1447452169 8517682659 88443 SHAHINA BANU W/O DADAPEER DOOR NO 164, LENIN NAGARA, NITTUVALLI 391108 16600 4 LT1 211 1 0 764 46 1 0 3 1 398 3.8200 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 100000 111125325377 0 0 0 1 0 0 0 0 0 0 SHAHINA BANU,W/O DADAPEER DOOR NO 164, LENIN NAGARA, NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452294 8479994000 46670 LEELAVATHI W/O HEMANNA - - KORCHARAHALLI - 391108 7300 4 LT1 211 0.4800 0 9850 112 1 0 3 1 -35 2.5400 0 0 790 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003842476D 0 0 0 1 0 0 0 0 0 0 LEELAVATHI W/O HEMANNA,- - KORCHARAHALLI - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452166 8456305000 DVG35395 M.O.BORAPPA - - - 391108 15400 4 LT1 211 0.2000 0 2817 30 1 0 3 1 -18 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003806377D 0 0 0 1 0 0 0 0 0 0 M.O.BORAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452290 8279994000 46738 SANNAPPA - - KORACHARAHATTI - 391108 900 4 LT1 211 0.2800 0 7786 31 1 0 3 1 50 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003892841D 0 0 0 1 0 0 0 0 0 0 SANNAPPA,- - KORACHARAHATTI - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452155 8256305000 35837 . - - . - 391108 15100 4 LT1 211 0.2400 0 4340 46 1 0 3 1 1 0 0 0 400 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003822418D 0 0 0 1 0 0 0 0 0 0 .,- - . - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452267 8179994000 DVG25963 ANUSUYAMMA W/O S,PARAMESHI #:22,KORACHARAHATTI,NITTUVALLI, 391108 6400 4 LT1 211 0.1200 0 9316 95 1 0 3 1 15 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003886400D 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O S,PARAMESHI #:22,KORACHARAHATTI,NITTUVALLI, 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452156 8155956818 89024 JAYAMMA W/O SHEKHARAPPA DOOR NO 35, KORACHARA HATTI NITTUVALLI 391108 3800 4 LT1 211 1 0 328 21 1 0 3 0.9600 -1 2.7100 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 0 69971373 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O SHEKHARAPPA DOOR NO 35, KORACHARA HATTI NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1447452154 8066305000 DVG29366 SHANTHA VEERAPPA - - - 391108 17900 4 LT1 211 0.2400 0 1880 2 1 0 3 1 -23 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003806721D 0 0 0 1 0 0 0 0 0 0 SHANTHA VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452243 7985857135 88930 LAKSHMI W/O ANNAPPA DOOR NO 76, KORACHARA HATTI LENIN NAGARA NITTUVALLI 391108 11300 4 LT1 211 1 0 268 15 1 0 3 0.9200 3695 52.6200 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 0 69967948 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O ANNAPPA DOOR NO 76, KORACHARA HATTI LENIN NAGARA NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1447452309 7956305000 51317 ANNAPURNAMMA MIGADDR 51317 391108 1100 4 LT1 211 1 0 3124 18 1 0 3 1 0 0 0 0 210 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003833642D 0 0 0 1 0 0 0 0 0 0 ANNAPURNAMMA,MIGADDR 51317 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452221 7798305000 59946 THIPPAMMA THIPPAMMA W/OHEMANTHA KUMAR KORACHARA HATTI 391108 15200 4 LT1 211 0.2000 0 8307 76 1 0 3 1 1 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003815495D 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,THIPPAMMA W/OHEMANTHA KUMAR KORACHARA HATTI 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452249 7776305000 51251 PALAKAMMA - - - 391108 1000 4 LT1 211 1 0 5008 27 1 0 3 1 294 1.5200 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003817823D 0 0 0 1 0 0 0 0 0 0 PALAKAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 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 1447452305 7746305000 DVG37244 MUTTEPPA - - NITVALLI - 391108 0 4 LT1 211 0.2400 0 2692 44 1 0 3 1 0 0 0 0 430 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003828783D 0 0 0 1 0 0 0 0 0 0 MUTTEPPA,- - NITVALLI - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452255 7656305000 DVG37491 OBANNA D.C.M.M. D.C.M.M. 391108 12500 4 LT1 211 0.1200 0 1072 118 1 0 3 1 2351 5.9400 0 0 880 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003837999DD 0 0 0 1 0 0 0 0 0 0 OBANNA,D.C.M.M. D.C.M.M. 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452193 7586305000 44302 SHAHINA BANU W/O MOHAMED MUSTAFA - - KORACHRA HALLI - 391108 400 4 LT1 211 0.2400 0 7193 68 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003834657D 0 0 0 1 0 0 0 0 0 0 SHAHINA BANU W/O MOHAMED MUSTAFA,- - KORACHRA HALLI - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452229 7579994000 46669 NAGAMMA - - KORACHARAHATTI - 391108 7500 4 LT1 211 0.4800 0 8152 65 1 0 3 1 27 0 0 0 210 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003820270D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,- - KORACHARAHATTI - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452242 7556305000 DVG25962 SHIVAPPA MIGADDR DVG25962 391108 2200 4 LT1 211 0.1200 0 4743 58 1 0 3 0.9000 27 7.8700 0 0 620 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.620 (ignore if paid) 0 0 BD1046583 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,MIGADDR DVG25962 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1447452324 7522363249 73799 BASAMMA W/O HANUMANTHAPPA #32 KORACHARAHATTI 391108 2900 4 LT1 211 1 0 5993 43 1 0 3 1 72 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 99999 111000286377 0 0 0 1 0 0 0 0 0 0 BASAMMA W/O HANUMANTHAPPA,#32 KORACHARAHATTI 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452199 7489994000 50758 SIDDESHI - - - 391108 5600 4 LT1 211 1 0 3113 39 1 0 3 1 108 1.5200 0 0 590 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003819676D 0 0 0 1 0 0 0 0 0 0 SIDDESHI,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452200 7486305000 45461 M. NABEE SAB - - # 161 NITTUVALLI - 391108 9700 4 LT1 211 0.2000 0 10524 44 1 0 3 1 -98 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003830945D 0 0 0 1 0 0 0 0 0 0 M. NABEE SAB,- - # 161 NITTUVALLI - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452269 7476305000 DVG25959 PAPAIAHA - - - 391108 1700 4 LT1 211 0.2400 0 11641 81 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003835119D 0 0 0 1 0 0 0 0 0 0 PAPAIAHA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452150 7425630358 88277 RENUKAMMA W/O HALESHAPPA NO 55 LENIN NAGAR 391108 9900 4 LT1 211 1 0 759 40 1 0 3 1 -37 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 100000 111125010338 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O HALESHAPPA NO 55 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452260 7356305000 DVG50722 LAXMAMMA - - - 391108 15800 4 LT1 211 1 0 4793 9 1 0 3 1 -7 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003832932D 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 30.9200 41 2025-11-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452148 7256305000 DVG37492 MANJAPPA - - NITVALLI - 391108 15000 4 LT1 211 0.2000 0 3693 0 1 0 3 1 -4 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003839490D 0 0 0 1 0 0 0 0 0 0 MANJAPPA,- - NITVALLI - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452240 7156305000 DVG41210 ALI SAB - - - 391108 2300 4 LT1 211 0.2400 0 3816 36 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003811319D 0 0 0 1 0 0 0 0 0 0 ALI SAB,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452207 7098323500 84368 CHILD DEVELOPMENT PROJECT OFFICER ANGANAWADI KENDRA K K HATTI K T J NAGARA 391108 8400 4 LT1 211 1 0 210 4 1 0 3 1 2809 25.3000 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 100000 111116598419 0 0 0 1 0 0 0 0 0 0 CHILD DEVELOPMENT PROJECT OFFICER ANGANAWADI KENDRA,K K HATTI K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452191 7089994000 37464 AKBAR - - - 391108 4000 4 LT1 211 0.2400 0 6376 73 1 0 3 1 1 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 7089994243D 0 0 0 1 0 0 0 0 0 0 AKBAR,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452284 7075601552 86698 JYOTHI N W/O KRISHNA D #9 391108 13800 4 LT1 211 1 0 1753 68 1 0 3 1 0 0 0 0 260 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111115350251 0 0 0 1 0 0 0 0 0 0 JYOTHI N,W/O KRISHNA D #9 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452283 7066305000 DVG40163 DURUGAMMA - - - 391108 11600 4 LT1 211 0.2400 0 9769 41 1 0 3 1 730 7.0300 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003822558D 0 0 0 1 0 0 0 0 0 0 DURUGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452171 7034424457 78648 SAROJAMMA D W/O PARAMESH #108 391108 14000 4 LT1 211 1 0 1978 13 1 0 3 1 -59 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 99999 111000277934 0 0 0 0 0 0 0 0 0 0 SAROJAMMA D,W/O PARAMESH #108 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 BD0881854 1 0 0 0 0 0 16.1700 26 2023-07-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447452282 6979994000 25313 . - - - 391108 7800 4 LT1 211 0.2400 0 24193 141 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003811220D 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 203.5000 0 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452280 6956305000 DVG28290 THIPPE SWAMY - - - 391108 14100 4 LT1 211 0.2400 0 7993 35 1 0 3 1 -58 0 0 0 250 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003834392D 0 0 0 1 0 0 0 0 0 0 THIPPE SWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452183 6946305000 DVG35394 JAINABHI W/0 D H MUNAF #33 LENINNAGAR 391108 16900 4 LT1 211 0.2000 0 5056 31 1 0 3 1 0 1 0 0 390 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003813780D 0 0 0 1 0 0 0 0 0 0 JAINABHI,W/0 D H MUNAF #33 LENINNAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452215 6779994000 51237 PARAMESH - - - 391108 5300 4 LT1 211 1 0 4683 4 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003823975D 0 0 0 1 0 0 0 0 0 0 PARAMESH,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452250 6756305000 DVG40055 M.MANJUNATHA - - - 391108 20700 4 LT1 211 0.2400 0 560 0 1 0 3 1 -30 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 99999 111000184178 0 0 0 0 0 0 0 0 0 0 M.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 BD0875539 1 0 0 0 0 0 53 58 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447452353 6728305000 54270 ABDUL RAZAK MIGADDR 54270 391108 1200 4 LT1 211 0.5000 0 5736 4 1 0 3 1 -73 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003813682D 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK,MIGADDR 54270 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452198 6679994000 43872 MAHABOOBHI - - KOCHAARA HALLI - 391108 5900 4 LT1 211 0.1200 0 3661 54 1 0 3 1 1323 10.6400 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003838678D 0 0 0 1 0 0 0 0 0 0 MAHABOOBHI,- - KOCHAARA HALLI - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452197 6676305000 DVG50234 THIMMAYA - - - 391108 18000 4 LT1 211 1 0 6645 89 1 0 3 1 -8 1 0 0 680 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003821155D 0 0 0 1 0 0 0 0 0 0 THIMMAYA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452170 6586305000 37042 PAPANNA - - - 391108 3400 4 LT1 211 0.2400 0 10991 0 1 0 3 1 603 8.3200 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003811392D 0 0 0 0 0 0 0 0 0 0 PAPANNA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447452292 6556305000 DVG42954 K.RAJAPPA - - - 391108 1600 4 LT1 211 0.2400 0 6246 42 1 0 3 1 -44 0 0 0 380 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003842815D 0 0 0 1 0 0 0 0 0 0 K.RAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452180 6486305000 DVG40802 MANTHESHAPPA - - KORACHARA HATTI - 391108 10300 4 LT1 211 0.2000 0 5525 13 1 0 3 1 15 0 0 0 240 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003830079D 0 0 0 1 0 0 0 0 0 0 MANTHESHAPPA,- - KORACHARA HATTI - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452189 6476305000 DVG43926 M.NAGAPPA - - - 391108 19500 4 LT1 211 0.4800 0 8265 66 1 0 3 1 57 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003841285D 0 0 0 1 0 0 0 0 0 0 M.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452318 6409305000 60603 SALIYALLAPPA S/0 YALLAPPA LENIN NAGAR KORACHARAHATTI 391108 13600 4 LT1 211 0.2000 0 30 6 1 0 3 1 285 2.1600 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 999999 100003843584DD 0 0 0 0 0 0 0 0 0 0 SALIYALLAPPA,S/0 YALLAPPA LENIN NAGAR KORACHARAHATTI 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447452252 6356305000 51172 SOMASHEKHARAPPA - - - 391108 1800 4 LT1 211 1 0 10851 24 1 0 3 1 -57 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003824143D 0 0 0 1 0 0 0 0 0 0 SOMASHEKHARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452293 6256305000 DVG51102 SIDDAMMA - - - 391108 17200 4 LT1 211 1 0 274 2 1 0 3 1 -18 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003815775D 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447452216 6179994000 DVG42381 NAGAPPA - - - 391108 3800 4 LT1 211 0.2000 0 2855 15 1 0 3 1 -54 0 0 0 250 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003897314D 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452214 6089994000 25314 HIMAAM SAB - - - 391108 8100 4 LT1 211 0.2400 0 11359 134 1 0 3 1 0 1 0 0 520 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003908061D 0 0 0 1 0 0 0 0 0 0 HIMAAM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452228 6037309305 88806 HALAMMA W/O D NAGAPPA DOOR NO 90, LENIN NAGARA 391108 0 4 LT1 211 1 0 79 4 1 0 3 0.9900 -21 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 100000 69971574 0 0 0 0 0 0 0 0 0 0 HALAMMA,W/O D NAGAPPA DOOR NO 90, LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1447452172 5798305000 59949 N.VENKATESHA N.VENKATESHA S/O NAGAPPA KORACHA HATTI 391108 12100 4 LT1 211 0.2000 0 5591 44 1 0 3 1 123 1 0 0 260 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003831924D 0 0 0 1 0 0 0 0 0 0 N.VENKATESHA,N.VENKATESHA S/O NAGAPPA KORACHA HATTI 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452227 5756305000 DVG40052 NOOR JAN - - - 391108 19100 4 LT1 211 0.2400 0 6328 29 1 0 3 1 840 7.4900 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003820798D 0 0 0 1 0 0 0 0 0 0 NOOR JAN,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-08-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452195 5676305000 DVG39904 RACHAYYA - - - 391108 300 4 LT1 211 0.2000 0 10924 86 1 0 3 1 343 3.3300 0 0 600 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003831872D 0 0 0 1 0 0 0 0 0 0 RACHAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452220 5556305000 DVG41437 THULASAMMA W/O. MUKUNDAPPA # 33 KORACHARA HATTI 391108 11500 4 LT1 211 0.1600 0 6453 30 1 0 3 1 23 0 0 0 280 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003806376D 0 0 0 1 0 0 0 0 0 0 THULASAMMA W/O. MUKUNDAPPA,# 33 KORACHARA HATTI 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452320 5495515855 80848 RUKKAMMA W/O PARAMESHWARAPPA #80 391108 4600 4 LT1 211 1 0 3086 36 1 0 3 0.9400 0 0 0 0 500 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.500 (ignore if paid) 0 100000 BC2937828 0 0 0 1 0 0 0 0 0 0 RUKKAMMA,W/O PARAMESHWARAPPA #80 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 BC2937828 1 0 0 0 0 0 56 62 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1447452319 5486305000 DVG35883 MANJULAMMA W/O H BHIMAIAH W/O H BHIMAIAH DANGE PARK CIRCLE, 391108 10900 4 LT1 211 0.1200 0 896 66 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003829562DD 0 0 0 1 0 0 0 0 0 0 MANJULAMMA W/O H BHIMAIAH,W/O H BHIMAIAH DANGE PARK CIRCLE, 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452322 5479994000 DVG37460 MAHABOOBI W/O BUDEN SAB - - 17TH CROSS KT.J.NAGAR - 391108 4100 4 LT1 211 0.1200 0 8674 60 1 0 3 1 733 6.6200 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003916726D 0 0 0 1 0 0 0 0 0 0 MAHABOOBI W/O BUDEN SAB,- - 17TH CROSS KT.J.NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452323 5476305000 DVG41768 ABDUL RASAK - - - 391108 800 4 LT1 211 0.2400 0 5267 35 1 0 3 1 60 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003815979D 0 0 0 1 0 0 0 0 0 0 ABDUL RASAK,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452211 5456305000 45218 NAGAPPA - - LENIN NAGARA - 391108 2500 4 LT1 211 0.4800 0 11005 42 1 0 3 1 -55 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003839420D 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - LENIN NAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452162 5415242177 74276 BASAVARAJAPPA #191 KORACHARA HATTI 391108 12600 4 LT1 211 1 0 3322 40 1 0 3 1 291 2.7900 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 99999 110000803296 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,#191 KORACHARA HATTI 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452265 5366305000 DVG36147 MANKUDAPPA MIGADDR DVG36147 391108 100 4 LT1 211 0.1200 0 11662 84 1 0 3 1 -14 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003809122D 0 0 0 1 0 0 0 0 0 0 MANKUDAPPA,MIGADDR DVG36147 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452244 5356305000 DVG37689 HANUMANTHAPPA - - NITVALLI - 391108 15500 4 LT1 211 0.1200 0 7385 69 1 0 3 1 42 0 0 0 930 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100003814527D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - NITVALLI - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452330 5287305000 43789 * MIGADDR 43789 391108 13900 4 LT1 211 1 0 5720 21 1 0 3 1 51 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 99999 111000164234 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 43789 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452219 5269994000 60777 SMT SHIVAMMA W/0 PUTTAPPA #10 KORACHARAHATTI 391108 5000 4 LT1 211 0.2500 0 6955 24 1 0 3 1 -19 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003842427D 0 0 0 1 0 0 0 0 0 0 SMT SHIVAMMA,W/0 PUTTAPPA #10 KORACHARAHATTI 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452230 5256305000 26393 . - - . - 391108 14300 4 LT1 211 0.2400 0 2338 3 1 0 3 1 960 8.1800 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999 100003805613D 0 0 0 0 0 0 0 0 0 0 .,- - . - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447452248 5223396579 86743 SMT NAGAMMA W/O CHINNAPPA #67 KORACHARAHATTY 391108 9100 4 LT1 211 1 0 75 4 1 0 3 1 -67 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 100000 111121319343 0 0 0 1 0 0 0 0 0 0 SMT NAGAMMA,W/O CHINNAPPA #67 KORACHARAHATTY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447452213 5179994000 50762 KAMALAMMA - - - 391108 6800 4 LT1 211 1 0 4022 9 1 0 3 1 -15 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003901660D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452218 5166305000 DVG35593 JAYAPPA - - 128 - 391108 13400 4 LT1 211 0.1600 0 1759 30 1 0 3 1 101 1.4300 0 0 420 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111111390580 0 0 0 1 0 0 0 0 0 0 JAYAPPA,- - 128 - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452288 5156305000 27798 NAGAPPA - - - 391108 12200 4 LT1 211 0.2400 0 7223 41 1 0 3 1 15 0 0 0 430 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003837885D 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452222 4959994000 64788 NEELAMMA W/0 HANUMANTHAPPA # KORACHARA HATTI 391108 3900 4 LT1 211 0.5000 0 488 0 1 0 3 1 3083 33.8400 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003883118D 0 0 0 0 0 0 0 0 0 0 NEELAMMA,W/0 HANUMANTHAPPA # KORACHARA HATTI 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447452337 4876305000 DVG40232 OBAYYA - - KOLI FARM - 391108 16300 4 LT1 211 0.2400 0 22 0 1 0 3 1 8 0 0 0 360 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003839044DD 0 0 0 0 0 0 0 0 0 0 OBAYYA,- - KOLI FARM - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447452210 4856305000 DVG51046 LINGAPPA - - - 391108 17700 4 LT1 211 1 0 8684 49 1 0 3 1 321 3.1100 0 0 1210 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100003811325D 0 0 0 1 0 0 0 0 0 0 LINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452206 4756305000 DVG37865 THIMMAPPA - - - 391108 2000 4 LT1 211 0.1200 0 10468 2 1 0 3 1 -63 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003840409D 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447452272 4746305000 DVG34701 BHIRAPPA - - - 391108 14500 4 LT1 211 0.1600 0 13366 117 1 0 3 1 9270 82.3500 0 0 1170 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100003841775D 0 0 0 1 0 0 0 0 0 0 BHIRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452233 4713853878 80849 RUKKAMMA W/O PARAMESHWARAPPA #80 391108 4700 4 LT1 211 1 0 3070 54 1 0 3 0.7800 78 1 0 0 370 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC2937829 0 0 0 0 0 0 0 0 0 0 RUKKAMMA,W/O PARAMESHWARAPPA #80 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 BC2937829 1 0 0 0 0 0 33.0800 43 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447452313 4679994000 DVG40980 NARAYANAPPA - - - 391108 4800 4 LT1 211 0.1200 0 11557 61 1 0 3 1 0 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003886098D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452208 4656305000 DVG42098 KARIYAPPA - - - 391108 18500 4 LT1 211 0.2400 0 6789 80 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003817267D 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452147 4605980822 88276 ANUSHA W/O GOVINDARAJ NO 64 KORACHARAHATTI 391108 8800 4 LT1 211 1 0 1425 90 1 0 3 0.9400 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 100000 68286590 0 0 0 1 0 0 0 0 0 0 ANUSHA,W/O GOVINDARAJ NO 64 KORACHARAHATTI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447452149 4601405000 65155 PALAIAH S/O. PAPAIAH #13.KORCHARAHATTI DVG 391108 14800 4 LT1 211 0.5000 0 3376 51 1 0 3 1 -13 0 0 0 570 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.570 (ignore if paid) 0 10000 111111390585 0 0 0 1 0 0 0 0 0 0 PALAIAH,S/O. PAPAIAH #13.KORCHARAHATTI DVG 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452157 4556305000 DVG35300 NAGARAJA - - NITTUVALLI - 391108 19800 4 LT1 211 0.1600 0 8719 62 1 0 3 1 0 0 0 0 350 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003820220D 0 0 0 1 0 0 0 0 0 0 NAGARAJA,- - NITTUVALLI - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452334 4476305000 51048 RATHNAMMA - - - 391108 600 4 LT1 211 1 0 8657 20 1 0 3 1 -44 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003829449D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452196 4466305000 DVG39483 MANJUNATHA - - - 391108 2400 4 LT1 211 0.1200 0 5734 2 1 0 3 1 2083 19.2800 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003831866D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447452187 4366305000 48066 YALLAMMA - - - 391108 900 4 LT1 211 0.1400 0 2820 47 1 0 3 0.9400 110 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 999999 BD1003070 0 0 0 1 0 0 0 0 0 0 YALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 BD1003070 1 0 0 0 0 0 56.5800 62 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1447452185 4365537874 73798 RATHNAMMA W/O BHEEMAPPA #31 LENIN NAGARA 391108 3100 4 LT1 211 1 0 2995 45 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 99999 110000761153 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O BHEEMAPPA,#31 LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452152 4279994000 25267 NAGAPPA - - - 391108 8300 4 LT1 211 0.2400 0 13907 103 1 0 3 1 -22 0 0 0 520 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003842635D 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452143 4209305000 59929 SMT.GANGAMAA. SMT.GANGAMAA.W/O.DURGAPPA KORACHARA HATTY.NITTUVALLI.DVG. 391108 11400 4 LT1 211 0.2000 0 10531 108 1 0 3 1 342 2.9600 0 0 650 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003835820D 0 0 0 1 0 0 0 0 0 0 SMT.GANGAMAA.,SMT.GANGAMAA.W/O.DURGAPPA KORACHARA HATTY.NITTUVALLI.DVG. 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452182 4166305000 DVG48453 SATHISH LENIN NAGARA LENIN NAGARA 391108 17500 4 LT1 211 0.5000 0 6053 48 1 0 3 1 132 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003815646D 0 0 0 1 0 0 0 0 0 0 SATHISH,LENIN NAGARA LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452190 4156305000 DVG25961 SHMBHULINGAPPA - - - 391108 1500 4 LT1 211 0.1600 0 9286 35 1 0 3 1 1 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003828127D 0 0 0 1 0 0 0 0 0 0 SHMBHULINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452297 3967305000 26392 . MIGADDR 26392 391108 0 4 LT1 211 0.1200 0 3732 9 1 0 3 1 1704 13.4300 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003842232D 0 0 0 0 0 0 0 0 0 0 .,MIGADDR 26392 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447452341 3879994000 DVG39157 SUSHEELAMMA - - - 391108 6100 4 LT1 211 0.1200 0 1101 8 1 0 3 1 147 1.3400 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 1000000 111111715974 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 BD0922832 1 0 0 0 0 0 34.4200 44 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447452203 3856305000 DVG40051 NOORJAN - - - 391108 19000 4 LT1 211 0.2400 0 5177 54 1 0 3 1 1067 9.0900 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003815766D 0 0 0 1 0 0 0 0 0 0 NOORJAN,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452349 3756305000 DVG42474 S.T. MANJUNATA - - - 391108 10600 4 LT1 211 0.2400 0 8705 46 1 0 3 1 -59 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003818875D 0 0 0 1 0 0 0 0 0 0 S.T. MANJUNATA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452339 3679994000 47598 NAGARAJAPPA - - - 391108 6700 4 LT1 211 0.4800 0 5304 29 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003900638D 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-31 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452335 3656305000 DVG42088 GOURAMMA - - - 391108 10200 4 LT1 211 0.2400 0 3819 29 1 0 3 1 66 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 99999 111000284432 0 0 0 1 0 0 0 0 0 0 GOURAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452300 3587305000 52869 BHAGYAMMA # 42 391108 3600 4 LT1 211 0.5000 0 4 0 1 0 3 1 41 0 0 0 360 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003831171DD 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,# 42 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447452194 3556305000 47102 KARIBASAMMA W/O PAKKIRAPPA 2ND CROSS LENIN NAGARA 391108 13000 4 LT1 211 0.2800 0 10308 54 1 0 3 1 -44 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003822620D 0 0 0 1 0 0 0 0 0 0 KARIBASAMMA W/O PAKKIRAPPA,2ND CROSS LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452204 3456305000 DVG41714 PARVATHAMMA - - NITVALLI - 391108 12800 4 LT1 211 0.2400 0 4685 0 1 0 3 1 161 1.3400 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003816296D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - NITVALLI - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447452209 3449881068 88339 VEDAVATHI W/O ERAPPA DOOR NO 63, KORACHARA HATTI, H K R ROAD 391108 8700 4 LT1 211 1 0 1125 85 1 0 3 0.9900 622 4.6300 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 100000 68286547 0 0 0 1 0 0 0 0 0 0 VEDAVATHI,W/O ERAPPA DOOR NO 63, KORACHARA HATTI, H K R ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447452302 3386305000 DVG28808 G.THIMMAPPA - - - 391108 3500 4 LT1 211 0.1200 0 2749 0 1 0 3 1 173 2.1600 0 0 210 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003836959D 0 0 0 0 0 0 0 0 0 0 G.THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447452201 3356305000 DVG49809 BASAMMA - - - 391108 9600 4 LT1 211 1 0 3497 15 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003826102D 0 0 0 0 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447452311 3289994000 DVG51041 MALANDIESWARI - - - 391108 7600 4 LT1 211 0.2500 0 8957 51 1 0 3 1 0 0 0 0 400 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003810475D 0 0 0 1 0 0 0 0 0 0 MALANDIESWARI,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 51.6700 57 2024-11-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452333 3256305000 DVG35301 PREMA - - - 391108 19900 4 LT1 211 0.1600 0 8203 78 1 0 3 1 106 1 0 0 470 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003818541D 0 0 0 1 0 0 0 0 0 0 PREMA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452237 3202786654 87365 KAVITHA W/O NANDEESH #56 391108 9800 4 LT1 211 1 0 801 40 1 0 3 0.9200 220 2.1600 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 100000 68253487 0 0 0 1 0 0 0 0 0 0 KAVITHA,W/O NANDEESH #56 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447452312 3179994000 DVG42229 THIPPESWAMY - - - 391108 5800 4 LT1 211 0.2400 0 7999 68 1 0 3 1 -7 0 0 0 900 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100003815560D 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452315 3166305000 DVG30914 POOJAR THIPPANNA - - - 391108 2430 4 LT1 211 0.1200 0 8915 45 1 0 3 1 -7 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003822474D 0 0 0 1 0 0 0 0 0 0 POOJAR THIPPANNA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452316 3156305000 DVG36110 MALLESHAPPA - - NO.141 - 391108 10800 4 LT1 211 0.1200 0 8253 2 1 0 3 1 708 9.9600 0 0 370 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003819441D 0 0 0 0 0 0 0 0 0 0 MALLESHAPPA,- - NO.141 - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447452205 3039305000 60843 RAMAPPA S/0 YALLAPPA KORACHARAHATTI-LENINNAGAR 391108 13700 4 LT1 211 0.5000 0 2661 16 1 0 3 1 30 1 0 0 410 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003807835D 0 0 0 1 0 0 0 0 0 0 RAMAPPA,S/0 YALLAPPA KORACHARAHATTI-LENINNAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452327 2979994000 DVG28342 THIMMAPPA - - - 391108 4300 4 LT1 211 0.1200 0 6324 53 1 0 3 1 73 0 0 0 630 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003918384D 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452332 2976305000 DVG29506 . - - - 391108 17100 4 LT1 211 0.2400 0 6751 25 1 0 3 1 -93 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003838033D 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452343 2969994000 DVG39083 MEHEBOOB - - - 391108 5500 4 LT1 211 0.2000 0 3097 15 1 0 3 1 44 0 0 0 760 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003808335D 0 0 0 1 0 0 0 0 0 0 MEHEBOOB,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452340 2956305000 DVG38705 BHEEMA NAIK S/O TEEKYA NAIK #101/2C-27P,LENIN NAGAR NITTUVALLI 391108 18800 4 LT1 211 0.2000 0 8247 30 1 0 3 1 0 0 0 0 420 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003841949D 0 0 0 1 0 0 0 0 0 0 BHEEMA NAIK,S/O TEEKYA NAIK #101/2C-27P,LENIN NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452345 2856305000 DVG35302 NAGARAJ - - - 391108 200 4 LT1 211 0.1600 0 7880 50 1 0 3 1 1 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003835854D 0 0 0 1 0 0 0 0 0 0 NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452347 2846305000 DVG42925 HANUMANTHAPPA - - - 391108 18100 4 LT1 211 0.2400 0 7609 154 1 0 3 1 0 2.4200 0 0 560 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003832290D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452289 2798305000 59956 VANITHA .M. VANITHA .M. W/O PARASHURAMAPPA KORACHARA HATTI 391108 12400 4 LT1 211 0.2000 0 3152 0 1 0 3 1 9709 80.8700 0 0 390 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003830046D 0 0 0 0 0 0 0 0 0 0 VANITHA .M.,VANITHA .M. W/O PARASHURAMAPPA KORACHARA HATTI 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447452174 2748305000 55178 SMT. MALLAMMA MIGADDR 55178 391108 0 4 LT1 211 0.5000 0 4551 3 1 0 3 1 5898 50.1600 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003828410D 0 0 0 0 0 0 0 0 0 0 SMT. MALLAMMA,MIGADDR 55178 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447452173 2656305000 DVG35804 B.S.BABU - - - 391108 2600 4 LT1 211 0.2000 0 6792 80 1 0 3 1 0 0 0 0 710 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003836813D 0 0 0 1 0 0 0 0 0 0 B.S.BABU,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452342 2456305000 DVG43846 B.DURGAPPA MIGADDR DVG43846 391108 2100 4 LT1 211 0.4800 0 11115 65 1 0 3 1 -9 0 0 0 440 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003815175D 0 0 0 1 0 0 0 0 0 0 B.DURGAPPA,MIGADDR DVG43846 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452275 2423424947 86412 HONNURAMMA W/O S VENKATESH #66 391108 9000 4 LT1 211 1 0 1915 63 1 0 3 0.8800 0 0 0 0 280 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.280 (ignore if paid) 0 100000 67438032 0 0 0 1 0 0 0 0 0 0 HONNURAMMA,W/O S VENKATESH #66 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447452273 2412155100 89121 MANJULA W/O P S OMKARA NAIK DOOR NO 167, K T J NAGARA KORACHARA HATTI H K R ROAD 391108 14600 4 LT1 211 1 0 634 61 1 0 3 1 8 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 0 1B2135868531 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O P S OMKARA NAIK DOOR NO 167, K T J NAGARA KORACHARA HATTI H K R ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452164 2386305000 DVG40253 SAVITHRAMMA W/O. SHIVANNA # 119 KORACHARAHATTI 391108 14900 4 LT1 211 0.2600 0 8882 42 1 0 3 1 -23 0 0 0 1290 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100003813305D 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA W/O. SHIVANNA,# 119 KORACHARAHATTI 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452291 2318305000 54271 ABDUL RAZAK MIGADDR 54271 391108 1300 4 LT1 211 0.5000 0 10381 73 1 0 3 1 0 0 0 0 300 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003833511D 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK,MIGADDR 54271 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452181 2256305000 DVG36485 M.S.MURTHI - - - 391108 15300 4 LT1 211 0.1600 0 4297 24 1 0 3 1 -1 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003828862D 0 0 0 1 0 0 0 0 0 0 M.S.MURTHI,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 3.5000 14 2025-02-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452217 2228305000 54120 PARUSHURAMA B M S/O MANJAPPA MIGADDR 54120 391108 500 4 LT1 211 0.1400 0 3079 50 1 0 3 0.9500 0 0 0 0 640 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.640 (ignore if paid) 0 100000 BD1101495 0 0 0 0 0 0 0 0 0 0 PARUSHURAMA B M S/O MANJAPPA,MIGADDR 54120 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447452264 2189994000 DVG38378 . - - - 391108 7600 4 LT1 211 0.1200 0 10121 98 1 0 3 1 -8 3.7400 0 0 230 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003820854D 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452142 2166305000 45892 B.K VENKATASHAPPA - - # 945 NITTUVALLI - 391108 9300 4 LT1 211 0.5000 0 6761 28 1 0 3 1 633 5.9600 0 0 640 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003809034D 0 0 0 1 0 0 0 0 0 0 B.K VENKATASHAPPA,- - # 945 NITTUVALLI - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452344 2067305000 P5043 . . . . . 391108 19400 4 LT1 211 0.7500 0 1248 8 1 0 3 1 -108 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003828856D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452287 2009305000 59932 PRABHU .M PRABHU .M S/O MAHADEVAPPA KORACHRA HATTY NITTUVALLI.DVG 391108 18700 4 LT1 211 0.2000 0 5120 64 1 0 3 1 600 4.4500 0 0 660 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003829233D 0 0 0 1 0 0 0 0 0 0 PRABHU .M,PRABHU .M S/O MAHADEVAPPA KORACHRA HATTY NITTUVALLI.DVG 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452177 1969994000 DVG38225 MANJUNATHA P S/O PARAMESHAPPA S - - - 391108 6500 4 LT1 211 0.2400 0 4273 4 1 0 3 1 -33 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003898579D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA P S/O PARAMESHAPPA S,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452151 8166305000 35305 . - - X - 391108 20300 4 LT3A 311 0.2000 0 523 2 1 0 3 1 220 1.1900 0 0 220 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003835112D 0 0 0 0 0 0 0 0 1 0 .,- - X - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447452254 7679994000 DVG33039 N.K. HANUMANTHAPPA - - - 391108 6800 4 LT3A 311 0.2000 0 46 4 1 0 3 1 504 1 0 0 270 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 1B5715888220 0 0 0 1 0 0 0 0 1 0 N.K. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452223 7576305000 45594 NOONJANU - - # 1675/16 LALIN NAGAR - 391108 17800 4 LT3A 311 0.2400 0 3349 90 1 0 3 1 6470 55.5100 0 0 1370 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 100003829422D 0 0 0 1 0 0 0 0 1 0 NOONJANU,- - # 1675/16 LALIN NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452325 7116105000 CP1044 K.T.J.NAGARA POLICE STATI * - 391108 8500 4 LT3A 311 5 0 96584 770 1 0 3 1 7315 45.5000 0 0 13010 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.13010 (ignore if paid) 0 999999 100006779742 0 0 0 3 0 0 0 0 1 0 K.T.J.NAGARA POLICE STATI,* - 0 0 0 0 0 0 0 0 2026-01-04 0 10031872552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1447452192 6579994000 44283 DAVAL SAB - - - 391108 7100 4 LT3A 311 0.4800 0 272 0 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003842097D 0 0 0 0 0 0 0 0 1 0 DAVAL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447452224 6156305000 44436 MANJUNATHA - - - 391108 15700 4 LT3A 311 0.2400 0 889 0 1 0 3 1 442 3.3700 0 0 380 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003839653D 0 0 0 0 0 0 0 0 1 0 MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447452295 5951415364 76768 H AKBHAR SAB S/O HONNOOR SAB #71/ 391108 7900 4 LT3A 311 1 0 260 3 1 0 3 0.9900 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 999999 BC2231626 0 0 0 0 0 0 0 0 1 0 H AKBHAR SAB S/O HONNOOR SAB,#71/ 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 BC2231626 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1447452257 2903922285 88807 HALAMMA W/O D NAGAPPA 1 DOOR NO 90, LENIN NAGARA 391108 11800 4 LT3A 311 1 0 86 6 1 0 3 0.8700 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 100000 69971563 0 0 0 0 0 0 0 0 1 0 HALAMMA,W/O D NAGAPPA 1 DOOR NO 90, LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447452178 2756305000 35304 . - - X - 391108 20200 4 LT3A 311 0.2000 0 10868 80 1 0 3 1 0 0 0 0 850 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003817826D 0 0 0 1 0 0 0 0 1 0 .,- - X - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452304 2489994000 DVG33038 . - - - 391108 6900 4 LT3A 311 0.2400 0 5291 5 1 0 3 1 -4 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003821642D 0 0 0 1 0 0 0 0 1 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447452144 2167490724 81506 PRESIDENT SRI MALNAD CHOWDESHWARI TRUST V RAJENDRA KUMAR LENIN NAGARA 391108 7700 4 LT3A 311 1 0 5272 9 1 0 3 0.9800 1780 16.4000 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 10000 E014318 0 0 0 0 0 0 0 0 1 0 PRESIDENT SRI MALNAD CHOWDESHWARI TRUST,V RAJENDRA KUMAR LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1447452241 0256305000 35303 . - - . - 391108 20100 4 LT3A 311 2 0 7196 304 1 0 3 1 0 0 0 0 3170 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.3170 (ignore if paid) 0 9999999 100003821507D 0 0 0 2 0 0 0 0 1 0 .,- - . - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447452186 9976305000 DVG40251 KRISHNAPPA - - - 391108 10400 4 LT1 211 0.1600 0 4832 0 1 0 28 1 4795 41.4700 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003820267D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447452235 9899305000 63593 RATHNAMMA W/0 BHEEMAPPA #31 KORACHARAHATTI 391108 3000 4 LT1 211 0.5000 0 5659 15 1 0 3 1 -28 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003846557D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/0 BHEEMAPPA #31 KORACHARAHATTI 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452314 9856305000 DVG47978 YALLAPPA - - - 391108 14200 4 LT1 211 0.4800 0 5077 38 1 0 3 1 774 6.7000 0 0 300 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003837599D 0 0 0 1 0 0 0 0 0 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452256 9798305000 59938 NEELAMMA NEELAMMA W/O LATE RUDRAPPA KORACHARA HATTI 391108 16100 4 LT1 211 0.2000 0 6424 8 1 0 3 1 -29 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003842315D 0 0 0 0 0 0 0 0 0 0 NEELAMMA,NEELAMMA W/O LATE RUDRAPPA KORACHARA HATTI 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447452262 9791333972 88441 LAKSHMI W/O ANNAPPA DOOR NO 76, K T J NAGARA KORACHARAHATTI 391108 11300 4 LT1 211 1 0 507 51 1 0 3 1 201 1.8500 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 100000 111125325379 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O ANNAPPA DOOR NO 76, K T J NAGARA KORACHARAHATTI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452259 9779994000 28372 CHANDRAPPA - - - 391108 5100 4 LT1 211 0.1200 0 5379 8 1 0 3 1 -53 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003890357D 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447452258 9776305000 DVG42189 RAMAPPA - - - 391108 13300 4 LT1 211 0.2400 0 5586 25 1 0 3 1 0 0 0 0 370 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003830211D 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452306 9767189234 87366 SHAHINA BANU W/O DADAPEER #164 391108 16800 4 LT1 211 1 0 671 35 1 0 3 1 -57 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 100000 111122890964 0 0 0 1 0 0 0 0 0 0 SHAHINA BANU,W/O DADAPEER #164 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452346 9756305000 DVG30631 B.L.GOVINDAYYA - - NITWALLI - 391108 11200 4 LT1 211 0.1200 0 4957 15 1 0 3 1 -58 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003832642D 0 0 0 1 0 0 0 0 0 0 B.L.GOVINDAYYA,- - NITWALLI - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452354 9746305000 DVG40053 M.MANJUNATHA - - - 391108 19200 4 LT1 211 0.2400 0 3868 11 1 0 3 1 -66 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 99999 111000275020 0 0 0 1 0 0 0 0 0 0 M.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447452188 9656305000 DVG40054 M.MANJUNATHA - - - 391108 19300 4 LT1 211 0.2400 0 6953 0 1 0 3 1 3119 42.9600 0 0 890 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100003807082D 0 0 0 0 0 0 0 0 0 0 M.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447452145 9569994000 56638 MAHAMED YASEEN A S/O H AKBAR SAB #6 LENIN NAGAR 391108 4200 4 LT1 211 0.5000 0 7346 51 1 0 3 1 1 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003904135D 0 0 0 1 0 0 0 0 0 0 MAHAMED YASEEN A S/O H AKBAR SAB,#6 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452179 9556305000 44621 YLLAMMA - - - 391108 18800 4 LT1 211 0.2800 0 3551 39 1 0 3 1 195 1 0 0 420 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003840090D 0 0 0 1 0 0 0 0 0 0 YLLAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452176 9546305000 DVG42923 THIRUKAPPA - - S/O HANUMANTHAPPA - 391108 18200 4 LT1 211 0.2400 0 4276 16 1 0 3 1 -19 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003841062D 0 0 0 1 0 0 0 0 0 0 THIRUKAPPA,- - S/O HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452246 9486305000 DVG39674 SHAMSHAD W/O DADAPEER - - - 391108 700 4 LT1 211 0.1600 0 8750 67 1 0 3 1 195 1 0 0 310 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003838162D 0 0 0 1 0 0 0 0 0 0 SHAMSHAD W/O DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452351 9456305000 DVG26395 M.B. BORAPPA - - - 391108 15600 4 LT1 211 0.2000 0 17920 110 1 0 3 1 0 0 0 0 670 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003830938D 0 0 0 1 0 0 0 0 0 0 M.B. BORAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452326 9356305000 DVG40533 PRAKASH - - - 391108 2800 4 LT1 211 0.2000 0 8686 16 1 0 3 1 53 1 0 0 290 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003811897D 0 0 0 1 0 0 0 0 0 0 PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452279 9266305000 DVG37979 MALLAMMA W/O H.V.SATHYANARAYANA #:15,KORACHARAHATTI NEAR DANGE PARK,NITTUVALLI ROAD 391108 2700 4 LT1 211 0.2000 0 5252 83 1 0 3 1 197 1 0 0 620 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111117848533 0 0 0 1 0 0 0 0 0 0 MALLAMMA,W/O H.V.SATHYANARAYANA #:15,KORACHARAHATTI NEAR DANGE PARK,NITTUVALLI ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452167 9256305000 DVG25269 D.NAGAPPA - - - 391108 11900 4 LT1 211 0.1200 0 6798 45 1 0 3 1 293 2.8400 0 0 310 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003840488D 0 0 0 1 0 0 0 0 0 0 D.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452285 9189994000 DVG28658 BABU RAO - - - 391108 8200 4 LT1 211 0.1200 0 9847 158 1 0 3 0.9800 0 0 0 0 1420 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.1420 (ignore if paid) 0 0 BC3240130 0 0 0 2 0 0 0 0 0 0 BABU RAO,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1447452286 9179994000 49831 NAGARAJA MIGADDR 49831 391108 6600 4 LT1 211 1 0 5609 113 1 0 3 1 -2 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003907158D 0 0 0 1 0 0 0 0 0 0 NAGARAJA,MIGADDR 49831 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452251 9077305000 38764 . MIGADDR 38764 391108 17600 4 LT1 211 0.2000 0 6011 76 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003806784D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR 38764 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452307 9069994000 63087 SHAPURABI W/0 BASHASAB # LENIN NAGAR KORACHARAHATTI 391108 4500 4 LT1 211 0.5000 0 1448 6 1 0 3 1 8 0 0 0 290 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003896830D 0 0 0 0 0 0 0 0 0 0 SHAPURABI,W/0 BASHASAB # LENIN NAGAR KORACHARAHATTI 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447452338 9056305000 DVG50763 SAKAMMA - - - 391108 16200 4 LT1 211 1 0 18999 118 1 0 3 1 -148 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003840435D 0 0 0 1 0 0 0 0 0 0 SAKAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452317 8946305000 45442 GANGAMALAMMA NITTUVALLI NITTUVALLI 391108 16000 4 LT1 211 0.4000 0 7401 50 1 0 3 1 70 0 0 0 590 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003827361D 0 0 0 1 0 0 0 0 0 0 GANGAMALAMMA,NITTUVALLI NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452301 8856305000 DVG30630 HUSENSAB - - NITVALLI ROAD - 391108 11100 4 LT1 211 0.1200 0 10630 29 1 0 3 1 -97 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003829430D 0 0 0 0 0 0 0 0 0 0 HUSENSAB,- - NITVALLI ROAD - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447452274 8798305000 59940 KURUVATHYAPPA KURUVATHYAPPA S/O VENKAPPA KORACHARA HATTI 391108 18700 4 LT1 211 0.2000 0 4427 8 1 0 3 1 5815 49.6500 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003816216D 0 0 0 0 0 0 0 0 0 0 KURUVATHYAPPA,KURUVATHYAPPA S/O VENKAPPA KORACHARA HATTI 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447452276 8778981812 85184 ASHOK S/O S DUGGAPPA #62 391108 8600 4 LT1 211 1 0 2326 64 1 0 3 0.8500 2 0 0 0 410 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.410 (ignore if paid) 0 100000 BD1142120 0 0 0 0 0 0 0 0 0 0 ASHOK,S/O S DUGGAPPA #62 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447452165 8756305000 45623 NAGARAJ - - # 1675/145 LALIN NAGAR - 391108 20500 4 LT1 211 0.4800 0 2751 0 1 0 3 1 -28 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003832591D 0 0 0 1 0 0 0 0 0 0 NAGARAJ,- - # 1675/145 LALIN NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452160 8746305000 DVG50266 JABHINABI - - - 391108 14400 4 LT1 211 1 0 6592 46 1 0 3 1 1154 9.5800 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003820273D 0 0 0 1 0 0 0 0 0 0 JABHINABI,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452247 8679994000 DVG35400 H.B.HANUMANTHAPPA - - - 391108 6000 4 LT1 211 0.2400 0 2405 0 1 0 3 1 -8 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003839784D 0 0 0 0 0 0 0 0 0 0 H.B.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 2.8300 13 2025-02-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447452308 8656305000 DVG35884 SIDDAPPA - - - 391108 11000 4 LT1 211 0.1200 0 4205 31 1 0 3 1 251 1.9800 0 0 330 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003836988D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452278 8579994000 34389 SHAHANAJ W/O SHAFIULLA - - - 391108 7000 4 LT1 211 0.2400 0 4695 16 1 0 3 1 -73 0 0 0 280 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003806439D 0 0 0 1 0 0 0 0 0 0 SHAHANAJ W/O SHAFIULLA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-08-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452281 8576305000 DVG28809 MAHESH - - - 391108 3700 4 LT1 211 0.1200 0 3670 1 1 0 3 0.8200 735 5.9300 0 0 240 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BD1036752 0 0 0 0 0 0 0 0 0 0 MAHESH,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 BD1036752 1 0 0 0 0 0 56.9200 63 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447452163 8556305000 DVG35299 NAGARAJ - - - 391108 19700 4 LT1 211 0.1600 0 6901 5 1 0 3 1 -27 0 0 0 280 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003805799D 0 0 0 0 0 0 0 0 0 0 NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447452168 8546305000 DVG39023 RENUKA W/O KOTRESHAPPA #50 LENIN NAGARA 391108 10100 4 LT1 211 0.2000 0 7366 46 1 0 3 1 84 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003833865D 0 0 0 1 0 0 0 0 0 0 RENUKA W/O KOTRESHAPPA,#50 LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452161 8518162492 86645 NAGARAJ S/O S VENKATESH #65 391108 8900 4 LT1 211 1 0 2186 98 1 0 3 0.9000 168 6.0100 0 0 400 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.400 (ignore if paid) 0 100000 67464194 0 0 0 1 0 0 0 0 0 0 NAGARAJ,S/O S VENKATESH #65 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1447452175 1956305000 DVG29507 BASAPPA - - - 391108 17400 4 LT1 211 0.1200 0 7778 42 1 0 3 1 27 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003805830D 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452271 1898305000 59936 RATHNAMMA RATHNAMMA W/O GANGAPPA KOCHARA HATTI NITTUVALLI 391108 11500 4 LT1 211 0.2000 0 6841 68 1 0 3 1 15735 132.3300 0 0 490 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003840958D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,RATHNAMMA W/O GANGAPPA KOCHARA HATTI NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 11.6700 22 2025-03-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452159 1756305000 45622 NAGARAJ - - # 1675/145 LELIN NAGAR - 391108 20400 4 LT1 211 0.4800 0 10342 29 1 0 3 1 -19 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003838301D 0 0 0 1 0 0 0 0 0 0 NAGARAJ,- - # 1675/145 LELIN NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452329 1656305000 DVG42924 FHATHIMA - - - 391108 18300 4 LT1 211 0.2400 0 3980 0 1 0 3 1 -32 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003805348D 0 0 0 0 0 0 0 0 0 0 FHATHIMA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447452328 1648305000 55612 PEERAMBI MIGADDR 55612 391108 3200 4 LT1 211 0.2400 0 8822 51 1 0 3 1 3 0 0 0 220 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003836465D 0 0 0 1 0 0 0 0 0 0 PEERAMBI,MIGADDR 55612 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452355 1569994000 57629 CHANNAPPA S/0 HANUMANTHAP #48 391108 4400 4 LT1 211 0.5000 0 3040 0 1 0 3 1 -16 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003908916D 0 0 0 1 0 0 0 0 0 0 CHANNAPPA S/0 HANUMANTHAP,#48 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452352 1566305000 36156 BORAIH - - LENIN NAGARA - 391108 3300 4 LT1 211 0.1600 0 5566 41 1 0 3 1 -71 0 0 0 290 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003831210D 0 0 0 1 0 0 0 0 0 0 BORAIH,- - LENIN NAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452348 1556305000 DVG37040 PAPAYYA - - NITVALLI - 391108 16500 4 LT1 211 0.2000 0 7601 0 1 0 3 1 -81 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003842462D 0 0 0 0 0 0 0 0 0 0 PAPAYYA,- - NITVALLI - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447452336 1456305000 45621 NAGARAJA - - # 1675/145 LELIN NAGARA - 391108 20600 4 LT1 211 0.4800 0 3333 0 1 0 3 1 3827 34.0100 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999 100003822504D 0 0 0 0 0 0 0 0 0 0 NAGARAJA,- - # 1675/145 LELIN NAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447452226 1410857624 85755 LAKSHMI K W/O NAGENDRA B #24 391108 5200 4 LT1 211 1 0 1927 109 1 0 3 0.9600 2126 19.6300 0 0 260 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.260 (ignore if paid) 0 100000 67395257 0 0 0 1 0 0 0 0 0 0 LAKSHMI K,W/O NAGENDRA B #24 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447452299 1356305000 DVG49069 SALOMI W/O. ISAQ # 171 KORACHARAHATTI 391108 12900 4 LT1 211 0.5000 0 6345 11 1 0 3 1 2679 36.7300 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003806492D 0 0 0 0 0 0 0 0 0 0 SALOMI W/O. ISAQ,# 171 KORACHARAHATTI 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447452331 1266305000 45081 KALLAMMA - - LALIN NAGARA - 391108 18600 4 LT1 211 0.2800 0 5717 23 1 0 3 1 83 1.2000 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003817319D 0 0 0 1 0 0 0 0 0 0 KALLAMMA,- - LALIN NAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452202 1228305000 53853 SMT.ANNAPURNAMMA MIGADDR 53853 391108 18400 4 LT1 211 0.2800 0 2620 4 1 0 3 1 143 1.9000 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003816242D 0 0 0 0 0 0 0 0 0 0 SMT.ANNAPURNAMMA,MIGADDR 53853 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447452266 1209305000 60442 SMT VENKATAMMA W/0 GAMGAPPA NEAR DANGE PARK KORACHARA HATTI 391108 13100 4 LT1 211 0.5000 0 9843 84 1 0 3 1 1388 12.4500 0 0 610 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003818546D 0 0 0 1 0 0 0 0 0 0 SMT VENKATAMMA,W/0 GAMGAPPA NEAR DANGE PARK KORACHARA HATTI 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452239 1189994000 51239 OBANNA - - - 391108 6200 4 LT1 211 1 0 6288 41 1 0 3 1 -74 0 0 0 310 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003901454D 0 0 0 1 0 0 0 0 0 0 OBANNA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452321 1156305000 DVG25756 M.S.NAGARAJ - - - 391108 13500 4 LT1 211 0.1200 0 4890 0 1 0 3 1 -32 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003829768D 0 0 0 1 0 0 0 0 0 0 M.S.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452253 1089994000 51077 ANJINAPPA MIGADDR 51077 391108 5700 4 LT1 211 1 0 2389 60 1 0 3 1 1233 10.7200 0 0 250 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003820890D 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,MIGADDR 51077 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452261 1079994000 35851 GOWS PHEER - - - 391108 7400 4 LT1 211 0.1200 0 738 37 1 0 3 1 -15 9.4900 0 0 240 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003841000DD 0 0 0 1 0 0 0 0 0 0 GOWS PHEER,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 34 44 2025-12-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452350 1056305000 DVG43306 NAGRAJ S/O GIRIYAPPA KORACHARAHATTI,LENINNAGAR,NITTUVALLI 391108 0 4 LT1 211 0.2400 0 7031 46 1 0 3 1 706 9.8000 0 0 260 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003838936D 0 0 0 1 0 0 0 0 0 0 NAGRAJ,S/O GIRIYAPPA KORACHARAHATTI,LENINNAGAR,NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 44 54 2024-04-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452212 1009305000 59934 SHEKARAPPA SHEKARAPPA S/O PAPAIAH KORACHARA HATTI 391108 9200 4 LT1 211 0.2000 0 2043 7 1 0 3 1 1450 13.1200 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003824672D 0 0 0 0 0 0 0 0 0 0 SHEKARAPPA,SHEKARAPPA S/O PAPAIAH KORACHARA HATTI 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447452296 0979994000 43964 KOTRAPPA - - #756/1 - 391108 5400 4 LT1 211 0.4800 0 6440 11 1 0 3 1 -64 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003807333D 0 0 0 1 0 0 0 0 0 0 KOTRAPPA,- - #756/1 - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452184 0956305000 DVG38729 ADIVEAPPA - - - 391108 12700 4 LT1 211 0.2000 0 5849 30 1 0 3 1 -16 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003825845D 0 0 0 1 0 0 0 0 0 0 ADIVEAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452277 0898305000 59937 CHOWDAMMA CHOWDAMMA W/O NAGAPPA LENINA NAGAR KORACHARA HATTI 391108 120 4 LT1 211 0.2000 0 2572 29 1 0 3 1 490 4.1300 0 0 240 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003806926D 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,CHOWDAMMA W/O NAGAPPA LENINA NAGAR KORACHARA HATTI 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452158 0856305000 DVG50230 LAKAAMMA MIGADDR DVG50230 391108 18700 4 LT1 211 1 0 1459 0 1 0 3 1 51 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003841130D 0 0 0 0 0 0 0 0 0 0 LAKAAMMA,MIGADDR DVG50230 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447452236 0779994000 DVG27430 RAJABAKSHI SAB MIGADDR DVG27430 391108 8000 4 LT1 211 0.1600 0 9849 40 1 0 3 1 -28 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003819769D 0 0 0 1 0 0 0 0 0 0 RAJABAKSHI SAB,MIGADDR DVG27430 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452310 0756305000 DVG40056 M.MANJUNATHA - - - 391108 19600 4 LT1 211 0.2400 0 8825 76 1 0 3 1 0 0 0 0 630 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003836532D 0 0 0 1 0 0 0 0 0 0 M.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452146 0632405000 68966 BHEEMA NAIK S/O TEEKYA NAIK #101/2C-27-P,LENIN NAGAR 391108 18900 4 LT1 211 1 0 4800 53 1 0 3 1 558 4.4400 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 0632405361D 0 0 0 1 0 0 0 0 0 0 BHEEMA NAIK,S/O TEEKYA NAIK #101/2C-27-P,LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452263 0604952954 86943 SHASHIREKHA W/O NAGARAJ #52 391108 10000 4 LT1 211 1 0 15 0 1 0 3 1 2133 30.3500 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 100000 111121808848 0 0 0 0 0 0 0 0 0 0 SHASHIREKHA,W/O NAGARAJ #52 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447452245 0586305000 DVG41148 RATNAMMA - - - 391108 1900 4 LT1 211 0.1200 0 5915 2 1 0 3 1 -47 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003834917D 0 0 0 0 0 0 0 0 0 0 RATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447452231 0489994000 DVG43126 GOURAMMA - - - 391108 6300 4 LT1 211 0.2400 0 9341 75 1 0 3 1 369 3.2800 0 0 220 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003885165D 0 0 0 1 0 0 0 0 0 0 GOURAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452303 0456305000 DVG37565 PEERAMMA #105 391108 200 4 LT1 211 0.2000 0 14873 77 1 0 3 1 -9 0 0 0 370 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003807389D 0 0 0 1 0 0 0 0 0 0 PEERAMMA,#105 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452232 0389994000 DVG39146 DAVAL SAB - - - 391108 7200 4 LT1 211 0.2000 0 883 72 1 0 3 1 -1 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003826261DD 0 0 0 1 0 0 0 0 0 0 DAVAL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452234 0356305000 DVG37070 VADAKAPPA - - NITVALLI - 391108 15900 4 LT1 211 0.2000 0 10840 54 1 0 3 1 -15 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003840646D 0 0 0 1 0 0 0 0 0 0 VADAKAPPA,- - NITVALLI - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452238 0258305000 55859 VADAKAPPA MIGADDR 55859 391108 17300 4 LT1 211 0.1400 0 5708 0 1 0 3 1 2892 26.1500 0 0 240 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111113257412D 0 0 0 0 0 0 0 0 0 0 VADAKAPPA,MIGADDR 55859 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447452268 0186305000 DVG30912 B.K.THIPPE SWAMY - - - 391108 1400 4 LT1 211 0.1200 0 3332 7 1 0 3 1 -58 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003831435D 0 0 0 0 0 0 0 0 0 0 B.K.THIPPE SWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447452153 0156305000 DVG35392 BOMMAKKA W/O. LATE DODDA BORANNA # 166 KORACHARAHATTI 391108 14700 4 LT1 211 0.1200 0 8252 75 1 0 3 1 648 5.2600 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003814288D 0 0 0 1 0 0 0 0 0 0 BOMMAKKA W/O. LATE DODDA BORANNA,# 166 KORACHARAHATTI 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452270 0086305000 DVG37731 LAKSHMAMMA - - - 391108 13200 4 LT1 211 0.2000 0 1661 36 1 0 3 1 43 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 10000 111111944961 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452298 0008305000 52297 S.SANNAVENKATESH MIGADDR 52297 391108 16400 4 LT1 211 0.2400 0 6795 34 1 0 3 1 -117 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 0 9999999 100003820794D 0 0 0 1 0 0 0 0 0 0 S.SANNAVENKATESH,MIGADDR 52297 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452225 0056305000 DVG41713 RATNAMMA - - NITVALLI - 391108 12300 4 LT1 211 0.2400 0 3190 21 1 0 3 1 -2 0 0 0 270 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007540 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003841544D 0 0 0 1 0 0 0 0 0 0 RATNAMMA,- - NITVALLI - 0 0 0 0 0 0 0 0 2026-01-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2