1463473178 3512894000 57858 NAGAMMA W/O MARI GOUDA MIGADDR 57858 391107 26240 3 LT1 211 1 0 5153 11 1 0 3 1 -1 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 100003908583D 0 0 0 1 0 0 0 0 0 0 NAGAMMA W/O MARI GOUDA,MIGADDR 57858 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-08-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463473239 3422894000 DVG50668 JAYAMMA W/O NAGENDRAPPA #673/35, 1ST MAIN, 4TH CROSS, NITTUVALLI NEW EXTENSION 391107 26750 3 LT1 211 1 0 3894 10 1 0 3 1 -204 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 99999 110000858142 0 0 0 1 0 0 0 0 0 0 JAYAMMA W/O NAGENDRAPPA,#673/35, 1ST MAIN, 4TH CROSS, NITTUVALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463473230 3412894000 62873 K NAGARAJA S/0 K KENCHAPPA #83 BASAWESWARABADAVANE 391107 27280 3 LT1 211 1 0 2670 1 1 0 3 1 1 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 100003890462D 0 0 0 0 0 0 0 0 0 0 K NAGARAJA,S/0 K KENCHAPPA #83 BASAWESWARABADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463473194 3322894000 AEH8659 SMT SHIVAGANGAMMA - - - 391107 27180 3 LT1 211 2.3600 0 5761 21 1 0 3 1 1 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 100003886175D 0 0 0 0 0 0 0 0 0 0 SMT SHIVAGANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463473198 3312894000 63245 K NAGARAJ S/0 K KENCHAPPA #83/ BASAWESWARA BADAVANENITTUVALLI 391107 27260 3 LT1 211 1 0 11801 30 1 0 3 1 12 0 0 0 400 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003831997D 0 0 0 0 0 0 0 0 0 0 K NAGARAJ,S/0 K KENCHAPPA #83/ BASAWESWARA BADAVANENITTUVALLI 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463473349 3277096565 AEH40322 A R MAHESH S/O RANGAPPA #38 391107 1 3 LT1 211 2 0 10182 101 1 0 3 1 1497 11.9800 0 0 0 3911 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14007539 0 99999 2016-03-03 110000733378 0 0 0 2 0 0 0 0 0 0 A R MAHESH S/O RANGAPPA,#38 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 BC1952663 1 0 0 0 0 0 60.5000 67 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1463473202 3222894000 DVG36250 YASHODAMMA - - - 391107 27300 3 LT1 211 0.1600 0 8011 77 1 0 3 1 0 0 0 0 660 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003913864D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 70.6400 78 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463473216 3122894000 45126 BHEEMAPPA - - BEHIND ITI LENIN NAGARA - 391107 26090 3 LT1 211 0.4800 0 3109 32 1 0 3 1 -151 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 99999 110000829730 0 0 0 1 0 0 0 0 0 0 BHEEMAPPA,- - BEHIND ITI LENIN NAGARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463473231 3112894000 AEH34496 A.H.VIJAYA S/O A.R.HANUMANTHAPPA #89,JAGAJYOTHI BASAVESHWARA BADAVAN 391107 27490 3 LT1 211 1 0 2917 27 1 0 3 1 173 2.0500 0 0 220 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 3112894984D 0 0 0 1 0 0 0 0 0 0 A.H.VIJAYA,S/O A.R.HANUMANTHAPPA #89,JAGAJYOTHI BASAVESHWARA BADAVAN 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463473226 3103415596 74955 G RAMU S/O ARAKERE GOVINDAPPA #36 LENIN NAGAR 391107 0 3 LT1 211 1 0 6439 54 1 0 3 1 0 0 0 0 620 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111000103171 0 0 0 1 0 0 0 0 0 0 G RAMU S/O ARAKERE GOVINDAPPA,#36 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463473167 3022999426 AEH47907 SRINIVASA MURTHY M S/O K MUDLAPPA NITTUVALLI JAGAJYOTHI BASAVESWARA BADAVANE 391107 0 3 LT1 211 1 0 701 13 1 0 3 1 0 1 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 0 111111618715 0 0 0 0 0 0 0 0 0 0 SRINIVASA MURTHY M,S/O K MUDLAPPA NITTUVALLI JAGAJYOTHI BASAVESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 BC2876664 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1463473213 2922894000 DVG24118 M. GANGADHARAPPA - - - 391107 26560 3 LT1 211 0.1600 0 6040 44 1 0 3 1 1 0 0 0 240 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003908864D 0 0 0 1 0 0 0 0 0 0 M. GANGADHARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1463473212 2912894000 DVG42167 A.R.DHANALAXMI - - . - 391107 26860 3 LT1 211 0.2400 0 7950 127 1 0 3 1 1101 4.5600 0 0 810 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100003898553D 0 0 0 2 0 0 0 0 0 0 A.R.DHANALAXMI,- - . - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 3.0800 13 2024-01-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463473283 2860582839 AEH49286 A PARASHURAMA S/O K ADIVEPPA #642/1 391107 0 3 LT1 211 3 0 9291 138 1 0 3 1 0 0 0 0 760 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.760 (ignore if paid) 0 100000 111111971393 0 0 0 1 0 0 0 0 0 0 A PARASHURAMA,S/O K ADIVEPPA #642/1 0 0 0 0 0 0 0 0 2026-03-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463473210 2822894000 47268 JALAKSHMI - - #3561/82 NITTUVALLI NEW BADAVANE - 391107 27390 3 LT1 211 1 0 4217 66 1 0 3 1 236 1.2600 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 10000 111111820503 0 0 0 1 0 0 0 0 0 0 JALAKSHMI,- - #3561/82 NITTUVALLI NEW BADAVANE - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463473205 2812894000 AEH9718 SMT.ONKARAMMA MIGADDR AEH9718 391107 27150 3 LT1 211 1 0 7632 33 1 0 3 0 17 0 0 0 0 3911 2026-03-03 0 0 0 2026-01-03 0 0 0 0 0 14007539 0 9999999 100003902911 0 0 0 0 0 0 0 0 0 0 SMT.ONKARAMMA,MIGADDR AEH9718 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-24 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463473181 2722894000 AEH7104 K.C.RAMAPPA MIGADDR AEH7104 391107 26990 3 LT1 211 1 0 3958 39 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 999999 100006538584 0 0 0 1 0 0 0 0 0 0 K.C.RAMAPPA,MIGADDR AEH7104 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463473182 2719888350 AEH50825 ANJAPPA B YANE ANJANEYA S/O BASAVALINGAPPA SITE NO 30-31 391107 0 3 LT1 211 1 0 2423 43 1 0 3 1 -36 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 100000 111113457088 0 0 0 1 0 0 0 0 0 0 ANJAPPA B YANE ANJANEYA,S/O BASAVALINGAPPA SITE NO 30-31 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463473185 2712894000 DVG37695 PREMA - - - 391107 27680 3 LT1 211 0.2000 0 16081 83 1 0 3 1 56 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 100003888488D 0 0 0 1 0 0 0 0 0 0 PREMA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463473338 2667062707 79411 NAGAMMA W/O MARIGOWDA. #345 391107 0 3 LT1 211 1 0 2607 58 1 0 3 1 751 5.5100 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 99999 110000840138 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O MARIGOWDA. #345 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-08-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463473174 2622894000 DVG29492 NIGAPPA - - - 391107 26670 3 LT1 211 0.2000 0 295 12 1 0 3 1 -61 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 100000 111120730913 0 0 0 1 0 0 0 0 0 0 NIGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 35.4100 45 2023-07-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463473171 2612894000 52579 K.RAVIKUMAR MIGADDR 52579 391107 26600 3 LT1 211 1 0 4331 45 1 0 3 1 -11 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 100003899303D 0 0 0 1 0 0 0 0 0 0 K.RAVIKUMAR,MIGADDR 52579 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463473186 2522894000 DVG48553 SMT LAXMI MIGADDR DVG48553 391107 26480 3 LT1 211 1 0 6296 125 1 0 3 1 -36 1.1600 0 0 280 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111441992 0 0 0 1 0 0 0 0 0 0 SMT LAXMI,MIGADDR DVG48553 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463473236 2512894000 58529 SHIVAGANGAMMA #81/2 391107 27190 3 LT1 211 0.7200 0 9774 108 1 0 3 1 -128 0 0 0 1660 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 100003899742D 0 0 0 0 0 0 0 0 0 0 SHIVAGANGAMMA,#81/2 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463473169 2422894000 AEH9719 SMT.ONKARAMMA MIGADDR AEH9719 391107 27160 3 LT1 211 1 0 4549 32 1 0 3 0 6 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14007539 0 99999 100003888272 0 0 0 0 0 0 0 0 0 0 SMT.ONKARAMMA,MIGADDR AEH9719 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463473173 2412894000 62834 G K NANJUNDAPPA S/0 KALLINGAPPA #40 BEHIND ITI COLLEGE 391107 26910 3 LT1 211 1 0 9805 56 1 0 3 1 96 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 100003916789D 0 0 0 1 0 0 0 0 0 0 G K NANJUNDAPPA,S/0 KALLINGAPPA #40 BEHIND ITI COLLEGE 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-09-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463473309 2387255532 70598 B NIRMALA W/O S R UMESHA #32 NITTUVALLI NEW EXTE 391107 26690 3 LT1 211 1 0 697 8 1 0 3 1 319 2.5400 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 110000733322D 0 0 0 1 0 0 0 0 0 0 B NIRMALA W/O S R UMESHA,#32 NITTUVALLI NEW EXTE 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463473387 2322894000 DVG47528 B.RAMESHA - - . - 391107 27950 3 LT1 211 1 0 3 1 1 0 3 0 2173 18.1600 0 0 620 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.620 (ignore if paid) 0 0 1E6251792724 0 0 0 0 0 0 0 0 0 0 B.RAMESHA,- - . - 0 0 0 0 0 0 0 0 2026-03-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463473247 2312894000 63246 K NAGARAJ S/0 K KENCHAPPA #83/ BASAWESWARABADAVANE NITTUVALLI 391107 27250 3 LT1 211 1 0 8719 76 1 0 3 1 0 5.9500 0 0 390 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 2312894903D 0 0 0 0 0 0 0 0 0 0 K NAGARAJ,S/0 K KENCHAPPA #83/ BASAWESWARABADAVANE NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463473294 2270395004 70599 B NIRMALA W/O S R UMESHA #32 NITTUVLLI 391107 26700 3 LT1 211 2 0 6469 49 1 0 3 1 388 2.5700 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 99999 110000860856 0 0 0 1 0 0 0 0 0 0 B NIRMALA W/O S R UMESHA,#32 NITTUVLLI 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463473388 2222894000 DVG26527 A. BHEMAPPA - - . - 391107 26050 3 LT1 211 0.2400 0 7489 47 1 0 3 1 1 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 100003900605D 0 0 0 1 0 0 0 0 0 0 A. BHEMAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1463473383 2122894000 DVG26222 K.G.GURUBASAPPA - - - 391107 26970 3 LT1 211 0.3200 0 7955 0 1 0 28 1 -5 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 2122894881D 0 0 0 0 0 0 0 0 0 0 K.G.GURUBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463473176 2112894000 68816 RAGHAVENDRA S/O NARAYAN #621/8.P,LENIN NAGAR 391107 26360 3 LT1 211 1 0 9526 65 1 0 3 1 0 1 0 0 240 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100004674308D 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA,S/O NARAYAN #621/8.P,LENIN NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463473323 2049362009 76219 DASEGOWDA S/O YALAKKI GOWDA #09/ 391107 26381 3 LT1 211 1 0 702 37 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 99999 111000160934 0 0 0 1 0 0 0 0 0 0 DASEGOWDA S/O YALAKKI GOWDA,#09/ 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463473386 2022894000 48422 CHANDRAPPA - - - 391107 27330 3 LT1 211 0.4800 0 5873 56 1 0 3 1 148 1.8200 0 0 770 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100003909294D 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463473270 1959034094 71954 CHOWDAPPA S/O RAMAPPA. #76 391107 26110 3 LT1 211 1 0 9072 66 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 99999 110000883379 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA S/O RAMAPPA.,#76 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463473380 1922894000 DVG51599 SRI DASEGOWDA MIGADDR DVG51599 391107 26380 3 LT1 211 1 0 6691 28 1 0 3 1 -7 0 0 0 270 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003903419D 0 0 0 1 0 0 0 0 0 0 SRI DASEGOWDA,MIGADDR DVG51599 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463473215 1912894000 47012 KEMPAMMA - - # 617 - 391107 26280 3 LT1 211 0.4600 0 4689 32 1 0 3 1 363 1.5100 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 100003883315D 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,- - # 617 - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463473378 1822894000 DVG43368 KAMASHKI - - - 391107 26540 3 LT1 211 1 0 14736 73 1 0 3 1 382 5.0500 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 100003893300D 0 0 0 1 0 0 0 0 0 0 KAMASHKI,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463473219 1812894000 48421 CHANDRAPPA - - . - 391107 27320 3 LT1 211 0.4800 0 3417 37 1 0 3 1 -226 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 10000 111111390582 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463473375 1728207853 83119 ANJAPPA B YANE ANJANEYA S/O BASAVALINGAPPA 1 SITE NO 30-31 391107 0 3 LT1 211 1 0 4649 74 1 0 3 1 -5510 0 0 0 580 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111113457089 0 0 0 1 0 0 0 0 0 0 ANJAPPA B YANE ANJANEYA,S/O BASAVALINGAPPA 1 SITE NO 30-31 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463473381 1722894000 44837 R.TULASI W/O. P.RAMALINGAPPA # 95 BEHIND I.T.I.COLLEGE 391107 27550 3 LT1 211 0.3600 0 3610 37 1 0 3 1 -17 0 0 0 370 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000821511 0 0 0 1 0 0 0 0 0 0 R.TULASI W/O. P.RAMALINGAPPA,# 95 BEHIND I.T.I.COLLEGE 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1463473214 1712894000 DVG51072 R.TULASI W/O. P.RAMALINGAPPA # 95 BEHIND I.T.I.COLLEGE 391107 27560 3 LT1 211 1 0 5492 39 1 0 3 0 -42 0 0 0 590 3911 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14007539 ASD to be paid:Rs.590 (ignore if paid) 0 9999 100003919592 0 0 0 0 0 0 0 0 0 0 R.TULASI W/O. P.RAMALINGAPPA,# 95 BEHIND I.T.I.COLLEGE 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1463473369 1625802827 89063 THIPPAMMA W/O NARASIMMAPPA 1 DOOR NO 642/1, I T I COLLEGE BACK SIDE LENIN NAGARA, NITTUVALLI 391107 0 3 LT1 211 1 0 886 54 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 10000 1B9151974358 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,W/O NARASIMMAPPA 1 DOOR NO 642/1, I T I COLLEGE BACK SIDE LENIN NAGARA, NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1463473373 1622894000 45127 H. BHEEMAPPA - - BEHIND ITI LENIN NAGARA - 391107 26100 3 LT1 211 0.4800 0 7845 40 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 100003895618D 0 0 0 1 0 0 0 0 0 0 H. BHEEMAPPA,- - BEHIND ITI LENIN NAGARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463473200 1612894000 53640 H.S.MADIVALAPPA #670 391107 27970 3 LT1 211 0.3800 0 12331 73 1 0 3 0 315 2.6300 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14007539 0 100000 100003904348 0 0 0 0 0 0 0 0 0 0 H.S.MADIVALAPPA,#670 0 0 0 0 0 0 0 0 2026-03-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463473170 1512894000 57857 NAGAMMA W/O MARI GOUDA MIGADDR 57857 391107 26230 3 LT1 211 1 0 6107 34 1 0 3 1 21 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 100003910970D 0 0 0 1 0 0 0 0 0 0 NAGAMMA W/O MARI GOUDA,MIGADDR 57857 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463473365 1422894000 40909 KANNAPPA - - - 391107 26300 3 LT1 211 0.4800 0 3617 64 1 0 3 1 -47 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 99999 110000844762 0 0 0 1 0 0 0 0 0 0 KANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463473389 1412894000 AEH29469 G K NANJUNDAPPA S/0 KALLINGAPPA #40 BEHIND ITI NITTUVALLI 391107 26920 3 LT1 211 1 0 314 15 1 0 3 1 4 2.1500 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 100003904350DD 0 0 0 1 0 0 0 0 0 0 G K NANJUNDAPPA,S/0 KALLINGAPPA #40 BEHIND ITI NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463473237 1410230209 88454 PUSHPA K M W/O CHANDRAPPA K M DOOR NO 91, BASAVESHWARA BADAVANE, 15TH MAIN, 7TH CROSS, LENNIN NAGARA 391107 0 3 LT1 211 1 0 1021 53 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 100000 111125342339 0 0 0 1 0 0 0 0 0 0 PUSHPA K M,W/O CHANDRAPPA K M DOOR NO 91, BASAVESHWARA BADAVANE, 15TH MAIN, 7TH CROSS, LENNIN NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463473187 1312894000 63623 KARIBASAMMA W/0 VEERABHADRAIAH #88/ NITTUVALLI 391107 27450 3 LT1 211 1 0 10367 45 1 0 3 1 22 0 0 0 320 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003890881D 0 0 0 1 0 0 0 0 0 0 KARIBASAMMA,W/0 VEERABHADRAIAH #88/ NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463473374 1222894000 DVG37964 ZAFIRABI - - - 391107 26500 3 LT1 211 0.1200 0 5857 17 1 0 3 0 -51 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14007539 0 9999 111113237518 0 0 0 0 0 0 0 0 0 0 ZAFIRABI,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463473368 1122894000 DVG39492 T.VENKATH - - - 391107 26880 3 LT1 211 0.2400 0 561 7 1 0 3 1 -42 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 10000 111111390575 0 0 0 1 0 0 0 0 0 0 T.VENKATH,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463473211 1112894000 68896 NAGAMMA W/O MARI GOUDA #425 NEAR JAGAJYOTHI BASAVESHWAR 391107 26180 3 LT1 211 1 0 7611 48 1 0 3 1 0 0 0 0 540 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111115811170D 0 0 0 1 0 0 0 0 0 0 NAGAMMA W/O MARI GOUDA,#425 NEAR JAGAJYOTHI BASAVESHWAR 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1463473376 1022894000 38162 CHANDRAPPA - - - 391107 27340 3 LT1 211 0.6000 0 2110 20 1 0 3 1 1 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 999999 111111760420 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463473242 0984335450 AEH42793 M.SRINIVAS S/O G.T.MUDLAGIRI #3754/93 LENIN NAGARA 391107 0 3 LT1 211 1 0 1749 20 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 99999 110000833131 0 0 0 0 0 0 0 0 0 0 M.SRINIVAS S/O G.T.MUDLAGIRI,#3754/93 LENIN NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1463473371 0922894000 DVG29680 HARISH S/O. HANUMANTHAPPA # 673/C-4 LENIN NAGAR 391107 27980 3 LT1 211 0.2000 0 6356 58 1 0 3 1 0 0 0 0 470 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003901168D 0 0 0 1 0 0 0 0 0 0 HARISH S/O. HANUMANTHAPPA,# 673/C-4 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463473199 0912894000 48148 SHANTHAMMA - - - 391107 27840 3 LT1 211 0.2400 0 2783 14 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 100003903069AD 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463473370 0822894000 DVG38202 RAMESH S/O YALLAPPA #:50-1P,PLOT NO-8 NITTUVALLI 391107 26340 3 LT1 211 0.2000 0 5383 27 1 0 3 1 23 1 0 0 420 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003887971D 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O YALLAPPA #:50-1P,PLOT NO-8 NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 25.3300 35 2024-03-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463473162 0812894000 DVG51101 KARIBASAMMA . . 391107 27460 3 LT1 211 1 0 5280 25 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 99999 110000811077 0 0 0 1 0 0 0 0 0 0 KARIBASAMMA,. . 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463473207 0811975760 82115 RUDRAMMA R W/O RAMU #94 391107 0 3 LT1 211 1 0 6570 103 1 0 3 1 0 0 0 0 1260 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.1260 (ignore if paid) 0 10000 111112042349 0 0 0 1 0 0 0 0 0 0 RUDRAMMA R,W/O RAMU #94 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 89.7900 99 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1463473227 0781582553 83120 ANJAPPA B YANE ANJANEYA S/O BASAVALINGAPPA 2 SITE NO 30-31 391107 0 3 LT1 211 1 0 1282 22 1 0 3 1 88 1.0200 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 100000 111113457090 0 0 0 1 0 0 0 0 0 0 ANJAPPA B YANE ANJANEYA,S/O BASAVALINGAPPA 2 SITE NO 30-31 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463473367 0722894000 29431 B MANJU S/O BORAPPA - - - 391107 0 3 LT1 211 0.2400 0 2050 60 1 0 3 1 751 4.5000 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 1000000 111123448865 0 0 0 0 0 0 0 0 0 0 B MANJU S/O BORAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10001126726 0 0 0 0 BD0893453 1 0 0 0 0 0 2.4400 12 2024-04-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1463473183 0712894000 P5699 NAGAMMA W/O MARI GOUDA MIGADDR P5699 391107 26210 3 LT1 211 1.7500 0 4661 26 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 100003886765D 0 0 0 1 0 0 0 0 0 0 NAGAMMA W/O MARI GOUDA,MIGADDR P5699 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 27.8300 38 2025-10-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463473364 0622894000 DVG38163 E. CHANDRAPPA - - - 391107 27310 3 LT1 211 0.6000 0 2510 28 1 0 3 1 857 6.4300 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 99999 110000816453 0 0 0 0 0 0 0 0 0 0 E. CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463473384 0612894000 53796 B.RAMESH 673/C LENEN NAGARA 391107 27960 3 LT1 211 1 0 8578 55 1 0 3 1 262 1 0 0 690 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003885437D 0 0 0 2 0 0 0 0 0 0 B.RAMESH,673/C LENEN NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463473363 0522894000 DVG51016 PARUSHARAMMPPA - - - 391107 27500 3 LT1 211 1 0 4308 62 1 0 3 1 0 0 0 0 380 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000834396 0 0 0 1 0 0 0 0 0 0 PARUSHARAMMPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463473343 9922894000 40901 DASEGOWDA - - - 391107 26410 3 LT3A 311 0.2000 0 226 2 1 0 3 1 231 0 0 0 210 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006760917 0 0 0 0 0 0 0 0 1 0 DASEGOWDA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463473354 7612894000 52578 K.RAVIKUMAR MIGADDR 52578 391107 26620 3 LT3A 311 0.2400 0 1958 14 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 999999 100006757634 0 0 0 1 0 0 0 0 1 0 K.RAVIKUMAR,MIGADDR 52578 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1463473255 7022894000 DVG40903 DASEGOWAD - - - 391107 26420 3 LT3A 311 0.2000 0 472 1 1 0 3 1 -1 0 0 0 240 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003904002D 0 0 0 0 0 0 0 0 1 0 DASEGOWAD,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463473258 5712894000 40902 DASEGOWDA - - . - 391107 26400 3 LT3A 311 0.2000 0 3991 6 1 0 3 1 264 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 100003914792D 0 0 0 1 0 0 0 0 1 0 DASEGOWDA,- - . - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1463473229 3212894000 67458 SMT,DHANALAXMI W/O RANGAPPA #10,NITUVALLI NEW BADAVANE I,T,I, 391107 26430 3 LT3A 311 0.5000 0 552 0 1 0 3 1 650 4.8000 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 3212894994D 0 0 0 1 0 0 0 0 1 0 SMT,DHANALAXMI,W/O RANGAPPA #10,NITUVALLI NEW BADAVANE I,T,I, 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463473209 2212894000 67459 SMT,DHANALAXMI W/O RANGAPPA #10,NITUVALLI NEW BADAVANE I,T,I, 391107 26450 3 LT3A 311 0.5000 0 730 4 1 0 3 1 1654 13.0300 0 0 410 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 2212894993D 0 0 0 0 0 0 0 0 1 0 SMT,DHANALAXMI,W/O RANGAPPA #10,NITUVALLI NEW BADAVANE I,T,I, 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463473208 1212894000 67460 SMT,DHANALAXMI W/O RANGAPPA #10,NITUVALLI NEW BADAVANE I,T,I, 391107 26460 3 LT3A 311 0.5000 0 4546 8 1 0 3 1 0 1 0 0 210 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003893065D 0 0 0 0 0 0 0 0 1 0 SMT,DHANALAXMI,W/O RANGAPPA #10,NITUVALLI NEW BADAVANE I,T,I, 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463473361 9912894000 DVG39310 GUDDAPPA - - - 391107 27630 3 LT1 211 0.2000 0 7471 50 1 0 3 1 -43 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 99999 111000202627 0 0 0 0 0 0 0 0 0 0 GUDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1463473290 9822894000 DVG33192 NAJUNDAPPA - - - 391107 26900 3 LT1 211 0.2000 0 2665 84 1 0 3 1 563 3.2800 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 100000 111119749796 0 0 0 1 0 0 0 0 0 0 NAJUNDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463473356 9812894000 47015 KENPAMMA - - # 617 MOUNESWARA BADAVANE - 391107 26270 3 LT1 211 0.4800 0 5453 42 1 0 3 1 41 0 0 0 270 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003916501AD 0 0 0 1 0 0 0 0 0 0 KENPAMMA,- - # 617 MOUNESWARA BADAVANE - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463473278 9722894000 DVG42110 T. BASHA - - - 391107 27650 3 LT1 211 0.2400 0 5439 75 1 0 3 1 79 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 10000 111111918764 0 0 0 1 0 0 0 0 0 0 T. BASHA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463473275 9712894000 AEH10220 R.RANGASWAMY S/O R.RANGARAMU # 3008:33, ITI COLLEGE BACK SIDE NITTUVALLI NE EXTN 391107 26720 3 LT1 211 1 0 2874 73 1 0 3 1 577 4.2600 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 100000 111119749793 0 0 0 1 0 0 0 0 0 0 R.RANGASWAMY,S/O R.RANGARAMU # 3008:33, ITI COLLEGE BACK SIDE NITTUVALLI NE EXTN 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463473347 9622894000 DVG36251 YASHODAMMA - - - 391107 27040 3 LT1 211 0.1600 0 5342 13 1 0 3 1 188 1.9800 -0.2800 0 390 3911 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14007539 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 9622894114D 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 11.3200 21 2023-08-01 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463473348 9618768470 89149 RUDRAMMA R W/O RAMU 1 DOOR NO 94, 60FEET ROAD, ITI COLLEGE BACK SIDE 391107 0 3 LT1 211 1 0 97 7 1 0 3 1 187 1 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 10000 1B8211234022 0 0 0 1 0 0 0 0 0 0 RUDRAMMA R,W/O RAMU 1 DOOR NO 94, 60FEET ROAD, ITI COLLEGE BACK SIDE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1463473341 9612894000 52300 NAGAMMA W/O MARI GOUDA MIGADDR 52300 391107 26200 3 LT1 211 1 0 3058 25 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 99999 111000207715 0 0 0 1 0 0 0 0 0 0 NAGAMMA W/O MARI GOUDA,MIGADDR 52300 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463473332 9522894000 DVG39777 C.MANACHARI - - - 391107 26510 3 LT1 211 0.2400 0 4354 17 1 0 3 1 -15 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 100003918105D 0 0 0 1 0 0 0 0 0 0 C.MANACHARI,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463473339 9512894000 55445 NANJAPPA #36 391107 26780 3 LT1 211 0.5000 0 11770 93 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 100003904941D 0 0 0 1 0 0 0 0 0 0 NANJAPPA,#36 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463473337 9508472532 78960 KEMPAMMA W/O THIRUMALAIAH #67 391107 1 3 LT1 211 1 0 5945 60 1 0 3 1 6 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 99999 111000196316 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O THIRUMALAIAH #67 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 BC2532318 1 0 0 0 0 0 54.9200 60 2023-07-31 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463473319 9422894000 33409 B.ROHITH KUMAR - - - 391107 27920 3 LT1 211 0.2000 0 7348 66 1 0 3 1 0 1 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 100003885120D 0 0 0 1 0 0 0 0 0 0 B.ROHITH KUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 42.4200 52 2024-11-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463473322 9412894000 AEH27585 SMT SHIVAGANGAMMA #81/2 391107 27210 3 LT1 211 1 0 670 6 1 0 3 1 181 1 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 99999 111000206388 0 0 0 0 0 0 0 0 0 0 SMT SHIVAGANGAMMA,#81/2 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463473328 9322894000 40907 KANNAPPA - - - 391107 26310 3 LT1 211 0.4800 0 4027 45 1 0 3 1 94 1 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 10000 111111390581 0 0 0 1 0 0 0 0 0 0 KANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463473329 9317693331 AEH49310 S BASAVARAJA S/O LATE SHANTHAPPA #97 391107 0 3 LT1 211 1 0 733 7 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 100000 111111971480 0 0 0 1 0 0 0 0 0 0 S BASAVARAJA,S/O LATE SHANTHAPPA #97 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463473327 9312894000 62565 M SHREENIVAS S/0 GT MOODLAGIRI #93 BEHIND I T I COLLEGE 391107 27530 3 LT1 211 1 0 7063 54 1 0 3 1 0 1 0 0 620 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003894111D 0 0 0 1 0 0 0 0 0 0 M SHREENIVAS,S/0 GT MOODLAGIRI #93 BEHIND I T I COLLEGE 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463473330 9311825716 70313 BAKKAPPA S/O GANESHAPPA #50/1P DAVANAGERE 391107 27760 3 LT1 211 1 0 6866 43 1 0 3 1 -32 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 99999 110000846381 0 0 0 1 0 0 0 0 0 0 BAKKAPPA S/O GANESHAPPA,#50/1P DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463473385 9288493277 80508 SRINIVASA MURTHY M S/O K MUDLAPPA NITTUVALLI JAGAJYOTHI BASAVESWARA BADAVANE 391107 0 3 LT1 211 1 0 2826 111 1 0 3 1 0 1.2600 0 0 250 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.250 (ignore if paid) 0 0 111111623498 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY M,S/O K MUDLAPPA NITTUVALLI JAGAJYOTHI BASAVESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 BC2876665 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463473311 9222894000 DVG37560 BAKKESHAPPA MIGADDR DVG37560 391107 27750 3 LT1 211 0.2400 0 13116 71 1 0 3 1 1 0 0 0 370 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 9222894904D 0 0 0 1 0 0 0 0 0 0 BAKKESHAPPA,MIGADDR DVG37560 0 0 0 0 0 0 0 0 2026-03-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463473308 9212894000 63484 C INDIRA W/0 B GURURAJ #42-43 BEHIND ITI NITTUVALLI 391107 26950 3 LT1 211 1 0 12013 60 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 9212894900D 0 0 0 1 0 0 0 0 0 0 C INDIRA,W/0 B GURURAJ #42-43 BEHIND ITI NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463473217 9177507946 84609 DUGGAMMA D/O HANUMANTHAPPA 1 #673/C 391107 0 3 LT1 211 1 0 5475 134 1 0 3 1 3 1 0 0 580 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111116778857 0 0 0 2 0 0 0 0 0 0 DUGGAMMA,D/O HANUMANTHAPPA 1 #673/C 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463473267 9122894000 DVG37911 YELUKOTI MIGADDR DVG37911 391107 26490 3 LT1 211 0.1600 0 3925 0 1 0 28 1 1 0 0 0 250 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003883752AD 0 0 0 0 0 0 0 0 0 0 YELUKOTI,MIGADDR DVG37911 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463473273 9112894000 52301 NAGAMMA W/O MARI GOUDA MIGADDR 52301 391107 26190 3 LT1 211 1 0 9007 55 1 0 3 1 169 1 0 0 510 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003918598D 0 0 0 1 0 0 0 0 0 0 NAGAMMA W/O MARI GOUDA,MIGADDR 52301 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 31 41 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463473271 9107702269 74533 H R NAGARAJ S/O RAMACHANDRAPPA #77 BEHIND I T I COLLEGE 391107 0 3 LT1 211 2 0 7770 52 1 0 3 1 325 2.7300 0 0 410 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111000096472 0 0 0 0 0 0 0 0 0 0 H R NAGARAJ S/O RAMACHANDRAPPA,#77 BEHIND I T I COLLEGE 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463473307 5917753292 89064 THIPPAMMA W/O NARASIMMAPPA 3 DOOR NO 642/1, I T I COLLEGE BACK SIDE LENIN NAGARA, NITTUVALLI 391107 0 3 LT1 211 1 0 347 27 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 10000 1B4351974362 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,W/O NARASIMMAPPA 3 DOOR NO 642/1, I T I COLLEGE BACK SIDE LENIN NAGARA, NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463473299 5912894000 40904 DODDA GOWDA - - - 391107 26370 3 LT1 211 0.2400 0 5323 39 1 0 3 1 1 0 0 0 550 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003893725D 0 0 0 1 0 0 0 0 0 0 DODDA GOWDA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463473164 5842357075 83486 N RAGHAVENDRA S/O NARAYANA 1 #621/8-P 391107 0 3 LT1 211 1 0 1278 27 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 100000 111114494247 0 0 0 1 0 0 0 0 0 0 N RAGHAVENDRA,S/O NARAYANA 1 #621/8-P 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463473303 5822894000 DVG42943 C. RAMCHANDRAPPA - - . - 391107 26790 3 LT1 211 0.2400 0 6747 5 1 0 3 1 -54 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 100003890897D 0 0 0 1 0 0 0 0 0 0 C. RAMCHANDRAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463473306 5816338068 AEH36485 S.N. MANJUNATH S/O. M. NARAYANAPPA # 32 391107 26680 3 LT1 211 1 0 1023 4 1 0 3 1 531 3.8100 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 99999 111000097353 0 0 0 1 0 0 0 0 0 0 S.N. MANJUNATH S/O. M. NARAYANAPPA,# 32 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463473300 5812894000 DVG36252 YASHODAMMA - - - 391107 27030 3 LT1 211 0.1600 0 5241 18 1 0 3 1 1 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 5812894772D 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-12-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463473296 5784752022 75296 LAKSHMI W/O GOVINDARAJU #11/A 391107 3 3 LT1 211 1 0 3935 8 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 999999 111111649435 0 0 0 1 0 0 0 0 0 0 LAKSHMI W/O GOVINDARAJU,#11/A 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 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 0.5600 2 1463473251 5722894000 AEH13723 NAGENDRAPPA - - - 391107 27100 3 LT1 211 1 0 12117 32 1 0 3 1 95 1.1600 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 100003899586D 0 0 0 0 0 0 0 0 0 0 NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463473224 5638379035 83477 KOTRESH N D S/O DESHIK SWAMY N K #3047 391107 0 3 LT1 211 1 0 2481 49 1 0 3 1 0 0 0 0 250 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111114657284 0 0 0 1 0 0 0 0 0 0 KOTRESH N D,S/O DESHIK SWAMY N K #3047 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1463473225 5622894000 DVG34577 KAMAKHAMMA - - - 391107 26530 3 LT1 211 0.2000 0 9149 50 1 0 3 0 941 11.2000 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14007539 0 100000 100003885436 0 0 0 0 0 0 0 0 0 0 KAMAKHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 47.7500 58 2024-02-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463473265 5612894000 DVG48424 .K.B. PARVATHAPPA. MIGADDR DVG48424 391107 27380 3 LT1 211 1 0 462 10 1 0 3 1 1 0 0 0 260 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111120730914 0 0 0 1 0 0 0 0 0 0 .K.B. PARVATHAPPA.,MIGADDR DVG48424 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463473305 5512894000 57865 SMT SUDHAMANI W/0 RAMESH #93 391107 27520 3 LT1 211 1 0 6961 47 1 0 3 1 184 1.1800 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 100003914033D 0 0 0 0 0 0 0 0 0 0 SMT SUDHAMANI W/0 RAMESH,#93 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463473184 5422894000 40782 SHANTHAMMA - - - 391107 27820 3 LT1 211 0.2000 0 1554 9 1 0 3 1 -109 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 0 111117996475 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 32.6500 43 2023-10-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1463473342 5412894000 61623 KEMPAMMA W/0 THIRUMALAIAH #621/6BEHIND ITI 391107 26260 3 LT1 211 1 0 14246 22 1 0 3 1 0 0 0 0 320 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003819925D 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/0 THIRUMALAIAH #621/6BEHIND ITI 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463473223 5322894000 AEH9858 K.N.MALLIKARJUNAPPA MIGADDR AEH9858 391107 27140 3 LT1 211 1 0 7526 32 1 0 3 1 83 1.0400 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 100003899950D 0 0 0 0 0 0 0 0 0 0 K.N.MALLIKARJUNAPPA,MIGADDR AEH9858 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463473222 5312894000 AEH30449 K NAGARAJ S/0 K KENCHAPPA #83/ BASAWESWARABADAVANE NITTUVALLI 391107 27240 3 LT1 211 1 0 5894 48 1 0 3 1 99 1 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 100003883044D 0 0 0 0 0 0 0 0 0 0 K NAGARAJ,S/0 K KENCHAPPA #83/ BASAWESWARABADAVANE NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 21.1700 31 2025-10-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463473175 5222894000 AEH9225 RAMMAPPA MIGADDR AEH9225 391107 26980 3 LT1 211 1 0 1972 0 1 0 28 1 -5 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 100003886852AD 0 0 0 0 0 0 0 0 0 0 RAMMAPPA,MIGADDR AEH9225 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463473331 5212894000 AEH32157 JAYALAXMAMMA W/0 SUNDARACHAR #3561/87/LENIN NAGAR 391107 27410 3 LT1 211 2 0 18340 55 1 0 3 1 -80 0 0 0 549 3911 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.549 (ignore if paid) 0 9999999 2012-11-19 100003918452D 0 0 0 1 0 0 0 0 0 0 JAYALAXMAMMA,W/0 SUNDARACHAR #3561/87/LENIN NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463473235 5122894000 DVG41778 ANATHAMMA - - . - 391107 27020 3 LT1 211 0.7600 0 7732 0 1 0 28 1 -67 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 5122894884D 0 0 0 0 0 0 0 0 0 0 ANATHAMMA,- - . - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463473232 5112894000 68434 A.H.VIJAYA S/O A.R.HANUMANTHAPPA #89,JAGAJYOTHI BASAVESHWARA BADAVAN 391107 27470 3 LT1 211 1 0 5229 0 1 0 3 1 261 2.9800 0 0 470 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 5112894986D 0 0 0 1 0 0 0 0 0 0 A.H.VIJAYA,S/O A.R.HANUMANTHAPPA #89,JAGAJYOTHI BASAVESHWARA BADAVAN 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463473189 5022894000 DVG51120 RAVIKUMAR - - . - 391107 26120 3 LT1 211 1 0 9951 16 1 0 3 1 -32 0 0 0 770 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100003889669D 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,- - . - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463473345 4985463005 AEH35536 SAHANA V W/O PARASHURAM #911 LELINA NAGARA 391107 26440 3 LT1 211 2 0 25644 151 1 0 3 1 11 0 0 0 2590 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 110000837993 0 0 0 1 0 0 0 0 0 0 SAHANA V W/O PARASHURAM,#911 LELINA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 184.0800 200 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463473197 4922894000 AEH8660 Eramma - - - 391107 27170 3 LT1 211 3 0 5404 12 1 0 3 1 -31 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 100003899349D 0 0 0 0 0 0 0 0 0 0 Eramma,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463473192 4915999401 AEH57721 RUDRAMMA R W/O RAMU DOOR NO 94, 60FEET ROAD, ITI COLLEGE BACK SIDE 391107 0 3 LT1 211 2 0 960 57 1 0 3 1 1 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 10000 1B9911234018 0 0 0 1 0 0 0 0 0 0 RUDRAMMA R,W/O RAMU DOOR NO 94, 60FEET ROAD, ITI COLLEGE BACK SIDE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1463473310 4912894000 DVG40155 RUDRAPPA - - - 391107 27940 3 LT1 211 0.2400 0 2331 27 1 0 3 1 125 1.0900 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 10000 111111940189 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1463473180 4822894000 DVG42028 JAMALABHI - - . - 391107 26470 3 LT1 211 0.2000 0 7541 49 1 0 3 1 29 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 4822894903D 0 0 0 1 0 0 0 0 0 0 JAMALABHI,- - . - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463473177 4820186576 AEH42335 SMT KEMPAMMA S/O LATE THIRUMALAIAH #6,7 BEHIND I T I COLLEGE 391107 0 3 LT1 211 1 0 2816 22 1 0 3 1 -6 0 0 0 0 3911 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14007539 0 99999 2017-04-03 111000215496 0 0 0 1 0 0 0 0 0 0 SMT KEMPAMMA S/O LATE THIRUMALAIAH,#6,7 BEHIND I T I COLLEGE 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 BC2163652 1 0 0 0 0 0 18.0800 28 2023-08-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463473304 4812894000 DVG28476 REVENAPPA - - - 391107 27700 3 LT1 211 0.2400 0 14661 59 1 0 3 0 58 0 0 0 300 3911 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14007539 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003893147 0 0 0 0 0 0 0 0 0 0 REVENAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463473196 4722894000 DVG48326 CHANDRAPPA - - . - 391107 0 3 LT1 211 0.4600 0 1225 0 1 0 3 1 -7 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999 100003891909D 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463473190 4712894000 DVG35911 M.NAGAPPA - - - 391107 27790 3 LT1 211 0.2400 0 4080 13 1 0 3 1 465 2.9400 0 0 210 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003893209D 0 0 0 1 0 0 0 0 0 0 M.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463473313 4612894000 52577 K.RAVI KUMAR MIGADDR 52577 391107 26610 3 LT1 211 1 0 5668 28 1 0 3 1 -99 0 0 0 270 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003918940D 0 0 0 1 0 0 0 0 0 0 K.RAVI KUMAR,MIGADDR 52577 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463473246 4522894000 DVG29056 T.VENKATESH - - - 391107 26850 3 LT1 211 0.1600 0 3718 22 1 0 3 1 127 1.6000 0 0 380 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000857785 0 0 0 1 0 0 0 0 0 0 T.VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463473250 4512894000 57856 NAGAMMA W/O MARI GOUDA MIGADDR 57856 391107 26220 3 LT1 211 1 0 7552 30 1 0 3 1 71 1 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 100003903479D 0 0 0 1 0 0 0 0 0 0 NAGAMMA W/O MARI GOUDA,MIGADDR 57856 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463473191 4422894000 AEH7103 K.G.GURUBASAPPA MIGADDR AEH7103 391107 27000 3 LT1 211 1 0 739 0 1 0 28 1 -111 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 100000 111111941972 0 0 0 0 0 0 0 0 0 0 K.G.GURUBASAPPA,MIGADDR AEH7103 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463473314 4412894000 AEH30062 M K GANGADHARAPPA S/0 KALLAPPA #3393/1 BASAWESWARABADAVANE 391107 26580 3 LT1 211 2 0 11705 81 1 0 3 1 869 6.7300 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 100003891864D 0 0 0 1 0 0 0 0 0 0 M K GANGADHARAPPA,S/0 KALLAPPA #3393/1 BASAWESWARABADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 50.5800 56 2024-05-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463473166 4322894000 DVG26946 KARIBASAPPA MIGADDR DVG26946 391107 26800 3 LT1 211 0.2000 0 7499 28 1 0 3 1 86 1 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 4322894092D 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA,MIGADDR DVG26946 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 27.8800 38 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463473165 4322667845 83485 N RAGHAVENDRA S/O NARAYANA #621/8-P 391107 0 3 LT1 211 1 0 2956 55 1 0 3 1 -44 0 0 0 330 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111114494248 0 0 0 1 0 0 0 0 0 0 N RAGHAVENDRA,S/O NARAYANA #621/8-P 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463473317 4312894000 63244 K NAGARAJ S/0 K KENCHAPPA #83/ BASAWESWARA BADAVANE NITTUVALL 391107 27270 3 LT1 211 1 0 8130 53 1 0 3 1 1 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 100003889316D 0 0 0 0 0 0 0 0 0 0 K NAGARAJ,S/0 K KENCHAPPA #83/ BASAWESWARA BADAVANE NITTUVALL 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463473203 4222894000 45128 H.BHEMAPPA - - # 550 BEHIND LENIN NAGARA - 391107 26070 3 LT1 211 0.4800 0 4247 79 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 99999 110000845471 0 0 0 1 0 0 0 0 0 0 H.BHEMAPPA,- - # 550 BEHIND LENIN NAGARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463473201 4212894000 AEH32158 JAYALAXMAMMA W/0 SUNDARACHAR #3561/87/ LENIN NAGAR 391107 27400 3 LT1 211 1 0 3774 25 1 0 3 1 1 0 0 0 370 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003884298D 0 0 0 1 0 0 0 0 0 0 JAYALAXMAMMA,W/0 SUNDARACHAR #3561/87/ LENIN NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1463473195 4112894000 68435 A.H.VIJAYA S/O A.R.HANUMANTHAPPA #89,JAGAJYOTHI BASAVESHWARA BADAVAN 391107 27480 3 LT1 211 1 0 5314 11 1 0 3 1 56 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 4112894985D 0 0 0 1 0 0 0 0 0 0 A.H.VIJAYA,S/O A.R.HANUMANTHAPPA #89,JAGAJYOTHI BASAVESHWARA BADAVAN 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463473248 4022894000 DVG23224 SHANMUKHAPPA S/O VEERACHAR - - - 391107 26730 3 LT1 211 0.1600 0 2741 53 1 0 3 1 18 0 0 0 330 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006992444 0 0 0 1 0 0 0 0 0 0 SHANMUKHAPPA S/O VEERACHAR,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463473245 3922894000 DVG29511 DHANLAXMI - - - 391107 26830 3 LT1 211 0.1600 0 2880 43 1 0 3 1 2 1.0200 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 10000 111111823002 0 0 0 1 0 0 0 0 0 0 DHANLAXMI,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463473249 3912894000 22021 LAXMIBHI - - - 391107 27800 3 LT1 211 0.1600 0 367 8 1 0 3 1 -8 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 100003887309AD 0 0 0 1 0 0 0 0 0 0 LAXMIBHI,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463473382 3840365631 74956 JAYAMMA W/O NAGENDRAPPA #673/35, 1ST MAIN, 4TH CROSS LENIN NAGAR 391107 0 3 LT1 211 1 0 3025 62 1 0 3 1 0 1 0 0 510 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000818477 0 0 0 1 0 0 0 0 0 0 JAYAMMA W/O NAGENDRAPPA,#673/35, 1ST MAIN, 4TH CROSS LENIN NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463473193 3812894000 47014 KENCHAPPA - - # 617 MOUNESWARA BADAVANE - 391107 26250 3 LT1 211 0.4800 0 4413 42 1 0 3 1 3 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 99999 110000887805 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,- - # 617 MOUNESWARA BADAVANE - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 20 30 2025-05-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463473350 3774330826 AEH57649 THIPPAMMA W/O NARASIMMAPPA DOOR NO 642/1, I T I COLLEGE BACK SIDE LENIN NAGARA, NITTUVALLI 391107 0 3 LT1 211 1 0 887 54 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 10000 1B3051974354 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,W/O NARASIMMAPPA DOOR NO 642/1, I T I COLLEGE BACK SIDE LENIN NAGARA, NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463473204 3726857684 83378 RENUKAMMA W/O H BHIMAPPA #50/2B2P 391107 0 3 LT1 211 1 0 4781 91 1 0 3 1 -5 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 100000 111114407379 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O H BHIMAPPA #50/2B2P 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463473243 3722894000 40908 KANPPAMMA . . 391107 26330 3 LT1 211 0.4800 0 10021 89 1 0 3 1 661 6.8100 0 0 1010 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100003900612D 0 0 0 1 0 0 0 0 0 0 KANPPAMMA,. . 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463473241 3712894000 DVG23144 G.RAMU S/O. ARAKERE GOVINDAPPA # 36 JAGAJYOTHI BASAVESHWARA BADAVANE 391107 26760 3 LT1 211 0.1600 0 8914 8 1 0 3 1 158 1 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 100003920635D 0 0 0 1 0 0 0 0 0 0 G.RAMU S/O. ARAKERE GOVINDAPPA,# 36 JAGAJYOTHI BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 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 0.6500 2 1463473163 3622894000 41029 K.B.PARVATHAPPA - - - 391107 27350 3 LT1 211 0.2400 0 7479 45 1 0 3 1 71 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 100003892019D 0 0 0 1 0 0 0 0 0 0 K.B.PARVATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463473168 3612894000 DVG52471 H.Parashuram MIGADDR DVG52471 391107 26930 3 LT1 211 1 0 6749 29 1 0 3 1 -67 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 100003885829D 0 0 0 1 0 0 0 0 0 0 H.Parashuram,MIGADDR DVG52471 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463473179 3522894000 AEH9657 B.LOHITH KUMAR - - - 391107 27890 3 LT1 211 3 0 5135 68 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 999999 111111639810 0 0 0 1 0 0 0 0 0 0 B.LOHITH KUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10001126726 0 0 0 0 BC2575720 1 0 0 0 0 0 53.0800 58 2023-08-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463473379 0512894000 58340 SHANMUKHAPPA S/O VEERACHAR # 33 391107 26740 3 LT1 211 0.5000 0 5888 40 1 0 3 1 23 0 0 0 730 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003899221D 0 0 0 1 0 0 0 0 0 0 SHANMUKHAPPA S/O VEERACHAR,# 33 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463473252 0466394000 DVG37847 B MANJU S/O BORAPPA - - - 391107 0 3 LT1 211 0.2000 0 875 54 1 0 3 1 0 0 0 0 260 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110511631 0 0 0 1 0 0 0 0 0 0 B MANJU S/O BORAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10001051667 0 0 0 0 1 0 0 0 0 0 17.8300 28 2025-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463473256 0464344453 71132 SRINIVASA S/O MARAPPA #3/A LENIN NAGAR 391107 26140 3 LT1 211 1 0 9937 48 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 99999 110000825976 0 0 0 1 0 0 0 0 0 0 SRINIVASA S/O MARAPPA,#3/A LENIN NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463473358 0422894000 DVG22547 B.RAMACHANDRAPPA - - - 391107 27620 3 LT1 211 0.2400 0 5433 0 1 0 28 1 -80 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 100003896405D 0 0 0 0 0 0 0 0 0 0 B.RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 1.7600 12 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463473366 0412894000 62566 M SHREENIVAS S/0 G T MOODLAGIRI #93 BEHIND I T I COLLEGE 391107 27510 3 LT1 211 1 0 11907 45 1 0 3 1 222 1.7300 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 100003901243D 0 0 0 1 0 0 0 0 0 0 M SHREENIVAS,S/0 G T MOODLAGIRI #93 BEHIND I T I COLLEGE 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463473360 0322894000 38161 LAKSHMI BAI - - - 391107 27810 3 LT1 211 0.1600 0 2182 3 1 0 3 1 -14 0 0 0 290 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003907343D 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 9.8600 20 2023-10-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463473377 0312894000 63622 KARIBASAMMA W/0 VEERABHADRAIAH #88/ NITTUVALLI 391107 27440 3 LT1 211 1 0 2477 2 1 0 3 1 -15 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 100003910452D 0 0 0 1 0 0 0 0 0 0 KARIBASAMMA,W/0 VEERABHADRAIAH #88/ NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463473359 0222894000 DVG51121 RAVIKUMAR - - . - 391107 26150 3 LT1 211 1 0 1310 75 1 0 3 1 247 1 0 0 210 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003890212AD 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,- - . - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 16.6300 27 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463473372 0212894000 AEH34069 RAMESH S/O YALLAPPA #621/8P NITTUVALLI HOSA BADAVANE 391107 26350 3 LT1 211 2 0 5460 32 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 100003892163D 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O YALLAPPA #621/8P NITTUVALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1463473357 0122894000 DVG33191 NANJUNDAPPA - - - 391107 26890 3 LT1 211 0.2400 0 1862 96 1 0 3 1 368 1.5100 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 100000 111119749794 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463473264 0022894000 DVG47967 B. MAHADEVAPPA - - - 391107 27590 3 LT1 211 1 0 3769 25 1 0 3 1 -1 0 0 0 350 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000860406 0 0 0 1 0 0 0 0 0 0 B. MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463473261 0032894000 P5561 DASEGOUDA - - - 391107 26390 3 LT5 511 0 1 1425 17 1 0 3 1 270 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 0032894215D 0 0 0 1 0 0 0 0 1 0 DASEGOUDA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463473321 9022894000 DVG32771 HEEREGOWDA S/0 VEERABHADREGOWDA - - - 391107 26710 3 LT1 211 0.2000 0 3649 19 1 0 3 0 -33 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14007539 0 9999999 100003894691 0 0 0 0 0 0 0 0 0 0 HEEREGOWDA S/0 VEERABHADREGOWDA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463473240 8949426137 71131 SRINIVASA S/O MARAPPA #3/A LENIN NAGAR 391107 26130 3 LT1 211 1 0 5788 30 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 99999 110000837987 0 0 0 1 0 0 0 0 0 0 SRINIVASA S/O MARAPPA,#3/A LENIN NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463473287 8922894000 DVG50784 KOTRAESHA - - . - 391107 27610 3 LT1 211 1 0 4100 22 1 0 3 1 82 1 0 0 360 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003912638D 0 0 0 0 0 0 0 0 0 0 KOTRAESHA,- - . - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463473288 8912894000 AEH10377 H.B.VISHWANATHA - - - 391107 27220 3 LT1 211 2.8000 0 9806 42 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 100003904212D 0 0 0 0 0 0 0 0 0 0 H.B.VISHWANATHA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463473318 8822894000 45950 B. LOHITHKUMAR # 673/C LENIN NAGAR # 673/C LENIN NAGAR 391107 27900 3 LT1 211 0.4800 0 10756 25 1 0 3 1 -16 0 0 0 430 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111000205621 0 0 0 1 0 0 0 0 0 0 B. LOHITHKUMAR,# 673/C LENIN NAGAR # 673/C LENIN NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463473325 8812894000 DVG25852 M. GANGADHARAPPA - - - 391107 26550 3 LT1 211 0.2000 0 2160 8 1 0 3 1 25 0 0 0 210 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003919218D 0 0 0 0 0 0 0 0 0 0 M. GANGADHARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-09-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463473326 8722894000 45951 G.B LOHITHKUMAR - - # H673/C BEHIND I.T.I - 391107 27910 3 LT1 211 0.4800 0 5772 50 1 0 3 1 481 2.7000 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 100003899800D 0 0 0 1 0 0 0 0 0 0 G.B LOHITHKUMAR,- - # H673/C BEHIND I.T.I - 0 0 0 0 0 0 0 0 2026-03-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 18.2500 28 2024-11-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463473333 8622894000 40910 KANNAPPA - - - 391107 26320 3 LT1 211 0.4800 0 6152 61 1 0 3 0 -4 1 0 0 480 3911 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14007539 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003892934 0 0 0 0 0 0 0 0 0 0 KANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-10-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463473336 8612894000 24403 * MIGADDR 24403 391107 26160 3 LT1 211 0.2400 0 9373 40 1 0 3 1 -1 0 0 0 340 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111115814802D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 24403 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463473188 8563701697 81679 S BASAVARAJA S/O LATE SHANTHAPPA 1 #97 391107 0 3 LT1 211 1 0 4678 64 1 0 3 1 3 0 0 0 680 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.680 (ignore if paid) 0 100000 111111971481 0 0 0 0 0 0 0 0 0 0 S BASAVARAJA,S/O LATE SHANTHAPPA 1 #97 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1463473335 8522894000 DVG30517 KARIBASAPPA - - - 391107 26820 3 LT1 211 0.1200 0 6208 88 1 0 3 1 600 1.9300 0 0 120 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 100003901953D 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-31 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463473334 8512894000 AEH25753 S.VISHALAKSHAMMA #673 391107 27720 3 LT1 211 3 0 72593 912 1 0 3 1 0 4.3500 0 0 10730 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.10730 (ignore if paid) 0 9999999 100003904371D 0 0 0 4 0 0 0 0 0 0 S.VISHALAKSHAMMA,#673 0 0 0 0 0 0 0 0 2026-03-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6200 2 1463473293 8422894000 DVG50783 KOTRAESHA - - . - 391107 27600 3 LT1 211 1 0 1083 0 1 0 3 1 205 1.7100 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 100003895678D 0 0 0 1 0 0 0 0 0 0 KOTRAESHA,- - . - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463473292 8412894000 58530 SMT ERAMMA #81 391107 27200 3 LT1 211 1 0 3588 16 1 0 3 1 -32 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 100003898642D 0 0 0 0 0 0 0 0 0 0 SMT ERAMMA,#81 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463473266 8312894000 63713 NAGENDRAPPA S/0 NAGAPPA #75/BEHIND ITI COLLEGE 391107 27110 3 LT1 211 1 0 11566 51 1 0 3 1 36 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 8312894091D 0 0 0 0 0 0 0 0 0 0 NAGENDRAPPA,S/0 NAGAPPA #75/BEHIND ITI COLLEGE 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-08-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463473221 8248808568 81676 S MANJUNATH S/O LATE SHANTHAPPA #97 391107 17081 3 LT1 211 1 0 3236 16 1 0 3 1 10 0 0 0 390 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.390 (ignore if paid) 0 100000 111111971399 0 0 0 0 0 0 0 0 0 0 S MANJUNATH,S/O LATE SHANTHAPPA #97 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463473276 8222894000 DVG37914 NIGAPPA - - - 391107 27670 3 LT1 211 0.2400 0 10221 72 1 0 3 1 62 0 0 0 250 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 8222894903D 0 0 0 1 0 0 0 0 0 0 NIGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463473279 8212894000 63485 C INDIRA W/0 B GURURAJ #42-43/BEHIND ITI NITTUVALLI 391107 26940 3 LT1 211 1 0 12035 63 1 0 3 1 289 1.9100 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 100003886834D 0 0 0 1 0 0 0 0 0 0 C INDIRA,W/0 B GURURAJ #42-43/BEHIND ITI NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463473274 8202609131 AEH55577 RAGHAVENDRA M S/O MANJAPPA #673/C-14 391107 0 3 LT1 211 2 0 2858 103 1 0 3 1 594 3.7100 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 100000 111122255269 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA M,S/O MANJAPPA #673/C-14 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463473172 8163345829 75295 LAKSHMI W/O GOVINDARAJU #11/ 391107 5 3 LT1 211 1 0 3650 24 1 0 3 1 273 3.3800 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 99999 110000828762 0 0 0 1 0 0 0 0 0 0 LAKSHMI W/O GOVINDARAJU,#11/ 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463473324 8112894000 67922 KAYMANNA S/O ANJINAPPA #50/2-2 NITTUVALLI HOSA BADAVANE 391107 26030 3 LT1 211 2 0 12104 83 1 0 3 1 0 0 0 0 950 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100003909378D 0 0 0 1 0 0 0 0 0 0 KAYMANNA,S/O ANJINAPPA #50/2-2 NITTUVALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1463473312 8022894000 DVG48423 K.B.PARVATHAPPA . . 391107 27370 3 LT1 211 0.2400 0 4749 66 1 0 3 1 77 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 999999 111111616884 0 0 0 1 0 0 0 0 0 0 K.B.PARVATHAPPA,. . 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 BD0893429 1 0 0 0 0 0 62.0800 68 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463473362 7996109000 70756 T VENKATESHA S/O LATE TIRUMALAIAH #73-74 LENIN NAGAR NITTUVALLI DAVANAGERE 391107 28010 3 LT1 211 1 0 19378 97 1 0 3 1 -26 0 0 0 810 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 7996109497D 0 0 0 0 0 0 0 0 0 0 T VENKATESHA S/O LATE TIRUMALAIAH,#73-74 LENIN NAGAR NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463473353 7922894000 DVG37483 BAKESH - - - 391107 27780 3 LT1 211 0.2400 0 7773 132 1 0 3 1 1040 6.1300 0 0 1230 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100003897226D 0 0 0 2 0 0 0 0 0 0 BAKESH,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463473352 7912894000 38009 H.NAGARJA - - - 391107 27660 3 LT1 211 0.2000 0 3782 60 1 0 3 1 0 0 0 0 520 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.520 (ignore if paid) 0 10000 111111881554 0 0 0 1 0 0 0 0 0 0 H.NAGARJA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463473351 7905356320 84608 DUGGAMMA D/O HANUMANTHAPPA #673/C 391107 0 3 LT1 211 1 0 4015 68 1 0 3 1 9 0 0 0 930 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.930 (ignore if paid) 0 100000 111116778856 0 0 0 1 0 0 0 0 0 0 DUGGAMMA,D/O HANUMANTHAPPA #673/C 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1463473340 7822894000 40486 V.B.PARVATHAPPA - - - 391107 27360 3 LT1 211 0.2400 0 7838 24 1 0 3 1 81 1 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 100003897732D 0 0 0 1 0 0 0 0 0 0 V.B.PARVATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-09-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1463473346 7812894000 47013 KENCHAMMA - - # 617 - 391107 26290 3 LT1 211 0.4600 0 560 10 1 0 3 1 905 7.6900 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 100003904298AD 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,- - # 617 - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463473262 7722894000 DVG39776 C.MANUCHARI - - - 391107 26520 3 LT1 211 0.2400 0 6538 3 1 0 3 0 1029 7.8600 0 0 240 3911 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14007539 ASD to be paid:Rs.240 (ignore if paid) 0 9999 100003891888 0 0 0 0 0 0 0 0 0 0 C.MANUCHARI,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463473281 7712894000 DVG36249 VEENA.K. W/O. S.KUMAR # 666/69 391107 0 3 LT1 211 0.1600 0 4337 41 1 0 3 1 -17 0 0 0 940 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111000163782 0 0 0 0 0 0 0 0 0 0 VEENA.K. W/O. S.KUMAR,# 666/69 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463473257 7512894000 57389 NAGAMMA W/O MARI GOUDA #3765 391107 26170 3 LT1 211 0.5000 0 6556 52 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 111113107491D 0 0 0 1 0 0 0 0 0 0 NAGAMMA W/O MARI GOUDA,#3765 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1463473284 7422894000 48723 PREAMVA - - . - 391107 26640 3 LT1 211 0.2000 0 8231 60 1 0 3 1 2 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 99999 110000812354 0 0 0 1 0 0 0 0 0 0 PREAMVA,- - . - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463473277 7412894000 58981 MARIAMMA P K W/O LATE GEORGE VARKEY # 673/C 391107 27990 3 LT1 211 2 0 27710 113 1 0 3 1 -153 0 0 0 0 3911 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 2009-12-01 100003899439D 0 0 0 1 0 0 0 0 0 0 MARIAMMA P K W/O LATE GEORGE VARKEY,# 673/C 0 0 0 0 0 0 0 0 2026-03-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463473286 7322894000 DVG39493 T.VENKATSH - - - 391107 26870 3 LT1 211 0.2400 0 450 21 1 0 3 1 304 1.2800 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 7322894095D 0 0 0 1 0 0 0 0 0 0 T.VENKATSH,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1463473289 7312894000 64464 RUDRAMMA W/O RUDRAPPA #72 LENIN NAGARA 391107 27090 3 LT1 211 0.5000 0 2449 23 1 0 3 1 426 4.6400 0 0 360 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 7312894908AD 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,W/O RUDRAPPA #72 LENIN NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1463473253 7222894000 44960 R. PREMA - - - 391107 27690 3 LT1 211 0.4800 0 969 27 1 0 3 1 2 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 100003887619BD 0 0 0 1 0 0 0 0 0 0 R. PREMA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463473280 7212894000 63486 C INDIRA W/0 B GURURAJ #42-43/BEHIND ITI NITTUVALLI 391107 26960 3 LT1 211 1 0 4742 23 1 0 3 1 0 0 0 0 290 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 7212894998D 0 0 0 1 0 0 0 0 0 0 C INDIRA,W/0 B GURURAJ #42-43/BEHIND ITI NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1463473282 7196505434 85702 PUSHPA K M W/O CHANDRAPPA K M #1405 391107 0 3 LT1 211 2 0 4942 150 1 0 3 1 -3783 0 0 0 1120 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 111117551081 0 0 0 1 0 0 0 0 0 0 PUSHPA K M,W/O CHANDRAPPA K M #1405 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463473298 7122894000 DVG29729 GOWRAMMA W/O RUDRAPPA W/O G RUDRAPPA #32, 6TH CROSS, 391107 26650 3 LT1 211 0.1600 0 7674 42 1 0 3 1 15 0 0 0 250 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003900875D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA W/O RUDRAPPA,W/O G RUDRAPPA #32, 6TH CROSS, 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463473295 7112894000 67923 KAYMANNA S/O ANJINAPPA #50/2-2 NITTUVALLI HOSA BADAVANE 391107 26040 3 LT1 211 1 0 8440 75 1 0 3 1 1207 4.9500 0 0 560 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003900630D 0 0 0 1 0 0 0 0 0 0 KAYMANNA,S/O ANJINAPPA #50/2-2 NITTUVALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463473344 6922894000 AEH13514 M.KGANGADRAPPA - - . - 391107 26570 3 LT1 211 2 0 2355 79 1 0 3 1 412 2.7000 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 999999 111116820570 0 0 0 1 0 0 0 0 0 0 M.KGANGADRAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463473355 6912894000 DVG36253 VEENA.K. W/O. S.KUMAR # 666/69 391107 0 3 LT1 211 0.1600 0 2268 43 1 0 3 1 0 0 0 0 340 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111111663179 0 0 0 0 0 0 0 0 0 0 VEENA.K. W/O. S.KUMAR,# 666/69 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463473263 6822894000 DVG29057 T.VENKATESH - - - 391107 26840 3 LT1 211 0.1600 0 5238 26 1 0 3 1 -11 0 0 0 340 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003892101AD 0 0 0 1 0 0 0 0 0 0 T.VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1463473260 6722894000 43409 H.B.VISHWANATH - - - 391107 27230 3 LT1 211 0.4800 0 4735 31 1 0 3 1 93 1.1000 0 0 300 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000204193 0 0 0 0 0 0 0 0 0 0 H.B.VISHWANATH,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463473259 6712894000 DVG40154 RUDRAPPA - - - 391107 27930 3 LT1 211 0.2400 0 2788 29 1 0 3 1 244 2.0700 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 99999 111000157608 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 19.1100 29 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463473301 6622894000 DVG51100 KARIBASAMMA MIGADDR DVG51100 391107 27430 3 LT1 211 1 0 6830 12 1 0 3 1 0 0 0 0 240 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003912858D 0 0 0 1 0 0 0 0 0 0 KARIBASAMMA,MIGADDR DVG51100 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463473297 6612894000 AEH23572 K.RAVI.KUMAR MIGADDR AEH23572 391107 26630 3 LT1 211 2 0 15393 128 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 100003891045D 0 0 0 1 0 0 0 0 0 0 K.RAVI.KUMAR,MIGADDR AEH23572 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463473320 6611297505 83843 NAGARAJ H R S/O RAMACHANDRAPPA #77 391107 0 3 LT1 211 1 0 5052 95 1 0 3 1 -5 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 100000 111115450146 0 0 0 0 0 0 0 0 0 0 NAGARAJ H R,S/O RAMACHANDRAPPA #77 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463473315 6522894000 24774 D.R.MANJUNATHA MIGADDR 24774 391107 27010 3 LT1 211 0.2000 0 4749 15 1 0 3 1 23 0 0 0 280 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 6522894014D 0 0 0 0 0 0 0 0 0 0 D.R.MANJUNATHA,MIGADDR 24774 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463473316 6512894000 AEH27112 NIJAGUNANAIK #673/5 391107 27870 3 LT1 211 3 0 11366 194 1 0 3 1 2290 11.1400 0 0 0 3911 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14007539 0 100000 2020-10-03 111112107282 0 0 0 2 0 0 0 0 0 0 NIJAGUNANAIK,#673/5 0 0 0 0 0 0 0 0 2026-03-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 164.9200 181 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463473234 6438879786 AEH35795 BAKKAPPA S/O GANESHAPPA #50/18 ITI COLLEGE BEHAND 391107 27770 3 LT1 211 1 0 18446 126 1 0 3 1 -36 0 0 0 230 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112471598 0 0 0 1 0 0 0 0 1 0 BAKKAPPA S/O GANESHAPPA,#50/18 ITI COLLEGE BEHAND 0 0 0 0 0 0 0 0 2026-03-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-08-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463473233 6422894000 48149 SHANTHAMMA - - . - 391107 27830 3 LT1 211 0.2400 0 3653 0 1 0 3 1 -1 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 100003916327D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,- - . - 0 0 0 0 0 0 0 0 2026-03-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-08-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463473238 6419901068 89066 THIPPAMMA W/O NARASIMMAPPA 2 DOOR NO 642/1, I T I COLLEGE BACK SIDE LENIN NAGARA, NITTUVALLI 391107 0 3 LT1 211 1 0 521 43 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 10000 1B2251974367 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,W/O NARASIMMAPPA 2 DOOR NO 642/1, I T I COLLEGE BACK SIDE LENIN NAGARA, NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463473285 6412894000 60582 PRESIDENT VINAYAKA TRUST VARASIDDI VINAYAKA SEVASAMITI #1285/1 BASAWESWARA BADAVANE 391107 26590 3 LT1 211 2 0 7295 46 1 0 3 1 146 1.7900 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 100003883121D 0 0 0 1 0 0 0 0 0 0 PRESIDENT VINAYAKA TRUST,VARASIDDI VINAYAKA SEVASAMITI #1285/1 BASAWESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 44 54 2025-05-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463473244 6322894000 45129 H.BHEEMAPPA - - # 550 BEHIND ITI COLLEGE - 391107 26080 3 LT1 211 0.4800 0 3602 46 1 0 3 1 84 1.0500 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 1000000 100006535972 0 0 0 1 0 0 0 0 0 0 H.BHEEMAPPA,- - # 550 BEHIND ITI COLLEGE - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463473254 6312894000 64863 GUDDAPPA S/0 MYLARAPPA #100/ BEHIND ITI BASAWESWARABADAVAN 391107 27640 3 LT1 211 1 0 4738 35 1 0 3 1 9 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 100003896803D 0 0 0 1 0 0 0 0 0 0 GUDDAPPA,S/0 MYLARAPPA #100/ BEHIND ITI BASAWESWARABADAVAN 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463473291 6288665000 69479 YASHODAMMA YASHODAMMA W/O K MUDALPPA #84 BASAVESHAWERA NAGARA DVG 391107 28000 3 LT1 211 1 0 5255 16 1 0 3 1 -19 0 0 0 430 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 6288665333D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,YASHODAMMA W/O K MUDALPPA #84 BASAVESHAWERA NAGARA DVG 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463473220 6249826755 89065 THIPPAMMA W/O NARASIMMAPPA 4 DOOR NO 642/1, I T I COLLEGE BACK SIDE LENIN NAGARA, NITTUVALLI 391107 0 3 LT1 211 1 0 1030 68 1 0 3 1 107 1 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 10000 1B6051974365 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,W/O NARASIMMAPPA 4 DOOR NO 642/1, I T I COLLEGE BACK SIDE LENIN NAGARA, NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463473218 6222894000 DVG26947 KARIBASAPPA - - - 391107 26810 3 LT1 211 0.2000 0 1335 0 1 0 28 1 142 1.6700 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 100000 111116894166 0 0 0 0 0 0 0 0 0 0 KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463473268 6212894000 65565 JAYALAXMAMMA W/0 SUNDARACHAR #3561/87/LENIN NAGAR 391107 27420 3 LT1 211 1 0 5712 1 1 0 3 1 0 0 0 0 1150 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100003896507D 0 0 0 1 0 0 0 0 0 0 JAYALAXMAMMA,W/0 SUNDARACHAR #3561/87/LENIN NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1463473269 6188626421 79410 NAGAMMA W/O MARIGOWDA #345 391107 0 3 LT1 211 1 0 4819 54 1 0 3 1 0 0 0 0 0 3911 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14007539 0 99999 2021-12-03 110000822772 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O MARIGOWDA #345 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463473228 6122894000 AEH7613 K.MUDDAPPA - - - 391107 27290 3 LT1 211 2.4000 0 6463 70 1 0 3 1 0 1 0 0 790 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111000221795 0 0 0 1 0 0 0 0 0 0 K.MUDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1463473272 6112894000 67537 G,RAMU S/O ARAKERE GOVINDAPPA #36,LELIN NAGAR NITUVALLI DVG 391107 26770 3 LT1 211 1 0 6571 45 1 0 3 1 48 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 0 9999999 100003907744D 0 0 0 1 0 0 0 0 0 0 G,RAMU,S/O ARAKERE GOVINDAPPA #36,LELIN NAGAR NITUVALLI DVG 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463473206 6022894000 DVG51073 R.TULASI W/O. P.RAMALINGAPPA # 95 BEHIND I.T.I.COLLEGE 391107 27540 3 LT1 211 1 0 6288 24 1 0 3 0 -64 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14007539 0 9999999 100003919812 0 0 0 0 0 0 0 0 0 0 R.TULASI W/O. P.RAMALINGAPPA,# 95 BEHIND I.T.I.COLLEGE 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463473302 5922894000 48610 SMT GOURAM - - - 391107 26660 3 LT1 211 1 0 2980 27 1 0 3 1 0 0 0 0 310 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007539 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003903861AAD 0 0 0 1 0 0 0 0 0 0 SMT GOURAM,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2