1464127534 5844109000 70646 Y S GAYATRI W/O T C MANJUNATHA #1675/1 KIRAVADI LAYOUT NITTUVALLI DVG 391107 2400 4 LT3A 311 1 0 1174 19 1 0 3 1 364 1.5500 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 111112584027D 0 0 0 0 0 0 0 0 1 0 Y S GAYATRI W/O T C MANJUNATHA,#1675/1 KIRAVADI LAYOUT NITTUVALLI DVG 0 0 0 0 0 0 0 0 2026-03-04 0 10002019049 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1464127445 5342894734 88979 K C SUBHASH BABU S/O LATE KANDGAL CHANNAPPA DOOR NO-495/13 OPP RVVS ITI COLLEGE NITUVALLI DAVANAGERE 391107 0 4 LT3A 311 1 0 177 8 1 0 3 1 -1887 6.6500 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 0 1B2105591758 0 0 0 1 0 0 0 0 1 0 K C SUBHASH BABU,S/O LATE KANDGAL CHANNAPPA DOOR NO-495/13 OPP RVVS ITI COLLEGE NITUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464127504 5204894000 57437 S O THIPPESH S/0 OBANNA #1675/114 391107 8800 4 LT3A 311 0.2500 0 158 6 1 0 3 1 249 1.0600 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 100000 111112568215 0 0 0 1 0 0 0 0 1 0 S O THIPPESH S/0 OBANNA,#1675/114 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464127464 3988109000 70648 Y S GAYATRI W/O T C MANJUNATHA #1675/1 KIRAVADI LAYOUT NITTUVALLI DVG 391107 2300 4 LT3A 311 1 0 4878 22 1 0 3 1 432 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 3988109824D 0 0 0 0 0 0 0 0 1 0 Y S GAYATRI W/O T C MANJUNATHA,#1675/1 KIRAVADI LAYOUT NITTUVALLI DVG 0 0 0 0 0 0 0 0 2026-03-04 0 10002019049 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1464127613 3972894000 45082 GUNESHWARI. C.G. D/O. GOVINDAPPA # 1675/5A NEAR CHURCH 391107 21800 4 LT3A 311 1 0 2013 12 1 0 3 1 316 1.3100 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003910160D 0 0 0 1 0 0 0 0 1 0 GUNESHWARI. C.G. D/O. GOVINDAPPA,# 1675/5A NEAR CHURCH 0 0 0 0 0 0 0 0 2026-03-04 0 10002019049 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464127604 3462894000 58496 K C SUBHSHBABU #495/13 391107 18200 4 LT3A 311 1 0 1051 77 1 0 3 1 934 3.9000 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 999999 3462894974DD 0 0 0 1 0 0 0 0 1 0 K C SUBHSHBABU,#495/13 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1464127631 3179868648 74529 MANJOJIRAO B S/O LATE B R BASAPPA #495/1 391107 0 4 LT3A 311 2 0 490 10 1 0 3 1 -2 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 999999 100006778180 0 0 0 1 0 0 0 0 1 0 MANJOJIRAO B S/O LATE B R BASAPPA,#495/1 0 0 0 0 0 0 0 0 2026-03-04 0 10002019049 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464127454 3032219000 71079 K O AJAYA KUMAR S/O LATE C OMAKARAPPA #495/18 & 18A NITTUVALLI NEW EXETE HKR ROAD DAVANAGERE 391107 19600 4 LT3A 311 1 0 1513 20 1 0 3 1 0 1.8900 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100004686582D 0 0 0 1 0 0 0 0 1 0 K O AJAYA KUMAR S/O LATE C OMAKARAPPA,#495/18 & 18A NITTUVALLI NEW EXETE HKR ROAD DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 10002019049 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464127553 2993894000 DVG30795 T.ANANDAPPA S/O. LATE THIMMAPPA # 1675/2B NITUVALLI ROAD 391107 20600 4 LT3A 311 0.2400 0 732 0 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 1E6616541883 0 0 0 0 0 0 0 0 1 0 T.ANANDAPPA S/O. LATE THIMMAPPA,# 1675/2B NITUVALLI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002019049 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464127573 2572894000 DVG49853 SRIDHARA.H.DESAI - - - 391107 12400 4 LT3A 311 0.2400 0 432 2 1 0 3 1 0 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003886508D 0 0 0 0 0 0 0 0 1 0 SRIDHARA.H.DESAI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127639 2334018819 75627 T KRISHNAPPA S/O HALAPPA #1675/2 NITUVALLI 391107 0 4 LT3A 311 1 0 575 11 1 0 3 1 1 4.5100 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 999999 100006766111 0 0 0 1 0 0 0 0 1 0 T KRISHNAPPA S/O HALAPPA,#1675/2 NITUVALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10002019049 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464127656 2032219000 71076 K O AJAYA KUMAR S/O LATE C OMAKARAPPA #495/18 & 18A NITTUVALLI NEW EXETE HKR ROAD DAVANAGERE 391107 19300 4 LT3A 311 1 0 2000 40 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 2032219271D 0 0 0 0 0 0 0 0 1 0 K O AJAYA KUMAR S/O LATE C OMAKARAPPA,#495/18 & 18A NITTUVALLI NEW EXETE HKR ROAD DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 10002019049 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464127518 1462894000 AEH27225 VISHALAXI W/O K.C.SUBHASH BABU # :495:13 ADN 14,NITTUVALLI NEW EXTN 391107 18400 4 LT3A 311 2 0 5653 534 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003918625D 0 0 0 3 0 0 0 0 1 0 VISHALAXI,W/O K.C.SUBHASH BABU # :495:13 ADN 14,NITTUVALLI NEW EXTN 0 0 0 0 0 0 0 0 2026-03-04 0 10002019049 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1464127627 1032219000 71074 K O AJAYA KUMAR S/O LATE C OMAKARAPPA #495/18 & 18A NITTUVALLI NEW EXETE HKR ROAD DAVANAGERE 391107 19100 4 LT3A 311 1 0 2510 8 1 0 3 1 0 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 1032219448D 0 0 0 1 0 0 0 0 1 0 K O AJAYA KUMAR S/O LATE C OMAKARAPPA,#495/18 & 18A NITTUVALLI NEW EXETE HKR ROAD DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 10002019049 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464127612 0542109000 70645 Y S GAYATRI W/O T C MANJUNATHA #1675/1 KIRAVADI LAYOUT NITTUVALLI DVG 391107 1700 4 LT3A 311 2 0 1278 8 1 0 3 1 447 1.9300 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 0542109356D 0 0 0 1 0 0 0 0 1 0 Y S GAYATRI W/O T C MANJUNATHA,#1675/1 KIRAVADI LAYOUT NITTUVALLI DVG 0 0 0 0 0 0 0 0 2026-03-04 0 10002019049 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1464127441 0187761257 77965 K O AJAYKUMAR S/O LATE KANDGAL C ONKARAPPA #495/02 NEAR H K R CIRCLE 391107 0 4 LT3A 311 2 0 1680 7 1 0 3 1 991 6.5500 487.3500 0 0 3911 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14007539 0 999999 100006768206 0 0 0 1 0 0 0 0 1 0 K O AJAYKUMAR S/O LATE KANDGAL C ONKARAPPA,#495/02 NEAR H K R CIRCLE 0 0 0 0 0 0 0 0 2026-03-04 0 10002019049 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464127458 9993894000 49498 T.SHIVAJAPPA - - - 391107 80000 4 LT1 211 1 0 4262 31 1 0 3 1 0 1 0 0 270 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003893072D 0 0 0 0 0 0 0 0 0 0 T.SHIVAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.6100 29 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464127584 9958024056 AEH47410 SUDHA U D W/O M GIRIDHARA #495/2 391107 0 4 LT1 211 2 0 7823 124 1 0 3 1 868 6.3300 0 0 920 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100007011602 0 0 0 0 0 0 0 0 0 0 SUDHA U D,W/O M GIRIDHARA #495/2 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 BC2833255 1 0 0 0 0 0 87.8300 97 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127583 9952894000 63440 N V ROOPA W/0 THIMMAPPA #1675/129 RAJESWARI NAGAR NITTUVALL 391107 15400 4 LT1 211 0.5000 0 5612 0 1 0 3 1 -29 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003913837D 0 0 0 0 0 0 0 0 0 0 N V ROOPA,W/0 THIMMAPPA #1675/129 RAJESWARI NAGAR NITTUVALL 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-10-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127443 9893894000 AEH19112 GANGAMBHIKA - - # 101/2L - 391107 5000 4 LT1 211 3 0 26902 110 1 0 3 1 -130 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003902363D 0 0 0 1 0 0 0 0 0 0 GANGAMBHIKA,- - # 101/2L - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464127440 9893046235 AEH39902 AJAYKUMAR K O S/O LATE ONKARAPPA C #495/15 391107 0 4 LT1 211 1 0 10571 86 1 0 3 1 1793 11.2800 0 0 1480 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 110000792573 0 0 0 2 0 0 0 0 0 0 AJAYKUMAR K O S/O LATE ONKARAPPA C,#495/15 0 0 0 0 0 0 0 0 2026-03-04 0 10002019049 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1464127586 9807671930 74192 AJAYKUMAR K O S/O LATE ONKARAPPA C #495/15D 391107 0 4 LT1 211 1 0 2809 50 1 0 3 1 882 10.8700 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 99999 110000759902 0 0 0 1 0 0 0 0 0 0 AJAYKUMAR K O S/O LATE ONKARAPPA C,#495/15D 0 0 0 0 0 0 0 0 2026-03-04 0 10002019049 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-31 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464127533 9772894000 DVG42543 MEENAKSHAMMA MIGADDR DVG42543 391107 8000 4 LT1 211 1 0 3661 23 1 0 3 1 49 0 0 0 440 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100006961734 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,MIGADDR DVG42543 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 BD0925002 1 0 0 0 0 0 31.6700 42 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464127582 9752894000 AEH32954 N.G.NINGAPPA S/O J,NAGAPP #495/6 LENIN NAGAR KORACHARAHACHI 391107 17800 4 LT1 211 1 0 3659 23 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003907111D 0 0 0 1 0 0 0 0 0 0 N.G.NINGAPPA,S/O J,NAGAPP #495/6 LENIN NAGAR KORACHARAHACHI 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464127481 9662894000 53923 K.DUTTATHREYA #780/46 391107 11400 4 LT1 211 2 0 9209 67 1 0 3 1 0 0 0 0 410 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.410 (ignore if paid) 0 99999 110000759319 0 0 0 1 0 0 0 0 0 0 K.DUTTATHREYA,#780/46 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464127486 9572894000 DVG36606 RATNAMMA BENAKAPPA - - - 391107 4400 4 LT1 211 0.2400 0 8125 44 1 0 3 1 204 1.6800 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003912047D 0 0 0 1 0 0 0 0 0 0 RATNAMMA BENAKAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464127603 9538723316 AEH46839 B R SURESH S/O MAHARUDRAPPA #495/1 391107 0 4 LT1 211 2 0 8210 68 1 0 3 1 -44 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 100000 100006951160 0 0 0 1 0 0 0 0 0 0 B R SURESH,S/O MAHARUDRAPPA #495/1 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 BC2685574 1 0 0 0 0 0 113.2500 125 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464127520 9452894000 66264 SANNA RANGAMMA W/O RAMACHANDRAPPA #780/A-2, RAJESHWARI BADAVANE 391107 10200 4 LT1 211 1 0 3663 103 1 0 3 1 0 0 0 0 250 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111115158817 0 0 0 1 0 0 0 0 0 0 SANNA RANGAMMA,W/O RAMACHANDRAPPA #780/A-2, RAJESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464127654 9398876288 74191 AJAYKUMAR K O S/O LATE ONKARAPPA C #495/15B 391107 0 4 LT1 211 1 0 3255 29 1 0 3 1 1016 6.6200 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 100000 111117078806 0 0 0 0 0 0 0 0 0 0 AJAYKUMAR K O S/O LATE ONKARAPPA C,#495/15B 0 0 0 0 0 0 0 0 2026-03-04 0 10002019049 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 0.1500 2 1464127496 9372894000 45002 RAMESH K S S/O. K G SIDDAPPA # 1675/85-1 1ST CROSS 391107 9500 4 LT1 211 0.6000 0 1922 10 1 0 3 1 35 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 999999 100006947932 0 0 0 1 0 0 0 0 0 0 RAMESH K S S/O. K G SIDDAPPA,# 1675/85-1 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 BD0930855 1 0 0 0 0 0 7.7500 18 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464127448 9272894000 DVG37920 RATNAMMA - - - 391107 4600 4 LT1 211 0.1600 0 3901 22 1 0 3 1 0 1 0 0 560 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003916824D 0 0 0 1 0 0 0 0 0 0 RATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 5 15 2025-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464127460 9262894000 58696 SMT KAMALAMMA #495/3 391107 17100 4 LT1 211 2 0 24005 145 1 0 3 1 7 0 0 0 1160 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100003913585D 0 0 0 1 0 0 0 0 0 0 SMT KAMALAMMA,#495/3 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464127461 9257043494 AEH41880 Y S GAYATHRI W/O T C MANJUNATHA #1675/1 NITUVALLI ROAD 391107 2101 4 LT1 211 2 0 8398 70 1 0 3 1 -2 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 99999 111000164761 0 0 0 0 0 0 0 0 0 0 Y S GAYATHRI W/O T C MANJUNATHA,#1675/1 NITUVALLI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002019049 0 0 0 0 BC2183724 1 0 0 0 0 0 71.7500 79 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464127525 9182894000 DVG35374 B.BASAVARAJAPPA - - D.NO.1675/113 - 391107 8500 4 LT1 211 0.4000 0 6540 33 1 0 3 1 1 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003902968D 0 0 0 1 0 0 0 0 0 0 B.BASAVARAJAPPA,- - D.NO.1675/113 - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464127568 9172894000 AEH8460 T.SHIVAJAPPA T.SHIVAJAPPA - 391107 20500 4 LT1 211 1 0 10323 109 1 0 3 1 0 0 0 0 300 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003908988D 0 0 0 1 0 0 0 0 0 0 T.SHIVAJAPPA,T.SHIVAJAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002019049 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1464127506 9062894000 64618 P A MERY W/0 ABRAHAM JAYKAR #4164/ LENIN NAGAR 391107 16700 4 LT1 211 1 0 8528 48 1 0 3 1 -1 1 0 0 320 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003906131D 0 0 0 1 0 0 0 0 0 0 P A MERY,W/0 ABRAHAM JAYKAR #4164/ LENIN NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464127473 8962894000 DVG36592 THIMMAPPA - - - 391107 3700 4 LT1 211 0.1600 0 8725 19 1 0 3 1 -2 0 0 0 0 3911 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14007539 0 9999999 100003895592D 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-23 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464127471 8952894000 AEH32033 MERY STELLA W/O. DAS. N.J. # 101/2C/2 RAJESHWARI BADAVANE 391107 15900 4 LT1 211 1 0 1608 23 1 0 3 1 -12 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003897923D 0 0 0 1 0 0 0 0 0 0 MERY STELLA W/O. DAS. N.J.,# 101/2C/2 RAJESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1464127422 8893894000 DVG36631 G.THIMMAPPA - - - 391107 3500 4 LT1 211 0.1600 0 1313 42 1 0 3 1 1 0 0 0 210 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003919998DD 0 0 0 1 0 0 0 0 0 0 G.THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464127495 8862894000 52831 K.V. VEERESH #1675/ 121 391107 7400 4 LT1 211 0.5000 0 3063 11 1 0 3 1 -6 0 0 0 480 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111000213885 0 0 0 0 0 0 0 0 0 0 K.V. VEERESH,#1675/ 121 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464127494 8861365794 74186 AJAYKUMAR K O S/O LATE ONKARAPPA C #495/15F 391107 0 4 LT1 211 1 0 2675 28 1 0 3 1 211 2.5800 0 0 640 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.640 (ignore if paid) 0 100000 111119747955 0 0 0 1 0 0 0 0 0 0 AJAYKUMAR K O S/O LATE ONKARAPPA C,#495/15F 0 0 0 0 0 0 0 0 2026-03-04 0 10002019049 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464127455 8793894000 42061 SAROJAMMA MIGADDR 42061 391107 9000 4 LT1 211 0.2000 0 13246 26 1 0 3 1 -9 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003914955D 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,MIGADDR 42061 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464127629 6072894000 36744 . - - - 391107 9100 4 LT1 211 0.2400 0 10408 40 1 0 3 1 126 0 0 0 670 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003809990D 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1464127640 6062894000 64620 ABRAHAM JAYAKAR MABEN S/O FAREVANA S/0 RAMACHANDRAPATAVARDHAN #4163/ LENIN NAGAR 391107 16800 4 LT1 211 1 0 7163 21 1 0 3 1 -5 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003886801D 0 0 0 1 0 0 0 0 0 0 ABRAHAM JAYAKAR MABEN S/O FAREVANA,S/0 RAMACHANDRAPATAVARDHAN #4163/ LENIN NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464127668 6059236421 75854 Y S GAYATHRI W/O T C MANJUNATHA #1675/1A NITUVALLI ROAD 391107 10 4 LT1 211 1 0 2855 9 1 0 3 1 2 0 0 0 350 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000179762 0 0 0 1 0 0 0 0 0 0 Y S GAYATHRI W/O T C MANJUNATHA,#1675/1A NITUVALLI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002019049 0 0 0 0 BC2183726 1 0 0 0 0 0 18.5000 29 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464127660 5962894000 AEH9989 RAMESH K S S/O. K G SIDDAPPA # 1675/85-1 1ST CROSS 391107 9200 4 LT1 211 3 0 3013 32 1 0 3 1 17 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 999999 100006947931 0 0 0 0 0 0 0 0 0 0 RAMESH K S S/O. K G SIDDAPPA,# 1675/85-1 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 BD0930854 1 0 0 0 0 0 31.5000 42 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464127620 5872894000 DVG43174 T.VEERA BHADRAPPA - - - 391107 7500 4 LT1 211 0.4800 0 18182 49 1 0 3 1 8 0 0 0 590 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003916310D 0 0 0 0 0 0 0 0 0 0 T.VEERA BHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464127528 5814888992 75764 DINAMANI W/O A R SRINIVAS #495/2-3-PD 391107 6 4 LT1 211 1 0 3035 53 1 0 3 1 0 0 0 0 220 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111000156205 0 0 0 1 0 0 0 0 0 0 DINAMANI W/O A R SRINIVAS,#495/2-3-PD 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 BC2092065 1 0 0 0 0 0 16.6700 27 2023-08-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464127532 5803152540 76167 B RAMEGOWDA S/O BYREGOWDA #10 LENIN NAGARA 391107 0 4 LT1 211 1 0 2711 24 1 0 3 1 121 1.4000 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 99999 111000182199 0 0 0 1 0 0 0 0 0 0 B RAMEGOWDA S/O BYREGOWDA,#10 LENIN NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1464127530 5802440857 75763 DINAMANI W/O A R SRINIVAS #495/2-3-PA 391107 10520 4 LT1 211 1 0 4969 12 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 99999 111000191316 0 0 0 1 0 0 0 0 0 0 DINAMANI W/O A R SRINIVAS,#495/2-3-PA 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 BC2092064 1 0 0 0 0 0 34.3300 44 2024-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464127646 5672894000 36551 JAYAMMA W/O CHANDRASHEKAR G H - - - 391107 14600 4 LT1 211 0.2400 0 12077 73 1 0 3 1 -54 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003904310D 0 0 0 0 0 0 0 0 0 0 JAYAMMA W/O CHANDRASHEKAR G H,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127594 5572894000 47875 K.V.RAMANJANEYA - - - 391107 13100 4 LT1 211 2 0 12972 113 1 0 3 1 496 2.6500 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003886514D 0 0 0 0 0 0 0 0 0 0 K.V.RAMANJANEYA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127438 5452894000 AEH33534 SRI,K,O,LOHI MANJU KUMAR S/O LATE KANDAGAL,C,ONKARAPPA #495/18.NITUVALLI NEW EXTENSION 391107 19800 4 LT1 211 3 0 12166 90 1 0 3 1 0 0 0 0 940 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100003910392D 0 0 0 1 0 0 0 0 0 0 SRI,K,O,LOHI MANJU KUMAR,S/O LATE KANDAGAL,C,ONKARAPPA #495/18.NITUVALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2026-03-04 0 10002019049 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1464127624 5372894000 DVG32429 M.BASAVARAJ - - - 391107 14200 4 LT1 211 0.2400 0 4241 0 1 0 3 1 709 7.2000 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003888048D 0 0 0 0 0 0 0 0 0 0 M.BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127643 5362780656 78875 RATHNAMMA W/O C B RAMEGOWDA #101/2C 391107 4010 4 LT1 211 1 0 2234 46 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 99999 111000201010 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O C B RAMEGOWDA #101/2C 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 BC2565762 1 0 0 0 0 0 23.9200 34 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464127649 5262894000 61703 THIPPAMMA W/0 JAGADESHA #780/A-16.17 RAJA-RAJESWARI NAGAR 391107 12200 4 LT1 211 1 0 14366 93 1 0 3 1 0 0 0 0 820 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100003892034D 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,W/0 JAGADESHA #780/A-16.17 RAJA-RAJESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464127628 5162894000 63582 LAKSHMI W/0 MAHANTHESH #1675/136 LENIN NAGAR 391107 13600 4 LT1 211 1 0 11433 54 1 0 3 1 1 0 0 0 340 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003890161D 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/0 MAHANTHESH #1675/136 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127622 5082894000 36514 GANGAPPA - - . - 391107 0 4 LT1 211 0.2000 0 8699 58 1 0 3 0 267 3.2500 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007539 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100003911019 0 0 0 0 0 0 0 0 0 0 GANGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 46.6200 57 2024-06-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464127451 5031651215 74187 AJAYKUMAR K O S/O LATE ONKARAPPA C #495/15E 391107 0 4 LT1 211 1 0 1657 49 1 0 3 1 0 0 0 0 210 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000160994 0 0 0 1 0 0 0 0 0 0 AJAYKUMAR K O S/O LATE ONKARAPPA C,#495/15E 0 0 0 0 0 0 0 0 2026-03-04 0 10002019049 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464127475 5004894000 AEH18018 K.O.AJAY KUMAR S/O LATE KANDGAL C.OMKARAPPA #:495:12A,NITTUVALLI NEW EXTN 391107 17900 4 LT1 211 3 0 5627 379 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 1000000 1B4807746058 0 0 0 2 0 0 0 0 0 0 K.O.AJAY KUMAR,S/O LATE KANDGAL C.OMKARAPPA #:495:12A,NITTUVALLI NEW EXTN 0 0 0 0 0 0 0 0 2026-03-04 0 10002019049 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1464127474 4993894000 DVG43350 L.Revanna Naik - - - 391107 8300 4 LT1 211 0.6400 0 8575 12 1 0 28 1 -4 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003916531D 0 0 0 0 0 0 0 0 0 0 L.Revanna Naik,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464127614 4972894000 51118 NAGINA BANU MIGADDR 51118 391107 5400 4 LT1 211 1 0 1708 6 1 0 3 1 25 0 0 0 260 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.260 (ignore if paid) 0 0 111114983180 0 0 0 1 0 0 0 0 0 0 NAGINA BANU,MIGADDR 51118 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464127600 4893894000 AEH11063A D. SHARADAMMA 1675/120 952/1 391107 7600 4 LT1 211 2.5200 0 14404 28 1 0 3 1 -135 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003911586AD 0 0 0 1 0 0 0 0 0 0 D. SHARADAMMA,1675/120 952/1 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464127597 4872894000 49813 ONKARAPPA - - - 391107 13500 4 LT1 211 1 0 6915 50 1 0 3 1 0 0 0 0 400 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 4872894968D 0 0 0 0 0 0 0 0 0 0 ONKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127636 4793894000 DVG33675 M.SHIVAJI - - - 391107 15600 4 LT1 211 0.1600 0 9637 89 1 0 3 1 3672 29.0400 0 0 1100 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100003893335D 0 0 0 0 0 0 0 0 0 0 M.SHIVAJI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127641 4762894000 54124 G.GANESHAPPA #1675/3 391107 21300 4 LT1 211 1 0 6531 76 1 0 3 1 201 1.1900 0 0 900 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100003908718D 0 0 0 1 0 0 0 0 0 0 G.GANESHAPPA,#1675/3 0 0 0 0 0 0 0 0 2026-03-04 0 10002019049 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464127599 4662894000 54107 SMT SHARADAMMA #780/A4 391107 10900 4 LT1 211 1 0 1500 0 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 4662894177AD 0 0 0 1 0 0 0 0 0 0 SMT SHARADAMMA,#780/A4 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464127493 4599227250 74188 AJAYKUMAR K O S/O LATE ONKARAPPA C #495/15I 391107 0 4 LT1 211 1 0 2456 47 1 0 3 1 584 3.6100 0 0 700 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.700 (ignore if paid) 0 100000 111117078808 0 0 0 0 0 0 0 0 0 0 AJAYKUMAR K O S/O LATE ONKARAPPA C,#495/15I 0 0 0 0 0 0 0 0 2026-03-04 0 10002019049 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1464127592 4572894000 DVG36040 PRABHU SWAMY - - D.NO.1675/114 - 391107 8900 4 LT1 211 0.1200 0 7910 73 1 0 3 1 -55 0 0 0 830 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.830 (ignore if paid) 0 99999 110000750236 0 0 0 1 0 0 0 0 0 0 PRABHU SWAMY,- - D.NO.1675/114 - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464127642 4553175555 84691 KAMALAMMA W/O T SRINIVAS #495/3 391107 0 4 LT1 211 1 0 2929 89 1 0 3 1 112 1 0 0 360 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111116778879 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O T SRINIVAS #495/3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-08-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1464127634 4472894000 45288 RATNAMMA - - # 101/26 LELIN NAGARA - 391107 4100 4 LT1 211 1 0 4956 20 1 0 3 1 53 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003907110D 0 0 0 1 0 0 0 0 0 0 RATNAMMA,- - # 101/26 LELIN NAGARA - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464127633 4462894000 56831 SMT NAGAMMA.W/0BENAKESHAP 780/A15 391107 12100 4 LT1 211 1 0 6276 49 1 0 3 1 1 0 0 0 510 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003904345D 0 0 0 1 0 0 0 0 0 0 SMT NAGAMMA.W/0BENAKESHAP,780/A15 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1464127484 4310717472 75130 C N VENKATESH S/O NARASIMHAPPA #101/2C /3 391107 0 4 LT1 211 1 0 2650 0 1 0 3 1 668 4.6900 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 99999 110000802980 0 0 0 0 0 0 0 0 0 0 C N VENKATESH S/O NARASIMHAPPA,#101/2C /3 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 BC2027086 1 0 0 0 0 0 19.6700 30 2023-08-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464127581 4182894000 AEH12643 T.H.PARVATAMMA - - - 391107 7900 4 LT1 211 1 0 3232 17 1 0 3 1 67 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003886597D 0 0 0 1 0 0 0 0 0 0 T.H.PARVATAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464127585 4172894000 DVG43712 PADMARAJU.R. S/O. LATE RAMAIAH.D. # 1675/141 1ST CROSS 391107 12800 4 LT1 211 0.4800 0 8988 28 1 0 3 1 -35 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003896340D 0 0 0 0 0 0 0 0 0 0 PADMARAJU.R. S/O. LATE RAMAIAH.D.,# 1675/141 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127617 4082894000 DVG32431 JAYAMMA W/O CHANDRASHEKAR G H - - - 391107 14400 4 LT1 211 0.2400 0 4695 65 1 0 3 1 141 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003888639D 0 0 0 0 0 0 0 0 0 0 JAYAMMA W/O CHANDRASHEKAR G H,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 30.9200 41 2024-10-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127465 4004894000 DVG43938 ONKARAPPA - - - 391107 13400 4 LT1 211 0.3200 0 8161 13 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003889042D 0 0 0 0 0 0 0 0 0 0 ONKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127523 3913721473 89381 GOVINDARAJ T H S/O HANUMANTHAPPA 1 DOOR NO 1675/86, RAJARAJESHWARI BADAVANE 391107 0 4 LT1 211 1 0 1292 95 1 0 3 1 0 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 0 1B8653136344 0 0 0 0 0 0 0 0 0 0 GOVINDARAJ T H,S/O HANUMANTHAPPA 1 DOOR NO 1675/86, RAJARAJESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127521 3893894000 DVG43961 G.L.LAXMI DEVAMMA MIGADDR DVG43961 391107 4300 4 LT1 211 0.4800 0 6725 11 1 0 3 1 0 0 0 0 680 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003900127D 0 0 0 1 0 0 0 0 0 0 G.L.LAXMI DEVAMMA,MIGADDR DVG43961 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464127662 3852894000 AEH32032 MERY STELLA W/O. DAS. N.J. # 101/2C/2 RAJESHWARI BADAVANE 391107 16000 4 LT1 211 2 0 12957 74 1 0 3 1 79 0 0 0 490 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003892306D 0 0 0 1 0 0 0 0 0 0 MERY STELLA W/O. DAS. N.J.,# 101/2C/2 RAJESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 74.2700 82 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464127579 3793894000 DVG42753 MEHEBOOB - - LENIN NAGAR - 391107 5600 4 LT1 211 0.1600 0 1729 51 1 0 3 1 474 2.9200 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 100000 111115827298 0 0 0 1 0 0 0 0 0 0 MEHEBOOB,- - LENIN NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464127658 3752894000 66355 SMT.S.P.PALAKSHAMMA. W/O.B.RANGASWAMY. #780 .A.3.NITTUVALLI.DVG 391107 10500 4 LT1 211 1 0 9201 26 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003884213D 0 0 0 1 0 0 0 0 0 0 SMT.S.P.PALAKSHAMMA.,W/O.B.RANGASWAMY. #780 .A.3.NITTUVALLI.DVG 0 0 0 0 0 0 0 0 2026-03-04 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 0.5600 2 1464127657 3746118915 87338 AJYAKUMAR K O S/O LATE C ONKARAPPA 1 #495/18 391107 0 4 LT1 211 1 0 1914 57 1 0 3 1 0 0 0 0 480 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.480 (ignore if paid) 0 100000 111122657994 0 0 0 1 0 0 0 0 0 0 AJYAKUMAR K O,S/O LATE C ONKARAPPA 1 #495/18 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464127515 3672894000 DVG37467 SHABADI BANU - - NITVUALLI - 391107 5900 4 LT1 211 0.1600 0 9146 51 1 0 3 0 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007539 0 9999999 100003886215 0 0 0 0 0 0 0 0 0 0 SHABADI BANU,- - NITVUALLI - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 35 45 2023-09-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464127644 3634492139 72944 SHARADAMMA D W/O LATE CHANDRAPPA #1675/120. 391107 2 4 LT1 211 1 0 6265 30 1 0 3 1 0 1 0 0 240 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000177394 0 0 0 0 0 0 0 0 0 0 SHARADAMMA D W/O LATE CHANDRAPPA,#1675/120. 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1464127637 3572894000 DVG43713 PADMARAJU.R. S/O. LATE RAMAIAH.D. # 1675/141 1ST CROSS 391107 12900 4 LT1 211 0.4800 0 7815 47 1 0 3 1 1 0 0 0 570 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003898801D 0 0 0 0 0 0 0 0 0 0 PADMARAJU.R. S/O. LATE RAMAIAH.D.,# 1675/141 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127611 3562894000 AEH25746 K.LALITHA MURTHI #1675/129 1ST CROSS 391107 15100 4 LT1 211 2 0 15329 62 1 0 3 1 8 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003890665D 0 0 0 0 0 0 0 0 0 0 K.LALITHA MURTHI,#1675/129 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127561 3472894000 51292 LALITHA - - - 391107 15200 4 LT1 211 1 0 3888 0 1 0 3 1 14 0 0 0 690 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003907167D 0 0 0 0 0 0 0 0 0 0 LALITHA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 12.5800 23 2024-03-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127480 3307208873 89380 GOVINDARAJ T H S/O HANUMANTHAPPA 2 DOOR NO 1675/86, RAJARAJESHWARI BADAVANE 391107 0 4 LT1 211 1 0 711 74 1 0 3 1 146 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 0 1B7153136341 0 0 0 1 0 0 0 0 0 0 GOVINDARAJ T H,S/O HANUMANTHAPPA 2 DOOR NO 1675/86, RAJARAJESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464127623 3277273555 76441 JAYAMMA W/O G H CHANDRASHEKAR #1675/13 -1A 1ST CROSS 391107 0 4 LT1 211 1 0 2743 62 1 0 3 1 0 0 0 0 230 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000290540 0 0 0 0 0 0 0 0 0 0 JAYAMMA W/O G H CHANDRASHEKAR,#1675/13 -1A 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127588 3172894000 DVG44215 B.MEHABOB - - - 391107 16100 4 LT1 211 0.4800 0 6609 36 1 0 3 1 0 0 0 0 390 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 3172894270D 0 0 0 0 0 0 0 0 0 0 B.MEHABOB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127607 3162894000 63782 NANJAMMA W/0 M GIRIYAPPA #495/2P NITTUVALLI LENIN NAGAR 391107 3300 4 LT1 211 1 0 17983 65 1 0 3 1 0 0 0 0 1260 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100003920123D 0 0 0 1 0 0 0 0 0 0 NANJAMMA,W/0 M GIRIYAPPA #495/2P NITTUVALLI LENIN NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464127559 3104894000 DVG40742 ONKARAPPA - - - 391107 13300 4 LT1 211 0.2400 0 3086 8 1 0 3 1 0 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003889303D 0 0 0 0 0 0 0 0 0 0 ONKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127555 3082894000 DVG32430 M.BASAVARAJ MIGADDR DVG32430 391107 14300 4 LT1 211 0.2400 0 3538 0 1 0 3 1 -19 0 0 0 320 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003909317D 0 0 0 0 0 0 0 0 0 0 M.BASAVARAJ,MIGADDR DVG32430 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127562 3072894000 DVG38696 NAGINA BANU - - NO.4166 - 391107 24000 4 LT1 211 0.2400 0 4265 18 1 0 3 1 1289 9.6200 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 99999 111000152751 0 0 0 1 0 0 0 0 0 0 NAGINA BANU,- - NO.4166 - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464127453 3029148042 74189 AJAYKUMAR K O S/O LATE ONKARAPPA C #495/15G 391107 0 4 LT1 211 1 0 740 19 1 0 3 1 620 3.9500 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 100000 111119749797 0 0 0 0 0 0 0 0 0 0 AJAYKUMAR K O S/O LATE ONKARAPPA C,#495/15G 0 0 0 0 0 0 0 0 2026-03-04 0 10002019049 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464127543 3001037447 69644 SURESH B.R. S/O. MAHARUDRAPPA #495/1 LENIN NAGAR 391107 1600 4 LT1 211 2 0 9294 72 1 0 3 1 77 1 0 0 0 3911 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14007539 0 99999 2015-11-04 110000788371 0 0 0 1 0 0 0 0 0 0 SURESH B.R. S/O. MAHARUDRAPPA,#495/1 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464127550 2972894000 DVG32443 S.O.THIPPESHI #1675/114 2 391107 8600 4 LT1 211 0.4400 0 5148 135 1 0 3 1 0 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 100000 111116159263 0 0 0 2 0 0 0 0 0 0 S.O.THIPPESHI,#1675/114 2 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464127546 2962894000 AEH15618 T.KRISHNAPPA MIGADDR AEH15618 391107 20900 4 LT1 211 1 0 5465 49 1 0 3 1 73 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003900198D 0 0 0 1 0 0 0 0 0 0 T.KRISHNAPPA,MIGADDR AEH15618 0 0 0 0 0 0 0 0 2026-03-04 0 10002019049 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-12-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464127433 2912254094 75762 DINAMANI W/O A R SRINIVAS #495/2-3-PE 391107 3 4 LT1 211 1 0 6943 35 1 0 3 1 94 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 99999 111000181614 0 0 0 1 0 0 0 0 0 0 DINAMANI W/O A R SRINIVAS,#495/2-3-PE 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1464127632 2872894000 DVG44209 B.RAME GOWDA MIGADDR DVG44209 391107 4200 4 LT1 211 0.6800 0 8490 46 1 0 3 1 486 3.9800 0 0 550 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003890858D 0 0 0 1 0 0 0 0 0 0 B.RAME GOWDA,MIGADDR DVG44209 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464127619 2852894000 66749 SMT.SHARADAMMA W/O B, HANUMANTAPPA #780/A-4, LENIN NAGAR 391107 11000 4 LT1 211 1 0 9368 62 1 0 3 1 0 0 0 0 450 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003920340D 0 0 0 1 0 0 0 0 0 0 SMT.SHARADAMMA,W/O B, HANUMANTAPPA #780/A-4, LENIN NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464127442 2816127122 AEH41770 DINAMANI W/O A R SRINIVAS #495/2-3-P 391107 2 4 LT1 211 1 0 3858 37 1 0 3 1 -45 0 0 0 280 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000291504 0 0 0 1 0 0 0 0 0 0 DINAMANI W/O A R SRINIVAS,#495/2-3-P 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 BC2092063 1 0 0 0 0 0 34.8300 45 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464127510 2793894000 40709 G.H.UMAKANTHI - - - 391107 7200 4 LT1 211 0.2400 0 686 20 1 0 3 1 -36 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003897951D 0 0 0 1 0 0 0 0 0 0 G.H.UMAKANTHI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 69.3000 76 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464127608 2752894000 66356 SMT.S.P.PALAKSHAMMA. W/O.B.RANGASWAMY. #780 .A.3.NITTUVALLI.DVG 391107 10700 4 LT1 211 1 0 7227 28 1 0 3 1 0 2.2300 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 2752894010D 0 0 0 1 0 0 0 0 0 0 SMT.S.P.PALAKSHAMMA.,W/O.B.RANGASWAMY. #780 .A.3.NITTUVALLI.DVG 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 31 41 2023-11-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464127526 2721637258 78103 G SHIVASHANKARAPPA S/O LATE GUDADAPPA #1675/3-B LENIN NAGARA 391107 0 4 LT1 211 1 0 5020 4 1 0 3 1 -106 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 99999 100006227465D 0 0 0 1 0 0 0 0 0 0 G SHIVASHANKARAPPA S/O LATE GUDADAPPA,#1675/3-B LENIN NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002019049 0 0 0 0 BC2466376 1 0 0 0 0 0 67 74 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464127650 2648297339 71439 ROOPA N V W/O THIMMAPPA #1675/129/130 1 CROSS LENIN NAGARA 391107 14800 4 LT1 211 1 0 1034 0 1 0 3 1 2 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 99999 111000173321 0 0 0 0 0 0 0 0 0 0 ROOPA N V W/O THIMMAPPA,#1675/129/130 1 CROSS LENIN NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127569 2609109000 AEH36524 Y S GAYATRI W/O T C MANJUNATHA #1675/1 KIRAVADI LAYOUT NITTUVALLI DVG 391107 2200 4 LT1 211 2 0 9063 19 1 0 3 1 0 0 0 0 630 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 2609109091D 0 0 0 1 0 0 0 0 0 0 Y S GAYATRI W/O T C MANJUNATHA,#1675/1 KIRAVADI LAYOUT NITTUVALLI DVG 0 0 0 0 0 0 0 0 2026-03-04 0 10002019049 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464127565 2562894000 AEH26208 T.C. GANGAMBIKE RAJESHWARI BADAVANE RAJESHWARI BADAVANE 391107 5100 4 LT1 211 2 0 10044 91 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003905727D 0 0 0 1 0 0 0 0 0 0 T.C. GANGAMBIKE,RAJESHWARI BADAVANE RAJESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464127598 2552894000 AEH32582 H.T.JAYASHEELA S/O H.THIPPSWAMY #780/A-5, NITUVALLI 391107 11200 4 LT1 211 2 0 20515 118 1 0 3 1 -8 0 0 0 1020 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100003910431D 0 0 0 1 0 0 0 0 0 0 H.T.JAYASHEELA,S/O H.THIPPSWAMY #780/A-5, NITUVALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464127547 2462894000 57145 SMT.SUREKHA S DESAI #780/17 391107 12500 4 LT1 211 2 0 6774 63 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 99999 100006201201D 0 0 0 0 0 0 0 0 0 0 SMT.SUREKHA S DESAI,#780/17 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127602 2452894000 66996 BHEEMESH S/O NARASIMHAPPA #10182C.RAJESHWARI BADAVANE 391107 16200 4 LT1 211 1 0 4060 31 1 0 3 1 -1 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 2452894834D 0 0 0 1 0 0 0 0 0 0 BHEEMESH,S/O NARASIMHAPPA #10182C.RAJESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464127663 2423209000 AEH36522 Y S GAYATRI W/O T C MANJUNATHA #1675/1 KIRAVADI LAYOUT NITTUVALLI DVG 391107 2100 4 LT1 211 2 0 5750 26 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 2423209284D 0 0 0 1 0 0 0 0 0 0 Y S GAYATRI W/O T C MANJUNATHA,#1675/1 KIRAVADI LAYOUT NITTUVALLI DVG 0 0 0 0 0 0 0 0 2026-03-04 0 10002019049 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464127535 2402300381 71438 ROOPA N V W/O THIMMAPPA #1675/129/130 1CROSS LENIN NAGARA 391107 14900 4 LT1 211 1 0 2340 0 1 0 3 1 1 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 99999 111000287716 0 0 0 0 0 0 0 0 0 0 ROOPA N V W/O THIMMAPPA,#1675/129/130 1CROSS LENIN NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127512 2372894000 AEH11795 AMEER AHMED ABDUL SATTAR S/O. ABDUL SATTAR # 1675/138-139 1ST CROSS 391107 13200 4 LT1 211 3 0 29676 88 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003898542D 0 0 0 0 0 0 0 0 0 0 AMEER AHMED ABDUL SATTAR S/O. ABDUL SATTAR,# 1675/138-139 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127653 2362894000 59138 SHANKAR S.G S/0 SOMAPPA. H #495/30 NEWNITTUVALLI 391107 17200 4 LT1 211 1 0 9340 42 1 0 3 0 -19 0 0 0 0 3911 2026-03-04 0 0 0 2026-01-04 0 0 0 0 0 14007539 0 9999999 100003887819 0 0 0 0 0 0 0 0 0 0 SHANKAR S.G,S/0 SOMAPPA. H #495/30 NEWNITTUVALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-11-09 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464127651 2352894000 DVG42314 MEMHEBOOB - - - 391107 6300 4 LT1 211 0.2400 0 6951 17 1 0 3 0 0 0 0 0 290 3911 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007539 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003918962 0 0 0 0 0 0 0 0 0 0 MEMHEBOOB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464127551 2294454825 84694 SRINIVAS S/O Y THIMMAPPA 3 #495/4 391107 0 4 LT1 211 1 0 2390 44 1 0 3 1 0 0 0 0 380 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.380 (ignore if paid) 0 100000 111116783263 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O Y THIMMAPPA 3 #495/4 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.9400 54 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464127545 2282894000 AEH9990 RAMESH K S S/O. K G SIDDAPPA # 1675/85-1 1ST CROSS 391107 9300 4 LT1 211 2.8400 0 5578 43 1 0 3 1 28 0 0 0 380 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111000176178 0 0 0 1 0 0 0 0 0 0 RAMESH K S S/O. K G SIDDAPPA,# 1675/85-1 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464127542 2272894000 DVG42478 B.H.CHANDRA SHEKAR - - - 391107 14100 4 LT1 211 0.5200 0 6199 14 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14007539 0 9999999 100003889536D 0 0 0 0 0 0 0 0 0 0 B.H.CHANDRA SHEKAR,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-17 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464127552 2262894000 62805 JITHENDRAIAH S/O. SADASHIVAIAH # 780/A9 LENIN NAGAR 391107 11700 4 LT1 211 1 0 7180 31 1 0 3 1 -38 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003890964D 0 0 0 1 0 0 0 0 0 0 JITHENDRAIAH S/O. SADASHIVAIAH,# 780/A9 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464127567 2212114271 80745 NAGARATHNA W/O T S SIDDAIAH #1675/124 391107 0 4 LT1 211 1 0 5935 92 1 0 3 1 0 0 0 0 680 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.680 (ignore if paid) 0 100000 111111661096 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W/O T S SIDDAIAH #1675/124 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 BC2919558 1 0 0 0 0 0 72.1700 79 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464127560 2182894000 DVG42479 B.H.CHANDRA SHEKAR - - NO.6431/123 - 391107 14000 4 LT1 211 0.5200 0 10350 82 1 0 3 0 312 2.2400 89.8900 0 1080 3911 2026-03-04 0 0 0 2026-01-04 0 0 0 0 0 14007539 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100003904223 0 0 0 0 0 0 0 0 0 0 B.H.CHANDRA SHEKAR,- - NO.6431/123 - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 62.2900 69 2023-07-03 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464127557 2172894000 AEH15696 K.PRABHAKAR - - - 391107 7100 4 LT1 211 3 0 3033 166 1 0 3 1 608 2.2500 0 0 1180 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100003896945DD 0 0 0 1 0 0 0 0 0 0 K.PRABHAKAR,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464127564 2162894000 62561 JITHENDRAIAH S/O. SADASHIVAIAH # 780/A9 LENIN NAGAR 391107 11600 4 LT1 211 1 0 6255 41 1 0 3 1 2 0 0 0 760 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.760 (ignore if paid) 0 99999 110000779269 0 0 0 1 0 0 0 0 0 0 JITHENDRAIAH S/O. SADASHIVAIAH,# 780/A9 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464127556 2158789647 AEH39286 S SHANMUKHA S/O LATE G SHANKARAPPA #780/A11 RAJA RAJESHWARI NAGARA 391107 0 4 LT1 211 6 0 11974 142 1 0 3 1 -387 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 1000000 111111881442 0 0 0 2 0 0 0 0 0 0 S SHANMUKHA S/O LATE G SHANKARAPPA,#780/A11 RAJA RAJESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 150.7700 166 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464127575 2104894000 46416 LALITHAMURTHY - - RAJESHWARI NAGAR # 1675/129 - 391107 15500 4 LT1 211 0.5000 0 5063 19 1 0 3 1 73 1 0 0 320 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003889914D 0 0 0 0 0 0 0 0 0 0 LALITHAMURTHY,- - RAJESHWARI NAGAR # 1675/129 - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 9.4200 19 2024-01-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127570 2082894000 47586 T.MEHBOOB SAB - - - 391107 13900 4 LT1 211 1 0 1977 19 1 0 3 1 15 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 0 111117967907 0 0 0 0 0 0 0 0 0 0 T.MEHBOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 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 0.3000 2 1464127544 2004894000 38697 NAGEENA BANU - - - 391107 6500 4 LT1 211 0.2400 0 7178 63 1 0 3 0 405 2.6100 0 0 470 3911 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007539 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003915608 0 0 0 0 0 0 0 0 0 0 NAGEENA BANU,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464127554 1993894000 DVG42315 MEHEBOOB - - - 391107 6200 4 LT1 211 0.2400 0 2899 0 1 0 3 0 616 4.7600 0 0 220 3911 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007539 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 1993894331 0 0 0 0 0 0 0 0 0 0 MEHEBOOB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464127580 1972894000 AEH8130 MANGALAMBA - - - 391107 9900 4 LT1 211 2.8600 0 8171 56 1 0 3 1 29 0 0 0 770 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100003909052D 0 0 0 1 0 0 0 0 0 0 MANGALAMBA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464127537 1872894000 DVG32444 C.PRABHU SWAMY - - - 391107 8700 4 LT1 211 0.4400 0 8980 39 1 0 3 1 1 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003884657D 0 0 0 1 0 0 0 0 0 0 C.PRABHU SWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464127541 1862894000 52681 SANNA RANGAMMA #780/A-2 391107 10000 4 LT1 211 1 0 8071 62 1 0 3 1 -60 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 99999 110000786881 0 0 0 0 0 0 0 0 0 0 SANNA RANGAMMA,#780/A-2 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464127538 1852894000 AEH32952 N.G.NINGAPPA S/O J,NAGAPP #495/6 LENIN NAGAR KORACHARAHACHI 391107 17700 4 LT1 211 2 0 20210 107 1 0 3 1 -6 0 0 0 0 3911 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 2012-01-04 100003887213D 0 0 0 1 0 0 0 0 0 0 N.G.NINGAPPA,S/O J,NAGAPP #495/6 LENIN NAGAR KORACHARAHACHI 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464127647 1816109000 AEH36523 Y S GAYATRI W/O T C MANJUNATHA #1675/1 KIRAVADI LAYOUT NITTUVALLI DVG 391107 2000 4 LT1 211 2 0 7431 68 1 0 3 1 424 3.5000 0 0 300 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000749821 0 0 0 0 0 0 0 0 0 0 Y S GAYATRI W/O T C MANJUNATHA,#1675/1 KIRAVADI LAYOUT NITTUVALLI DVG 0 0 0 0 0 0 0 0 2026-03-04 0 10002019049 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464127558 1752894000 65172 SMT, B. THIPPAMMA W/O. JAGADISH #780/A16.BEHIND KOLI FORM 391107 12300 4 LT1 211 1 0 6430 46 1 0 3 1 0 0 0 0 460 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003887741D 0 0 0 0 0 0 0 0 0 0 SMT, B. THIPPAMMA,W/O. JAGADISH #780/A16.BEHIND KOLI FORM 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127531 1572894000 AEH8459 T.KRISHNAPPA MIGADDR AEH8459 391107 20700 4 LT1 211 2.6000 0 18562 140 1 0 3 1 386 2.3600 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003911029D 0 0 0 1 0 0 0 0 0 0 T.KRISHNAPPA,MIGADDR AEH8459 0 0 0 0 0 0 0 0 2026-03-04 0 10002019049 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-07-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464127529 1562894000 AEH26165 LALITHA BAI MIGADDR AEH26165 391107 6700 4 LT1 211 2 0 13622 69 1 0 3 1 273 2.3100 0 0 610 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003898036D 0 0 0 1 0 0 0 0 0 0 LALITHA BAI,MIGADDR AEH26165 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1464127446 1518811703 74190 AJAYKUMAR K O S/O LATE ONKARAPPA C #495/15C 391107 0 4 LT1 211 1 0 3129 112 1 0 3 1 0 24.8000 0 0 860 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111000189656 0 0 0 2 0 0 0 0 0 0 AJAYKUMAR K O S/O LATE ONKARAPPA C,#495/15C 0 0 0 0 0 0 0 0 2026-03-04 0 10002019049 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-11-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1464127524 1504777546 79798 GOVINDARAJ S/O HANUMANTHAPPA #1675/87 391107 9211 4 LT1 211 1 0 2375 42 1 0 3 1 1 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 100000 100006951119 0 0 0 1 0 0 0 0 0 0 GOVINDARAJ,S/O HANUMANTHAPPA #1675/87 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 BC2685571 1 0 0 0 0 0 35.5800 46 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464127511 1472894000 DVG42443 L.Revanna Naik - - - 391107 8200 4 LT1 211 0.2400 0 3585 3 1 0 28 1 216 1.7500 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003907266D 0 0 0 0 0 0 0 0 0 0 L.Revanna Naik,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464127514 1452894000 AEH33289 R.PADMARAJ S/O RAMAIAH #1675/141.RAJEESHWARI BADAVANE 391107 12600 4 LT1 211 2 0 2126 56 1 0 3 1 0 0 0 0 480 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003917452DD 0 0 0 0 0 0 0 0 0 0 R.PADMARAJ,S/O RAMAIAH #1675/141.RAJEESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127469 1372894000 DVG32432 JAYAMMA W/O CHANDRASHEKAR G H - - - 391107 14500 4 LT1 211 0.2400 0 6600 25 1 0 3 1 -91 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003901724D 0 0 0 0 0 0 0 0 0 0 JAYAMMA W/O CHANDRASHEKAR G H,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-08-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127635 1362894000 59139 ASHARANI N V W/O. KRISHNA KUMAR T K # 495/3-4 391107 17300 4 LT1 211 1 0 17909 51 1 0 3 1 13 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003913289D 0 0 0 1 0 0 0 0 0 0 ASHARANI N V W/O. KRISHNA KUMAR T K,# 495/3-4 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464127527 1282894000 DVG32067 INDRAMMA W/O H.N.HUMANTHAPPA #:1674:143,RAJESHWARI EXTN,NITTUVALLI 391107 3100 4 LT1 211 0.1200 0 4710 29 1 0 3 1 39 1 0 0 240 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003918791D 0 0 0 1 0 0 0 0 0 0 INDRAMMA,W/O H.N.HUMANTHAPPA #:1674:143,RAJESHWARI EXTN,NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 18.0200 28 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464127536 1272894000 AEH8789 K.S.KRISHANA MURTHI - - - 391107 14700 4 LT1 211 3 0 7218 28 1 0 3 1 43 0 0 0 230 3911 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2009-12-01 100003913085D 0 0 0 0 0 0 0 0 0 0 K.S.KRISHANA MURTHI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127491 1162894000 AEH31092 S HONNAPPA S/0 S HANUMANTHAPPA #780/A12-13 LENIN NAGAR 391107 11900 4 LT1 211 2 0 7580 45 1 0 3 1 22 0 0 0 0 3911 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14007539 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 2013-03-22 100003883405D 0 0 0 1 0 0 0 0 0 0 S HONNAPPA,S/0 S HANUMANTHAPPA #780/A12-13 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464127501 1083100714 AEH46838 GOVINDARAJ S/O HANUMANTHAPPA #1675/87 391107 9231 4 LT1 211 1 0 3604 49 1 0 3 1 0 0 0 0 640 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.640 (ignore if paid) 0 100000 100006951118 0 0 0 1 0 0 0 0 0 0 GOVINDARAJ,S/O HANUMANTHAPPA #1675/87 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 BC2681557 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464127505 1082894000 DVG42752 MEHEBOOB - - LENIN NAGAR NITUVALLI - 391107 5500 4 LT1 211 0.6000 0 2075 20 1 0 3 1 142 1.2000 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 0 111115815821 0 0 0 1 0 0 0 0 0 0 MEHEBOOB,- - LENIN NAGAR NITUVALLI - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464127498 1072894000 DVG41256 C.S.VENKATESH - - - 391107 16400 4 LT1 211 0.2400 0 8463 0 1 0 28 0 178 2.0700 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007539 0 9999999 1072894258 0 0 0 0 0 0 0 0 0 0 C.S.VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002019049 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464127661 1004894000 AEH8129 RANGAMMA - - - 391107 9700 4 LT1 211 2.5600 0 18859 162 1 0 3 1 0 2.0300 0 0 0 3911 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 2021-10-04 100003887013D 0 0 0 1 0 0 0 0 0 0 RANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464127522 0993894000 DVG40710 . MIGADDR DVG40710 391107 7300 4 LT1 211 0.2400 0 12836 74 1 0 3 0 0 3.0700 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007539 0 999999 100003909723A 0 0 0 0 0 0 0 0 0 0 .,MIGADDR DVG40710 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127432 0893894000 AEH2160 K.C.SUBHASH BABU S/O. KANDAGAL CHANNAPPA # 495/13 391107 18100 4 LT1 211 3.8000 0 22339 99 1 0 3 1 -151 0 0 0 280 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003914749D 0 0 0 2 0 0 0 0 0 0 K.C.SUBHASH BABU S/O. KANDAGAL CHANNAPPA,# 495/13 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 131.5200 145 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1464127462 0872894000 AEH15617 T.KRISHNAPPA MIGADDR AEH15617 391107 20800 4 LT1 211 1 0 3280 24 1 0 3 1 3 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 99999 111000272908 0 0 0 0 0 0 0 0 0 0 T.KRISHNAPPA,MIGADDR AEH15617 0 0 0 0 0 0 0 0 2026-03-04 0 10002019049 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464127507 0852894000 AEH32953 N.G.NINGAPPA S/O J,NAGAPP #495/6 LENIN NAGAR KORACHARAHACHI 391107 17600 4 LT1 211 2 0 15044 77 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003912280D 0 0 0 1 0 0 0 0 0 0 N.G.NINGAPPA,S/O J,NAGAPP #495/6 LENIN NAGAR KORACHARAHACHI 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464127516 0789003449 75337 RAJA NAGENDRAPPA GARAGA S/O NAGENDRAPPA RAJAPPA GARAGA #1675/128/A 391107 3 4 LT1 211 1 0 10461 40 1 0 3 1 4 0 0 0 90 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111000174287 0 0 0 0 0 0 0 0 0 0 RAJA NAGENDRAPPA GARAGA S/O NAGENDRAPPA RAJAPPA GARAGA,#1675/128/A 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127587 0736109000 70649 Y S GAYATRI W/O T C MANJUNATHA #1675/1 KIRAVADI LAYOUT NITTUVALLI DVG 391107 1800 4 LT1 211 1 0 7539 79 1 0 3 1 253 1.4400 0 0 690 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 0736109703D 0 0 0 1 0 0 0 0 0 0 Y S GAYATRI W/O T C MANJUNATHA,#1675/1 KIRAVADI LAYOUT NITTUVALLI DVG 0 0 0 0 0 0 0 0 2026-03-04 0 10002019049 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464127605 0725923402 71437 ROOPA N V W/O THIMMAPPA #1675/129/130 1 CROSS LENIN NAGARA 391107 15000 4 LT1 211 1 0 4160 0 1 0 3 1 -4 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 99999 111000169827 0 0 0 0 0 0 0 0 0 0 ROOPA N V W/O THIMMAPPA,#1675/129/130 1 CROSS LENIN NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127435 0703705771 72572 DURUGAPPA M S/O MARIYAPPA #495/4 NITUVALLI ROAD 391107 17500 4 LT1 211 1 0 10389 40 1 0 3 1 1 0 0 0 400 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000772000 0 0 0 1 0 0 0 0 0 0 DURUGAPPA M S/O MARIYAPPA,#495/4 NITUVALLI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464127476 0572894000 DVG32646 MANGALAMBHA - - D.NO.1675/83 - 391107 9800 4 LT1 211 0.1200 0 110 2 1 0 3 1 -3 0 0 0 210 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.210 (ignore if paid) 0 1000 111111649433 0 0 0 0 0 0 0 0 0 0 MANGALAMBHA,- - D.NO.1675/83 - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464127478 0552894000 66263 SANNA RANGAMMA W/O RAMACHANDRAPPA #780/A-2, RAJESHWARI BADAVANE 391107 10300 4 LT1 211 1 0 10033 66 1 0 3 1 0 0 0 0 140 3911 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 2019-07-05 100003830928D 0 0 0 1 0 0 0 0 0 0 SANNA RANGAMMA,W/O RAMACHANDRAPPA #780/A-2, RAJESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464127472 0472894000 AEH10279 PADMA. N.G. W/O. BETE RANGAIAH # 1675/119 NEAR ESI HOSPITAL 391107 7700 4 LT1 211 2.4000 0 11896 60 1 0 3 1 3 0 0 0 240 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003886170D 0 0 0 1 0 0 0 0 0 0 PADMA. N.G. W/O. BETE RANGAIAH,# 1675/119 NEAR ESI HOSPITAL 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464127482 0452894000 AEH33290 R.PADMARAJ S/O RAMAIAH #1675/141.RAJEESHWARI BADAVANE 391107 12700 4 LT1 211 2 0 3479 21 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003887748D 0 0 0 0 0 0 0 0 0 0 R.PADMARAJ,S/O RAMAIAH #1675/141.RAJEESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127424 0396497976 84693 SRINIVAS S/O Y THIMMAPPA 2 #495/4 391107 0 4 LT1 211 1 0 3721 43 1 0 3 1 -33 0 0 0 770 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.770 (ignore if paid) 0 100000 111116783262 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O Y THIMMAPPA 2 #495/4 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75.2700 83 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464127499 0372894000 45202 THIMMAPPA - - # 781/10 - 391107 3400 4 LT1 211 0.4800 0 2579 7 1 0 3 1 -22 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 99999 110000786555 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,- - # 781/10 - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464127467 0371121323 84692 SRINIVAS S/O Y THIMMAPPA 1 #495/4 391107 0 4 LT1 211 1 0 336 0 1 0 3 1 -3 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 100000 111116783261 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O Y THIMMAPPA 1 #495/4 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2.8100 13 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464127468 0362894000 60381 T.SHIVASHANKARAPPA S/O Y.THIMMAPPA RAJESHWARI NAGARA,1ST CROSS, 391107 3900 4 LT1 211 1 0 6867 36 1 0 3 1 37 0 0 0 790 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003885246D 0 0 0 1 0 0 0 0 0 0 T.SHIVASHANKARAPPA,S/O Y.THIMMAPPA RAJESHWARI NAGARA,1ST CROSS, 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464127616 0336018813 AEH47408 SUDHA U D W/O M GIRIDHARA #495/2 391107 0 4 LT1 211 1 0 1708 23 1 0 3 1 416 1.7500 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 100000 100007011600 0 0 0 2 0 0 0 0 0 0 SUDHA U D,W/O M GIRIDHARA #495/2 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 BC2833253 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1464127425 0282894000 46748 LALITHAMURTHY - - - 391107 6800 4 LT1 211 1 0 3317 68 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 999999 100003915742DD 0 0 0 1 0 0 0 0 0 0 LALITHAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464127444 0182894000 DVG37462 SHAJIDA BANU - - NITUVALLI - 391107 5800 4 LT1 211 0.1600 0 7747 41 1 0 3 1 111 1.4500 0 0 530 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 0182894080D 0 0 0 1 0 0 0 0 0 0 SHAJIDA BANU,- - NITUVALLI - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464127509 0162894000 AEH31480 P A MERY W/0 ABRAHAM JAYKAR #4164/ LENIN NAGAR 391107 16500 4 LT1 211 1 0 583 4 1 0 3 1 -36 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003908558D 0 0 0 1 0 0 0 0 0 0 P A MERY,W/0 ABRAHAM JAYKAR #4164/ LENIN NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464127625 0114435294 78832 T RAMACHANDRAN S/O KRISHNAN KUTTY NAIR #101/2C 391107 5311 4 LT1 211 1 0 7700 157 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 99999 110000747967 0 0 0 1 0 0 0 0 0 0 T RAMACHANDRAN,S/O KRISHNAN KUTTY NAIR #101/2C 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464127648 0104894000 47575 T.MEHBOOB SAB - - - 391107 13700 4 LT1 211 1 0 24343 109 1 0 3 1 0 0 0 0 560 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003913411D 0 0 0 0 0 0 0 0 0 0 T.MEHBOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 171.5000 189 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127437 0082894000 AEH13354 T.RAMA CHANDRAPPA - - - 391107 5300 4 LT1 211 2 0 8690 94 1 0 3 1 -75 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 99999 111000278060 0 0 0 1 0 0 0 0 0 0 T.RAMA CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464127436 0072894000 DVG37919 RATNAMMA - - - 391107 4500 4 LT1 211 0.1600 0 4861 26 1 0 3 1 205 1.2400 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003912127D 0 0 0 1 0 0 0 0 0 0 RATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464127519 0062894000 63439 N V ROOPA W/0 THIMMAPPA ##1675/129 RAJESWARINAGARNITTUVALLI 391107 15300 4 LT1 211 0.5000 0 6401 0 1 0 3 1 -86 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003891947D 0 0 0 0 0 0 0 0 0 0 N V ROOPA,W/0 THIMMAPPA ##1675/129 RAJESWARINAGARNITTUVALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-08-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127621 0014965749 AEH46327 RAMESH K S S/O K G SIDDAPPA #1675/85-1/2 391107 0 4 LT1 211 1 0 1739 17 1 0 3 1 812 6.0700 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 100000 100007013788 0 0 0 1 0 0 0 0 0 0 RAMESH K S,S/O K G SIDDAPPA #1675/85-1/2 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 BC2624571 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1464127610 6677996625 P6599 RANGANATH H S/O HANUMANTHA RAO H S #495/15 391107 18900 4 LT5 511 0 13 51745 249 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 999999 100007049868 0 0 0 2 0 0 0 0 1 0 RANGANATH H S/O HANUMANTHA RAO H S,#495/15 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1464127655 3662894000 P4946 A.B. NEZAR MADUKAR S/O A.MABANEN#330/1 Nittuvalli New Extentsion 391107 18700 4 LT5 511 0 2 2660 11 1 0 3 1 0 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003901076D 0 0 0 1 0 0 0 0 1 0 A.B. NEZAR MADUKAR,S/O A.MABANEN#330/1 Nittuvalli New Extentsion 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464127574 2204894000 P994 N.K. SOMASHEKAR MIGADDR P994 NITUVALLI 391107 20200 4 LT5 511 0 12 30371 66 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 999999 100007075154 0 0 0 1 0 0 0 0 1 0 N.K. SOMASHEKAR,MIGADDR P994 NITUVALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10002019049 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464127601 0932609423 P6699 MANJOJI RAO S/O LATE BASAPPA B R #495/1 391107 0 4 LT5 511 0 10 15110 39 1 0 3 1 12552 99.6400 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 999999 100007066571 0 0 0 1 0 0 0 0 1 0 MANJOJI RAO S/O LATE BASAPPA B R,#495/1 0 0 0 0 0 0 0 0 2026-03-04 0 10002019049 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464127595 7005562037 AEH54226 MERISTELA W/O NM J DAS #101/22/2 391107 0 4 LT1 211 2 0 1102 16 1 0 3 1 -88 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 100000 111119832137 0 0 0 1 0 0 0 0 0 0 MERISTELA,W/O NM J DAS #101/22/2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464127577 8772894000 36515 GANGAPPA - - . - 391107 4900 4 LT1 211 0.2000 0 7964 34 1 0 3 1 35 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003911926D 0 0 0 1 0 0 0 0 0 0 GANGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-08-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1464127566 8752894000 AEH32996 SMT.SHARADAMMA W/O.B,HANUMANTHAPPA #780/AM. LENIN NAGAR,DVG 391107 11100 4 LT1 211 1 0 1616 29 1 0 3 1 0 0 0 0 240 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003917973D 0 0 0 1 0 0 0 0 0 0 SMT.SHARADAMMA,W/O.B,HANUMANTHAPPA #780/AM. LENIN NAGAR,DVG 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1464127652 8693894000 47574 T.MAHABOOB SAB - - - 391107 13800 4 LT1 211 1 0 4204 71 1 0 3 1 185 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 99999 111000275589 0 0 0 0 0 0 0 0 0 0 T.MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127427 8472894000 DVG36605 RATNAMMA BENAKAPPA - - - 391107 4700 4 LT1 211 0.1600 0 568 3 1 0 3 1 7 0 0 0 740 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 1B9907553521 0 0 0 1 0 0 0 0 0 0 RATNAMMA BENAKAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464127428 8469082278 AEH47409 SUDHA U D W/O M GIRIDHARA #495/2 391107 0 4 LT1 211 2 0 10524 135 1 0 3 1 1 0 0 0 1290 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 100007011601 0 0 0 0 0 0 0 0 0 0 SUDHA U D,W/O M GIRIDHARA #495/2 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 BC2833253 1 0 0 0 0 0 121.6700 134 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464127513 8462894000 56755 SMT.NAGAMMA.B 780/A15 391107 12000 4 LT1 211 1 0 4535 23 1 0 3 1 -36 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 999999 100007090360 0 0 0 1 0 0 0 0 0 0 SMT.NAGAMMA.B,780/A15 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464127479 8452894000 66245 H T JAYASHILA S/O TIPPESWAMI #780/A-5 NITTUVALLY DVG 391107 11300 4 LT1 211 1 0 1668 7 1 0 3 1 -18 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 8452894840D 0 0 0 1 0 0 0 0 0 0 H T JAYASHILA,S/O TIPPESWAMI #780/A-5 NITTUVALLY DVG 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464127540 8372894000 AEH12644 T.H.PARVATAMMA MIGADDR AEH12644 391107 7800 4 LT1 211 1 0 1524 5 1 0 3 1 -145 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003886625D 0 0 0 1 0 0 0 0 0 0 T.H.PARVATAMMA,MIGADDR AEH12644 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464127539 8362894000 59140 K O AJAYAKUMAR S/0 ONKARA #495/3 391107 17400 4 LT1 211 1 0 23190 114 1 0 3 0 225 1.6000 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007539 0 9999999 100003888742 0 0 0 0 0 0 0 0 0 0 K O AJAYAKUMAR S/0 ONKARA,#495/3 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464127576 8266294194 AEH48177 NAGARATHNA W/O T S SIDDAIAH #1675/124 391107 0 4 LT1 211 4 0 1468 173 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 1000000 1E9813117809 0 0 0 3 0 0 0 0 0 0 NAGARATHNA,W/O T S SIDDAIAH #1675/124 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 BC2919560 1 0 0 0 0 0 167.6700 184 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1464127572 8262894000 AEH28536 P.MALLESH S/O HANUMANTHAPPA #780/10A NITTUVALLI DVG 391107 11800 4 LT1 211 2 0 9447 55 1 0 3 1 -3 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003917907D 0 0 0 1 0 0 0 0 0 0 P.MALLESH,S/O HANUMANTHAPPA #780/10A NITTUVALLI DVG 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 70.9100 78 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1464127549 8172894000 AEH17219 K.LALITAMURTHI - - - 391107 6600 4 LT1 211 3 0 3125 17 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003920114D 0 0 0 1 0 0 0 0 0 0 K.LALITAMURTHI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464127563 8162894000 61913 SMT KAMALAMMA W/0 T SHREENIVASA #495/3 RAJESWARIBADAVANE 391107 17000 4 LT1 211 1 0 14904 96 1 0 3 1 390 3.1100 0 0 1380 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100003907315D 0 0 0 1 0 0 0 0 0 0 SMT KAMALAMMA,W/0 T SHREENIVASA #495/3 RAJESWARIBADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464127429 8072894000 DVG43121 ZUBEDA BANU W/O DADAPEER - - - 391107 6000 4 LT1 211 0.4000 0 3619 38 1 0 3 1 -9 1 0 0 100 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100003884713D 0 0 0 1 0 0 0 0 0 0 ZUBEDA BANU W/O DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464127470 8062894000 64617 P A MERY W/0 ABRAHAM JAYKAR #4164/ LENIN NAGAR 391107 16600 4 LT1 211 1 0 9311 16 1 0 3 1 -4 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003907144D 0 0 0 1 0 0 0 0 0 0 P A MERY,W/0 ABRAHAM JAYKAR #4164/ LENIN NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464127659 7993894000 47874 K.V.RAMANJANEYA - - - 391107 13000 4 LT1 211 2 0 4555 139 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 1000000 100006725562 0 0 0 0 0 0 0 0 0 0 K.V.RAMANJANEYA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127502 7959728582 89379 GOVINDARAJ T H S/O HANUMANTHAPPA 3 DOOR NO 1675/86, RAJARAJESHWARI BADAVANE 391107 0 4 LT1 211 1 0 552 51 1 0 3 1 -10 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 0 1B9653136338 0 0 0 1 0 0 0 0 0 0 GOVINDARAJ T H,S/O HANUMANTHAPPA 3 DOOR NO 1675/86, RAJARAJESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464127497 7952894000 65413 MERY STELLA W/O. DAS. N.J. # 101/2C/2 RAJESHWARI BADAVANE 391107 15800 4 LT1 211 1 0 1866 63 1 0 3 1 0 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 1000000 1E1707447205 0 0 0 1 0 0 0 0 0 0 MERY STELLA W/O. DAS. N.J.,# 101/2C/2 RAJESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 41.3100 51 2024-01-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464127488 7862894000 AEH23664 SANNA RANGAMMA #780/ A2 391107 10100 4 LT1 211 0.7500 0 3630 16 1 0 3 1 1 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003913509AD 0 0 0 1 0 0 0 0 0 0 SANNA RANGAMMA,#780/ A2 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464127618 7820279958 AEH52540 SRINIVAS S/O Y THIMMAPPA #495/4 391107 0 4 LT1 211 1 0 674 9 1 0 3 1 207 1 0 0 370 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111116783260 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O Y THIMMAPPA #495/4 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464127638 7794796851 74185 AJAYKUMAR K O S/O LATE ONKARAPPA C #495/15H 391107 0 4 LT1 211 1 0 1878 48 1 0 3 1 653 3.7400 0 0 300 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111119749795 0 0 0 1 0 0 0 0 0 0 AJAYKUMAR K O S/O LATE ONKARAPPA C,#495/15H 0 0 0 0 0 0 0 0 2026-03-04 0 10002019049 0 0 0 0 1 0 0 0 0 0 24.5800 35 2024-09-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1464127434 7772894000 DVG41257 BHIMESH - - NO.101/24 - 391107 16300 4 LT1 211 0.2400 0 7648 12 1 0 3 1 1 0 0 0 480 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003895826D 0 0 0 1 0 0 0 0 0 0 BHIMESH,- - NO.101/24 - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464127589 7693894000 DVG44214 B.MEHABOB - - - 391107 15700 4 LT1 211 0.4800 0 15086 64 1 0 3 1 -73 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003896583D 0 0 0 0 0 0 0 0 0 0 B.MEHABOB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127489 7656109000 AEH36525 Y S GAYATRI W/O T C MANJUNATHA #1675/1 KIRAVADI LAYOUT NITTUVALLI DVG 391107 2600 4 LT1 211 1 0 8679 59 1 0 3 1 4191 33.0100 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 7656109999D 0 0 0 1 0 0 0 0 0 0 Y S GAYATRI W/O T C MANJUNATHA,#1675/1 KIRAVADI LAYOUT NITTUVALLI DVG 0 0 0 0 0 0 0 0 2026-03-04 0 10002019049 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 1464127477 7637167715 AEH38460 SHARADAMMA D W/O LATE CHANDRAPPA #1675/120 391107 15400 4 LT1 211 1 0 1526 8 1 0 3 1 -50 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 99999 111000159078 0 0 0 1 0 0 0 0 0 0 SHARADAMMA D W/O LATE CHANDRAPPA,#1675/120 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464127666 7572894000 AEH15497 T.ANANDAPPA S/O. LATE THIMMAPPA # 1675/2B NITUVALLI ROAD 391107 20400 4 LT1 211 2 0 8797 64 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003891127D 0 0 0 1 0 0 0 0 0 0 T.ANANDAPPA S/O. LATE THIMMAPPA,# 1675/2B NITUVALLI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002019049 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464127487 7462894000 56135 N.MEENAKSHAMMA #1875/118 391107 8100 4 LT1 211 1 0 7637 35 1 0 3 1 -22 0 0 0 380 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003903260D 0 0 0 1 0 0 0 0 0 0 N.MEENAKSHAMMA,#1875/118 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464127439 7372894000 44452 P.A. MARY W/O. A.J.F. MABEN # 101/2C 1ST CROSS 391107 5200 4 LT1 211 0.4800 0 18618 107 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003887566D 0 0 0 1 0 0 0 0 0 0 P.A. MARY W/O. A.J.F. MABEN,# 101/2C 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464127490 7362894000 AEH27933 G GANESHAPPA #1675/3B 391107 21100 4 LT1 211 2 0 4642 27 1 0 3 1 478 2.0200 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003917512D 0 0 0 1 0 0 0 0 0 0 G GANESHAPPA,#1675/3B 0 0 0 0 0 0 0 0 2026-03-04 0 10002019049 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1464127431 7272894000 DVG36607 THIMMAPPA - - - 391107 3600 4 LT1 211 0.1600 0 8153 76 1 0 3 1 0 1.3000 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003919127D 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 30.5100 41 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1464127452 7164431808 74184 AJAYKUMAR K O S/O LATE ONKARAPPA C #495/15A 391107 0 4 LT1 211 2 0 4519 90 1 0 3 1 0 1 0 0 1040 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111000176470 0 0 0 0 0 0 0 0 0 0 AJAYKUMAR K O S/O LATE ONKARAPPA C,#495/15A 0 0 0 0 0 0 0 0 2026-03-04 0 10002019049 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1464127457 7162894000 63934 T SHREENIVASA S/0 Y THIMMAPPA #101/4 RAJESWARIBADAVANE 391107 3800 4 LT1 211 1 0 5230 43 1 0 3 1 39 1 0 0 430 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003918312D 0 0 0 1 0 0 0 0 0 0 T SHREENIVASA,S/0 Y THIMMAPPA #101/4 RAJESWARIBADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464127485 7142594234 AEH48176 NAGARATHNA W/O T S SIDDAIAH #1675/124 391107 0 4 LT1 211 1 0 1499 37 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 100000 111111661094 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W/O T S SIDDAIAH #1675/124 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 BC2919559 1 0 0 0 0 0 18.8300 29 2023-08-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464127459 7062894000 64619 ABRAHAM JAYAKAR MABEN S/O FAREVANA S/0 RAMACHANDRAPATAVARDHAN #4163/ LENIN NAGAR 391107 16900 4 LT1 211 1 0 15951 33 1 0 3 1 -259 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003908985D 0 0 0 1 0 0 0 0 0 0 ABRAHAM JAYAKAR MABEN S/O FAREVANA,S/0 RAMACHANDRAPATAVARDHAN #4163/ LENIN NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464127508 7044786247 75855 Y S GAYATHRI W/O T C MANJUNATHA #1675/1B NITUVALLI ROAD 391107 11 4 LT1 211 1 0 86 0 1 0 3 1 -5 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 99999 111000190899 0 0 0 0 0 0 0 0 0 0 Y S GAYATHRI W/O T C MANJUNATHA,#1675/1B NITUVALLI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002019049 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464127450 6972894000 42720 MEHEBOOB - - - 391107 5700 4 LT1 211 0.6000 0 11531 37 1 0 3 1 1 0 0 0 1340 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100003890875D 0 0 0 1 0 0 0 0 0 0 MEHEBOOB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 109 120 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464127500 6952894000 65443 N D CHANDRAMMA W/0 RAMACHANDRAPPA M C #495/1 NEW NIITUVALLI 391107 3200 4 LT1 211 1 0 4930 19 1 0 3 1 1 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 6952894116D 0 0 0 1 0 0 0 0 0 0 N D CHANDRAMMA,W/0 RAMACHANDRAPPA M C #495/1 NEW NIITUVALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464127426 6867851348 75766 DINAMANI W/O A R SRINIVAS #495/2-3-PB 391107 8 4 LT1 211 1 0 6465 49 1 0 3 1 723 6.1700 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 99999 111000157250 0 0 0 1 0 0 0 0 0 0 DINAMANI W/O A R SRINIVAS,#495/2-3-PB 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 BC2092067 1 0 0 0 0 0 47.5000 58 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464127423 6862894000 52680 S.P.PALAKSHAMMA #780/A-3 391107 10400 4 LT1 211 1 0 9491 67 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003895977D 0 0 0 1 0 0 0 0 0 0 S.P.PALAKSHAMMA,#780/A-3 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464127590 6793894000 DVG42517 B.BASAVARAJAPPA - - NO.1675/118 - 391107 8400 4 LT1 211 0.4800 0 27795 93 1 0 3 1 44 0 0 0 500 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003920385D 0 0 0 1 0 0 0 0 0 0 B.BASAVARAJAPPA,- - NO.1675/118 - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 192.5800 200 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464127430 6762894000 54106 SMT.SHARADAMMA #780/A4 391107 10800 4 LT1 211 1 0 1071 14 1 0 3 1 -44 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 10000 111111937619 0 0 0 1 0 0 0 0 0 0 SMT.SHARADAMMA,#780/A4 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1464127606 6693894000 45001 RAMESH K S S/O K G SIDDAPPA # 1675/85-1 1ST CROSS 391107 9400 4 LT1 211 0.6000 0 6780 24 1 0 3 1 190 1.6200 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003902201D 0 0 0 1 0 0 0 0 0 0 RAMESH K S S/O K G SIDDAPPA,# 1675/85-1 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464127492 6624172401 75277 PALAKSHAMMA S P W/O RANGASWAMY B #780/3 NITUVALLI 391107 0 4 LT1 211 1 0 1358 11 1 0 3 1 -140 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 99999 110000753121 0 0 0 1 0 0 0 0 0 0 PALAKSHAMMA S P W/O RANGASWAMY B,#780/3 NITUVALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 BC2081960 1 0 0 0 0 0 11.9200 22 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1464127447 6562894000 55721 PRASAD BYALI S/O GANAPPA V BYALI #1675/126 391107 6900 4 LT1 211 2 0 9596 38 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003910820D 0 0 0 1 0 0 0 0 0 0 PRASAD BYALI S/O GANAPPA V BYALI,#1675/126 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464127630 6514428076 79797 GOVINDARAJ S/O HANUMANTHAPPA #1675/87 391107 9221 4 LT1 211 1 0 7361 85 1 0 3 1 0 0 0 0 710 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.710 (ignore if paid) 0 100000 100006951120 0 0 0 1 0 0 0 0 0 0 GOVINDARAJ,S/O HANUMANTHAPPA #1675/87 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 BC2685572 1 0 0 0 0 0 100.5800 111 2023-12-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464127615 6493943475 AEH42567 JAYAMMA W/O G H CHANDRASHEKAR #1675/13 -1 1ST CROSS 391107 0 4 LT1 211 1 0 1197 9 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 99999 110000761185 0 0 0 0 0 0 0 0 0 0 JAYAMMA W/O G H CHANDRASHEKAR,#1675/13 -1 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 BC2091069 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127664 6472894000 AEH15496 SHIVAJAPPA SHIVAJAPPA - 391107 20300 4 LT1 211 3 0 4299 0 1 0 3 1 -158 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003897527D 0 0 0 0 0 0 0 0 0 0 SHIVAJAPPA,SHIVAJAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002019049 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464127665 6469661888 83146 P A MARY W/O A J F MABEN #14 391107 0 4 LT1 211 1 0 1802 17 1 0 3 1 1 0 0 0 250 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111113394483 0 0 0 1 0 0 0 0 0 0 P A MARY,W/O A J F MABEN #14 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464127456 6462894000 AEH26796 S.SHIVANNA #780/A7 391107 11500 4 LT1 211 2 0 17128 91 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003913229D 0 0 0 1 0 0 0 0 0 0 S.SHIVANNA,#780/A7 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464127483 6340624353 87337 AJYAKUMAR K O S/O LATE C ONKARAPPA #495/18 391107 0 4 LT1 211 1 0 1868 0 1 0 3 1 2253 18.4300 0 0 920 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.920 (ignore if paid) 0 9999 111122657993 0 0 0 0 0 0 0 0 0 0 AJYAKUMAR K O,S/O LATE C ONKARAPPA #495/18 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464127591 6187204060 75765 DINAMANI W/O A R SRINIVAS #495/2-3-PC 391107 8 4 LT1 211 1 0 8832 65 1 0 3 1 -68 0 0 0 810 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.810 (ignore if paid) 0 99999 110000768835 0 0 0 1 0 0 0 0 0 0 DINAMANI W/O A R SRINIVAS,#495/2-3-PC 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 BC2092066 1 0 0 0 0 0 111.3300 122 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464127593 6182894000 48166 K.C.MALLIKARJUNAPPA MIGADDR 48166 391107 18800 4 LT1 211 1 0 1799 26 1 0 3 0 -23 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007539 0 9999999 100003913175 0 0 0 0 0 0 0 0 0 0 K.C.MALLIKARJUNAPPA,MIGADDR 48166 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 4.5400 15 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464127503 6133764992 89378 GOVINDARAJ T H S/O HANUMANTHAPPA DOOR NO 1675/86, RAJARAJESHWARI BADAVANE 391107 0 4 LT1 211 1 0 488 47 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 0 1B7853136334 0 0 0 1 0 0 0 0 0 0 GOVINDARAJ T H,S/O HANUMANTHAPPA DOOR NO 1675/86, RAJARAJESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1464127626 6082894000 AEH12573 RATNAMMA - - - 391107 4000 4 LT1 211 1 0 7320 11 1 0 3 1 7 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003890020D 0 0 0 1 0 0 0 0 0 0 RATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464127609 1352894000 MSAEH34537 PRINCIPLE RVVS ITI #495/9,10,11, NITTUVALLI 391107 18300 4 LT2 221 22.5000 0 10709 10 1 0 3 1 11 33.4400 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 1352894823D 0 0 0 2 0 0 0 0 0 0 PRINCIPLE,RVVS ITI #495/9,10,11, NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10002019049 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464127645 9801256104 87713 K C SUBHASH BABU S/O LATE K C CHANNAPPA #495/13 391107 0 4 LT3A 311 1 0 57 2 1 0 3 1 2026 16.6100 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 100000 111123443918 0 0 0 0 0 0 0 0 1 0 K C SUBHASH BABU,S/O LATE K C CHANNAPPA #495/13 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464127517 9162894000 61943 K C SUBHASH BABU S/0 K CHANNAPPA #495/13-14 NEW NITTUVALLI 391107 18600 4 LT3A 311 1 0 5141 0 1 0 3 1 0 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003916877D 0 0 0 1 0 0 0 0 1 0 K C SUBHASH BABU,S/0 K CHANNAPPA #495/13-14 NEW NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464127578 8662894000 54125 G.GANESHAPPA #1675/3 391107 21200 4 LT3A 311 2 0 18387 88 1 0 3 1 1221 5.1300 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003919391D 0 0 0 1 0 0 0 0 1 0 G.GANESHAPPA,#1675/3 0 0 0 0 0 0 0 0 2026-03-04 0 10002019049 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464127571 8272894000 DVG43538 T.K.JAGANATHA MIGADDR DVG43538 391107 21600 4 LT3A 311 0.2400 0 931 0 1 0 28 1 6563 52.1000 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 8272894034D 0 0 0 0 0 0 0 0 1 0 T.K.JAGANATHA,MIGADDR DVG43538 0 0 0 0 0 0 0 0 2026-03-04 0 10002019049 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464127548 8182894000 DVG41425 G.SHIVASHANKARAPPA S/O LATE GUDADDAPPA #:1675:3A,LENIN NAGAR NITTUVALLI 391107 21000 4 LT3A 311 0.4400 0 1010 12 1 0 3 1 330 1.3700 0 0 250 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003889407D 0 0 0 0 0 0 0 0 1 0 G.SHIVASHANKARAPPA,S/O LATE GUDADDAPPA #:1675:3A,LENIN NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10002019049 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464127463 7745881616 82537 K O LOHI MANJU KUMAR S/O LATE KANDGAL C ONKARAPPA #495/18 391107 0 4 LT3A 311 1 0 4753 67 1 0 3 1 793 3.3200 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 100000 111113501088 0 0 0 0 0 0 0 0 1 0 K O LOHI MANJU KUMAR,S/O LATE KANDGAL C ONKARAPPA #495/18 0 0 0 0 0 0 0 0 2026-03-04 0 10002019049 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464127596 7716219000 71077 K O AJAYA KUMAR S/O LATE C OMAKARAPPA #495/18 & 18A NITTUVALLI NEW EXETE HKR ROAD DAVANAGERE 391107 19400 4 LT3A 311 1 0 5659 58 1 0 3 1 0 12.1600 0 0 830 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 7716219814D 0 0 0 1 0 0 0 0 1 0 K O AJAYA KUMAR S/O LATE C OMAKARAPPA,#495/18 & 18A NITTUVALLI NEW EXETE HKR ROAD DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 10002019049 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464127449 6972109000 70647 Y S GAYATRI W/O T C MANJUNATHA #1675/1 KIRAVADI LAYOUT NITTUVALLI DVG 391107 2500 4 LT3A 311 1 0 975 0 1 0 3 1 0 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 6972109770D 0 0 0 0 0 0 0 0 1 0 Y S GAYATRI W/O T C MANJUNATHA,#1675/1 KIRAVADI LAYOUT NITTUVALLI DVG 0 0 0 0 0 0 0 0 2026-03-04 0 10002019049 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464127466 6716219000 71075 K O AJAYA KUMAR S/O LATE C OMAKARAPPA #495/18 & 18A NITTUVALLI NEW EXETE HKR ROAD DAVANAGERE 391107 19200 4 LT3A 311 1 0 4281 7 1 0 3 1 0 20.9900 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 6716219799D 0 0 0 0 0 0 0 0 1 0 K O AJAYA KUMAR S/O LATE C OMAKARAPPA,#495/18 & 18A NITTUVALLI NEW EXETE HKR ROAD DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 10002019049 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464127667 6662894000 53943 K.C.MALLIKARJUNAPPA #495/15 391107 19000 4 LT3A 311 1 0 2220 0 1 0 28 1 0 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007539 0 9999999 100003889926D 0 0 0 0 0 0 0 0 1 0 K.C.MALLIKARJUNAPPA,#495/15 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2