1471889009 5476305000 DVG41768 ABDUL RASAK - - - 391108 800 4 LT1 211 0.2400 0 5381 38 1 0 3 1 -4 1 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003815979D 0 0 0 1 0 0 0 0 0 0 ABDUL RASAK,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889031 5456305000 45218 NAGAPPA - - LENIN NAGARA - 391108 2500 4 LT1 211 0.4800 0 11164 53 1 0 3 1 38 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003839420D 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - LENIN NAGARA - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889104 5415242177 74276 BASAVARAJAPPA #191 KORACHARA HATTI 391108 12600 4 LT1 211 1 0 3376 18 1 0 3 1 300 2.8000 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 99999 110000803296 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,#191 KORACHARA HATTI 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889037 5366305000 DVG36147 MANKUDAPPA MIGADDR DVG36147 391108 100 4 LT1 211 0.1200 0 11909 82 1 0 3 1 -14 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003809122D 0 0 0 1 0 0 0 0 0 0 MANKUDAPPA,MIGADDR DVG36147 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889004 5356305000 DVG37689 HANUMANTHAPPA - - NITVALLI - 391108 15500 4 LT1 211 0.1200 0 7553 56 1 0 3 1 0 0 0 0 930 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100003814527D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - NITVALLI - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888981 5287305000 43789 * MIGADDR 43789 391108 13900 4 LT1 211 1 0 5782 21 1 0 3 1 51 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 99999 111000164234 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 43789 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888987 5269994000 60777 SMT SHIVAMMA W/0 PUTTAPPA #10 KORACHARAHATTI 391108 5000 4 LT1 211 0.2500 0 7008 18 1 0 3 1 -19 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003842427D 0 0 0 1 0 0 0 0 0 0 SMT SHIVAMMA,W/0 PUTTAPPA #10 KORACHARAHATTI 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889054 5256305000 26393 . - - . - 391108 14300 4 LT1 211 0.2400 0 2341 1 1 0 3 1 1444 12.8600 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999 100003805613D 0 0 0 0 0 0 0 0 0 0 .,- - . - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471888898 5223396579 86743 SMT NAGAMMA W/O CHINNAPPA #67 KORACHARAHATTY 391108 9100 4 LT1 211 1 0 83 3 1 0 3 1 -67 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 100000 111121319343 0 0 0 0 0 0 0 0 0 0 SMT NAGAMMA,W/O CHINNAPPA #67 KORACHARAHATTY 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471888983 5179994000 50762 KAMALAMMA - - - 391108 6800 4 LT1 211 1 0 4052 10 1 0 3 1 -15 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003901660D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-08-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888982 5166305000 DVG35593 JAYAPPA - - 128 - 391108 13400 4 LT1 211 0.1600 0 1765 2 1 0 3 1 104 1.4200 0 0 420 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111111390580 0 0 0 1 0 0 0 0 0 0 JAYAPPA,- - 128 - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889089 5156305000 27798 NAGAPPA - - - 391108 12200 4 LT1 211 0.2400 0 7354 44 1 0 3 1 15 0 0 0 430 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003837885D 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889021 4959994000 64788 NEELAMMA W/0 HANUMANTHAPPA # KORACHARA HATTI 391108 3900 4 LT1 211 0.5000 0 488 0 1 0 3 1 3168 33.8400 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003883118D 0 0 0 0 0 0 0 0 0 0 NEELAMMA,W/0 HANUMANTHAPPA # KORACHARA HATTI 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471888966 4876305000 DVG40232 OBAYYA - - KOLI FARM - 391108 16300 4 LT1 211 0.2400 0 27 2 1 0 3 1 8 0 0 0 360 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003839044DD 0 0 0 0 0 0 0 0 0 0 OBAYYA,- - KOLI FARM - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471889020 4856305000 DVG51046 LINGAPPA - - - 391108 17700 4 LT1 211 1 0 8847 54 1 0 3 1 -7 0 0 0 1210 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100003811325D 0 0 0 1 0 0 0 0 0 0 LINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889028 4756305000 DVG37865 THIMMAPPA - - - 391108 2000 4 LT1 211 0.1200 0 10489 7 1 0 3 1 -63 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003840409D 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889081 4746305000 DVG34701 BHIRAPPA - - - 391108 14500 4 LT1 211 0.1600 0 13752 129 1 0 3 1 6444 57.3700 0 0 1170 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100003841775D 0 0 0 1 0 0 0 0 0 0 BHIRAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889079 4713853878 80849 RUKKAMMA W/O PARAMESHWARAPPA #80 391108 4700 4 LT1 211 1 0 3208 46 1 0 3 1 -2 0 0 0 370 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111111562348 0 0 0 1 0 0 0 0 0 0 RUKKAMMA,W/O PARAMESHWARAPPA #80 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 BC2937829 1 0 0 0 0 0 33.0800 43 2023-07-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888963 4679994000 DVG40980 NARAYANAPPA - - - 391108 4800 4 LT1 211 0.1200 0 11769 71 1 0 3 1 93 1 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003886098D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889034 4656305000 DVG42098 KARIYAPPA - - - 391108 18500 4 LT1 211 0.2400 0 6930 47 1 0 3 1 1 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003817267D 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888926 4605980822 88276 ANUSHA W/O GOVINDARAJ NO 64 KORACHARAHATTI 391108 8800 4 LT1 211 1 0 1593 56 1 0 3 1 7 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 100000 111125010507 0 0 0 1 0 0 0 0 0 0 ANUSHA,W/O GOVINDARAJ NO 64 KORACHARAHATTI 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888928 4601405000 65155 PALAIAH S/O. PAPAIAH #13.KORCHARAHATTI DVG 391108 14800 4 LT1 211 0.5000 0 3554 59 1 0 3 1 -13 0 0 0 570 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.570 (ignore if paid) 0 10000 111111390585 0 0 0 1 0 0 0 0 0 0 PALAIAH,S/O. PAPAIAH #13.KORCHARAHATTI DVG 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888999 4556305000 DVG35300 NAGARAJA - - NITTUVALLI - 391108 19800 4 LT1 211 0.1600 0 8900 60 1 0 3 1 6 1 0 0 350 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003820220D 0 0 0 1 0 0 0 0 0 0 NAGARAJA,- - NITTUVALLI - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888975 4476305000 51048 RATHNAMMA - - - 391108 600 4 LT1 211 1 0 8722 22 1 0 3 1 -44 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003829449D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888939 8166305000 35305 . - - X - 391108 20300 4 LT3A 311 0.2000 0 524 0 1 0 3 1 4 1 0 0 220 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003835112D 0 0 0 0 0 0 0 0 1 0 .,- - X - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471889030 7679994000 DVG33039 N.K. HANUMANTHAPPA - - - 391108 6800 4 LT3A 311 0.2000 0 57 4 1 0 3 1 1256 11.1200 0 0 270 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 1B5715888220 0 0 0 1 0 0 0 0 1 0 N.K. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889049 7576305000 45594 NOONJANU - - # 1675/16 LALIN NAGAR - 391108 17800 4 LT3A 311 0.2400 0 3610 87 1 0 3 1 3987 42.8400 0 0 1370 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 100003829422D 0 0 0 1 0 0 0 0 1 0 NOONJANU,- - # 1675/16 LALIN NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888980 7116105000 CP1044 K.T.J.NAGARA POLICE STATI * - 391108 8500 4 LT3A 311 5 0 98688 701 1 0 3 1 6857 35.2200 0 0 13010 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.13010 (ignore if paid) 0 999999 100006779742 0 0 0 3 0 0 0 0 1 0 K.T.J.NAGARA POLICE STATI,* - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1471888988 6579994000 44283 DAVAL SAB - - - 391108 7100 4 LT3A 311 0.4800 0 274 1 1 0 3 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003842097D 0 0 0 0 0 0 0 0 1 0 DAVAL SAB,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471889098 6156305000 44436 MANJUNATHA - - - 391108 15700 4 LT3A 311 0.2400 0 892 1 1 0 3 1 457 3.4800 0 0 380 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003839653D 0 0 0 0 0 0 0 0 1 0 MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471889099 5951415364 76768 H AKBHAR SAB S/O HONNOOR SAB #71/ 391108 7900 4 LT3A 311 1 0 269 3 1 0 3 1 1 1 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 999999 100006781981 0 0 0 1 0 0 0 0 1 0 H AKBHAR SAB S/O HONNOOR SAB,#71/ 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 BC2231626 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889080 2903922285 88807 HALAMMA W/O D NAGAPPA 1 DOOR NO 90, LENIN NAGARA 391108 11800 4 LT3A 311 1 0 101 5 1 0 3 1 0 1 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 100000 111125891714 0 0 0 1 0 0 0 0 1 0 HALAMMA,W/O D NAGAPPA 1 DOOR NO 90, LENIN NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889025 2756305000 35304 . - - X - 391108 20200 4 LT3A 311 0.2000 0 11159 97 1 0 3 1 0 0 0 0 850 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003817826D 0 0 0 1 0 0 0 0 1 0 .,- - X - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888958 2489994000 DVG33038 . - - - 391108 6900 4 LT3A 311 0.2400 0 5393 34 1 0 3 1 0 1 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003821642D 0 0 0 1 0 0 0 0 1 0 .,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888909 2167490724 81506 PRESIDENT SRI MALNAD CHOWDESHWARI TRUST V RAJENDRA KUMAR LENIN NAGARA 391108 7700 4 LT3A 311 1 0 5277 2 1 0 3 1 2521 22.9300 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 10000 111111943633 0 0 0 1 0 0 0 0 1 0 PRESIDENT SRI MALNAD CHOWDESHWARI TRUST,V RAJENDRA KUMAR LENIN NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888929 0256305000 35303 . - - . - 391108 20100 4 LT3A 311 2 0 7894 233 1 0 3 1 0 0 0 0 3170 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.3170 (ignore if paid) 0 9999999 100003821507D 0 0 0 1 0 0 0 0 1 0 .,- - . - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471889091 9976305000 DVG40251 KRISHNAPPA - - - 391108 10400 4 LT1 211 0.1600 0 4832 0 1 0 3 1 5354 45.8200 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003820267D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471889074 9899305000 63593 RATHNAMMA W/0 BHEEMAPPA #31 KORACHARAHATTI 391108 3000 4 LT1 211 0.5000 0 5761 34 1 0 3 1 -28 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003846557D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/0 BHEEMAPPA #31 KORACHARAHATTI 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888976 9856305000 DVG47978 YALLAPPA - - - 391108 14200 4 LT1 211 0.4800 0 5146 23 1 0 3 1 115 1 0 0 300 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003837599D 0 0 0 1 0 0 0 0 0 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889062 9798305000 59938 NEELAMMA NEELAMMA W/O LATE RUDRAPPA KORACHARA HATTI 391108 16100 4 LT1 211 0.2000 0 6487 21 1 0 3 1 -29 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003842315D 0 0 0 1 0 0 0 0 0 0 NEELAMMA,NEELAMMA W/O LATE RUDRAPPA KORACHARA HATTI 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889065 9791333972 88441 LAKSHMI W/O ANNAPPA DOOR NO 76, K T J NAGARA KORACHARAHATTI 391108 11300 4 LT1 211 1 0 669 54 1 0 3 1 385 3.4000 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 100000 111125325379 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O ANNAPPA DOOR NO 76, K T J NAGARA KORACHARAHATTI 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889067 9779994000 28372 CHANDRAPPA - - - 391108 5100 4 LT1 211 0.1200 0 5416 12 1 0 3 1 -53 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003890357D 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888913 9776305000 DVG42189 RAMAPPA - - - 391108 13300 4 LT1 211 0.2400 0 5628 14 1 0 3 1 0 0 0 0 370 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003830211D 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888893 9767189234 87366 SHAHINA BANU W/O DADAPEER #164 391108 16800 4 LT1 211 1 0 750 26 1 0 3 1 -57 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 100000 111122890964 0 0 0 1 0 0 0 0 0 0 SHAHINA BANU,W/O DADAPEER #164 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888895 9756305000 DVG30631 B.L.GOVINDAYYA - - NITWALLI - 391108 11200 4 LT1 211 0.1200 0 5052 32 1 0 3 1 4 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003832642D 0 0 0 1 0 0 0 0 0 0 B.L.GOVINDAYYA,- - NITWALLI - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888923 9746305000 DVG40053 M.MANJUNATHA - - - 391108 19200 4 LT1 211 0.2400 0 3896 9 1 0 3 1 -66 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 99999 111000275020 0 0 0 1 0 0 0 0 0 0 M.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888954 9656305000 DVG40054 M.MANJUNATHA - - - 391108 19300 4 LT1 211 0.2400 0 6986 11 1 0 3 1 3228 42.9500 0 0 890 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100003807082D 0 0 0 1 0 0 0 0 0 0 M.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888938 9569994000 56638 MAHAMED YASEEN A S/O H AKBAR SAB #6 LENIN NAGAR 391108 4200 4 LT1 211 0.5000 0 7449 34 1 0 3 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003904135D 0 0 0 1 0 0 0 0 0 0 MAHAMED YASEEN A S/O H AKBAR SAB,#6 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888899 9266305000 DVG37979 MALLAMMA W/O H.V.SATHYANARAYANA #:15,KORACHARAHATTI NEAR DANGE PARK,NITTUVALLI ROAD 391108 2700 4 LT1 211 0.2000 0 5385 44 1 0 3 1 0 0 0 0 620 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111117848533 0 0 0 1 0 0 0 0 0 0 MALLAMMA,W/O H.V.SATHYANARAYANA #:15,KORACHARAHATTI NEAR DANGE PARK,NITTUVALLI ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888945 9256305000 DVG25269 D.NAGAPPA - - - 391108 11900 4 LT1 211 0.1200 0 6919 40 1 0 3 1 302 2.8500 0 0 310 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003840488D 0 0 0 1 0 0 0 0 0 0 D.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889045 9189994000 DVG28658 BABU RAO - - - 391108 8200 4 LT1 211 0.1200 0 10270 141 1 0 3 1 0 0 0 0 1420 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.1420 (ignore if paid) 0 0 111117996464 0 0 0 1 0 0 0 0 0 0 BABU RAO,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888943 9179994000 49831 NAGARAJA MIGADDR 49831 391108 6600 4 LT1 211 1 0 5923 105 1 0 3 1 354 1.7700 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003907158D 0 0 0 1 0 0 0 0 0 0 NAGARAJA,MIGADDR 49831 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888940 9077305000 38764 . MIGADDR 38764 391108 17600 4 LT1 211 0.2000 0 6123 37 1 0 3 1 -1 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003806784D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR 38764 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888921 9069994000 63087 SHAPURABI W/0 BASHASAB # LENIN NAGAR KORACHARAHATTI 391108 4500 4 LT1 211 0.5000 0 1463 5 1 0 3 1 8 0 0 0 290 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003896830D 0 0 0 1 0 0 0 0 0 0 SHAPURABI,W/0 BASHASAB # LENIN NAGAR KORACHARAHATTI 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888916 9056305000 DVG50763 SAKAMMA - - - 391108 16200 4 LT1 211 1 0 19353 118 1 0 3 1 -148 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003840435D 0 0 0 1 0 0 0 0 0 0 SAKAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-07-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888952 8946305000 45442 GANGAMALAMMA NITTUVALLI NITTUVALLI 391108 16000 4 LT1 211 0.4000 0 7504 34 1 0 3 1 70 0 0 0 590 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003827361D 0 0 0 1 0 0 0 0 0 0 GANGAMALAMMA,NITTUVALLI NITTUVALLI 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888960 8856305000 DVG30630 HUSENSAB - - NITVALLI ROAD - 391108 11100 4 LT1 211 0.1200 0 10695 22 1 0 3 1 -97 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003829430D 0 0 0 1 0 0 0 0 0 0 HUSENSAB,- - NITVALLI ROAD - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889068 8798305000 59940 KURUVATHYAPPA KURUVATHYAPPA S/O VENKAPPA KORACHARA HATTI 391108 18700 4 LT1 211 0.2000 0 4436 3 1 0 3 1 6463 54.7900 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003816216D 0 0 0 0 0 0 0 0 0 0 KURUVATHYAPPA,KURUVATHYAPPA S/O VENKAPPA KORACHARA HATTI 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471889053 8778981812 85184 ASHOK S/O S DUGGAPPA #62 391108 8600 4 LT1 211 1 0 2425 33 1 0 3 1 2 0 0 0 410 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.410 (ignore if paid) 0 100000 111117994311 0 0 0 1 0 0 0 0 0 0 ASHOK,S/O S DUGGAPPA #62 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888911 8756305000 45623 NAGARAJ - - # 1675/145 LALIN NAGAR - 391108 20500 4 LT1 211 0.4800 0 2751 0 1 0 3 1 -28 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003832591D 0 0 0 1 0 0 0 0 0 0 NAGARAJ,- - # 1675/145 LALIN NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888922 8746305000 DVG50266 JABHINABI - - - 391108 14400 4 LT1 211 1 0 6756 55 1 0 3 1 297 1.4400 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003820273D 0 0 0 1 0 0 0 0 0 0 JABHINABI,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889100 8679994000 DVG35400 H.B.HANUMANTHAPPA - - - 391108 6000 4 LT1 211 0.2400 0 2406 0 1 0 3 1 -8 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003839784D 0 0 0 0 0 0 0 0 0 0 H.B.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 2.8300 13 2025-02-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471888956 8656305000 DVG35884 SIDDAPPA - - - 391108 11000 4 LT1 211 0.1200 0 4237 11 1 0 3 1 258 3.6000 0 0 330 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003836988D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889046 8579994000 34389 SHAHANAJ W/O SHAFIULLA - - - 391108 7000 4 LT1 211 0.2400 0 4698 1 1 0 3 1 -73 0 0 0 280 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003806439D 0 0 0 0 0 0 0 0 0 0 SHAHANAJ W/O SHAFIULLA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-08-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471889044 8576305000 DVG28809 MAHESH - - - 391108 3700 4 LT1 211 0.1200 0 3682 4 1 0 3 1 752 8.9400 0 0 240 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111111697439 0 0 0 1 0 0 0 0 0 0 MAHESH,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 BD1036752 1 0 0 0 0 0 56.9200 63 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888932 8556305000 DVG35299 NAGARAJ - - - 391108 19700 4 LT1 211 0.1600 0 6920 6 1 0 3 1 -27 0 0 0 280 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003805799D 0 0 0 0 0 0 0 0 0 0 NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471888933 8546305000 DVG39023 RENUKA W/O KOTRESHAPPA #50 LENIN NAGARA 391108 10100 4 LT1 211 0.2000 0 7497 44 1 0 3 1 143 2.0200 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003833865D 0 0 0 1 0 0 0 0 0 0 RENUKA W/O KOTRESHAPPA,#50 LENIN NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888991 8518162492 86645 NAGARAJ S/O S VENKATESH #65 391108 8900 4 LT1 211 1 0 2469 94 1 0 3 1 949 5.9300 0 0 400 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.400 (ignore if paid) 0 100000 111120911345 0 0 0 1 0 0 0 0 0 0 NAGARAJ,S/O S VENKATESH #65 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888992 8517682659 88443 SHAHINA BANU W/O DADAPEER DOOR NO 164, LENIN NAGARA, NITTUVALLI 391108 16600 4 LT1 211 1 0 874 37 1 0 3 1 409 5.8700 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 100000 111125325377 0 0 0 1 0 0 0 0 0 0 SHAHINA BANU,W/O DADAPEER DOOR NO 164, LENIN NAGARA, NITTUVALLI 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889078 8479994000 46670 LEELAVATHI W/O HEMANNA - - KORCHARAHALLI - 391108 7300 4 LT1 211 0.4800 0 10144 98 1 0 3 1 0 0 0 0 790 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003842476D 0 0 0 1 0 0 0 0 0 0 LEELAVATHI W/O HEMANNA,- - KORCHARAHALLI - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888944 8456305000 DVG35395 M.O.BORAPPA - - - 391108 15400 4 LT1 211 0.2000 0 2907 30 1 0 3 1 -18 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003806377D 0 0 0 1 0 0 0 0 0 0 M.O.BORAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889043 8279994000 46738 SANNAPPA - - KORACHARAHATTI - 391108 900 4 LT1 211 0.2800 0 7883 32 1 0 3 1 50 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003892841D 0 0 0 1 0 0 0 0 0 0 SANNAPPA,- - KORACHARAHATTI - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888907 8256305000 35837 . - - . - 391108 15100 4 LT1 211 0.2400 0 4431 30 1 0 3 1 1 0 0 0 400 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003822418D 0 0 0 1 0 0 0 0 0 0 .,- - . - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889076 8179994000 DVG25963 ANUSUYAMMA W/O S,PARAMESHI #:22,KORACHARAHATTI,NITTUVALLI, 391108 6400 4 LT1 211 0.1200 0 9538 74 1 0 3 1 36 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003886400D 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O S,PARAMESHI #:22,KORACHARAHATTI,NITTUVALLI, 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888912 8155956818 89024 JAYAMMA W/O SHEKHARAPPA DOOR NO 35, KORACHARA HATTI NITTUVALLI 391108 3800 4 LT1 211 1 0 394 22 1 0 3 1 2 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 0 1B3738839164 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O SHEKHARAPPA DOOR NO 35, KORACHARA HATTI NITTUVALLI 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889066 8066305000 DVG29366 SHANTHA VEERAPPA - - - 391108 17900 4 LT1 211 0.2400 0 1894 5 1 0 3 1 -23 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003806721D 0 0 0 0 0 0 0 0 0 0 SHANTHA VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471889075 7985857135 88930 LAKSHMI W/O ANNAPPA DOOR NO 76, KORACHARA HATTI LENIN NAGARA NITTUVALLI 391108 11300 4 LT1 211 1 0 307 13 1 0 3 1 3814 52.6200 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 0 1B7867714657 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O ANNAPPA DOOR NO 76, KORACHARA HATTI LENIN NAGARA NITTUVALLI 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888941 7956305000 51317 ANNAPURNAMMA MIGADDR 51317 391108 1100 4 LT1 211 1 0 3175 17 1 0 3 1 65 1 0 0 210 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003833642D 0 0 0 1 0 0 0 0 0 0 ANNAPURNAMMA,MIGADDR 51317 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889029 7798305000 59946 THIPPAMMA THIPPAMMA W/OHEMANTHA KUMAR KORACHARA HATTI 391108 15200 4 LT1 211 0.2000 0 8504 66 1 0 3 1 1 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003815495D 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,THIPPAMMA W/OHEMANTHA KUMAR KORACHARA HATTI 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889057 7776305000 51251 PALAKAMMA - - - 391108 1000 4 LT1 211 1 0 5118 37 1 0 3 1 1520 12.6800 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003817823D 0 0 0 1 0 0 0 0 0 0 PALAKAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888936 7746305000 DVG37244 MUTTEPPA - - NITVALLI - 391108 0 4 LT1 211 0.2400 0 2825 44 1 0 3 1 0 0 0 0 430 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003828783D 0 0 0 1 0 0 0 0 0 0 MUTTEPPA,- - NITVALLI - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888957 7656305000 DVG37491 OBANNA D.C.M.M. D.C.M.M. 391108 12500 4 LT1 211 0.1200 0 1435 121 1 0 3 1 3438 30.6400 0 0 880 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003837999DD 0 0 0 1 0 0 0 0 0 0 OBANNA,D.C.M.M. D.C.M.M. 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889051 7586305000 44302 SHAHINA BANU W/O MOHAMED MUSTAFA - - KORACHRA HALLI - 391108 400 4 LT1 211 0.2400 0 7380 62 1 0 3 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003834657D 0 0 0 1 0 0 0 0 0 0 SHAHINA BANU W/O MOHAMED MUSTAFA,- - KORACHRA HALLI - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889047 7579994000 46669 NAGAMMA - - KORACHARAHATTI - 391108 7500 4 LT1 211 0.4800 0 8310 53 1 0 3 1 27 0 0 0 210 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003820270D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,- - KORACHARAHATTI - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888910 7556305000 DVG25962 SHIVAPPA MIGADDR DVG25962 391108 2200 4 LT1 211 0.1200 0 4888 48 1 0 3 1 35 0 0 0 620 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.620 (ignore if paid) 0 0 111117996467 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,MIGADDR DVG25962 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888995 7522363249 73799 BASAMMA W/O HANUMANTHAPPA #32 KORACHARAHATTI 391108 2900 4 LT1 211 1 0 6026 11 1 0 3 1 1 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 99999 111000286377 0 0 0 1 0 0 0 0 0 0 BASAMMA W/O HANUMANTHAPPA,#32 KORACHARAHATTI 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889032 7489994000 50758 SIDDESHI - - - 391108 5600 4 LT1 211 1 0 3223 37 1 0 3 1 190 1.5200 0 0 590 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003819676D 0 0 0 1 0 0 0 0 0 0 SIDDESHI,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889061 7486305000 45461 M. NABEE SAB - - # 161 NITTUVALLI - 391108 9700 4 LT1 211 0.2000 0 10654 43 1 0 3 1 -98 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003830945D 0 0 0 1 0 0 0 0 0 0 M. NABEE SAB,- - # 161 NITTUVALLI - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889060 7476305000 DVG25959 PAPAIAHA - - - 391108 1700 4 LT1 211 0.2400 0 11845 68 1 0 3 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003835119D 0 0 0 1 0 0 0 0 0 0 PAPAIAHA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889011 7425630358 88277 RENUKAMMA W/O HALESHAPPA NO 55 LENIN NAGAR 391108 9900 4 LT1 211 1 0 869 37 1 0 3 1 -37 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 100000 111125010338 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O HALESHAPPA NO 55 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889070 7356305000 DVG50722 LAXMAMMA - - - 391108 15800 4 LT1 211 1 0 4864 24 1 0 3 1 -7 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003832932D 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 30.9200 41 2025-11-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889096 7256305000 DVG37492 MANJAPPA - - NITVALLI - 391108 15000 4 LT1 211 0.2000 0 3695 1 1 0 3 1 -4 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003839490D 0 0 0 1 0 0 0 0 0 0 MANJAPPA,- - NITVALLI - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889103 7156305000 DVG41210 ALI SAB - - - 391108 2300 4 LT1 211 0.2400 0 3897 27 1 0 3 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003811319D 0 0 0 1 0 0 0 0 0 0 ALI SAB,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889036 7098323500 84368 CHILD DEVELOPMENT PROJECT OFFICER ANGANAWADI KENDRA K K HATTI K T J NAGARA 391108 8400 4 LT1 211 1 0 213 1 1 0 3 1 3343 29.9500 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 100000 111116598419 0 0 0 1 0 0 0 0 0 0 CHILD DEVELOPMENT PROJECT OFFICER ANGANAWADI KENDRA,K K HATTI K T J NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889033 7089994000 37464 AKBAR - - - 391108 4000 4 LT1 211 0.2400 0 6581 68 1 0 3 1 180 1 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 7089994243D 0 0 0 1 0 0 0 0 0 0 AKBAR,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889087 7075601552 86698 JYOTHI N W/O KRISHNA D #9 391108 13800 4 LT1 211 1 0 1943 63 1 0 3 1 0 1 0 0 260 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111115350251 0 0 0 1 0 0 0 0 0 0 JYOTHI N,W/O KRISHNA D #9 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889088 7066305000 DVG40163 DURUGAMMA - - - 391108 11600 4 LT1 211 0.2400 0 9898 43 1 0 3 1 1133 9.4400 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003822558D 0 0 0 1 0 0 0 0 0 0 DURUGAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888968 7034424457 78648 SAROJAMMA D W/O PARAMESH #108 391108 14000 4 LT1 211 1 0 2034 19 1 0 3 1 -59 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 99999 111000277934 0 0 0 1 0 0 0 0 0 0 SAROJAMMA D,W/O PARAMESH #108 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 BD0881854 1 0 0 0 0 0 16.1700 26 2023-07-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889003 6979994000 25313 . - - - 391108 7800 4 LT1 211 0.2400 0 24530 112 1 0 3 1 0 1.4900 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003811220D 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 203.5000 0 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888919 6956305000 DVG28290 THIPPE SWAMY - - - 391108 14100 4 LT1 211 0.2400 0 8076 28 1 0 3 1 -58 0 0 0 250 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003834392D 0 0 0 1 0 0 0 0 0 0 THIPPE SWAMY,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888900 6946305000 DVG35394 JAINABHI W/0 D H MUNAF #33 LENINNAGAR 391108 16900 4 LT1 211 0.2000 0 5170 38 1 0 3 1 0 1 0 0 390 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003813780D 0 0 0 1 0 0 0 0 0 0 JAINABHI,W/0 D H MUNAF #33 LENINNAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889055 6779994000 51237 PARAMESH - - - 391108 5300 4 LT1 211 1 0 4690 2 1 0 3 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003823975D 0 0 0 1 0 0 0 0 0 0 PARAMESH,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889056 6756305000 DVG40055 M.MANJUNATHA - - - 391108 20700 4 LT1 211 0.2400 0 560 0 1 0 3 1 -30 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 99999 111000184178 0 0 0 0 0 0 0 0 0 0 M.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 BD0875539 1 0 0 0 0 0 53 58 2023-07-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471888918 6728305000 54270 ABDUL RAZAK MIGADDR 54270 391108 1200 4 LT1 211 0.5000 0 5752 5 1 0 3 1 -73 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003813682D 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK,MIGADDR 54270 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889017 6679994000 43872 MAHABOOBHI - - KOCHAARA HALLI - 391108 5900 4 LT1 211 0.1200 0 3901 80 1 0 3 1 2420 20.8800 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003838678D 0 0 0 1 0 0 0 0 0 0 MAHABOOBHI,- - KOCHAARA HALLI - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889050 6676305000 DVG50234 THIMMAYA - - - 391108 18000 4 LT1 211 1 0 6888 81 1 0 3 1 0 0 0 0 680 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003821155D 0 0 0 1 0 0 0 0 0 0 THIMMAYA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888985 6586305000 37042 PAPANNA - - - 391108 3400 4 LT1 211 0.2400 0 10994 1 1 0 3 1 626 8.3100 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003811392D 0 0 0 0 0 0 0 0 0 0 PAPANNA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471889077 6556305000 DVG42954 K.RAJAPPA - - - 391108 1600 4 LT1 211 0.2400 0 6363 39 1 0 3 1 -44 0 0 0 380 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003842815D 0 0 0 1 0 0 0 0 0 0 K.RAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888990 6486305000 DVG40802 MANTHESHAPPA - - KORACHARA HATTI - 391108 10300 4 LT1 211 0.2000 0 5582 19 1 0 3 1 15 0 0 0 240 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003830079D 0 0 0 1 0 0 0 0 0 0 MANTHESHAPPA,- - KORACHARA HATTI - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888989 6476305000 DVG43926 M.NAGAPPA - - - 391108 19500 4 LT1 211 0.4800 0 8445 60 1 0 3 1 57 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003841285D 0 0 0 1 0 0 0 0 0 0 M.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888967 6409305000 60603 SALIYALLAPPA S/0 YALLAPPA LENIN NAGAR KORACHARAHATTI 391108 13600 4 LT1 211 0.2000 0 30 0 1 0 3 1 730 6.5100 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 999999 100003843584DD 0 0 0 0 0 0 0 0 0 0 SALIYALLAPPA,S/0 YALLAPPA LENIN NAGAR KORACHARAHATTI 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471889073 6356305000 51172 SOMASHEKHARAPPA - - - 391108 1800 4 LT1 211 1 0 10969 39 1 0 3 1 -57 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003824143D 0 0 0 1 0 0 0 0 0 0 SOMASHEKHARAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889084 6256305000 DVG51102 SIDDAMMA - - - 391108 17200 4 LT1 211 1 0 291 6 1 0 3 1 3 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003815775D 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889024 6179994000 DVG42381 NAGAPPA - - - 391108 3800 4 LT1 211 0.2000 0 2903 16 1 0 3 1 -54 0 0 0 250 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003897314D 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889038 6089994000 25314 HIMAAM SAB - - - 391108 8100 4 LT1 211 0.2400 0 11703 115 1 0 3 1 0 0 0 0 520 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003908061D 0 0 0 1 0 0 0 0 0 0 HIMAAM SAB,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888937 6037309305 88806 HALAMMA W/O D NAGAPPA DOOR NO 90, LENIN NAGARA 391108 0 4 LT1 211 1 0 86 2 1 0 3 1 -21 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 100000 111125891713 0 0 0 1 0 0 0 0 0 0 HALAMMA,W/O D NAGAPPA DOOR NO 90, LENIN NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888969 5798305000 59949 N.VENKATESHA N.VENKATESHA S/O NAGAPPA KORACHA HATTI 391108 12100 4 LT1 211 0.2000 0 5681 30 1 0 3 1 127 1.7800 0 0 260 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003831924D 0 0 0 1 0 0 0 0 0 0 N.VENKATESHA,N.VENKATESHA S/O NAGAPPA KORACHA HATTI 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889041 5756305000 DVG40052 NOOR JAN - - - 391108 19100 4 LT1 211 0.2400 0 6379 17 1 0 3 1 868 7.4900 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003820798D 0 0 0 1 0 0 0 0 0 0 NOOR JAN,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-08-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889015 5676305000 DVG39904 RACHAYYA - - - 391108 300 4 LT1 211 0.2000 0 11140 72 1 0 3 1 0 1.9500 0 0 600 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003831872D 0 0 0 1 0 0 0 0 0 0 RACHAYYA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889016 5556305000 DVG41437 THULASAMMA W/O. MUKUNDAPPA # 33 KORACHARA HATTI 391108 11500 4 LT1 211 0.1600 0 6560 36 1 0 3 1 37 0 0 0 280 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003806376D 0 0 0 1 0 0 0 0 0 0 THULASAMMA W/O. MUKUNDAPPA,# 33 KORACHARA HATTI 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888935 5495515855 80848 RUKKAMMA W/O PARAMESHWARAPPA #80 391108 4600 4 LT1 211 1 0 3186 33 1 0 3 1 0 0 0 0 500 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.500 (ignore if paid) 0 100000 111111562347 0 0 0 1 0 0 0 0 0 0 RUKKAMMA,W/O PARAMESHWARAPPA #80 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 BC2937828 1 0 0 0 0 0 56 62 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889007 5486305000 DVG35883 MANJULAMMA W/O H BHIMAIAH W/O H BHIMAIAH DANGE PARK CIRCLE, 391108 10900 4 LT1 211 0.1200 0 1116 73 1 0 3 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003829562DD 0 0 0 1 0 0 0 0 0 0 MANJULAMMA W/O H BHIMAIAH,W/O H BHIMAIAH DANGE PARK CIRCLE, 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889005 5479994000 DVG37460 MAHABOOBI W/O BUDEN SAB - - 17TH CROSS KT.J.NAGAR - 391108 4100 4 LT1 211 0.1200 0 8768 31 1 0 3 1 9 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003916726D 0 0 0 1 0 0 0 0 0 0 MAHABOOBI W/O BUDEN SAB,- - 17TH CROSS KT.J.NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889027 4466305000 DVG39483 MANJUNATHA - - - 391108 2400 4 LT1 211 0.1200 0 5734 0 1 0 3 1 2578 23.6300 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003831866D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471889040 4366305000 48066 YALLAMMA - - - 391108 900 4 LT1 211 0.1400 0 3035 72 1 0 3 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 999999 111111610491 0 0 0 1 0 0 0 0 0 0 YALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 BD1003070 1 0 0 0 0 0 56.5800 62 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889039 4365537874 73798 RATHNAMMA W/O BHEEMAPPA #31 LENIN NAGARA 391108 3100 4 LT1 211 1 0 3090 32 1 0 3 1 228 1.7000 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 99999 110000761153 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O BHEEMAPPA,#31 LENIN NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888961 4279994000 25267 NAGAPPA - - - 391108 8300 4 LT1 211 0.2400 0 14169 87 1 0 3 1 -22 0 0 0 520 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003842635D 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888942 4209305000 59929 SMT.GANGAMAA. SMT.GANGAMAA.W/O.DURGAPPA KORACHARA HATTY.NITTUVALLI.DVG. 391108 11400 4 LT1 211 0.2000 0 10822 97 1 0 3 1 358 2.8800 0 0 650 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003835820D 0 0 0 1 0 0 0 0 0 0 SMT.GANGAMAA.,SMT.GANGAMAA.W/O.DURGAPPA KORACHARA HATTY.NITTUVALLI.DVG. 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889008 4166305000 DVG48453 SATHISH LENIN NAGARA LENIN NAGARA 391108 17500 4 LT1 211 0.5000 0 6206 51 1 0 3 1 140 1 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003815646D 0 0 0 1 0 0 0 0 0 0 SATHISH,LENIN NAGARA LENIN NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889013 4156305000 DVG25961 SHMBHULINGAPPA - - - 391108 1500 4 LT1 211 0.1600 0 9302 5 1 0 3 1 1 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003828127D 0 0 0 1 0 0 0 0 0 0 SHMBHULINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888953 3967305000 26392 . MIGADDR 26392 391108 0 4 LT1 211 0.1200 0 3757 8 1 0 3 1 1750 20.6000 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003842232D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR 26392 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888903 3879994000 DVG39157 SUSHEELAMMA - - - 391108 6100 4 LT1 211 0.1200 0 1126 8 1 0 3 1 150 1.3300 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 1000000 111111715974 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 BD0922832 1 0 0 0 0 0 34.4200 44 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889012 3856305000 DVG40051 NOORJAN - - - 391108 19000 4 LT1 211 0.2400 0 5313 45 1 0 3 1 1465 12.7600 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003815766D 0 0 0 1 0 0 0 0 0 0 NOORJAN,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888996 3756305000 DVG42474 S.T. MANJUNATA - - - 391108 10600 4 LT1 211 0.2400 0 8835 43 1 0 3 1 -59 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003818875D 0 0 0 1 0 0 0 0 0 0 S.T. MANJUNATA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888977 3679994000 47598 NAGARAJAPPA - - - 391108 6700 4 LT1 211 0.4800 0 5390 29 1 0 3 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003900638D 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-31 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889018 3656305000 DVG42088 GOURAMMA - - - 391108 10200 4 LT1 211 0.2400 0 3909 30 1 0 3 1 69 1 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 99999 111000284432 0 0 0 1 0 0 0 0 0 0 GOURAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888946 3587305000 52869 BHAGYAMMA # 42 391108 3600 4 LT1 211 0.5000 0 5 0 1 0 3 1 41 0 0 0 360 3911 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14007540 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003831171DD 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,# 42 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-22 2026-02-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471889014 3556305000 47102 KARIBASAMMA W/O PAKKIRAPPA 2ND CROSS LENIN NAGARA 391108 13000 4 LT1 211 0.2800 0 10450 47 1 0 3 1 -44 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003822620D 0 0 0 1 0 0 0 0 0 0 KARIBASAMMA W/O PAKKIRAPPA,2ND CROSS LENIN NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889026 3456305000 DVG41714 PARVATHAMMA - - NITVALLI - 391108 12800 4 LT1 211 0.2400 0 4685 0 1 0 3 1 166 1.3400 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003816296D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - NITVALLI - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471889019 3449881068 88339 VEDAVATHI W/O ERAPPA DOOR NO 63, KORACHARA HATTI, H K R ROAD 391108 8700 4 LT1 211 1 0 1266 47 1 0 3 1 641 6.0400 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 100000 111125010506 0 0 0 1 0 0 0 0 0 0 VEDAVATHI,W/O ERAPPA DOOR NO 63, KORACHARA HATTI, H K R ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888931 3386305000 DVG28808 G.THIMMAPPA - - - 391108 3500 4 LT1 211 0.1200 0 2750 0 1 0 3 1 179 1.4100 0 0 210 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003836959D 0 0 0 0 0 0 0 0 0 0 G.THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471889002 3356305000 DVG49809 BASAMMA - - - 391108 9600 4 LT1 211 1 0 3539 14 1 0 3 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003826102D 0 0 0 1 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888964 3289994000 DVG51041 MALANDIESWARI - - - 391108 7600 4 LT1 211 0.2500 0 9096 46 1 0 3 1 0 0 0 0 400 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003810475D 0 0 0 1 0 0 0 0 0 0 MALANDIESWARI,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 51.6700 57 2024-11-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888965 3256305000 DVG35301 PREMA - - - 391108 19900 4 LT1 211 0.1600 0 8396 64 1 0 3 1 10 1.9200 0 0 470 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003818541D 0 0 0 1 0 0 0 0 0 0 PREMA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889082 3202786654 87365 KAVITHA W/O NANDEESH #56 391108 9800 4 LT1 211 1 0 841 13 1 0 3 1 5 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 100000 111122890965 0 0 0 1 0 0 0 0 0 0 KAVITHA,W/O NANDEESH #56 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888962 3179994000 DVG42229 THIPPESWAMY - - - 391108 5800 4 LT1 211 0.2400 0 8173 58 1 0 3 1 -7 0 0 0 900 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100003815560D 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888971 3166305000 DVG30914 POOJAR THIPPANNA - - - 391108 2430 4 LT1 211 0.1200 0 8987 24 1 0 3 1 -7 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003822474D 0 0 0 1 0 0 0 0 0 0 POOJAR THIPPANNA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888972 3156305000 DVG36110 MALLESHAPPA - - NO.141 - 391108 10800 4 LT1 211 0.1200 0 8365 37 1 0 3 1 758 6.9200 0 0 370 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003819441D 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA,- - NO.141 - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889023 3039305000 60843 RAMAPPA S/0 YALLAPPA KORACHARAHATTI-LENINNAGAR 391108 13700 4 LT1 211 0.5000 0 2747 29 1 0 3 1 196 1.2700 0 0 410 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003807835D 0 0 0 1 0 0 0 0 0 0 RAMAPPA,S/0 YALLAPPA KORACHARAHATTI-LENINNAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888896 2979994000 DVG28342 THIMMAPPA - - - 391108 4300 4 LT1 211 0.1200 0 6493 56 1 0 3 1 73 0 0 0 630 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003918384D 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888897 2976305000 DVG29506 . - - - 391108 17100 4 LT1 211 0.2400 0 6819 23 1 0 3 1 -93 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003838033D 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888986 2969994000 DVG39083 MEHEBOOB - - - 391108 5500 4 LT1 211 0.2000 0 3230 44 1 0 3 1 -8 0 0 0 760 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003808335D 0 0 0 1 0 0 0 0 0 0 MEHEBOOB,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888984 2956305000 DVG38705 BHEEMA NAIK S/O TEEKYA NAIK #101/2C-27P,LENIN NAGAR NITTUVALLI 391108 18800 4 LT1 211 0.2000 0 8320 24 1 0 3 1 0 0 0 0 420 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003841949D 0 0 0 1 0 0 0 0 0 0 BHEEMA NAIK,S/O TEEKYA NAIK #101/2C-27P,LENIN NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888994 2856305000 DVG35302 NAGARAJ - - - 391108 200 4 LT1 211 0.1600 0 8025 48 1 0 3 1 43 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003835854D 0 0 0 1 0 0 0 0 0 0 NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888998 2846305000 DVG42925 HANUMANTHAPPA - - - 391108 18100 4 LT1 211 0.2400 0 8062 151 1 0 3 1 0 4.2200 0 0 560 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003832290D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889022 2748305000 55178 SMT. MALLAMMA MIGADDR 55178 391108 0 4 LT1 211 0.5000 0 4553 1 1 0 3 1 6492 54.1900 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003828410D 0 0 0 0 0 0 0 0 0 0 SMT. MALLAMMA,MIGADDR 55178 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471888974 2656305000 DVG35804 B.S.BABU - - - 391108 2600 4 LT1 211 0.2000 0 6951 53 1 0 3 1 232 3.3500 0 0 710 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003836813D 0 0 0 1 0 0 0 0 0 0 B.S.BABU,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888947 2456305000 DVG43846 B.DURGAPPA MIGADDR DVG43846 391108 2100 4 LT1 211 0.4800 0 11271 52 1 0 3 1 12 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003815175D 0 0 0 1 0 0 0 0 0 0 B.DURGAPPA,MIGADDR DVG43846 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889058 2423424947 86412 HONNURAMMA W/O S VENKATESH #66 391108 9000 4 LT1 211 1 0 2102 62 1 0 3 1 128 1 0 0 280 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111120434842 0 0 0 1 0 0 0 0 0 0 HONNURAMMA,W/O S VENKATESH #66 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889059 2412155100 89121 MANJULA W/O P S OMKARA NAIK DOOR NO 167, K T J NAGARA KORACHARA HATTI H K R ROAD 391108 14600 4 LT1 211 1 0 811 59 1 0 3 1 0 1 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 0 1B2135868531 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O P S OMKARA NAIK DOOR NO 167, K T J NAGARA KORACHARA HATTI H K R ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888894 2386305000 DVG40253 SAVITHRAMMA W/O. SHIVANNA # 119 KORACHARAHATTI 391108 14900 4 LT1 211 0.2600 0 9021 46 1 0 3 1 -23 0 0 0 1290 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100003813305D 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA W/O. SHIVANNA,# 119 KORACHARAHATTI 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889042 2318305000 54271 ABDUL RAZAK MIGADDR 54271 391108 1300 4 LT1 211 0.5000 0 10581 67 1 0 3 1 4 0 0 0 300 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003833511D 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK,MIGADDR 54271 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889010 2256305000 DVG36485 M.S.MURTHI - - - 391108 15300 4 LT1 211 0.1600 0 4369 24 1 0 3 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003828862D 0 0 0 1 0 0 0 0 0 0 M.S.MURTHI,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 3.5000 14 2025-02-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889063 2228305000 54120 PARUSHURAMA B M S/O MANJAPPA MIGADDR 54120 391108 500 4 LT1 211 0.1400 0 3186 36 1 0 3 1 0 0 0 0 640 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.640 (ignore if paid) 0 100000 111112166482 0 0 0 1 0 0 0 0 0 0 PARUSHURAMA B M S/O MANJAPPA,MIGADDR 54120 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888904 2189994000 DVG38378 . - - - 391108 7600 4 LT1 211 0.1200 0 10222 34 1 0 3 1 1 0 0 0 230 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003820854D 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888908 2166305000 45892 B.K VENKATASHAPPA - - # 945 NITTUVALLI - 391108 9300 4 LT1 211 0.5000 0 6921 53 1 0 3 1 707 6.0300 0 0 640 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003809034D 0 0 0 1 0 0 0 0 0 0 B.K VENKATASHAPPA,- - # 945 NITTUVALLI - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888978 2067305000 P5043 . . . . . 391108 19400 4 LT1 211 0.7500 0 1271 8 1 0 3 1 -108 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003828856D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889071 2009305000 59932 PRABHU .M PRABHU .M S/O MAHADEVAPPA KORACHRA HATTY NITTUVALLI.DVG 391108 18700 4 LT1 211 0.2000 0 5298 59 1 0 3 1 540 3.9200 0 0 660 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003829233D 0 0 0 1 0 0 0 0 0 0 PRABHU .M,PRABHU .M S/O MAHADEVAPPA KORACHRA HATTY NITTUVALLI.DVG 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-08-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888925 1969994000 DVG38225 MANJUNATHA P S/O PARAMESHAPPA S - - - 391108 6500 4 LT1 211 0.2400 0 4285 4 1 0 3 1 -33 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003898579D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA P S/O PARAMESHAPPA S,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888993 1956305000 DVG29507 BASAPPA - - - 391108 17400 4 LT1 211 0.1200 0 7846 23 1 0 3 1 27 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003805830D 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888979 1756305000 45622 NAGARAJ - - # 1675/145 LELIN NAGAR - 391108 20400 4 LT1 211 0.4800 0 10432 30 1 0 3 1 -19 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003838301D 0 0 0 1 0 0 0 0 0 0 NAGARAJ,- - # 1675/145 LELIN NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888949 1656305000 DVG42924 FHATHIMA - - - 391108 18300 4 LT1 211 0.2400 0 3990 3 1 0 3 1 -32 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003805348D 0 0 0 1 0 0 0 0 0 0 FHATHIMA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888948 1648305000 55612 PEERAMBI MIGADDR 55612 391108 3200 4 LT1 211 0.2400 0 8954 44 1 0 3 1 3 0 0 0 220 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003836465D 0 0 0 1 0 0 0 0 0 0 PEERAMBI,MIGADDR 55612 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888917 1569994000 57629 CHANNAPPA S/0 HANUMANTHAP #48 391108 4400 4 LT1 211 0.5000 0 3110 23 1 0 3 1 290 1.4300 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003908916D 0 0 0 1 0 0 0 0 0 0 CHANNAPPA S/0 HANUMANTHAP,#48 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888920 1566305000 36156 BORAIH - - LENIN NAGARA - 391108 3300 4 LT1 211 0.1600 0 5625 20 1 0 3 1 -71 0 0 0 290 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003831210D 0 0 0 1 0 0 0 0 0 0 BORAIH,- - LENIN NAGARA - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888915 1556305000 DVG37040 PAPAYYA - - NITVALLI - 391108 16500 4 LT1 211 0.2000 0 7614 4 1 0 3 1 -81 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003842462D 0 0 0 1 0 0 0 0 0 0 PAPAYYA,- - NITVALLI - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888973 1456305000 45621 NAGARAJA - - # 1675/145 LELIN NAGARA - 391108 20600 4 LT1 211 0.4800 0 3340 2 1 0 3 1 4414 38.5900 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999 100003822504D 0 0 0 1 0 0 0 0 0 0 NAGARAJA,- - # 1675/145 LELIN NAGARA - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889048 1410857624 85755 LAKSHMI K W/O NAGENDRA B #24 391108 5200 4 LT1 211 1 0 2078 50 1 0 3 1 303 16.6800 0 0 260 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111119411469 0 0 0 1 0 0 0 0 0 0 LAKSHMI K,W/O NAGENDRA B #24 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888997 1356305000 DVG49069 SALOMI W/O. ISAQ # 171 KORACHARAHATTI 391108 12900 4 LT1 211 0.5000 0 6443 33 1 0 3 1 2772 24.1700 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003806492D 0 0 0 1 0 0 0 0 0 0 SALOMI W/O. ISAQ,# 171 KORACHARAHATTI 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888930 1266305000 45081 KALLAMMA - - LALIN NAGARA - 391108 18600 4 LT1 211 0.2800 0 5791 25 1 0 3 1 86 1.2000 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003817319D 0 0 0 1 0 0 0 0 0 0 KALLAMMA,- - LALIN NAGARA - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889001 1228305000 53853 SMT.ANNAPURNAMMA MIGADDR 53853 391108 18400 4 LT1 211 0.2800 0 2620 0 1 0 3 1 148 1.2400 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003816242D 0 0 0 1 0 0 0 0 0 0 SMT.ANNAPURNAMMA,MIGADDR 53853 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889086 1209305000 60442 SMT VENKATAMMA W/0 GAMGAPPA NEAR DANGE PARK KORACHARA HATTI 391108 13100 4 LT1 211 0.5000 0 9973 43 1 0 3 1 1430 18.5000 0 0 610 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003818546D 0 0 0 1 0 0 0 0 0 0 SMT VENKATAMMA,W/0 GAMGAPPA NEAR DANGE PARK KORACHARA HATTI 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889097 1189994000 51239 OBANNA - - - 391108 6200 4 LT1 211 1 0 6471 61 1 0 3 1 -74 0 0 0 310 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003901454D 0 0 0 1 0 0 0 0 0 0 OBANNA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888959 1156305000 DVG25756 M.S.NAGARAJ - - - 391108 13500 4 LT1 211 0.1200 0 4942 17 1 0 3 1 52 1 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003829768D 0 0 0 1 0 0 0 0 0 0 M.S.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889052 1089994000 51077 ANJINAPPA MIGADDR 51077 391108 5700 4 LT1 211 1 0 2446 19 1 0 3 1 -19 8.9200 0 0 250 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003820890D 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,MIGADDR 51077 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889090 1079994000 35851 GOWS PHEER - - - 391108 7400 4 LT1 211 0.1200 0 938 67 1 0 3 1 474 4.0200 0 0 240 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003841000DD 0 0 0 1 0 0 0 0 0 0 GOWS PHEER,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 34 44 2025-12-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888927 1056305000 DVG43306 NAGRAJ S/O GIRIYAPPA KORACHARAHATTI,LENINNAGAR,NITTUVALLI 391108 0 4 LT1 211 0.2400 0 7146 38 1 0 3 1 729 6.6800 0 0 260 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003838936D 0 0 0 1 0 0 0 0 0 0 NAGRAJ,S/O GIRIYAPPA KORACHARAHATTI,LENINNAGAR,NITTUVALLI 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 44 54 2024-04-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889000 1009305000 59934 SHEKARAPPA SHEKARAPPA S/O PAPAIAH KORACHARA HATTI 391108 9200 4 LT1 211 0.2000 0 2059 5 1 0 3 1 2040 18.6800 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003824672D 0 0 0 0 0 0 0 0 0 0 SHEKARAPPA,SHEKARAPPA S/O PAPAIAH KORACHARA HATTI 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471889072 0979994000 43964 KOTRAPPA - - #756/1 - 391108 5400 4 LT1 211 0.4800 0 6440 0 1 0 3 1 -64 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003807333D 0 0 0 0 0 0 0 0 0 0 KOTRAPPA,- - #756/1 - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471888901 0956305000 DVG38729 ADIVEAPPA - - - 391108 12700 4 LT1 211 0.2000 0 5972 41 1 0 3 1 12 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003825845D 0 0 0 1 0 0 0 0 0 0 ADIVEAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889064 0898305000 59937 CHOWDAMMA CHOWDAMMA W/O NAGAPPA LENINA NAGAR KORACHARA HATTI 391108 120 4 LT1 211 0.2000 0 2648 25 1 0 3 1 0 1 0 0 240 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003806926D 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,CHOWDAMMA W/O NAGAPPA LENINA NAGAR KORACHARA HATTI 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888902 0856305000 DVG50230 LAKAAMMA MIGADDR DVG50230 391108 18700 4 LT1 211 1 0 1460 0 1 0 3 1 54 1 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003841130D 0 0 0 0 0 0 0 0 0 0 LAKAAMMA,MIGADDR DVG50230 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471889083 0779994000 DVG27430 RAJABAKSHI SAB MIGADDR DVG27430 391108 8000 4 LT1 211 0.1600 0 9969 40 1 0 3 1 37 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003819769D 0 0 0 1 0 0 0 0 0 0 RAJABAKSHI SAB,MIGADDR DVG27430 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888955 0756305000 DVG40056 M.MANJUNATHA - - - 391108 19600 4 LT1 211 0.2400 0 8940 38 1 0 3 1 178 1 0 0 630 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003836532D 0 0 0 1 0 0 0 0 0 0 M.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889006 0632405000 68966 BHEEMA NAIK S/O TEEKYA NAIK #101/2C-27-P,LENIN NAGAR 391108 18900 4 LT1 211 1 0 4932 44 1 0 3 1 915 7.6500 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 0632405361D 0 0 0 1 0 0 0 0 0 0 BHEEMA NAIK,S/O TEEKYA NAIK #101/2C-27-P,LENIN NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889092 0604952954 86943 SHASHIREKHA W/O NAGARAJ #52 391108 10000 4 LT1 211 1 0 36 7 1 0 3 1 2219 30.3400 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 100000 111121808848 0 0 0 1 0 0 0 0 0 0 SHASHIREKHA,W/O NAGARAJ #52 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889094 0586305000 DVG41148 RATNAMMA - - - 391108 1900 4 LT1 211 0.1200 0 5931 5 1 0 3 1 -47 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003834917D 0 0 0 1 0 0 0 0 0 0 RATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889085 0489994000 DVG43126 GOURAMMA - - - 391108 6300 4 LT1 211 0.2400 0 9511 57 1 0 3 1 38 0 0 0 220 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003885165D 0 0 0 1 0 0 0 0 0 0 GOURAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888970 0456305000 DVG37565 PEERAMMA #105 391108 200 4 LT1 211 0.2000 0 15108 78 1 0 3 1 357 2.8100 0 0 370 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003807389D 0 0 0 1 0 0 0 0 0 0 PEERAMMA,#105 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889095 0389994000 DVG39146 DAVAL SAB - - - 391108 7200 4 LT1 211 0.2000 0 886 1 1 0 3 1 -1 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003826261DD 0 0 0 0 0 0 0 0 0 0 DAVAL SAB,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471888950 0356305000 DVG37070 VADAKAPPA - - NITVALLI - 391108 15900 4 LT1 211 0.2000 0 10981 47 1 0 3 1 -15 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003840646D 0 0 0 1 0 0 0 0 0 0 VADAKAPPA,- - NITVALLI - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888924 0258305000 55859 VADAKAPPA MIGADDR 55859 391108 17300 4 LT1 211 0.1400 0 5708 0 1 0 3 1 3407 30.5100 0 0 240 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111113257412D 0 0 0 0 0 0 0 0 0 0 VADAKAPPA,MIGADDR 55859 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471889069 0186305000 DVG30912 B.K.THIPPE SWAMY - - - 391108 1400 4 LT1 211 0.1200 0 3332 0 1 0 3 1 -58 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003831435D 0 0 0 0 0 0 0 0 0 0 B.K.THIPPE SWAMY,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471888934 0156305000 DVG35392 BOMMAKKA W/O. LATE DODDA BORANNA # 166 KORACHARAHATTI 391108 14700 4 LT1 211 0.1200 0 8474 74 1 0 3 1 237 1.1900 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003814288D 0 0 0 1 0 0 0 0 0 0 BOMMAKKA W/O. LATE DODDA BORANNA,# 166 KORACHARAHATTI 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889035 0008305000 52297 S.SANNAVENKATESH MIGADDR 52297 391108 16400 4 LT1 211 0.2400 0 6885 30 1 0 3 1 -117 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003820794D 0 0 0 1 0 0 0 0 0 0 S.SANNAVENKATESH,MIGADDR 52297 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889102 0056305000 DVG41713 RATNAMMA - - NITVALLI - 391108 12300 4 LT1 211 0.2400 0 3232 14 1 0 3 1 -2 0 0 0 270 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003841544D 0 0 0 1 0 0 0 0 0 0 RATNAMMA,- - NITVALLI - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889093 0086305000 DVG37731 LAKSHMAMMA - - - 391108 13200 4 LT1 211 0.2000 0 1800 46 1 0 3 1 107 1 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 10000 111111944961 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888905 9556305000 44621 YLLAMMA - - - 391108 18800 4 LT1 211 0.2800 0 3669 39 1 0 3 1 2 1.2600 0 0 420 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003840090D 0 0 0 1 0 0 0 0 0 0 YLLAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-08-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888906 9546305000 DVG42923 THIRUKAPPA - - S/O HANUMANTHAPPA - 391108 18200 4 LT1 211 0.2400 0 4335 20 1 0 3 1 -19 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 0 9999999 100003841062D 0 0 0 1 0 0 0 0 0 0 THIRUKAPPA,- - S/O HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471889101 9486305000 DVG39674 SHAMSHAD W/O DADAPEER - - - 391108 700 4 LT1 211 0.1600 0 8906 52 1 0 3 1 -8 1.7800 0 0 310 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003838162D 0 0 0 1 0 0 0 0 0 0 SHAMSHAD W/O DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888914 9456305000 DVG26395 M.B. BORAPPA - - - 391108 15600 4 LT1 211 0.2000 0 18176 85 1 0 3 1 0 0 0 0 670 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003830938D 0 0 0 1 0 0 0 0 0 0 M.B. BORAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471888951 9356305000 DVG40533 PRAKASH - - - 391108 2800 4 LT1 211 0.2000 0 8759 24 1 0 3 1 56 1 0 0 290 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007540 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003811897D 0 0 0 1 0 0 0 0 0 0 PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2