453305000 DVG30013 GOURAMMA - - - 391117 27500 3 LT1 211 0.2000 0 964 16 1 0 3 0.8000 -82 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 67423728 0 0 0 0 0 0 0 0 0 0 GOURAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455433749 9443305000 AEH31782 B.N. MRUTHYUNJAYA S/O. LATE B.S. NAGARAJ # 137/5 ANJANEYA BADAVANE 391117 100 3 LT1 211 2 0 1301 46 1 0 3 0.7500 -211 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 100000 67490572 0 0 0 1 0 0 0 0 0 0 B.N. MRUTHYUNJAYA S/O. LATE B.S. NAGARAJ,# 137/5 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1455433714 9363305000 DVG26743 CHANNAPPAPOOJAR - - - 391117 8800 3 LT1 211 0.2000 0 1439 38 1 0 3 0.9500 0 0 0 0 240 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BD1014819 0 0 0 0 0 0 0 0 0 0 CHANNAPPAPOOJAR,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455433716 9353305000 DVG41897 BASAVARAJAPPA - - 137/30 - 391117 29400 3 LT1 211 0.2400 0 7427 60 1 0 3 1 36 0 0 0 1080 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 9353305799D 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,- - 137/30 - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-11-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433902 9343305000 67383 SMT,K,REKHA W/O KESHAVAMURTHY #62/3217,ANJANEYA BADAVANE NITUVALL 391117 28700 3 LT1 211 1 0 2170 15 1 0 3 1 -3 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 9343305337D 0 0 0 0 0 0 0 0 0 0 SMT,K,REKHA,W/O KESHAVAMURTHY #62/3217,ANJANEYA BADAVANE NITUVALL 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433697 9263305000 DVG33408 N.VEERABHADRAPPA - - - 391117 18800 3 LT1 211 0.1200 0 9110 94 1 0 3 1 447 3.1700 0 0 550 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 9263305626D 0 0 0 0 0 0 0 0 0 0 N.VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455433698 9253305000 DVG41216 B.THIPPESHAPPA - - - 391117 31600 3 LT1 211 0.2400 0 7413 12 1 0 3 1 -64 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 9253305685D 0 0 0 0 0 0 0 0 0 0 B.THIPPESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 22.6700 33 2024-02-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455433892 9243305000 68632 NAGAMMA W/O RANGAPPA.B.S #5/45,ANJANEYA BADAVANE 391117 23800 3 LT1 211 1 0 5219 24 1 0 3 1 135 1.2900 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 9999999 9243305552D 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O RANGAPPA.B.S #5/45,ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 9.1700 19 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 1455433893 9235299165 85477 CHANDRAMMA W/O THIMMANNA 1 #137/4/35 391117 30310 3 LT1 211 1 0 1349 13 1 0 3 0.9900 -2 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 10000 BC3494372 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,W/O THIMMANNA 1 #137/4/35 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 0.1400 2 1455433729 9063305000 DVG40174 K.M. KARPUR - - - 391117 7900 3 LT1 211 0.5000 0 720 58 1 0 3 0.7900 0 0 0 0 0 3911 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007543 0 1000000 69945976 0 0 0 0 0 0 0 0 0 0 K.M. KARPUR,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872553 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2