1464125350 9516105000 DVG35850 SHANTHAMMA MIGADDR DVG35850 391109 18960 4 LT1 211 0.1200 0 1239 6 1 0 3 1 -3 0 0 0 220 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003914433D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,MIGADDR DVG35850 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 3.1700 13 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 1464125292 9426105000 DVG39304 K.T.HOREKERAPPA - - - 391109 18485 4 LT1 211 0.2400 0 2513 62 1 0 3 1 -2 9.2600 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 9999999 100003915212AD 0 0 0 1 0 0 0 0 0 0 K.T.HOREKERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 2.7500 13 2025-04-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125237 9359677293 73207 RAMACHANDRAPPA S S/O SIDDRAMAIAH #643/16. 391109 17942 4 LT1 211 1 0 5993 41 1 0 3 1 0 0 0 0 750 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.750 (ignore if paid) 0 99999 110000785691 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA S S/O SIDDRAMAIAH,#643/16. 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 38.5800 49 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 1464125359 9326105000 DVG41702 JAYAMMA - - NITTUVALLI - 391109 18200 4 LT1 211 0.1600 0 10400 30 1 0 3 1 0 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 9999999 100003889207D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - NITTUVALLI - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 28.0800 38 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 1464125360 9316105000 DVG31127 ANNEPH - - LEENIN NAGAR - 391109 18170 4 LT1 211 0.3200 0 7726 79 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 999999 100006702413 0 0 0 1 0 0 0 0 0 0 ANNEPH,- - LEENIN NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 108.0800 119 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 1464125230 9247105000 DVG42912 GURUSWAMI - - NO.101/4 - 391109 17310 4 LT1 211 0.2400 0 5188 36 1 0 3 0 97 1.0800 0 0 220 3911 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007541 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003889141 0 0 0 0 0 0 0 0 0 0 GURUSWAMI,- - NO.101/4 - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125234 9240408462 71357 K GEETHA D/O KARIYAPPA #06 LENIN NAGARA 391109 17500 4 LT1 211 1 0 3934 15 1 0 3 1 -4 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 99999 111000201816 0 0 0 1 0 0 0 0 0 0 K GEETHA D/O KARIYAPPA,#06 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 19.9200 30 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 1464125336 9226105000 DVG38471 MANJAMMA LEENIN NAGAR LEENIN NAGAR 391109 18500 4 LT1 211 0.2000 0 2697 21 1 0 3 1 36 1 0 0 290 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003888101D 0 0 0 1 0 0 0 0 0 0 MANJAMMA,LEENIN NAGAR LEENIN NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125382 9147105000 40058 KORTASHEPPA - - - 391109 17770 4 LT1 211 0.2000 0 9149 72 1 0 3 1 64 0 0 0 1200 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 110000785020 0 0 0 1 0 0 0 0 0 0 KORTASHEPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125408 9126105000 DVG49502 S.C. REVANSIDDAPPA - - - 391109 18440 4 LT1 211 1 0 1316 24 1 0 3 1 492 3.6000 0 0 260 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003917921D 0 0 0 1 0 0 0 0 0 0 S.C. REVANSIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125399 9116105000 52580 H. SHASHIKALA. W/O. RAJU # 571/A-8 LENIN NAGAR 391109 18290 4 LT1 211 1 0 8561 31 1 0 3 1 -28 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 9999999 100003903070D 0 0 0 1 0 0 0 0 0 0 H. SHASHIKALA. W/O. RAJU,# 571/A-8 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125288 9047105000 44368 SHARI GHANNISAB - - # 571/A - 391109 18100 4 LT1 211 0.4800 0 670 4 1 0 3 1 0 11.2400 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 9999999 100003885882D 0 0 0 1 0 0 0 0 0 0 SHARI GHANNISAB,- - # 571/A - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 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 1464125255 8965968805 79193 YOGESHA SHASTHRI B S/O BABURAO SHASTRI #609 391109 17019 4 LT1 211 1 0 748 2 1 0 3 1 -60 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 99999 111000163272 0 0 0 1 0 0 0 0 0 0 YOGESHA SHASTHRI B,S/O BABURAO SHASTRI #609 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 1.8300 12 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 1464125248 8942887417 71495 DADU A S/O ABDUL SAB #643/3 RAJESHAWARI BADAVANE DAVANAGERE 391109 17830 4 LT1 211 1 0 4486 40 1 0 3 1 253 1.2500 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 99999 111000278807 0 0 0 1 0 0 0 0 0 0 DADU A S/O ABDUL SAB,#643/3 RAJESHAWARI BADAVANE DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 25 35 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 1464125370 8916105000 47226 BHARAMAPPA MIGADDR 47226 KORACHARA HATTI 391109 17590 4 LT1 211 0.5000 0 1743 8 1 0 3 1 -41 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 99999 111000211539 0 0 0 1 0 0 0 0 0 0 BHARAMAPPA,MIGADDR 47226 KORACHARA HATTI 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125375 8816105000 DVG38423 . - - D NO 165 NITTUVALLI - 391109 18970 4 LT1 211 0.2400 0 4326 18 1 0 3 1 21 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 9999999 100003898866D 0 0 0 1 0 0 0 0 0 0 .,- - D NO 165 NITTUVALLI - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 13.3300 23 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 1464125400 8806105000 65333 S.C. REVANASIDDAPPA S/O. CHANDRAPPA #643/29/30.RAJESHWARI EXTN. ESI 391109 18450 4 LT1 211 1 0 566 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 14007541 0 9999999 100003917406D 0 0 0 1 0 0 0 0 0 0 S.C. REVANASIDDAPPA,S/O. CHANDRAPPA #643/29/30.RAJESHWARI EXTN. ESI 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-10-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125421 8716105000 DVG39306 HOREKERAPPA K.T - - NITTUVALLI - 391109 18486 4 LT1 211 0.2400 0 318 0 1 0 3 1 296 2.4400 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 100000 111112430774 0 0 0 1 0 0 0 0 0 0 HOREKERAPPA K.T,- - NITTUVALLI - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 6 16 2025-05-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125335 8634571996 87500 PARVATHAMMA W/O ANAND #39 391109 18900 4 LT1 211 1 0 1710 78 1 0 3 1 633 7.7900 0 0 270 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111122534885 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O ANAND #39 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125423 8616105000 DVG28102 P. BASAPPA - - - 391109 18499 4 LT1 211 0.2400 0 2345 30 1 0 3 1 1 0 0 0 310 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111111831392 0 0 0 1 0 0 0 0 0 0 P. BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 30.2500 40 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 1464125324 8526105000 45453 HALESHAPPA U.G C/O GUDDAPPA - - #663 LELIN NAGAR - 391109 17390 4 LT1 211 0.4000 0 8921 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 14007541 0 99999 110000785429 0 0 0 1 0 0 0 0 0 0 HALESHAPPA U.G C/O GUDDAPPA,- - #663 LELIN NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 81 89 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 1464125424 8516105000 43758 B.R MUNIRUBASHA - - - 391109 17360 4 LT1 211 0.4800 0 6155 8 1 0 3 1 -49 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 99999 111000156118 0 0 0 1 0 0 0 0 0 0 B.R MUNIRUBASHA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125393 8426105000 DVG21178 P K THIPPESHAPPA S/O KENCHAPPA - - - 391109 18360 4 LT1 211 0.1200 0 4247 52 1 0 3 1 41 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 99999 111000160353 0 0 0 1 0 0 0 0 0 0 P K THIPPESHAPPA S/O KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 40.7500 51 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 1464125389 8416105000 47092 KENCHAPPA - - KORACHARA HATTI ,LENIN NAGARA - 391109 19020 4 LT1 211 0.4800 0 4840 98 1 0 3 1 0 0 0 0 450 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100006478073 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,- - KORACHARA HATTI ,LENIN NAGARA - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1464125315 8347105000 DVG47223 SANNA HALAPPA - - - 391109 18710 4 LT1 211 0.5000 0 6149 37 1 0 3 1 40 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 9999999 100003905153D 0 0 0 1 0 0 0 0 0 0 SANNA HALAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 43.4200 53 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 1464125411 8326105000 DVG28959 TIMMAKKA - - - 391109 18484 4 LT1 211 0.2000 0 8152 42 1 0 3 1 336 2.5800 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 9999999 100003897528D 0 0 0 1 0 0 0 0 0 0 TIMMAKKA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 37 47 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 1464125410 8316105000 31004 SHANTHAMMA MIGADDR 31004 391109 17160 4 LT1 211 0.1200 0 1 0 1 0 28 1 -7 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 9999999 100003918606D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,MIGADDR 31004 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464125327 8247105000 DVG41767 VINITH SADRUL S/O. RAMULU SADRUL # 643/65 391109 18781 4 LT1 211 0.5200 0 7292 70 1 0 3 0 0 4.6000 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007541 0 9999999 100003900657 0 0 0 0 0 0 0 0 0 0 VINITH SADRUL S/O. RAMULU SADRUL,# 643/65 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 15.0800 25 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 1464125345 8226105000 DVG21180 RAMAPPA - - - 391109 17900 4 LT1 211 0.1200 0 3178 0 1 0 3 1 173 2.0500 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 99999 111000177322 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 29.5800 40 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 1464125438 8216105000 DVG37064 H.ANJANEYA - - - 391109 18230 4 LT1 211 0.2400 0 6721 22 1 0 3 1 -1 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 9999999 100003919426D 0 0 0 1 0 0 0 0 0 0 H.ANJANEYA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125323 8147105000 DVG29708 T. UMESHAPPA - - LESIN NAGAR - 391109 17080 4 LT1 211 0.2400 0 4953 36 1 0 3 0 0 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007541 0 9999999 100003918633 0 0 0 0 0 0 0 0 0 0 T. UMESHAPPA,- - LESIN NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 15.5800 26 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 1464125326 8127767757 80464 GOWRAMMA W/O LATE KENCHAPPA #571/A/1 391109 0 4 LT1 211 1 0 3017 25 1 0 3 1 -56 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 0 111111618684 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O LATE KENCHAPPA #571/A/1 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 BC2874846 1 0 0 0 0 0 75 83 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 1464125325 8126105000 DVG42585 KARIYAPPA NO.779/1 NO.779/1 391109 17790 4 LT1 211 1 0 7741 26 1 0 3 1 154 1.1300 0 0 230 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003893664D 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,NO.779/1 NO.779/1 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 29.8300 40 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 1464125432 8116105000 52423 YALLAMMA MIGADDR 52423 391109 17240 4 LT1 211 1 0 831 54 1 0 3 1 554 3.3300 0 0 530 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003888016D 0 0 0 1 0 0 0 0 0 0 YALLAMMA,MIGADDR 52423 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125253 8047105000 DVG42762 S. GURUSWAMI - - - 391109 18740 4 LT1 211 0.2000 0 5427 88 1 0 3 1 0 1.1500 0 0 320 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111111691137 0 0 0 1 0 0 0 0 0 0 S. GURUSWAMI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 75 83 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 1464125385 8026105000 DVG21174 GURUSWAMI - - - 391109 17930 4 LT1 211 0.1200 0 7219 96 1 0 3 1 0 0 0 0 260 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003892544AD 0 0 0 1 0 0 0 0 0 0 GURUSWAMI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 75 83 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 1464125353 8016105000 59401 Smt.Chandramma #217 Koracharahatti 391109 18498 4 LT1 211 0.5000 0 3834 22 1 0 3 1 4 0 0 0 380 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.380 (ignore if paid) 0 999999 111111577628 0 0 0 1 0 0 0 0 0 0 Smt.Chandramma,#217 Koracharahatti 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125364 7916105000 DVG39089 B.H. CHANDRASHEKARAPPA - - NO.2728 LEENIN NAGAR - 391109 18420 4 LT1 211 0.1600 0 3827 46 1 0 3 1 1 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 999999 100006538588 0 0 0 1 0 0 0 0 0 0 B.H. CHANDRASHEKARAPPA,- - NO.2728 LEENIN NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 BD0893614 1 0 0 0 0 0 57.4200 63 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 1464125362 7906105000 63017 S DURGAPPA S/0 SUNKAPPA #176 KORACHARA HATTI 391109 19010 4 LT1 211 1 0 18948 118 1 0 3 1 -1 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 9999999 100003919850D 0 0 0 1 0 0 0 0 0 0 S DURGAPPA,S/0 SUNKAPPA #176 KORACHARA HATTI 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1464125356 7816105000 45454 RAMESH - - # 663 LELIN NAGAR - 391109 17370 4 LT1 211 1 0 3722 0 1 0 3 1 -50 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 99999 111000182170 0 0 0 1 0 0 0 0 0 0 RAMESH,- - # 663 LELIN NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 22.7500 33 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 1464125357 7806105000 67356 SMT,YALLAMMA W/O MARIYAPPA #217,NITUVALLI ROAD DVG 391109 18841 4 LT1 211 0.2400 0 3195 34 1 0 3 1 413 5.2300 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 9999999 100003915398D 0 0 0 1 0 0 0 0 0 0 SMT,YALLAMMA,W/O MARIYAPPA #217,NITUVALLI ROAD DVG 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 25.0800 35 2026-01-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125233 7750191168 80342 P PRAKASH S/O LATE P T THULUJA RAMAPPA #643/27&28 391109 18431 4 LT1 211 1 0 515 7 1 0 3 1 377 2.4300 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 100000 111111491845 0 0 0 1 0 0 0 0 0 0 P PRAKASH,S/O LATE P T THULUJA RAMAPPA #643/27&28 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 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 1464125341 7716105000 DVG50779 RANGAPPA - - - 391109 18482 4 LT1 211 1 0 3214 0 1 0 3 1 28 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 9999999 100003909139AD 0 0 0 1 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 37.5800 48 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 1464125390 7616105000 25626 HANUMATHAPPA - - - 391109 18940 4 LT1 211 0.2400 0 3239 10 1 0 3 1 -173 0 0 0 240 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003904965D 0 0 0 1 0 0 0 0 0 0 HANUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 20.7500 31 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 1464125259 7526105000 DVG41893 RAJU - - NO.2241 - 391109 18489 4 LT1 211 0.1200 0 5091 25 1 0 3 1 31 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 9999999 100003917331D 0 0 0 1 0 0 0 0 0 0 RAJU,- - NO.2241 - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 24.6700 35 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 1464125380 7516105000 DVG24507 K.NAGARAJA S/O. LATE KADARAPPA GOSIKERE # 643/52 391109 18660 4 LT1 211 0.2400 0 3140 33 1 0 3 1 103 1.0600 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 999999 111111521459 0 0 0 1 0 0 0 0 0 0 K.NAGARAJA S/O. LATE KADARAPPA GOSIKERE,# 643/52 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125361 7426105000 DVG22107 GOWRAMMA W/O BASAPPA - - - 391109 18780 4 LT1 211 0.2400 0 2709 4 1 0 3 1 -13 0 0 0 480 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003894407D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA W/O BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125338 7416105000 DVG41765 DADU. A. S/O. ABDUL SAB # 1273/2 KUMBARA KERI 391109 17820 4 LT1 211 0.5200 0 2058 20 1 0 3 1 -42 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 10000 111111937614 0 0 0 1 0 0 0 0 0 0 DADU. A. S/O. ABDUL SAB,# 1273/2 KUMBARA KERI 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 27.1700 37 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 1464125243 7347105000 DVG30020 ANNAPPA - - - 391109 17682 4 LT1 211 0.1200 0 6639 106 1 0 3 1 7 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 999999 111111597965 0 0 0 1 0 0 0 0 0 0 ANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 49.1700 54 2024-08-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125378 7326105000 DVG24000 SAVITHRAMMA W/O CHANDRASHEKAR KORACHARA HATTI Lenin Nagara 391109 18930 4 LT1 211 0.2400 0 10112 87 1 0 3 1 84 1.0500 0 0 440 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003905042D 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA W/O CHANDRASHEKAR,KORACHARA HATTI Lenin Nagara 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 84.1700 93 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 1464125388 7316105000 47219 CHANDRASHEKHAR B.H. - - - 391109 18400 4 LT1 211 0.4800 0 3748 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 14007541 0 9999999 100003898520D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR B.H.,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125261 7247105000 DVG34647 S.S. MONOHARAN - - - 391109 18150 4 LT1 211 0.2000 0 3595 33 1 0 3 1 1 0 0 0 270 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000192577 0 0 0 1 0 0 0 0 0 0 S.S. MONOHARAN,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 19.5000 30 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 1464125258 7242524109 71356 K GEETHA D/O KARIYAPPA #06 LENIN NAGARA 391109 17490 4 LT1 211 1 0 3040 1 1 0 3 1 6 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 99999 110000779526 0 0 0 1 0 0 0 0 0 0 K GEETHA D/O KARIYAPPA,#06 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 1.0800 11 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 1464125260 7226105000 DVG40913 VINAYAKA - - - 391109 18050 4 LT1 211 0.2400 0 3255 22 1 0 3 1 -7 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 100000 111112568212 0 0 0 1 0 0 0 0 0 0 VINAYAKA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 39.9500 50 2023-08-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125386 7216105000 39952 SUSHILAMMA W/O. RAMESH # 604/5P-8 KORACHARAHATTI 391109 17540 4 LT1 211 0.2000 0 17501 126 1 0 3 0 7 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007541 0 9999999 100003919202 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA W/O. RAMESH,# 604/5P-8 KORACHARAHATTI 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 144.7500 159 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 1464125266 7126105000 31002 SHANTHAMMA MIGADDR 31002 391109 17150 4 LT1 211 0.1200 0 7395 75 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 100000 111119249668 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,MIGADDR 31002 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 96.6700 106 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 1464125287 7037247390 74166 YASHODAMMA W/O THIPPESWAMY P #642/54-55/1B NITTUVALLI 391109 18682 4 LT1 211 1 0 2375 19 1 0 3 1 70 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 99999 110000756939 0 0 0 1 0 0 0 0 0 0 YASHODAMMA W/O THIPPESWAMY P,#642/54-55/1B NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125289 7026105000 47220 CHANDRASHEKHAR B.H. - - KOORACHARA HATTI - 391109 18410 4 LT1 211 0.5000 0 1694 29 1 0 3 1 698 4.4100 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 99999 110000780022 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR B.H.,- - KOORACHARA HATTI - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 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 1464125392 7016105000 59954 SMT DEVAMMA SMT DEVAMMA W/O HAMPANNA. KORACHARA HATTI 391109 17430 4 LT1 211 0.2000 0 5675 82 1 0 3 1 0 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 99999 110000787749 0 0 0 1 0 0 0 0 0 0 SMT DEVAMMA,SMT DEVAMMA W/O HAMPANNA. KORACHARA HATTI 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 48.5800 53 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 1464125343 6916105000 DVG44250 HANUMAKKA W/O. BASAVARAJA # 571/A11 LENIN NAGAR 391109 18220 4 LT1 211 0.3600 0 11257 24 1 0 3 1 1 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 9999999 100003919406D 0 0 0 1 0 0 0 0 0 0 HANUMAKKA W/O. BASAVARAJA,# 571/A11 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 59.8300 66 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 1464125355 6906105000 63237 S SIDDAPPA S/0 SHIVANNA #220 NITTUVALLI ROAD 391109 18495 4 LT1 211 1 0 7271 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 14007541 0 9999999 100003893699D 0 0 0 1 0 0 0 0 0 0 S SIDDAPPA,S/0 SHIVANNA #220 NITTUVALLI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 18.9800 29 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 1464125228 6816105000 DVG40361 MANJAPPA - - NITTUVALLI - 391109 18120 4 LT1 211 0.2400 0 6188 26 1 0 3 0 -12 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007541 0 9999999 100003892421 0 0 0 0 0 0 0 0 0 0 MANJAPPA,- - NITTUVALLI - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 29.7500 40 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 1464125384 6806105000 AEH33499 SRI,C,SUNKAPPA S/O CHINNAPPA #101/1A,4,RAJESHWARI BADAVANE 391109 17450 4 LT1 211 1 0 6423 74 1 0 3 0 0 0 0 0 330 3911 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007541 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003917448 0 0 0 0 0 0 0 0 0 0 SRI,C,SUNKAPPA,S/O CHINNAPPA #101/1A,4,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 41.1700 51 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 1464125262 6739701017 81953 MANJAPPA GIDDAPPA PUJAR S/O GIDDAPPA PUJAR 1 #643/51 391109 18643 4 LT1 211 1 0 980 32 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 999 111112011865 0 0 0 1 0 0 0 0 0 0 MANJAPPA GIDDAPPA PUJAR,S/O GIDDAPPA PUJAR 1 #643/51 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-08-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125239 6716105000 DVG50778 LAXMAMMA - - - 391109 18741 4 LT1 211 1 0 6432 130 1 0 3 1 465 1.9000 0 0 1120 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100003915689AD 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-09-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125347 6695971133 69993 SMT. SUSHILAMMA W/O RAMESHA #101/1A4/10 KORACHARAHALLI 391109 17570 4 LT1 211 1 0 11288 93 1 0 3 1 495 7.2800 0 0 210 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000195751 0 0 0 1 0 0 0 0 0 0 SMT. SUSHILAMMA W/O RAMESHA,#101/1A4/10 KORACHARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 69.6700 77 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 1464125257 6526105000 DVG31204 S.C. REEVANASIDDAPPA - - - 391109 18470 4 LT1 211 0.1200 0 715 16 1 0 3 1 0 0 0 0 280 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003910041DD 0 0 0 1 0 0 0 0 0 0 S.C. REEVANASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 7.5800 18 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 1464125379 6516105000 DVG41571 JEMS - - DNO.101/2 - 391109 17990 4 LT1 211 0.3200 0 3743 7 1 0 3 1 -174 0 0 0 350 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003898299D 0 0 0 1 0 0 0 0 0 0 JEMS,- - DNO.101/2 - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 18.0800 28 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 1464125381 6508310361 69994 SMT. SUSHILAMMA W/O RAMESHA #101/1A4/08 KORACHARAHALLI 391109 17580 4 LT1 211 1 0 88 28 1 0 3 1 21 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 1000000 1E6854006971 0 0 0 1 0 0 0 0 0 0 SMT. SUSHILAMMA W/O RAMESHA,#101/1A4/08 KORACHARAHALLI 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 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125246 6426105000 44320 DADU. A. S/O. ABDUL SAB # 1273/2 4 CROSS, KUMBARA KERI 391109 17840 4 LT1 211 0.4800 0 1711 4 1 0 3 1 496 4.1000 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 999999 111111597966 0 0 0 1 0 0 0 0 0 0 DADU. A. S/O. ABDUL SAB,# 1273/2 4 CROSS, KUMBARA KERI 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 BD1016190 1 0 0 0 0 0 18.5800 29 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 1464125256 6416105000 DVG33977 B.H.RAMACHANDRAPPA - - LENIN NAGARA - 391109 18980 4 LT1 211 0.1200 0 4315 29 1 0 3 1 82 1.0100 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 9999999 100003885833D 0 0 0 1 0 0 0 0 0 0 B.H.RAMACHANDRAPPA,- - LENIN NAGARA - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 21.7900 32 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 1464125447 6365735677 80832 GURUSWAMY S/O RAMAPPA #101/1A4 391109 17311 4 LT1 211 1 0 2719 0 1 0 3 1 -68 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 100000 111111562341 0 0 0 1 0 0 0 0 0 0 GURUSWAMY,S/O RAMAPPA #101/1A4 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 BC2911956 1 0 0 0 0 0 35.0800 45 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125212 6347105000 DVG21183 LINGESH P S/O PAKIRAPPA - - - 391109 18390 4 LT1 211 0.2400 0 6844 33 1 0 3 1 0 0 0 0 430 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003886418D 0 0 0 1 0 0 0 0 0 0 LINGESH P S/O PAKIRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125271 6326105000 DVG40914 K. KRISHNAPPA NEAR HOSPTIL NEAR HOSPTIL 391109 18030 4 LT1 211 0.2400 0 3864 14 1 0 3 1 -4 1.3100 0 0 230 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006942182 0 0 0 1 0 0 0 0 0 0 K. KRISHNAPPA,NEAR HOSPTIL NEAR HOSPTIL 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125270 6316105000 DVG49501 G.NABISAB. S/O. GARIBSAB # 643/31 391109 18480 4 LT1 211 1 0 4317 23 1 0 3 1 -31 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 99999 111000170669 0 0 0 1 0 0 0 0 0 0 G.NABISAB. S/O. GARIBSAB,# 643/31 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 32.6700 43 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 1464125398 6270630292 71829 SHRI HALESHAPPA GUDDAPPA UDAGATTI S/O LATE GUDDAPPA UDAGATTI #628/8 391109 17380 4 LT1 211 1 0 8015 24 1 0 3 1 -31 0 0 0 290 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000276119 0 0 0 1 0 0 0 0 0 0 SHRI HALESHAPPA GUDDAPPA UDAGATTI S/O LATE GUDDAPPA UDAGATTI,#628/8 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-08-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125245 6216105000 DVG21179 M.M. SUBRAMANI - - - 391109 18320 4 LT1 211 0.2400 0 3749 36 1 0 3 1 475 1.8500 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 9999999 100003891688D 0 0 0 1 0 0 0 0 0 0 M.M. SUBRAMANI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 33.7500 44 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 1464125217 6147105000 DVG21181 THIPPAMMA W/O HANUMANTHAPPA # 643/24 KORACHARAHATTI 391109 18370 4 LT1 211 0.1200 0 2718 77 1 0 3 1 32 4.2500 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 100000 111112430763 0 0 0 1 0 0 0 0 0 0 THIPPAMMA W/O HANUMANTHAPPA,# 643/24 KORACHARAHATTI 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 39.5800 50 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 1464125284 6126105000 DVG24383 MALLAPPA ONKARAPPA - - - 391109 18330 4 LT1 211 0.2400 0 5661 70 1 0 3 1 333 2.0300 0 0 370 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000170104 0 0 0 1 0 0 0 0 0 0 MALLAPPA ONKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 50.7500 56 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 1464125280 6116105000 53844 SAVITHRAMMA #31/2 391109 17320 4 LT1 211 0.2400 0 6598 22 1 0 3 1 -51 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 99999 111000196551 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,#31/2 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 38.2500 48 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 1464125387 6073689702 87038 GOWRAMMA W/O RUDRESHI #26 391109 18845 4 LT1 211 1 0 1195 36 1 0 3 1 285 3.5700 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 100000 111121958139 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O RUDRESHI #26 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125275 6026105000 DVG22109 KHAVAN VINNISA - - - 391109 18505 4 LT1 211 0.2400 0 7227 114 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 100000 111112875647 0 0 0 1 0 0 0 0 0 0 KHAVAN VINNISA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 106.7500 117 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 1464125278 6016105000 59950 SIDDA SHIVAYOGI SIDDA SHIVAYOGI S/O BASAPPA KORACHARA HATTI 391109 18880 4 LT1 211 0.2000 0 2366 35 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 99999 110000758225 0 0 0 1 0 0 0 0 0 0 SIDDA SHIVAYOGI,SIDDA SHIVAYOGI S/O BASAPPA KORACHARA HATTI 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 2.0800 12 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 1464125277 5906105000 62670 HANUMAKKA W/0 HULIGEPPA #101/1A LENIN NAGAR 391109 17600 4 LT1 211 0.5000 0 5650 23 1 0 3 0 116 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007541 0 9999999 100003897915 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,W/0 HULIGEPPA #101/1A 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 39 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125365 5888323246 81678 DYAMAVVA W/O THIMAPPA #101 391109 0 4 LT1 211 1 0 1671 11 1 0 3 1 9 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 100000 111111971400 0 0 0 1 0 0 0 0 0 0 DYAMAVVA,W/O THIMAPPA #101 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 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125299 2616105000 44251 HANUMAKKA W/O. BASAVARAJA # 571/A11 LENIN NAGARA 391109 18210 4 LT1 211 0.3600 0 2373 1 1 0 3 1 -40 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 9999999 100003919853D 0 0 0 1 0 0 0 0 0 0 HANUMAKKA W/O. BASAVARAJA,# 571/A11 LENIN NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 3.1700 13 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 1464125285 0142715039 72137 SOMESHWARA S/O SHANKRAPPA #101/1A 4 391109 17630 4 LT1 211 1 0 6258 13 1 0 3 1 1 0 0 0 730 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.730 (ignore if paid) 0 99999 110000751367 0 0 0 1 0 0 0 0 0 0 SOMESHWARA S/O SHANKRAPPA,#101/1A 4 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125373 0126105000 DVG34780 MEENAKSHAMMA. G. W/O. THIRUKAPPA # 643/50 391109 18630 4 LT1 211 1 0 6671 42 1 0 3 1 351 4.3100 0 0 260 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003909403D 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA. G. W/O. THIRUKAPPA,# 643/50 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125376 0016105000 62196 LOORDMERI W/0 CHINNAPPA LENIN NAGAR KORACHARAHATTI 391109 18493 4 LT1 211 1 0 4372 19 1 0 3 1 -15 0 0 0 260 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003917352D 0 0 0 1 0 0 0 0 0 0 LOORDMERI,W/0 CHINNAPPA LENIN NAGAR KORACHARAHATTI 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125244 9347105000 P4933 G.N VISHWANATH MIGADDR P4933 . 391109 17640 4 LT5 511 0 4 9943 284 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 100000 111115192355 0 0 0 2 0 0 0 0 1 0 G.N VISHWANATH,MIGADDR P4933 . 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 1.8000 2 1464125282 1073390177 P6524 NAGARAJA.G.H S/O HANUMANTHAPPA #1203/101/1A4 391109 17180 4 LT5 511 0 8 22608 125 1 0 3 1 0 7.4300 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 999999 100007058226 0 0 0 1 0 0 0 0 1 0 NAGARAJA.G.H S/O HANUMANTHAPPA,#1203/101/1A4 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 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 1464125306 5816105000 DVG41486 RUDRAPPA - - NITTUVALLI - 391109 18080 4 LT1 211 0.2400 0 5973 57 1 0 3 1 13 1.4900 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 9999999 100003893248D 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,- - NITTUVALLI - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 28.3300 38 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 1464125303 5806105000 AEH34959 SHANKARAPPA S/O BHEEMAPPA #SITE NO.5,KORACHARAHATTI,LENIN NAG 391109 17480 4 LT1 211 1 0 1420 9 1 0 3 0 230 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007541 0 9999999 5806105236 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S/O BHEEMAPPA #SITE NO.5,KORACHARAHATTI,LENIN NAG 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 1 2 1464125428 5790932035 77240 ATHAULLA KHAN S/O ABDUL JABBAR SAB #571/A-13 LENIN NAGAR 391109 0 4 LT1 211 1 0 5766 98 1 0 3 1 391 2.8600 0 0 430 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111000277381 0 0 0 1 0 0 0 0 0 0 ATHAULLA KHAN S/O ABDUL JABBAR SAB,#571/A-13 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 75.9200 84 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 1464125254 5716105000 DVG50229 KADARAPPA MIGADDR DVG50229 391109 18670 4 LT1 211 1 0 64 20 1 0 3 1 1846 20.1900 0 0 770 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 1E4608106619 0 0 0 1 0 0 0 0 0 0 KADARAPPA,MIGADDR DVG50229 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125402 5670381448 75316 T NISHANTHA KUMAR S/O M H THIMMAPPA #628/8 KORACHARA HATTI 391109 17391 4 LT1 211 1 0 2528 1 1 0 3 1 -56 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 99999 110000797684 0 0 0 1 0 0 0 0 0 0 T NISHANTHA KUMAR S/O M H THIMMAPPA,#628/8 KORACHARA HATTI 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 BC2081598 1 0 0 0 0 0 31.0800 41 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 1464125235 5616105000 DVG33326 HASEENA BANU C/O G DADAPEER - - 2ND MAIN , 2ND CROSS , KORACAHARAHATTI 391109 18070 4 LT1 211 0.2400 0 876 24 1 0 3 1 -79 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 9999999 100003884670D 0 0 0 1 0 0 0 0 0 0 HASEENA BANU C/O G DADAPEER,- - 2ND MAIN , 2ND CROSS , KORACAHARAHATTI 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 53 58 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 1464125227 5526105000 44787 JASSINA # 2252 # 2252 391109 18000 4 LT1 211 0.2400 0 6284 2 1 0 3 1 -6 0 0 0 450 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003812952D 0 0 0 1 0 0 0 0 0 0 JASSINA,# 2252 # 2252 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 47.7500 58 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 1464125236 5519638781 AEH39884 YASHODAMMA W/O THIPPESWAMY P #642/54-55/1 NITTUVALLI 391109 18681 4 LT1 211 1 0 5002 4 1 0 3 1 -1 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 99999 111000204616 0 0 0 1 0 0 0 0 0 0 YASHODAMMA W/O THIPPESWAMY P,#642/54-55/1 NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 20.4300 30 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 1464125229 5516105000 DVG22110 VENKATESH - - - 391109 18506 4 LT1 211 0.2400 0 3147 57 1 0 3 1 1 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 999999 111111597969 0 0 0 1 0 0 0 0 0 0 VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 BD1016184 1 0 0 0 0 0 43.1700 53 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 1464125274 5426105000 DVG40844 SAVITRAMMA - - - 391109 18090 4 LT1 211 0.2400 0 4883 19 1 0 3 1 235 1 0 0 690 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003907704D 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 5.5400 16 2023-11-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125272 5416105000 DVG42728 HANUMANTHAPPA - - - 391109 18501 4 LT1 211 0.2400 0 1695 38 1 0 3 1 477 5.9300 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 100000 111115985679 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 31.1700 41 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 1464125216 5347105000 DVG22108 RANGAPPA - - - 391109 18750 4 LT1 211 0.1200 0 219 3 1 0 3 1 849 6.6400 0 0 270 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111111822975 0 0 0 1 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 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 1464125276 5326105000 DVG41980 P.W. LOKESHAPPA - - NO.6435 - 391109 18730 4 LT1 211 0.4800 0 2106 2 1 0 3 1 689 6.9600 0 0 250 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000288973 0 0 0 1 0 0 0 0 0 0 P.W. LOKESHAPPA,- - NO.6435 - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 26.9200 37 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 1464125213 5247105000 DVG50249 ATHARAHUSAN - - - 391109 18040 4 LT1 211 1 0 4060 22 1 0 3 1 858 10.4000 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 999999 100006940853 0 0 0 1 0 0 0 0 0 0 ATHARAHUSAN,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 BD0875541 1 0 0 0 0 0 37.0800 47 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 1464125283 5226105000 DVG49500 MALLAMMA - - . - 391109 18488 4 LT1 211 1 0 1105 78 1 0 3 1 1146 7.6000 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 9999999 100003913101DD 0 0 0 1 0 0 0 0 0 0 MALLAMMA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125281 5216105000 DVG33327 KHADAR SAB - - LEENIN NAGAR - 391109 18060 4 LT1 211 0.2000 0 5411 29 1 0 3 1 5 1.1100 0 0 290 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003894041D 0 0 0 1 0 0 0 0 0 0 KHADAR SAB,- - LEENIN NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125454 5147105000 44610 MANJAMMA - - LENIN NAGARA, KORACHARA HATTI - 391109 18504 4 LT1 211 0.3200 0 1220 83 1 0 3 1 -3 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 1000000 1B3919265447 0 0 0 1 0 0 0 0 0 0 MANJAMMA,- - LENIN NAGARA, KORACHARA HATTI - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125206 5126105000 DVG40059 RAJAK SAB - - - 391109 19050 4 LT1 211 0.2000 0 3790 20 1 0 3 1 33 1 0 0 120 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 100003890575D 0 0 0 2 0 0 0 0 0 0 RAJAK SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464125264 5124362313 69992 SMT. SUSHILAMMA W/O RAMESHA #101/1A4/09 KORACHARAHALLI LENIN NAGARA 391109 17560 4 LT1 211 1 0 5353 18 1 0 3 1 -27 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 99999 111000164858 0 0 0 1 0 0 0 0 0 0 SMT. SUSHILAMMA W/O RAMESHA,#101/1A4/09 KORACHARAHALLI 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 87.4200 96 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125231 5116105000 54455 S.BABAURAO #609 391109 17010 4 LT1 211 0.7500 0 8120 38 1 0 3 0 181 1.5400 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007541 0 9999999 100003915537 0 0 0 0 0 0 0 0 0 0 S.BABAURAO,#609 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 50.5000 56 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 1464125442 5047105000 DVG42630 SHANKARAPPA S/O BHEEMAPPA #:05,KORACHARAHATTI,LENIN NAGAR 391109 17470 4 LT1 211 0.4000 0 556 0 1 0 3 1 1 0 0 0 260 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003905219D 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,S/O BHEEMAPPA #:05,KORACHARAHATTI,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 14.5800 25 2023-07-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125224 5026105000 DVG25675 HAMPANNA - - - 391109 18487 4 LT1 211 0.2400 0 5050 24 1 0 3 1 -17 0 0 0 600 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.600 (ignore if paid) 0 99999 110000775911 0 0 0 1 0 0 0 0 0 0 HAMPANNA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 38.5000 49 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 1464125232 5016105000 59939 MARAMMA MARAMMA W/O NINGAPPA KORACHARA HATTI 391109 18502 4 LT1 211 0.2000 0 6926 71 1 0 3 1 1 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 9999999 100003895424D 0 0 0 1 0 0 0 0 0 0 MARAMMA,MARAMMA W/O NINGAPPA KORACHARA HATTI 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 40.5000 51 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 1464125340 4977071065 77915 G NABI SAB S/O GARIB SAB #643/31 LENIN NAGARA 391109 18471 4 LT1 211 1 0 4802 41 1 0 3 1 26 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 99999 111000283134 0 0 0 1 0 0 0 0 0 0 G NABI SAB S/O GARIB SAB,#643/31 LENIN NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125238 4916105000 DVG37063 CHANDRAPPA. M. S/O. SANNA RAMAPPA # 571/A11 LENIN NAGAR 391109 18250 4 LT1 211 0.2000 0 2466 11 1 0 3 1 166 1.9100 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 99999 110000781749 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA. M. S/O. SANNA RAMAPPA,# 571/A11 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 19.7500 30 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 1464125242 4906105000 62524 LAXMAMMA W/0 KRISHNAPPA #12 -2 CROS LENIN NAGAR 391109 18190 4 LT1 211 0.5000 0 2486 38 1 0 3 1 575 7.2200 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 999999 100003891351DD 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,W/0 KRISHNAPPA #12 -2 CROS LENIN NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 74.9200 82 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 1464125453 4854545512 AEH44267 MANJAPPA GIDDAPPA PUJAR S/O GIDDAPPA PUJAR #643/51 LENIN NAGARA 391109 18641 4 LT1 211 2 0 6955 16 1 0 3 1 -74 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 99999 111000155507 0 0 0 1 0 0 0 0 0 0 MANJAPPA GIDDAPPA PUJAR S/O GIDDAPPA PUJAR,#643/51 LENIN NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 BC2231767 1 0 0 0 0 0 101.0800 111 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 1464125291 4816105000 DVG21686 SAIYAD GAPURSAB - - - 391109 0 4 LT1 211 0.1600 0 112 7 1 0 3 1 -24 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 9999999 100003907795D 0 0 0 1 0 0 0 0 0 0 SAIYAD GAPURSAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125225 4744384772 73206 RAMACHANDRAPPA S S/O SIDDRAMAIAH #643/16 391109 17943 4 LT1 211 1 0 3779 33 1 0 3 1 149 1 0 0 250 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000290208 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA S S/O SIDDRAMAIAH,#643/16 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 17.0800 27 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 1464125263 4626105000 46182 G. NILAMMA - - # 643/4 NITTUVALLI - 391109 17850 4 LT1 211 1 0 476 8 1 0 3 1 -15 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 1000 100006992434 0 0 0 1 0 0 0 0 0 0 G. NILAMMA,- - # 643/4 NITTUVALLI - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 3.5800 14 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 1464125268 4516105000 DVG39521 MAHABUB - - NITTUVALLI - 391109 18270 4 LT1 211 0.2400 0 8907 48 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 99999 111000155302 0 0 0 1 0 0 0 0 0 0 MAHABUB,- - NITTUVALLI - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 BC2364004 1 0 0 0 0 0 75.4200 83 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125331 4416105000 45509 YALLAPPA - - # 58511 - 391109 18860 4 LT1 211 0.4800 0 4086 28 1 0 3 0 692 5.0900 0 0 280 3911 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007541 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100003910359A 0 0 0 0 0 0 0 0 0 0 YALLAPPA,- - # 58511 - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 1.8300 12 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 1464125450 4347105000 46975 HAMPANN - - KOORACHARAHATTTI NITTUVALLI - 391109 17435 4 LT1 211 0.5000 0 372 4 1 0 3 0 -14 0 0 0 210 3911 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007541 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100003890854A 0 0 0 0 0 0 0 0 0 0 HAMPANN,- - KOORACHARAHATTTI NITTUVALLI - 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 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125210 4326105000 DVG28614 TIRUKAPPA - - - 391109 18497 4 LT1 211 0.1200 0 6363 78 1 0 3 1 216 1 0 0 560 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.560 (ignore if paid) 0 9999 100003911661D 0 0 0 1 0 0 0 0 0 0 TIRUKAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 54.6700 60 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 1464125279 4316105000 DVG25633 HEMAGIRIYAPPA - - - 391109 17910 4 LT1 211 0.1200 0 4315 43 1 0 3 1 36 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 99999 111000196649 0 0 0 1 0 0 0 0 0 0 HEMAGIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125409 4247105000 DVG25361 HUSEN SAB - - - 391109 18910 4 LT1 211 0.1200 0 1000 18 1 0 3 1 0 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 99999 111000179562 0 0 0 1 0 0 0 0 0 0 HUSEN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 3.0800 13 2025-02-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125295 4226105000 DVG47352 SMT RAMLINGAMMA - - - 391109 18620 4 LT1 211 0.2400 0 4688 51 1 0 3 1 291 1.1900 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 99999 111000194083 0 0 0 1 0 0 0 0 0 0 SMT RAMLINGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125329 4216105000 DVG22106 NARAYANAPPA - - - 391109 18590 4 LT1 211 0.1200 0 8885 29 1 0 3 1 -1 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 9999999 100003917236D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 30.6700 41 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 1464125412 4147105000 24945 THIRUKAPPA - - - 391109 17110 4 LT1 211 0.2000 0 7609 15 1 0 3 0 -38 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007541 0 9999999 100003918060 0 0 0 0 0 0 0 0 0 0 THIRUKAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125215 4026105000 DVG41635 SUSHILAMMA W/O. RAMESH # 604/5P-8 KORACHARAHATTI 391109 17550 4 LT1 211 0.2000 0 3415 31 1 0 3 1 375 1.5600 0 0 270 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000786952 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA W/O. RAMESH,# 604/5P-8 KORACHARAHATTI 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 1 2 1464125307 4016105000 60382 SRI.G.M.VISHWANATH S/O MALLAPPA #101/1A4, LENIN NAGAR, 391109 17650 4 LT1 211 1 0 15240 119 1 0 3 0 0 0 0 0 790 3911 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007541 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003887587 0 0 0 0 0 0 0 0 0 0 SRI.G.M.VISHWANATH,S/O MALLAPPA #101/1A4, LENIN NAGAR, 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 126.4200 139 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 1464125301 3906105000 65586 K S SHIVASHANKAR SHITRU S/O SHIVAPPA SHETTY #101/1A.4A.1B LENEN NAGAR 391109 17270 4 LT1 211 1 0 8604 56 1 0 3 0 414 2.5400 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007541 0 9999999 100003894037 0 0 0 0 0 0 0 0 0 0 K S SHIVASHANKAR SHITRU,S/O SHIVAPPA SHETTY #101/1A.4A.1B LENEN NAGAR 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 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125311 3816105000 DVG49512 SURESHA - - . - 391109 17280 4 LT1 211 1 0 915 81 1 0 3 1 -1 6.9400 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 9999999 100003894083AD 0 0 0 1 0 0 0 0 0 0 SURESHA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 13 23 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 1464125333 3782289561 74168 YASHODAMMA W/O THIPPESWAMY P #642/54-55/1A NITTUVALLI 391109 18684 4 LT1 211 1 0 928 6 1 0 3 1 0 9 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 99999 111000289477 0 0 0 1 0 0 0 0 0 0 YASHODAMMA W/O THIPPESWAMY P,#642/54-55/1A NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 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 1464125294 3716105000 45804 ANNAPURNAMMA - - LALIN NAGARA NITTUVALLI - 391109 17340 4 LT1 211 0.5000 0 10601 29 1 0 3 0 292 1.9700 0 0 290 3911 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007541 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003886797 0 0 0 0 0 0 0 0 0 0 ANNAPURNAMMA,- - LALIN NAGARA NITTUVALLI - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 66.5800 73 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 1464125211 3626105000 DVG32364 . MIGADDR DVG32364 391109 18843 4 LT1 211 0.2400 0 2299 26 1 0 3 1 0 0 0 0 220 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003906031D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR DVG32364 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 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 1464125209 3616105000 46235 RATNAMMA - - - 391109 17980 4 LT1 211 0.4800 0 4597 30 1 0 3 1 -2 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 9999999 100003894694D 0 0 0 1 0 0 0 0 0 0 RATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 13.4200 23 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 1464125250 3583532355 69982 SHANTHAMMA W/O NAGENDRAPPA #101/1A NEAR E S I HOSPITAL 391109 17170 4 LT1 211 1 0 3832 0 1 0 28 1 -86 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 99999 111000176057 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA W/O NAGENDRAPPA,#101/1A NEAR E S I HOSPITAL 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 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464125223 3526105000 DVG43759 B.R.MUNIR BASHA - - - 391109 17350 4 LT1 211 0.4800 0 2074 18 1 0 3 1 -60 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 99999 111000165880 0 0 0 1 0 0 0 0 0 0 B.R.MUNIR BASHA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 29.0800 39 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 1464125305 3516105000 DVG34804 P.W. LOKESHAPPA - - - 391109 18720 4 LT1 211 0.1200 0 1931 24 1 0 3 1 -5 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 999999 111111597968 0 0 0 1 0 0 0 0 0 0 P.W. LOKESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 BD1016188 1 0 0 0 0 0 5.3300 15 2023-08-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125309 3509619644 88486 THIPPAMMA W/O DURGAPPA DOOR NO 101/9, LENIN NAGARA ESI HOSPITAL ROAD 391109 17392 4 LT1 211 1 0 1311 98 1 0 3 1 593 3.8600 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 100000 111125270443 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,W/O DURGAPPA DOOR NO 101/9, LENIN NAGARA ESI HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125322 3495209000 70726 SIDDAPPA S S/O LATE SHIVANNA #220 NITTUVALLI ROAD KORACHARAHATTI DAVANAGERE 391109 18496 4 LT1 211 1 0 2717 2 1 0 3 1 -40 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 9999999 100004680387D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA S S/O LATE SHIVANNA,#220 NITTUVALLI ROAD KORACHARAHATTI DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 11.8900 22 2023-08-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125436 3426105000 DVG21182 KAMALAMMA W/O. LATE CHIKKANNA # 643/7 LENIN NAGAR 391109 17890 4 LT1 211 0.1200 0 10185 46 1 0 3 1 -12 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 9999999 100003904211D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA W/O. LATE CHIKKANNA,# 643/7 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 18.8300 29 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 1464125321 3416105000 48471 BHARAMMAPPA - - - 391109 17870 4 LT1 211 0.4800 0 1645 6 1 0 3 1 -1 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 9999999 100003884975D 0 0 0 1 0 0 0 0 0 0 BHARAMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125416 3347105000 DVG31905 DURGAPPA - - - 391109 18503 4 LT1 211 0.1200 0 1566 14 1 0 3 1 -2 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 10000 111111830926 0 0 0 1 0 0 0 0 0 0 DURGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-08-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125406 3326105000 DVG31703 G.NABISAB. S/O. GARIBSAB # 643/31 391109 18481 4 LT1 211 0.1600 0 2551 41 1 0 3 1 -69 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 10000 111111937613 0 0 0 1 0 0 0 0 0 0 G.NABISAB. S/O. GARIBSAB,# 643/31 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 20.6700 31 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 1464125269 3317282791 88487 THIPPAMMA W/O DURGAPPA 1 DOOR NO 101/9, LENIN NAGARA ESI HOSPITAL ROAD 391109 17393 4 LT1 211 1 0 921 34 1 0 3 1 0 1.7100 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 100000 111125270444 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,W/O DURGAPPA 1 DOOR NO 101/9, LENIN NAGARA ESI HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125265 3316105000 DVG50712 PUTTAMMA - - - 391109 18690 4 LT1 211 1 0 1778 4 1 0 3 1 -41 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 99999 110000776639 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 75 83 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 1464125221 3226105000 DVG37062 CHANDRAPPA. M. S/O. SANNA RAMAPPA # 571/A11 LENIN NAGAR 391109 18240 4 LT1 211 0.2400 0 3910 35 1 0 3 1 9 0 0 0 350 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111111610813 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA. M. S/O. SANNA RAMAPPA,# 571/A11 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 BD1016186 1 0 0 0 0 0 40.2500 50 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125220 3216105000 DVG28786 SHIVANNA - - - 391109 18494 4 LT1 211 0.3200 0 5594 0 1 0 28 1 3 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 9999999 100003885628AD 0 0 0 0 0 0 0 0 0 0 SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464125252 3184251231 AEH49611 MANJAPPA GIDDAPPA PUJAR S/O GIDDAPPA PUJAR #643/51 391109 18645 4 LT1 211 1 0 1611 34 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 999999 111112011863 0 0 0 1 0 0 0 0 0 0 MANJAPPA GIDDAPPA PUJAR,S/O GIDDAPPA PUJAR #643/51 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 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 1464125312 3126105000 46473 B.REVANASIDDAPPA S/O. S.BYRAPPA # 643/10-B RAJESHWARI BADAVANE 391109 17920 4 LT1 211 0.2000 0 17387 103 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 9999999 100003883135D 0 0 0 1 0 0 0 0 0 0 B.REVANASIDDAPPA S/O. S.BYRAPPA,# 643/10-B RAJESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 118.5800 130 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 1464125313 3116105000 55700 YALLAMMA #101/1 391109 17230 4 LT1 211 0.2400 0 7864 75 1 0 3 1 211 1.5600 0 0 870 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111000183696 0 0 0 1 0 0 0 0 0 0 YALLAMMA,#101/1 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 92.5800 102 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 1464125300 3026105000 45282 HANUMAMMA - - # 69312 - 391109 17800 4 LT1 211 0.4800 0 11509 87 1 0 3 1 3 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 9999999 100003885564D 0 0 0 1 0 0 0 0 0 0 HANUMAMMA,- - # 69312 - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 101.2500 111 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 1464125320 3016105000 59930 S.DURGAPPA. S.DURGAPPA.S/O.SUNKAPPA KORACHARA HATTY.NITTUVALLI.DVG 391109 19040 4 LT1 211 0.2000 0 9441 68 1 0 3 1 28 0 0 0 210 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003884356D 0 0 0 1 0 0 0 0 0 0 S.DURGAPPA.,S.DURGAPPA.S/O.SUNKAPPA KORACHARA HATTY.NITTUVALLI.DVG 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1464125404 2934387629 70251 SMT. G MINAKSHAMMA W/O TIRUKAPPA #643/50 RAJESHAWARI BADAVANE 391109 18640 4 LT1 211 1 0 6706 64 1 0 3 1 0 1 0 0 790 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111000195769 0 0 0 1 0 0 0 0 0 0 SMT. G MINAKSHAMMA W/O TIRUKAPPA,#643/50 RAJESHAWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 26.5800 37 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 1464125218 2916105000 46201 NAVIN DEVANANDA - - NEAR FOLTRY FORM - 391109 18110 4 LT1 211 0.3400 0 9322 56 1 0 3 1 4 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 9999999 100003883084D 0 0 0 1 0 0 0 0 0 0 NAVIN DEVANANDA,- - NEAR FOLTRY FORM - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125290 2906105000 65512 SOMASHEKHAR S/O SHANKARAPPA #101/1A4, TITUVALLAI 391109 17610 4 LT1 211 1 0 6327 66 1 0 3 0 -4 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007541 0 9999999 100003919624 0 0 0 0 0 0 0 0 0 0 SOMASHEKHAR,S/O SHANKARAPPA #101/1A4, TITUVALLAI 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125214 2816105000 DVG39520 YASHODAMMA - - HRR ROAD - 391109 18020 4 LT1 211 0.2000 0 0 0 1 0 28 1 -88 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 9999999 100003883619D 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,- - HRR ROAD - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464125314 2716105000 DVG24169 RAJASAB - - - 391109 17050 4 LT1 211 0.1200 0 7989 119 1 0 3 1 0 5.4700 0 0 990 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111000156784 0 0 0 1 0 0 0 0 0 0 RAJASAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 37.7500 48 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 1464125418 2632323511 AEH48980 PUTTAMMA W/O KARIYAPPA #643/54-55 391109 18687 4 LT1 211 1 0 620 10 1 0 3 1 -14 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 10000 111111914426 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O KARIYAPPA #643/54-55 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 8.5800 19 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 1464125419 2626105000 DVG42976 RATNAMMA - - - 391109 18600 4 LT1 211 0.4800 0 5683 64 1 0 3 1 -2 0 0 0 320 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003914136AD 0 0 0 1 0 0 0 0 0 0 RATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125344 2552534747 72205 HANUMAMMA W/O Y JAYYANNA #643/2 391109 17810 4 LT1 211 1 0 745 43 1 0 3 1 199 1 0 0 230 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 110000772873D 0 0 0 1 0 0 0 0 0 0 HANUMAMMA W/O Y JAYYANNA,#643/2 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 17 27 2025-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125414 2526105000 DVG41718 C.SUNKAPPA S/O CHENNAPPA #:1A4,KORACHARAHATTI,LENIN NAGAR 391109 17440 4 LT1 211 0.2400 0 6433 129 1 0 3 0 0 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007541 0 9999999 100003900613 0 0 0 0 0 0 0 0 0 0 C.SUNKAPPA,S/O CHENNAPPA #:1A4,KORACHARAHATTI,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 75 83 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 1464125293 2516105000 44415 PREMA PREMA NO 73 391109 17220 4 LT1 211 0.2400 0 7842 36 1 0 3 0 -46 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007541 0 9999999 100003908801 0 0 0 0 0 0 0 0 0 0 PREMA,PREMA NO 73 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125317 2515144727 81418 PUTTAMMA W/O KARIYAPPA 1 #643/54-55 391109 18685 4 LT1 211 1 0 637 12 1 0 3 1 78 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 10000 111111914424 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O KARIYAPPA 1 #643/54-55 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 3.6700 14 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 1464125451 2426105000 45380 BHASHA SAB - - # 97 LALIN NAGARA - 391109 18920 4 LT1 211 0.3400 0 3145 0 1 0 28 1 -44 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 99999 110000753607 0 0 0 0 0 0 0 0 0 0 BHASHA SAB,- - # 97 LALIN NAGARA - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 30.7500 41 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 1464125304 2416105000 DVG31126 ANEEPH - - LEENIN NAGAR - 391109 18160 4 LT1 211 0.3200 0 8164 43 1 0 3 1 -6 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 9999999 100003905377D 0 0 0 1 0 0 0 0 0 0 ANEEPH,- - LEENIN NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 60.5000 67 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 1464125413 2347105000 DVG42550 KAMALAMMA - - - 391109 18130 4 LT1 211 0.2400 0 14236 92 1 0 3 1 273 1.9100 0 0 1310 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100003883988D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464125296 2326105000 31003 SHANTHAMMA MIGADDR 31003 391109 17130 4 LT1 211 0.1200 0 8264 85 1 0 3 1 181 1 0 0 660 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111000160055 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,MIGADDR 31003 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125319 2322925712 74063 SUNITHAMMA W/O SHANTHAPPA #643/25 391109 18381 4 LT1 211 1 0 2842 4 1 0 3 1 -50 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 99999 111000282924 0 0 0 1 0 0 0 0 0 0 SUNITHAMMA W/O SHANTHAPPA,#643/25 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125318 2290213666 73751 DADAPEER T S/O LATE TIPUSAB #643/37 391109 18561 4 LT1 211 1 0 10543 80 1 0 3 1 -2 0 0 0 550 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.550 (ignore if paid) 0 99999 110000770293 0 0 0 1 0 0 0 0 0 0 DADAPEER T S/O LATE TIPUSAB,#643/37 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 84.3300 93 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 1464125427 2247105000 45102 JAGADEESH - - LENIN NAGARA - 391109 18490 4 LT1 211 0.4800 0 4368 8 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 9999999 100003902698D 0 0 0 1 0 0 0 0 0 0 JAGADEESH,- - 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 2.6700 13 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125219 2226105000 DVG23237 MUNISWAMI - - - 391109 18700 4 LT1 211 0.1200 0 6855 26 1 0 3 1 0 0 0 0 490 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003908160D 0 0 0 1 0 0 0 0 0 0 MUNISWAMI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 75.0800 83 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 1464125330 2216105000 DVG50780 VENKATESHA - - - 391109 18520 4 LT1 211 1 0 7887 56 1 0 3 1 -5 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 9999999 100003894339D 0 0 0 1 0 0 0 0 0 0 VENKATESHA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 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 1464125430 2147105000 DVG22156 MORBAMAR CHAR - - - 391109 17940 4 LT1 211 0.2400 0 5265 58 1 0 3 1 529 2.5100 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 9999999 100003894133D 0 0 0 1 0 0 0 0 0 0 MORBAMAR CHAR,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125429 2136574645 69932 ATHAULLA KHAN S/O ABDUL JABBAR SAB #571/A-13 LENIN NAGAR 391109 18140 4 LT1 211 1 0 9202 25 1 0 3 1 -109 0 0 0 440 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000761990 0 0 0 1 0 0 0 0 0 0 ATHAULLA KHAN S/O ABDUL JABBAR SAB,#571/A-13 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 91.3300 100 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 1464125298 2116105000 55228 MERYAMMA #11 391109 17520 4 LT1 211 1 0 4957 33 1 0 3 1 120 1.0200 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 99999 111000185455 0 0 0 1 0 0 0 0 0 0 MERYAMMA,#11 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 27.7500 38 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 1464125439 2026105000 DVG24497 DADAPEER. T. S/O. LATE TIPPUSAB # 643/37 NITUVALLI ROAD 391109 18560 4 LT1 211 0.2400 0 15798 111 1 0 3 1 0 0 0 0 1540 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100003891962D 0 0 0 1 0 0 0 0 0 0 DADAPEER. T. S/O. LATE TIPPUSAB,# 643/37 NITUVALLI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-07-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464125226 2016105000 62374 NANDESH S/0 KENCHAPPA #197 LENIN NAGAR KORACHARA HATTI 391109 17960 4 LT1 211 0.2400 0 10488 24 1 0 3 1 -81 0 0 0 360 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003887228D 0 0 0 1 0 0 0 0 0 0 NANDESH,S/0 KENCHAPPA #197 LENIN NAGAR KORACHARA HATTI 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 75 83 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 1464125435 1936250100 80232 SUBHADRAMMA W/O RAJACHAR #643/13 391109 17941 4 LT1 211 1 0 3459 23 1 0 3 1 -1 0 0 0 740 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.740 (ignore if paid) 0 100000 100007030736 0 0 0 1 0 0 0 0 0 0 SUBHADRAMMA,W/O RAJACHAR #643/13 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125434 1916105000 45824 SHANTHAMMA W/O. HANUMANTHAPPA # 571/A1 RAJESHWARI BADAVANE 391109 18180 4 LT1 211 0.4400 0 4223 84 1 0 3 1 775 3.2200 0 0 260 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111112430762 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA W/O. HANUMANTHAPPA,# 571/A1 RAJESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 53.0800 58 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 1464125310 1906105000 64421 G.M.VISHWANATHA S/O MALLAPPA #668/101 LELIN NAGARA 391109 17660 4 LT1 211 1 0 7789 33 1 0 3 0 -718 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007541 0 9999999 100003893223 0 0 0 0 0 0 0 0 0 0 G.M.VISHWANATHA,S/O MALLAPPA #668/101 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 66.3300 73 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 1464125346 1744194775 74167 YASHODAMMA W/O THIPPESWAMY P #642/54-55/1C NITTUVALLI 391109 18683 4 LT1 211 1 0 3147 6 1 0 3 1 0 1.7600 0 0 540 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111000191433 0 0 0 2 0 0 0 0 0 0 YASHODAMMA W/O THIPPESWAMY P,#642/54-55/1C NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-09-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464125394 1716105000 DVG38668 RAMAPPA KORACHARA HATTI NITVALLI KORACHARA HATTI NITVALLI 391109 18990 4 LT1 211 0.2000 0 5147 17 1 0 3 1 160 1.8800 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 99999 111000279669 0 0 0 1 0 0 0 0 0 0 RAMAPPA,KORACHARA HATTI NITVALLI KORACHARA HATTI NITVALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125351 1626105000 DVG33323 RAJANBI - - - 391109 18800 4 LT1 211 0.1200 0 5341 40 1 0 3 1 125 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 9999999 100003905641D 0 0 0 1 0 0 0 0 0 0 RAJANBI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 14.4200 24 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 1464125425 1526105000 DVG42081 G.M. VISHWANTHEPRES - - NITTUVALLI - 391109 17710 4 LT1 211 0.2000 0 4355 65 1 0 3 0 732 5.8400 0 0 630 3911 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007541 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003892264 0 0 0 0 0 0 0 0 0 0 G.M. VISHWANTHEPRES,- - NITTUVALLI - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464125302 1516105000 DVG42082 . - - - 391109 18950 4 LT1 211 0.2400 0 6611 42 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 9999999 100003896660D 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125422 1426105000 DVG39090 B.H. CHANDRASHEKARAPPA - - NO.2728 LEENIN NAGAR - 391109 18430 4 LT1 211 0.1600 0 2628 9 1 0 3 1 2 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 999999 111111521455 0 0 0 1 0 0 0 0 0 0 B.H. CHANDRASHEKARAPPA,- - NO.2728 LEENIN NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 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 1 2 1464125208 1416105000 DVG21175 NAGAMMA - - - 391109 18483 4 LT1 211 0.1200 0 387 0 1 0 28 1 443 3.2400 0 0 220 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003897977D 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 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 2 1464125251 1378819973 89274 GANGAMMA C/O CHANDRANNA DOOR NO 24, K T J NAGARA KORACHARA HATTI 391109 18890 4 LT1 211 1 0 151 48 1 0 3 1 542 2.2700 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 1000000 1B7109654966 0 0 0 2 0 0 0 0 0 0 GANGAMMA,C/O CHANDRANNA DOOR NO 24, K T J NAGARA KORACHARA HATTI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1464125354 1347105000 DVG27557 RANGAPPA - - - 391109 18350 4 LT1 211 0.1600 0 3512 16 1 0 3 1 0 0 0 0 230 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003919053D 0 0 0 1 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 18.3300 28 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 1464125352 1332057435 81417 PUTTAMMA W/O KARIYAPPA 2 #643/54-55 391109 18686 4 LT1 211 1 0 1745 29 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 10000 111111914425 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O KARIYAPPA 2 #643/54-55 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125444 1326105000 45766 SAROJAMMA W/O RAMAPPA #101/P3, RAJESHWARI BADAVANE 391109 18010 4 LT1 211 0.2400 0 4388 24 1 0 3 1 -71 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 999999 111111521454 0 0 0 1 0 0 0 0 0 0 SAROJAMMA W/O RAMAPPA,#101/P3, RAJESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 75 83 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 1464125452 1316105000 DVG50781 VENKATESHA - - - 391109 18530 4 LT1 211 1 0 2899 13 1 0 3 1 -17 0 0 0 210 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003916519D 0 0 0 1 0 0 0 0 0 0 VENKATESHA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 15.9800 26 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125342 1247105000 DVG43372 HANUMANTHAPPA - - NO.571 - 391109 18844 4 LT1 211 0.1200 0 5979 81 1 0 3 1 0 0 0 0 230 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003890306D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - NO.571 - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125420 1231248422 89563 SAIFULLA S/O ANWAR BASHA DOOR NO 643/63, 3RD CROSS, LENIN NAGARA 391109 18751 4 LT1 211 1 0 1489 124 1 0 3 1 460 1.8500 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 1000000 1E3851220000 0 0 0 1 0 0 0 0 0 0 SAIFULLA,S/O ANWAR BASHA DOOR NO 643/63, 3RD CROSS, LENIN NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125415 1226105000 DVG51288 H.ONKARAMURTHY - - - 391109 18580 4 LT1 211 1 0 10187 57 1 0 3 1 -4 0 0 0 480 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003892436D 0 0 0 1 0 0 0 0 0 0 H.ONKARAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 63.9200 70 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 1464125417 1216105000 52052 GLORY MOSES MIGADDR 52052 391109 17510 4 LT1 211 1 0 10687 77 1 0 3 0 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007541 0 9999999 100003886263 0 0 0 0 0 0 0 0 0 0 GLORY MOSES,MIGADDR 52052 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 72.6700 80 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 1464125367 1126105000 23511 . - - X - 391109 18610 4 LT1 211 0.2400 0 4584 28 1 0 3 1 12 0 0 0 410 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003895441D 0 0 0 1 0 0 0 0 0 0 .,- - X - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125405 1116105000 56461 LAXMI DEVI #226 391109 18870 4 LT1 211 0.5000 0 13784 73 1 0 3 0 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007541 0 9999999 100003842576 0 0 0 0 0 0 0 0 0 0 LAXMI DEVI,#226 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 1.2700 11 2025-12-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464125448 1108353644 81952 MANJAPPA GIDDAPPA PUJAR S/O GIDDAPPA PUJAR 3 #643/51 391109 18642 4 LT1 211 1 0 2537 49 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 10000 111112011866 0 0 0 1 0 0 0 0 0 0 MANJAPPA GIDDAPPA PUJAR,S/O GIDDAPPA PUJAR 3 #643/51 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 26.4200 36 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 1464125383 1026105000 DVG49511 SURESHA - - . - 391109 17290 4 LT1 211 1 0 9990 102 1 0 3 0 64 1 0 0 710 3911 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007541 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003898673 0 0 0 0 0 0 0 0 0 0 SURESHA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 88.5800 97 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 1464125407 1016105000 61601 SUMA W/O SHIVAKUMAR W/0 HANUMANTHAPPA #228 KORACHARA HATTI NITTUVALLI 391109 17750 4 LT1 211 1 0 9891 39 1 0 3 1 84 1 0 0 400 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003919540D 0 0 0 1 0 0 0 0 0 0 SUMA W/O SHIVAKUMAR,W/0 HANUMANTHAPPA #228 KORACHARA HATTI NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125395 1015442040 86993 SAROJA W/O SADASHIVA #42 391109 19000 4 LT1 211 1 0 2425 66 1 0 3 1 74 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 100000 111121881685 0 0 0 1 0 0 0 0 0 0 SAROJA,W/O SADASHIVA #42 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125437 0916105000 DVG25027 LAXMAMMA W/O SRINIVASA - - - 391109 17950 4 LT1 211 0.2400 0 673 0 1 0 28 1 -37 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 1000 111111521450 0 0 0 0 0 0 0 0 0 0 LAXMAMMA W/O SRINIVASA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-09-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464125441 0906105000 66562 IBRAHEM.SAB S/O PEER SAB #643/37 NITUVALLI LENIN NAGAR 391109 18570 4 LT1 211 1 0 6437 21 1 0 3 1 98 1.1500 0 0 600 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003898759D 0 0 0 1 0 0 0 0 0 0 IBRAHEM.SAB,S/O PEER SAB #643/37 NITUVALLI LENIN NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 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 1464125391 0816105000 DVG21177 KRISHNAPPA MIGADDR DVG21177 391109 17880 4 LT1 211 0.1200 0 9245 120 1 0 3 1 269 1.1000 0 0 520 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003901790D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,MIGADDR DVG21177 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 43 53 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 1464125241 0765876555 70590 NAGARATHANMMA W/O LINGARAJA #571/A1 LENIN NAGAR 391109 17970 4 LT1 211 0.5000 0 3379 2 1 0 3 1 -1 1.8700 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 99999 111000186908 0 0 0 1 0 0 0 0 0 0 NAGARATHANMMA W/O LINGARAJA,#571/A1 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 BC2093027 1 0 0 0 0 0 8.0800 18 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 1464125337 0744682233 81954 MANJAPPA GIDDAPPA PUJAR S/O GIDDAPPA PUJAR 2 #643/51 391109 18644 4 LT1 211 1 0 4449 86 1 0 3 1 0 0 0 0 360 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.360 (ignore if paid) 0 999999 111112011864 0 0 0 1 0 0 0 0 0 0 MANJAPPA GIDDAPPA PUJAR,S/O GIDDAPPA PUJAR 2 #643/51 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 98 108 2025-04-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125443 0716105000 DVG42913 R.GURU SWAMY - - - 391109 17300 4 LT1 211 0.2000 0 2229 1 1 0 3 1 44 0 0 0 670 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.670 (ignore if paid) 0 10000 111111390578 0 0 0 1 0 0 0 0 0 0 R.GURU SWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 27.4200 37 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 1464125403 0616105000 DVG35393 M.O. BORAPPA S/O NERALAHALLI OBAPPA LEENIN NAGAR 391109 18850 4 LT1 211 0.2000 0 4368 46 1 0 3 1 66 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 999999 111111689199 0 0 0 1 0 0 0 0 0 0 M.O. BORAPPA,S/O NERALAHALLI OBAPPA LEENIN NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 BD1036921 1 0 0 0 0 0 68.5800 75 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125358 0526105000 DVG30632 H.MANSARUR ALLA - - LEENIN NAGAR - 391109 18810 4 LT1 211 0.1600 0 6991 101 1 0 3 1 2095 15.7000 0 0 310 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003902777D 0 0 0 1 0 0 0 0 0 0 H.MANSARUR ALLA,- - LEENIN NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 29.9200 40 2024-09-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125401 0516105000 DVG36084 . - - - 391109 17100 4 LT1 211 0.2400 0 1022 46 1 0 3 1 0 0 0 0 140 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 100003895581D 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 58.6700 65 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125374 0426105000 DVG39522 MAHABUB BI W/O AJIJAULA REHAMAN - - NITTUVALLI - 391109 18260 4 LT1 211 0.2400 0 10538 37 1 0 3 1 336 2.9100 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 9999999 100003898687D 0 0 0 1 0 0 0 0 0 0 MAHABUB BI W/O AJIJAULA REHAMAN,- - NITTUVALLI - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 71.1700 78 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 1464125372 0416105000 DVG29691 BHARAMAPPA - - - 391109 18842 4 LT1 211 0.2400 0 4451 28 1 0 3 1 -19 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 9999999 100003884873D 0 0 0 1 0 0 0 0 0 0 BHARAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 36.6500 47 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 1464125240 0347105000 DVG42629 SHANKARAPPA S/O BHEEMAPPA #:05,KORACHARAHATTI LENIN NAGAR 391109 17460 4 LT1 211 0.4000 0 11623 78 1 0 3 0 14 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007541 0 9999999 100003890977 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S/O BHEEMAPPA #:05,KORACHARAHATTI 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 84.6700 93 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125368 0326105000 48342 SHIVASHANKAR - - - 391109 17250 4 LT1 211 0.2400 0 13467 57 1 0 3 0 -19 0 0 0 240 3911 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007541 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003914580 0 0 0 0 0 0 0 0 0 0 SHIVASHANKAR,- - - 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 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125445 0316105000 DVG44691 RAMESH - - . - 391109 17530 4 LT1 211 0.4800 0 4019 10 1 0 3 1 5 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 99999 110000766284 0 0 0 1 0 0 0 0 0 0 RAMESH,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125397 0303109514 71805 GOWRAMMA W/O KENCHAPPA #197 LENIN NAGARA 391109 19030 4 LT1 211 0.5000 0 2237 34 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 99999 111000211063 0 0 0 1 0 0 0 0 0 0 GOWRAMMA W/O KENCHAPPA,#197 LENIN NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1464125247 0247847293 80984 G M VISHWANATH S/O LATE MALLAPPA G #668/101 391109 17641 4 LT1 211 1 0 5128 1 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 100000 111111725153 0 0 0 1 0 0 0 0 0 0 G M VISHWANATH,S/O LATE MALLAPPA G #668/101 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 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125349 0226105000 DVG42080 G.M. VISWANTHEPRESHARMAHANEGH - - - 391109 17700 4 LT1 211 0.7200 0 3172 6 1 0 3 1 -17 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 99999 111000181112 0 0 0 0 0 0 0 0 0 0 G.M. VISWANTHEPRESHARMAHANEGH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464125446 0216105000 38078 BABU RAO ** ** ** ** 391109 27022 4 LT1 211 0.2400 0 18716 114 1 0 3 0 412 3.2000 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007541 0 9999999 100003887345 0 0 0 0 0 0 0 0 0 0 BABU RAO,** ** ** ** 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 101.4200 112 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 1464125396 0200279182 72138 SOMESHWARA S/O SHANKRAPPA #101/1A4. 391109 17620 4 LT1 211 1 0 267 1 1 0 3 1 -100 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 99999 8281445282D 0 0 0 1 0 0 0 0 0 0 SOMESHWARA S/O SHANKRAPPA,#101/1A4. 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125286 0147105000 DVG37981 KHAVANVINNISA - - - 391109 18770 4 LT1 211 0.1200 0 12966 65 1 0 3 1 397 3.4700 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 999999 111111597967 0 0 0 1 0 0 0 0 0 0 KHAVANVINNISA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 164.8300 181 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 1464125377 9016105000 AEH28008 PRESIDENT KAMRADELENINVID MIGADDR AEH28008 391109 19320 4 LT2 221 4 0 2388 105 1 0 3 1 4922 36.1300 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 9999999 100003900637DD 0 0 0 1 0 0 0 0 0 0 PRESIDENT KAMRADELENINVID,MIGADDR AEH28008 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 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 0.9900 2 1464125332 9944413539 84259 NINGAPPA #10 S/O SIDDAPPA MANDADARI 391109 17394 4 LT3A 311 3 0 529 57 1 0 3 1 -13 7.1500 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 100000 111116054469 0 0 0 1 0 0 0 0 1 0 NINGAPPA,#10 S/O SIDDAPPA MANDADARI 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 1 2 1464125426 9416105000 DVG41513 G.M.VISHVANATHAPPA - - - 391109 17681 4 LT3A 311 0.2400 0 5702 153 1 0 3 0 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007541 0 9999999 100003908608 0 0 0 0 0 0 0 0 0 0 G.M.VISHVANATHAPPA,- - - 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 1 2 1464125366 8934129000 71141 G H NAGARAJA S/O HANUMANTHAPPA #101/1A4 LENIN NAGARAJA DAVANAGERE 391109 17210 4 LT3A 311 1 0 5103 83 1 0 3 0 0 3.5900 0 0 470 3911 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007541 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 8934129283 0 0 0 0 0 0 0 0 0 0 G H NAGARAJA S/O HANUMANTHAPPA,#101/1A4 LENIN NAGARAJA DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 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 1464125328 8784225917 89089 NAGARAJA B C S/O LATE B H CHANDRASHEKARA SERVY NO 101/1A4A2, E S I HOSPITAL ROAD, LENIN NAGARA, NITTUVALLI 391109 17396 4 LT3A 311 1 0 292 14 1 0 3 1 0 1.0100 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 0 1B9022249168 0 0 0 2 0 0 0 0 1 0 NAGARAJA B C,S/O LATE B H CHANDRASHEKARA SERVY NO 101/1A4A2, E S I HOSPITAL ROAD, LENIN NAGARA, NITTUVALLI 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 1.6000 2 1464125267 7147105000 DVG35959 JAGADEESH MIGADDR DVG35959 391109 18491 4 LT3A 311 0.1200 0 3192 24 1 0 3 1 0 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 9999999 100003902904D 0 0 0 1 0 0 0 0 1 0 JAGADEESH,MIGADDR DVG35959 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 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 1464125369 6616105000 DVG41512 G.M.VISHVANATHAPPA - - - 391109 17680 4 LT3A 311 0.2400 0 911 46 1 0 3 1 0 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 9999999 100003888343D 0 0 0 1 0 0 0 0 1 0 G.M.VISHVANATHAPPA,- - - 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 1 2 1464125222 6047105000 DVG23970 H.TASUPPA - - - 391109 17395 4 LT3A 311 0.2400 0 3333 16 1 0 3 0 829 5.5400 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007541 0 9999999 100003907068 0 0 0 0 0 0 0 0 0 0 H.TASUPPA,- - - 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 1 2 1464125273 4616105000 31001 SHANTHAMMA MIGADDR 31001 391109 17140 4 LT3A 311 0.2400 0 760 10 1 0 3 1 0 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 999999 100006766254 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA,MIGADDR 31001 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 1 2 1464125449 4544129000 71139 G H NAGARAJA S/O HANUMANTHAPPA #101/1A4 LENIN NAGARAJA DAVANAGERE 391109 17190 4 LT3A 311 1 0 1077 15 1 0 3 0 0 1.3700 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007541 0 9999999 4544124456 0 0 0 0 0 0 0 0 0 0 G H NAGARAJA S/O HANUMANTHAPPA,#101/1A4 LENIN NAGARAJA DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 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 1464125207 4526105000 DVG48470 BHARAMMAPPA - - - 391109 17860 4 LT3A 311 0.2400 0 271 1 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 9999999 100003899271D 0 0 0 1 0 0 0 0 1 0 BHARAMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 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 1464125249 4116105000 54459 S.BABURAO #609 NEAR ESI HOSPITAL 391109 17021 4 LT3A 311 0.2500 0 5057 19 1 0 3 0 737 4.8900 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007541 0 9999999 100003898382 0 0 0 0 0 0 0 0 0 0 S.BABURAO,#609 NEAR ESI HOSPITAL 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 1 2 1464125297 3916105000 DVG49503 SHIVASHANKAR MIGADDR DVG49503 391109 17260 4 LT3A 311 0.2400 0 436 31 1 0 3 1 0 7.6900 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 1000000 1B8062090097 0 0 0 1 0 0 0 0 1 0 SHIVASHANKAR,MIGADDR DVG49503 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 1 2 1464125334 3789029000 71140 G H NAGARAJA S/O HANUMANTHAPPA #101/1A4 LENIN NAGARAJA DAVANAGERE 391109 17200 4 LT3A 311 1 0 1911 4 1 0 3 0 0 1.0100 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007541 0 9999999 3789029562 0 0 0 0 0 0 0 0 0 0 G H NAGARAJA S/O HANUMANTHAPPA,#101/1A4 LENIN NAGARAJA DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 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 1464125308 2409007233 77271 KRISHNAPPA S/O PAKKIRAPPA #643/6 4TH CROSS OPP TO POLICE QUARTERSS 391109 17871 4 LT3A 311 1 0 2287 20 1 0 3 1 438 1.8500 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 999999 100006774298 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA S/O PAKKIRAPPA,#643/6 4TH CROSS OPP TO POLICE QUARTERSS 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 BC2350322 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 1464125316 2316105000 DVG28758 DOVAVA MAVI - - - 391109 18492 4 LT3A 311 0.1000 0 504 17 1 0 3 1 1471 11.0900 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 9999999 100003902843D 0 0 0 1 0 0 0 0 1 0 DOVAVA MAVI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 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 1464125363 1147105000 DVG41510 G.M.VISHVANATHAPPA - - - 391109 17670 4 LT3A 311 0.2400 0 9651 41 1 0 3 0 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007541 0 9999999 100003915005 0 0 0 0 0 0 0 0 0 0 G.M.VISHVANATHAPPA,- - - 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 1 2 1464125440 9916105000 DVG38143 DURGAPPA - - NITVALLI - 391109 17030 4 LT1 211 0.2400 0 6499 77 1 0 3 1 0 0 0 0 700 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.700 (ignore if paid) 0 999999 111111721804 0 0 0 1 0 0 0 0 0 0 DURGAPPA,- - NITVALLI - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 BD1023522 1 0 0 0 0 0 81.2500 89 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 1464125433 9906105000 60982 UMAPATHI S/0 MALLAPPA #5 LENIN NAGAR 391109 17330 4 LT1 211 1 0 11 3 1 0 3 1 41 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 1000000 1E9053384756 0 0 0 1 0 0 0 0 0 0 UMAPATHI,S/0 MALLAPPA #5 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 0 10 2023-09-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125339 9806105000 65334 S.C. REVANASIDDAPPA S/O. CHANDRAPPA #643/29/30. RAJESHWARI BADAVANE EIS 391109 18460 4 LT1 211 1 0 1513 7 1 0 3 1 0 0 0 0 560 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003902203D 0 0 0 1 0 0 0 0 0 0 S.C. REVANASIDDAPPA,S/O. CHANDRAPPA #643/29/30. RAJESHWARI BADAVANE EIS 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 16.9200 27 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 1464125431 9716105000 41387 THIRUKAPPA - - - 391109 17120 4 LT1 211 0.2000 0 8995 56 1 0 3 0 0 2.5100 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007541 0 9999999 100003908735 0 0 0 0 0 0 0 0 0 0 THIRUKAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 20.5000 31 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 1464125371 9616105000 DVG36507 MANJAPPA - - - 391109 17740 4 LT1 211 0.2400 0 3543 9 1 0 3 0 -98 0 0 0 240 3911 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007541 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100003895557A 0 0 0 0 0 0 0 0 0 0 MANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464125348 9526105000 DVG48151 SUNITHAMMA - - . - 391109 18380 4 LT1 211 0.5000 0 2098 8 1 0 3 1 -30 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007541 0 9999999 100003915833D 0 0 0 1 0 0 0 0 0 0 SUNITHAMMA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 10 20 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