1464493239 0070421303 87384 RENUKA W/O M R MURTHY #371/214 391141 28176 5 LT1 211 1 0 673 21 1 0 3 0.9400 13 1 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 100000 68257096 0 0 0 1 0 0 0 0 0 0 RENUKA,W/O M R MURTHY #371/214 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1464493139 0015994000 AEH4901 SMT P.M.YADHAVADA MIGADDR AEH4901 391141 28190 5 LT1 211 1 0 8838 0 1 0 28 1 79 0 0 0 0 3911 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14007523 0 9999999 100003893990D 0 0 0 0 0 0 0 0 0 0 SMT P.M.YADHAVADA,MIGADDR AEH4901 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 51.3900 57 2023-06-24 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464493135 0025994000 DVG17226 MAHABOOB SAB - - - 391141 28730 5 LT1 211 0.1600 0 2443 65 1 0 3 0.9200 598 4.0300 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 100000 67402477 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1464493241 0065059500 87264 PUSHPA S D/O SOMAPPA 1 #336 391141 27370 5 LT1 211 1 0 730 15 1 0 3 0.8300 104 1 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 100000 68253228 0 0 0 1 0 0 0 0 0 0 PUSHPA S,D/O SOMAPPA 1 #336 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1464493232 4325994000 AEH10404 NAGARAJA V S/O VEERABHADRAPPA Y ARKASALI - - - 391141 28990 5 LT1 211 3 0 23268 122 1 0 3 1 -86 0 0 0 1040 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100003883394D 0 0 0 1 0 0 0 0 0 0 NAGARAJA V S/O VEERABHADRAPPA Y ARKASALI,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493271 4315994000 DVG15269 DASTAGEER SAB - - - 391141 28430 5 LT1 211 0.1200 0 9847 88 1 0 3 1 674 4.4600 0 0 500 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003896503ABD 0 0 0 1 0 0 0 0 0 0 DASTAGEER SAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493275 4305994000 AEH31551 SHABBIRAHAMAD HAVALDAR S/0 SATTAR SAB #387/230 11 MAIN NEW NITTUVALLI 391141 28580 5 LT1 211 2 0 15808 112 1 0 3 1 0 0 0 0 800 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100003900595D 0 0 0 1 0 0 0 0 0 0 SHABBIRAHAMAD HAVALDAR,S/0 SATTAR SAB #387/230 11 MAIN NEW NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493158 4249340400 73038 B KALACHARI S/O NAGENDRA CHARI #407/250P CHIKKANALII HOSA BHADAVANE 391141 28005 5 LT1 211 1 0 4893 32 1 0 3 1 -27 0 0 0 310 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000250589 0 0 0 1 0 0 0 0 0 0 B KALACHARI S/O NAGENDRA CHARI,#407/250P CHIKKANALII HOSA BHADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493217 4215994000 44959 NAGARAJA V S/O VEERABHADRAPPA Y ARKASALI - - - 391141 29020 5 LT1 211 1 0 8377 35 1 0 3 1 -6 0 0 0 220 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003900791D 0 0 0 1 0 0 0 0 0 0 NAGARAJA V S/O VEERABHADRAPPA Y ARKASALI,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493218 4205994000 67240 KHASIM SAB S/O ISMAIL SAB #303,NITUVALLI NEW LAYOUT DVG 391141 27300 5 LT1 211 1 0 10400 163 1 0 3 1 0 1.8400 0 0 580 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003895790D 0 0 0 1 0 0 0 0 0 0 KHASIM SAB,S/O ISMAIL SAB #303,NITUVALLI NEW LAYOUT DVG 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493206 4136049022 75869 RAJESH M S/O MALLAPPA #388/231/ ABEB 391141 28630 5 LT1 211 1 0 8428 83 1 0 3 0.9100 408 3.2300 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 99999 BC2181604 0 0 0 0 0 0 0 0 0 0 RAJESH M S/O MALLAPPA,#388/231/ ABEB 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 BC2181604 1 0 0 0 0 0 76.8300 85 2023-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1464493261 4125994000 DVG30856 KALILINGAPPA - - - 391141 29110 5 LT1 211 0.2400 0 5639 77 1 0 3 1 0 1.6900 0 0 460 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003885313AD 0 0 0 1 0 0 0 0 0 0 KALILINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464493245 4115994000 DVG19268 H.V RAJU - - - 391141 29240 5 LT1 211 0.4000 0 4282 46 1 0 3 0.9900 -1 1 0 0 400 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BD0876519 0 0 0 1 0 0 0 0 0 0 H.V RAJU,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1464493237 4105994000 69233 SHARIFA BEE W/O LATE GALESAB #351,NITUVALLI NEW BADAVANE DVG 391141 28300 5 LT1 211 1 0 8838 67 1 0 3 1 14 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 4105994308D 0 0 0 1 0 0 0 0 0 0 SHARIFA BEE,W/O LATE GALESAB #351,NITUVALLI NEW BADAVANE DVG 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493222 4025994000 AEH3613 ANJANYA MIGADDR AEH3613 391141 29170 5 LT1 211 1 0 4735 0 1 0 28 1 -12 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999 100003899287D 0 0 0 0 0 0 0 0 0 0 ANJANYA,MIGADDR AEH3613 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464493243 4016374557 80253 JAMUNNA W/O LATE NARASIMHA V H #461/304 391141 27452 5 LT1 211 1 0 2891 34 1 0 3 0.9900 185 1 0 0 290 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2803427 0 0 0 2 0 0 0 0 0 0 JAMUNNA,W/O LATE NARASIMHA V H #461/304 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-08-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1464493235 4015994000 DVG13668 . MIGADDR DVG13668 391141 28240 5 LT1 211 0.2800 0 10372 25 1 0 3 1 2 0 0 0 0 3911 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14007523 0 9999999 100003917357D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR DVG13668 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-03 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464493249 4015952905 AEH49873 ASFIYA BANU W/O NAZEER AHAMED, #369 2ND MAIN 4TH CROSS 391141 28150 5 LT1 211 2 0 2663 28 1 0 3 0.5000 -95 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 100000 BC3115870 0 0 0 0 0 0 0 0 0 0 ASFIYA BANU,W/O NAZEER AHAMED, #369 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1464493236 3915994000 DVG33311 GULAM HUSSAIN S/O MUSTAQ AHAMAD - - - 391141 28260 5 LT1 211 1 0 3355 45 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 99999 110000927858 0 0 0 1 0 0 0 0 0 0 GULAM HUSSAIN S/O MUSTAQ AHAMAD,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9330 2 1464493247 3905994000 AEH5920 MEHARUNNISA W/O. RASHID SAB # 408/251P 2ND MAIN, 3RD CROSS 391141 27950 5 LT1 211 3 0 3878 55 1 0 3 1 256 2.0600 6.5300 0 0 3911 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14007523 0 99999 111000137223 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA W/O. RASHID SAB,# 408/251P 2ND MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-30 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464493253 3815994000 DVG42876 KALACHARI S/O NAGENDRACHARI .#:407/250/A, 2ND CROSS, 3RD MAIN 391141 27980 5 LT1 211 0.4800 0 4264 50 1 0 3 0.7600 84 1 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 99999 BC1992354 0 0 0 0 0 0 0 0 0 0 KALACHARI S/O NAGENDRACHARI,.#:407/250/A, 2ND CROSS, 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1464493223 3723209000 70707 DWARKESHA RAO S/O LATE NINGOJI RAO #380 NITTUVALLI DAVANAGERE 391141 28420 5 LT1 211 0.5000 0 5804 25 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 3723209716D 0 0 0 1 0 0 0 0 0 0 DWARKESHA RAO S/O LATE NINGOJI RAO,#380 NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493233 3715994000 DVG29293 S.HANUMANTHAPPA S/O. LATE H.SHANKARAPPA # 459/302 DURGAMBIKA BADAVANE A BLOCK 391141 27250 5 LT1 211 0.2000 0 262 4 1 0 3 1 -31 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 BC3389869 0 0 0 0 0 0 0 0 0 0 S.HANUMANTHAPPA S/O. LATE H.SHANKARAPPA,# 459/302 DURGAMBIKA BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1464493229 3705994000 DVG42634 JAYANNA K S/O KENCHAPPA R #330/173-B NITTUVALLI 391141 29410 5 LT1 211 0.3600 0 4091 7 1 0 3 1 -2 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003903044D 0 0 0 1 0 0 0 0 0 0 JAYANNA K S/O KENCHAPPA R,#330/173-B NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493228 3615994000 DVG22656 CHAMUNDEMMA W/O. SHIVANNA. S. # 536/335 1 CROSS 391141 27360 5 LT1 211 0.1200 0 12137 102 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003903156AD 0 0 0 1 0 0 0 0 0 0 CHAMUNDEMMA W/O. SHIVANNA. S.,# 536/335 1 CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493240 3608232365 75870 RAJESH M S/O MALLAPPA #388/231/ ABEA 391141 28615 5 LT1 211 1 0 4202 29 1 0 3 0.9200 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 99999 BC2181605 0 0 0 0 0 0 0 0 0 0 RAJESH M S/O MALLAPPA,#388/231/ ABEA 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1464493238 3605994000 51753 N.LOKESH S/O NAGAPPA #:409:252A,2ND MAIN,1ST CROSS,NITTUALLI NEW EXTN 391141 27890 5 LT1 211 1 0 6676 27 1 0 3 1 14 0 14 0 0 3911 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14007523 0 9999999 100003899789D 0 0 0 1 0 0 0 0 0 0 N.LOKESH,S/O NAGAPPA #:409:252A,2ND MAIN,1ST CROSS,NITTUALLI NEW EXTN 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-08-05 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464493015 3425994000 DVG29685 K.RAHAMAN - - - 391141 28960 5 LT1 211 0.1200 0 12617 115 1 0 3 1 182 1 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003913679D 0 0 0 1 0 0 0 0 0 0 K.RAHAMAN,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493278 3415994000 DVG18233 THIPPESHI - - . - 391141 27840 5 LT1 211 0.1200 0 4841 30 1 0 3 0.9800 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 99999 BD0874488 0 0 0 0 0 0 0 0 0 0 THIPPESHI,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1464493280 3410428086 71513 NINGACHAR.K.T S/O THIMMACHAR.K #426/269A LENIN NAGARA 391141 27495 5 LT1 211 1 0 1668 18 1 0 3 1 0 1 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 99999 111000143488 0 0 0 1 0 0 0 0 0 0 NINGACHAR.K.T S/O THIMMACHAR.K,#426/269A LENIN NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493279 3405994000 62764 PALAKSHAIAH S/0 VEERABHADRAIAH GUTTAL MATH #350/193 NEW NITTUVALLI 391141 28690 5 LT1 211 1 0 10471 27 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003903809D 0 0 0 1 0 0 0 0 0 0 PALAKSHAIAH,S/0 VEERABHADRAIAH GUTTAL MATH #350/193 NEW NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493006 3325994000 DVG19271 D.M.PARAMESHWARAIAH MIGADDR DVG19271 391141 29280 5 LT1 211 0.2000 0 158 39 1 0 3 0.7400 258 1.0500 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 1000000 70358712 0 0 0 0 0 0 0 0 0 0 D.M.PARAMESHWARAIAH,MIGADDR DVG19271 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 0 10 2025-11-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1464493007 3315994000 DVG13662 MAHADEVAMMA - - - 391141 29230 5 LT1 211 0.2000 0 4648 30 1 0 3 1 21 1 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 99999 111000131658 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 24.1700 34 2024-04-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493263 3305994000 66128 NAJIR AHAMAD #349/192 NITUVALLI HOSA BADAVANE 391141 28740 5 LT1 211 1 0 3186 20 1 0 3 0.9800 48 1 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 999999 BD1034053 0 0 0 0 0 0 0 0 0 0 NAJIR AHAMAD,#349/192 NITUVALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-11-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1464493110 3215994000 DVG41124 K.NAZEER BAIG S/O. LATE KUDDUS BAIG # 418/261 DURGAMBIKA BADAVANE 391141 27710 5 LT1 211 0.1600 0 8137 77 1 0 3 1 3 0 0 0 1120 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111100105549 0 0 0 1 0 0 0 0 0 0 K.NAZEER BAIG S/O. LATE KUDDUS BAIG,# 418/261 DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493227 3205994000 68392 SMT.SAROJA W/O K.R.RANGANATH #346/189B,NITUVALLI NEW BADAVANE 391141 28820 5 LT1 211 1 0 5758 28 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 3205994400D 0 0 0 1 0 0 0 0 0 0 SMT.SAROJA,W/O K.R.RANGANATH #346/189B,NITUVALLI NEW BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493090 9315994000 DVG40345 DUGGAMMA - - - 391141 27020 5 LT3A 311 0.1600 0 49 0 1 0 28 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003895323D 0 0 0 0 0 0 0 0 1 0 DUGGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464493099 9305994000 63550 T RAMASWAMY S/0 P THIMMAIAH #406/249/13 NEW NITTUVALLI 391141 28101 5 LT3A 311 0.5000 0 718 4 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003908952D 0 0 0 1 0 0 0 0 1 0 T RAMASWAMY,S/0 P THIMMAIAH #406/249/13 NEW NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493177 8815994000 DVG30057 JAYANNA - - - 391141 29370 5 LT3A 311 0.0800 0 321 5 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003909449D 0 0 0 1 0 0 0 0 1 0 JAYANNA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1464493148 8415994000 DVG32390 ABUL KHAYUM MIGADDR DVG32390 391141 28980 5 LT3A 311 0.1200 0 234 6 1 0 3 1 456 3.0600 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 999999 100006792385 0 0 0 1 0 0 0 0 1 0 ABUL KHAYUM,MIGADDR DVG32390 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493144 8305994000 63551 T RAMASWAMY S/0 P THIMMAIAH #406/249/B NEW NIITUVALLI 391141 28110 5 LT3A 311 0.5000 0 5439 6 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003892829D 0 0 0 1 0 0 0 0 1 0 T RAMASWAMY,S/0 P THIMMAIAH #406/249/B NEW NIITUVALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493041 7415994000 DVG40346 DUGGAMMA - - - 391141 27030 5 LT3A 311 0.1600 0 2847 100 1 0 3 0.5000 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 100000 67402455 0 0 0 0 0 0 0 0 1 0 DUGGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1464493071 7322829096 89489 RESHMA BANU C/O SAMIULLA DOOR NO 305, NITTUVALLI HOSA BADAVANE 391141 0 5 LT3A 311 1 0 722 31 1 0 28 1 2597 21 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 1000000 1E5393142892 0 0 0 0 0 0 0 0 1 0 RESHMA BANU,C/O SAMIULLA DOOR NO 305, NITTUVALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464493106 7305994000 63552 T RAMASWAMY S/0 P THIMMAIAH #406/249/B NEW NITTUVALLI 391141 28120 5 LT3A 311 0.5000 0 1739 1 1 0 3 1 2192 17.8700 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003907766D 0 0 0 1 0 0 0 0 1 0 T RAMASWAMY,S/0 P THIMMAIAH #406/249/B NEW NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493049 5605994000 DVG40347 DUGGAMMA - - - 391141 27040 5 LT3A 311 0.1600 0 4479 26 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003894782D 0 0 0 1 0 0 0 0 1 0 DUGGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9440 2 1464493221 4225994000 44936 N JAYARAMAPPA - - - 391141 28135 5 LT3A 311 1 0 730 0 1 0 28 1 432 2.8700 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 999999 100006796936 0 0 0 0 0 0 0 0 1 0 N JAYARAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464493260 3805994000 DVG17002 N.JAYARAMAPPA - - - 391141 28136 5 LT3A 311 0.1600 0 869 1 1 0 28 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003914171AD 0 0 0 0 0 0 0 0 1 0 N.JAYARAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464493231 3515994000 DVG40745 M.N.SHIVAJIRAO - - - 391141 29330 5 LT3A 311 2 0 1424 0 1 0 28 1 1303 9.6000 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 3515994511D 0 0 0 0 0 0 0 0 1 0 M.N.SHIVAJIRAO,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464493137 0405994000 63976 KHASIM SAB S/0 ISMAIL SAB #535/334-A NEW NITTUVALLI 391141 27430 5 LT3A 311 0.5000 0 2951 129 1 0 3 1 431 1.5500 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003915112D 0 0 0 2 0 0 0 0 1 0 KHASIM SAB,S/0 ISMAIL SAB #535/334-A NEW NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464493026 9915994000 DVG51181 ANANDA A.P. - - - 391141 27140 5 LT1 211 1 0 4995 87 1 0 3 1 290 1.8000 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003885513D 0 0 0 1 0 0 0 0 0 0 ANANDA A.P.,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493025 9905994000 DVG34702 T.M. REVANASIDDAPPA - - D.NO. 366 - 391141 28510 5 LT1 211 0.1600 0 11777 142 1 0 3 0.9300 38 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 99999 BD0877787 0 0 0 1 0 0 0 0 0 0 T.M. REVANASIDDAPPA,- - D.NO. 366 - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1464493008 9821183226 79274 G KALACHARI S/O NAGENDRA CHARI #407/250P 391141 28006 5 LT1 211 1 0 1262 5 1 0 3 0.7300 -70 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 99999 BC2610802 0 0 0 0 0 0 0 0 0 0 G KALACHARI,S/O NAGENDRA CHARI #407/250P 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1464493028 9805994000 DVG29295 S.HANUMANTHAPPA S/O. LATE H.SHANKARAPPA # 459/302 DURGAMBIKA BADAVANE A BLOCK 391141 27270 5 LT1 211 0.2000 0 1318 0 1 0 28 1 251 3.1400 0 0 390 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003913695DD 0 0 0 0 0 0 0 0 0 0 S.HANUMANTHAPPA S/O. LATE H.SHANKARAPPA,# 459/302 DURGAMBIKA BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464493011 9715994000 DVG14552 THIPPAYYA - - - 391141 27150 5 LT1 211 0.1200 0 7265 4 1 0 28 1 31 0 0 0 660 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003918787D 0 0 0 0 0 0 0 0 0 0 THIPPAYYA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464493010 9705994000 DVG50429 IBHARAM - - - 391141 28880 5 LT1 211 1 0 8804 88 1 0 3 1 0 1.8200 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003911393D 0 0 0 1 0 0 0 0 0 0 IBHARAM,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493020 9678219391 AEH39076 SABEER BEG S/O BABJAN BEG #369/ 391141 28155 5 LT1 211 1 0 1327 15 1 0 3 1 193 1.5300 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 999999 111100098818 0 0 0 1 0 0 0 0 0 0 SABEER BEG S/O BABJAN BEG,#369/ 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493022 9615994000 DVG22869 MAHABOOB - - - 391141 28540 5 LT1 211 0.1600 0 7785 97 1 0 3 1 340 1.3900 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003902987D 0 0 0 1 0 0 0 0 0 0 MAHABOOB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493021 9605994000 DVG31386 LEELAMMA - - D.NO2728/2 - 391141 29270 5 LT1 211 0.1200 0 11626 23 1 0 3 1 586 3.8600 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003899618D 0 0 0 1 0 0 0 0 0 0 LEELAMMA,- - D.NO2728/2 - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493230 9572499026 70204 GEETHA S W/O SHANTHA KUMAR K #340/183 2 MAIN 4 CROSS 391141 29050 5 LT1 211 1 0 7151 17 1 0 3 1 3 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 99999 110000739096 0 0 0 1 0 0 0 0 0 0 GEETHA S W/O SHANTHA KUMAR K,#340/183 2 MAIN 4 CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493179 9515994000 DVG44086 SMT RAJMMA - - . - 391141 28710 5 LT1 211 0.4800 0 5919 0 1 0 28 1 -42 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003888761AD 0 0 0 0 0 0 0 0 0 0 SMT RAJMMA,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464493187 9505994000 51751 G.M.GURUSWAMY S/O SHIVANANDAIAH #:409:252B,NITTUVALLI DURGAMBIKA BADAVANE B BLOCK 391141 27930 5 LT1 211 1 0 4940 75 1 0 3 1 126 1 0 0 530 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003886817D 0 0 0 1 0 0 0 0 0 0 G.M.GURUSWAMY,S/O SHIVANANDAIAH #:409:252B,NITTUVALLI DURGAMBIKA BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493154 9425994000 P4380 DUGGAMMA - - H.NO. 452/298, NITUVALLI - 391141 27080 5 LT1 211 0 1 296 4 1 0 3 0.9700 0 1 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 1000 BD1023251 0 0 0 0 0 0 0 0 1 0 DUGGAMMA,- - H.NO. 452/298, NITUVALLI - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 BD1023251 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1464493092 9415994000 DVG47880 LAKSHMI W/O. JAGADEESHA # 335/178A 2ND MAIN, 4TH CROSS 391141 29210 5 LT1 211 0.5000 0 5776 8 1 0 3 1 -34 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003906562D 0 0 0 1 0 0 0 0 0 0 LAKSHMI W/O. JAGADEESHA,# 335/178A 2ND MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 56.4400 62 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493118 9405994000 59075 RASHEEDSAB #408/251P 391141 27960 5 LT1 211 0.5000 0 5330 70 1 0 3 1 319 2.0200 0 0 540 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111100087343 0 0 0 1 0 0 0 0 0 0 RASHEEDSAB,#408/251P 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493171 9325994000 DVG49719 LAKSHMI W/O. JAGADEESHA # 335/178A NITUVALLI HOSA BADAVANE 391141 29200 5 LT1 211 1 0 2735 0 1 0 3 1 -16 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003898915D 0 0 0 1 0 0 0 0 0 0 LAKSHMI W/O. JAGADEESHA,# 335/178A NITUVALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 31.0300 41 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493097 9289273339 AEH51686 SABREEN TAJ W/O MOHAMMED SADIQ 1 #387/230A 4TH CROSS 391141 28562 5 LT1 211 2 0 3694 71 1 0 3 0.7900 -154 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 100000 BC3301854 0 0 0 1 0 0 0 0 0 0 SABREEN TAJ,W/O MOHAMMED SADIQ 1 #387/230A 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1464493162 9215994000 DVG42915 JAMUNA W/O. LATE NARASIMHA.V.H. # 461/304 KULAMBI ROAD 391141 27450 5 LT1 211 0.4800 0 10078 62 1 0 3 1 0 0 0 0 310 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003896066D 0 0 0 1 0 0 0 0 0 0 JAMUNA W/O. LATE NARASIMHA.V.H.,# 461/304 KULAMBI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493170 9205994000 66587 MOHAMED ZIKRIYA S/O.MOHAMED MAHABOOB SAB #421/264-A. 391141 27590 5 LT1 211 1 0 2090 4 1 0 28 1 -36 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003918864D 0 0 0 0 0 0 0 0 0 0 MOHAMED ZIKRIYA,S/O.MOHAMED MAHABOOB SAB #421/264-A. 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464493252 9165931538 83324 RENUKA W/O M R MURTHY #371/214 391141 28170 5 LT1 211 1 0 5037 63 1 0 3 0.9900 29 0 0 0 670 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.670 (ignore if paid) 0 100000 BC3212646 0 0 0 1 0 0 0 0 0 0 RENUKA,W/O M R MURTHY #371/214 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1464493159 9125994000 DVG37947 K.REHAMAN BEIG S/O. KHUDDUS BEIG # 417/260 DURGAMBIKA BADAVANE 391141 27750 5 LT1 211 0.2000 0 6812 69 1 0 3 1 5 1.9100 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003919505D 0 0 0 1 0 0 0 0 0 0 K.REHAMAN BEIG S/O. KHUDDUS BEIG,# 417/260 DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-09-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493096 9115994000 DVG20807 JAMALSAB - - - 391141 29120 5 LT1 211 0.2400 0 5154 71 1 0 3 1 646 4.9600 0 0 250 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003911670AD 0 0 0 1 0 0 0 0 0 0 JAMALSAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493100 9105994000 67068 SRI,ABDUL MAJEED S/O.ABDUL KHADAR SAB. #463/306-A .NITTUVALLI HOSA BADAVNE 391141 28684 5 LT1 211 1 0 13966 77 1 0 3 1 0 0 0 0 770 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100003911218D 0 0 0 1 0 0 0 0 0 0 SRI,ABDUL MAJEED,S/O.ABDUL KHADAR SAB. #463/306-A .NITTUVALLI HOSA BADAVNE 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493189 9025994000 DVG21476 B.R. RAMAPPA - - - 391141 28800 5 LT1 211 0.1600 0 4580 82 1 0 3 0.8800 -146 0 0 0 280 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BD1046585 0 0 0 1 0 0 0 0 0 0 B.R. RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1464493123 9015994000 DVG16673 SHARIFA BI W/O. LATE GALESAB # 375/218B 4TH CROSS 391141 28290 5 LT1 211 0.1600 0 15660 46 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14007523 0 9999999 100003912458D 0 0 0 1 0 0 0 0 0 0 SHARIFA BI W/O. LATE GALESAB,# 375/218B 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-22 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464493157 8915994000 AEH7644 SAYED GAFFARSAB MIGADDR AEH7644 391141 27640 5 LT1 211 2.3000 0 4409 33 1 0 3 1 151 1 0 0 250 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000134783 0 0 0 1 0 0 0 0 0 0 SAYED GAFFARSAB,MIGADDR AEH7644 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-31 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493117 8905994000 AEH7645 SAYED GAFFARSAB MIGADDR AEH7645 391141 27660 5 LT1 211 1 0 2309 17 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 99999 110000745284 0 0 0 1 0 0 0 0 0 0 SAYED GAFFARSAB,MIGADDR AEH7645 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493185 8805994000 DVG16884 SMT. AMAN BI - - - 391141 28310 5 LT1 211 0.1600 0 8365 66 1 0 3 1 163 1.9200 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 99999 111100104377 0 0 0 1 0 0 0 0 0 0 SMT. AMAN BI,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493178 8799481422 AEH53269 NAGARAJ P M S/O MAHESHWARAPPA P #378/271 391141 28350 5 LT1 211 2 0 2233 48 1 0 3 0.9100 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 99999 BD1140791 0 0 0 0 0 0 0 0 0 0 NAGARAJ P M,S/O MAHESHWARAPPA P #378/271 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1464493024 8759852078 AEH53272 NAGARAJ P M S/O MAHESHWARAPPA P 3 #378/271 391141 28353 5 LT1 211 2 0 2331 50 1 0 3 0.8300 -116 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 100000 BD1142158 0 0 0 0 0 0 0 0 0 0 NAGARAJ P M,S/O MAHESHWARAPPA P 3 #378/271 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1464493203 8715994000 DVG13786 MALIK SAB - - - 391141 28670 5 LT1 211 0.1600 0 3257 8 1 0 3 1 -39 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003907282AD 0 0 0 1 0 0 0 0 0 0 MALIK SAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493199 8705994000 DVG32654 ABDUL RAHMAN - - - 391141 28840 5 LT1 211 0.1600 0 7777 56 1 0 3 1 449 1.9600 0 0 280 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 8705994335D 0 0 0 1 0 0 0 0 0 0 ABDUL RAHMAN,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-08-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493147 8615994000 DVG14105 BABJAN BAIG - - - 391141 28160 5 LT1 211 0.1600 0 4245 90 1 0 3 0.9900 -1 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 999999 BD1023254 0 0 0 1 0 0 0 0 0 0 BABJAN BAIG,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1464493174 8585938390 AEH53270 NAGARAJ P M S/O MAHESHWARAPPA P 1 #378/271 391141 28352 5 LT1 211 1 0 993 22 1 0 3 0.9900 220 1.4500 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 100000 BD1142160 0 0 0 2 0 0 0 0 0 0 NAGARAJ P M,S/O MAHESHWARAPPA P 1 #378/271 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1464493027 8575099260 AEH51179 RUDRESH P M S/O MAHESHWARAPPA #368/24 391141 28140 5 LT1 211 1 0 336 7 1 0 3 0.9400 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 100000 BC3234786 0 0 0 1 0 0 0 0 0 0 RUDRESH P M,S/O MAHESHWARAPPA #368/24 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1464493193 8519606287 84927 M MANSOOR S/O MOHAMMED SHARIF #343/186-A 391141 28955 5 LT1 211 1 0 1839 53 1 0 3 0.8400 38 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 100000 BC3418655 0 0 0 1 0 0 0 0 0 0 M MANSOOR,S/O MOHAMMED SHARIF #343/186-A 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1464493195 8515994000 DVG14443 A.S.MARULACHARA D.NO.2036/48 D.NO.2036/48 391141 27190 5 LT1 211 0.2400 0 2670 29 1 0 3 1 170 1.1600 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003886748D 0 0 0 1 0 0 0 0 0 0 A.S.MARULACHARA,D.NO.2036/48 D.NO.2036/48 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493191 8505994000 48769 * MIGADDR 48769 391141 27330 5 LT1 211 1 0 1280 5 1 0 3 1 -24 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003886540AD 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 48769 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9120 2 1464493204 8455788635 77479 GAYITHRAMMA W/O SANGANABASAPPA #414/257/13A HOSA BADAVANE 391141 27782 5 LT1 211 1 0 5180 65 1 0 3 0.9300 25 0 0 0 550 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2363941 0 0 0 1 0 0 0 0 0 0 GAYITHRAMMA W/O SANGANABASAPPA,#414/257/13A HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1464493151 8405994000 59456 K B NAGARATNAMMA W/O BASAVARAJA K H #344/187 391141 28910 5 LT1 211 1 0 6404 65 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003892096BD 0 0 0 1 0 0 0 0 0 0 K B NAGARATNAMMA W/O BASAVARAJA K H,#344/187 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493153 8383039803 82038 BALAKEJA BEGUM D/O K NAZEER BEIG S/O LATE MOHAMMED HAYATH SAB #259 391141 27775 5 LT1 211 1 0 7065 84 1 0 3 0.9400 -18 0 0 0 1130 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.1130 (ignore if paid) 0 10000 BC3088839 0 0 0 1 0 0 0 0 0 0 BALAKEJA BEGUM D/O K NAZEER BEIG,S/O LATE MOHAMMED HAYATH SAB #259 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1464493152 8325994000 DVG28708 THIPPESHI - - - 391141 27860 5 LT1 211 0.2400 0 7468 65 1 0 3 1 341 1.3900 339.2000 0 330 3911 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14007523 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003889522D 0 0 0 1 0 0 0 0 0 0 THIPPESHI,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-30 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464493146 8315994000 AEH7279 MAHABOOB SAB MIGADDR AEH7279 391141 28220 5 LT1 211 1 0 5069 0 1 0 28 1 -5 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 99999 111000143367 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB,MIGADDR AEH7279 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-31 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464493149 8310553399 85045 BALAKEJA BEGUM D/O K NAZEER BEIG S/O LATE MOHAMMED HAYATH SAB #416/259 391141 27765 5 LT1 211 1 0 2800 46 1 0 3 0.9300 -1 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 100000 BC3428636 0 0 0 1 0 0 0 0 0 0 BALAKEJA BEGUM D/O K NAZEER BEIG,S/O LATE MOHAMMED HAYATH SAB #416/259 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1464493169 8225994000 DVG26757 K.M. CHAMAN SAB - - - 391141 28390 5 LT1 211 0.2400 0 1509 17 1 0 3 0.9000 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 999999 BD0876515 0 0 0 1 0 0 0 0 0 0 K.M. CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1464493164 8215994000 DVG13783 CHOWDAPPA - - - 391141 28790 5 LT1 211 0.1600 0 874 8 1 0 3 0.9800 1 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 10000 BD1039393 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1464493163 8205994000 65101 GULAM HUSSAIN S/O MUSTAQ AHAMAD S/0 MUSTAQ AHAMAD #374/217B/NEWNITTUVALLI 391141 28270 5 LT1 211 1 0 14407 39 1 0 3 1 -143 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003893194D 0 0 0 1 0 0 0 0 0 0 GULAM HUSSAIN S/O MUSTAQ AHAMAD,S/0 MUSTAQ AHAMAD #374/217B/NEWNITTUVALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-08-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493160 8125994000 44933 NAGARAJA V S/O VEERABHADRAPPA Y ARKASALI - - #1821 - 391141 29010 5 LT1 211 1 0 7753 48 1 0 3 1 -10 0 0 0 730 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003889117D 0 0 0 1 0 0 0 0 0 0 NAGARAJA V S/O VEERABHADRAPPA Y ARKASALI,- - #1821 - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493167 8115994000 DVG18473 PALAKSHAIAH - - - 391141 28700 5 LT1 211 0.1200 0 5285 107 1 0 3 1 -14 0 0 0 680 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111100098587 0 0 0 1 0 0 0 0 0 0 PALAKSHAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464493161 8105994000 67069 SRI,ABDUL MAJEED S/O.ABDUL KHADAR SAB. #463/306-A .NITTUVALLI HOSA BADAVNE 391141 28685 5 LT1 211 1 0 11225 48 1 0 3 1 -115 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003907451D 0 0 0 1 0 0 0 0 0 0 SRI,ABDUL MAJEED,S/O.ABDUL KHADAR SAB. #463/306-A .NITTUVALLI HOSA BADAVNE 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493023 8058673828 AEH41904 RAJESH M S/O MALLAPPA #388/231/ ABE 391141 28623 5 LT1 211 1 0 2944 21 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 99999 110000915732 0 0 0 1 0 0 0 0 0 0 RAJESH M S/O MALLAPPA,#388/231/ ABE 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493198 8015994000 DVG20983 SMT. JAYAMMA - - - 391141 27340 5 LT1 211 0.1200 0 7722 46 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003885686AD 0 0 0 1 0 0 0 0 0 0 SMT. JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493201 7942248025 72422 L.KRISHNA NAIK S/O LATE LACHCHA NAIK #425/268 BEHAIND ESI HOSPETAL 391141 27522 5 LT1 211 1 0 4088 79 1 0 3 0.5200 25 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 100000 BC3462098 0 0 0 1 0 0 0 0 0 0 L.KRISHNA NAIK S/O LATE LACHCHA NAIK,#425/268 BEHAIND ESI HOSPETAL 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1464493200 7915994000 DVG15019 NEELAMMA MIGADDR DVG15019 391141 29180 5 LT1 211 1 0 1412 67 1 0 3 0.7800 -2513 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 67490293 0 0 0 1 0 0 0 0 0 0 NEELAMMA,MIGADDR DVG15019 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1464493202 7905994000 DVG48968 JAMALAASAB - - - 391141 29130 5 LT1 211 0.5000 0 6347 83 1 0 3 1 348 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003906710D 0 0 0 1 0 0 0 0 0 0 JAMALAASAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 28.4100 38 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493166 7846714869 84230 SHABBIR AHAMED HAVALADAR S/O ABDUL SATTAR SAB #387/230 391141 28581 5 LT1 211 1 0 2837 57 1 0 3 0.9800 691 4.3100 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 100000 BD1115786 0 0 0 1 0 0 0 0 0 0 SHABBIR AHAMED HAVALADAR,S/O ABDUL SATTAR SAB #387/230 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1464493145 7823617068 75362 K FAIZ BEG S/O LATE KHUDDUS BEG #418/ 261 391141 27685 5 LT1 211 1 0 6874 72 1 0 3 0.9500 1 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 99999 BC2081975 0 0 0 1 0 0 0 0 0 0 K FAIZ BEG S/O LATE KHUDDUS BEG,#418/ 261 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1464493143 7822979136 77478 GAYITHRAMMA W/O SANGANABASAPPA #414/257/13B HOSA BADAVANE 391141 27784 5 LT1 211 1 0 5513 58 1 0 3 0.8800 22 0 0 0 450 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2363500 0 0 0 0 0 0 0 0 0 0 GAYITHRAMMA W/O SANGANABASAPPA,#414/257/13B HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-08-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1464493150 7815994000 DVG48834 JAYARAMPPA - - - 391141 28137 5 LT1 211 0.4800 0 6009 31 1 0 28 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003900784AD 0 0 0 0 0 0 0 0 0 0 JAYARAMPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464493066 7734466878 83432 RUDRESH P M S/O MAHESHWARAPPA 1 #368/24 391141 28141 5 LT1 211 1 0 3991 63 1 0 3 0.9700 -50 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 100000 BC3234787 0 0 0 0 0 0 0 0 0 0 RUDRESH P M,S/O MAHESHWARAPPA 1 #368/24 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1464493058 7715994000 DVG40021 H.CHANDRAPPA S/O LATE SHIVALINGAPPA #:383:226A,NITTUVALLI NEW EXTN 391141 28480 5 LT1 211 0.2400 0 10779 69 1 0 3 1 322 1.3000 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003917038D 0 0 0 1 0 0 0 0 0 0 H.CHANDRAPPA,S/O LATE SHIVALINGAPPA #:383:226A,NITTUVALLI NEW EXTN 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-09-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493085 7705994000 DVG14221 K.THIMMAIAH MIGADDR DVG14221 391141 29150 5 LT1 211 0.1200 0 538 53 1 0 3 0.9800 205 1 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 999999 70337075 0 0 0 2 0 0 0 0 0 0 K.THIMMAIAH,MIGADDR DVG14221 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1464493078 7615994000 DVG21681 ABDULAKAYAM - - - 391141 28970 5 LT1 211 0.1200 0 6267 11 1 0 3 1 -153 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003901800D 0 0 0 1 0 0 0 0 0 0 ABDULAKAYAM,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493130 7605994000 DVG49520 ABDULAREAMAN - - - 391141 28850 5 LT1 211 1 0 3596 14 1 0 3 1 110 1.2800 0 0 210 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000143725 0 0 0 1 0 0 0 0 0 0 ABDULAREAMAN,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493268 3185197279 82195 ASFIYA BANU W/O NAZEER AHAMED. #369 2ND MAIN 4TH CROSS 391141 28152 5 LT1 211 1 0 128 1 1 0 3 0.9300 -68 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 100000 BC3115869 0 0 0 0 0 0 0 0 0 0 ASFIYA BANU,W/O NAZEER AHAMED. #369 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1464493098 3137010278 88053 BALAKEJA BEGUM D/O K NAZEER BEIG #416/259-A 391141 27766 5 LT1 211 1 0 2 0 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 100000 68274773 0 0 0 0 0 0 0 0 0 0 BALAKEJA BEGUM,D/O K NAZEER BEIG #416/259-A 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1464493094 3131140229 AEH43804 VEDAVATHI W/O N THIPPESWAMY #376/219A NITUVALLI HOSA BADAVANE 391141 28321 5 LT1 211 2 0 5835 79 1 0 3 0.9300 154 1 0 0 350 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2163891 0 0 0 0 0 0 0 0 0 0 VEDAVATHI W/O N THIPPESWAMY,#376/219A NITUVALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1464493091 3125994000 DVG44125 KAMALAMMA 192/2 4 391141 27820 5 LT1 211 0.4800 0 5104 39 1 0 3 0.9300 54 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 99999 BD0876518 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,192/2 4 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 BD0876518 1 0 0 0 0 0 68.9200 76 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1464493095 3115994000 AEH7643 SAYED GAFFAR SAB MIGADDR AEH7643 391141 27650 5 LT1 211 1 0 6879 73 1 0 3 1 187 1 0 0 280 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003891219D 0 0 0 1 0 0 0 0 0 0 SAYED GAFFAR SAB,MIGADDR AEH7643 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493262 3105994000 67529 SMT,YASHODAMMA W/O SURESH #387/230,2ND MAIN 2ND CROSS NITUVAL 391141 28610 5 LT1 211 1 0 7234 53 1 0 3 1 0 0 0 0 710 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003906703D 0 0 0 1 0 0 0 0 0 0 SMT,YASHODAMMA,W/O SURESH #387/230,2ND MAIN 2ND CROSS NITUVAL 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493197 3025994000 DVG28709 THIPPESHI - - - 391141 27870 5 LT1 211 0.2400 0 3887 36 1 0 3 1 0 1 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003892766AD 0 0 0 1 0 0 0 0 0 0 THIPPESHI,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493115 2915994000 DVG13661 T.H.MOLADEVAPPA - - - 391141 29220 5 LT1 211 0.1600 0 8080 55 1 0 3 1 60 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003886775D 0 0 0 1 0 0 0 0 0 0 T.H.MOLADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 50.9200 56 2024-02-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493220 2905994000 DVG34897 H.MD. IBRAHIM - - - 391141 27620 5 LT1 211 0.1600 0 4550 91 1 0 3 1 0 2.4100 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003914845AD 0 0 0 1 0 0 0 0 0 0 H.MD. IBRAHIM,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493088 2823726373 77347 VEDAVATHI W/O N THIPPESWAMY #376/219B NITUVALLI HOSA BADAVANE 391141 28324 5 LT1 211 1 0 4279 45 1 0 3 0.7900 39 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 99999 BC2364439 0 0 0 0 0 0 0 0 0 0 VEDAVATHI W/O N THIPPESWAMY,#376/219B NITUVALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1464493224 2805994000 DVG39147 JAYANNA K S/O KENCHAPPA R - - #330/173-B 391141 29350 5 LT1 211 0.2400 0 298 21 1 0 3 0.9000 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 999999 70337069 0 0 0 2 0 0 0 0 0 0 JAYANNA K S/O KENCHAPPA R,- - #330/173-B 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1464493102 2717049851 AEH43972 GAYITHRAMMA W/O SANGANABASAPPA #414/257/13 HOSA BADAVANE 391141 27783 5 LT1 211 1 0 2103 16 1 0 3 0.9600 221 1.4500 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 99999 BC2363499 0 0 0 2 0 0 0 0 0 0 GAYITHRAMMA W/O SANGANABASAPPA,#414/257/13 HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1464493112 2715994000 DVG38207 REVANAPPA - - - 391141 27390 5 LT1 211 0.1200 0 430 0 1 0 28 1 -55 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 100000 111120730895 0 0 0 0 0 0 0 0 0 0 REVANAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464493014 2705994000 DVG17384 YASHODAMMA W/O. SURESH # 387/230 2ND MAIN, 4TH CROSS 391141 28600 5 LT1 211 0.1600 0 6433 52 1 0 3 0.9800 0 0 0 0 290 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BD0877786 0 0 0 0 0 0 0 0 0 0 YASHODAMMA W/O. SURESH,# 387/230 2ND MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1464493264 2687506148 73720 CHAMUNDEMMA W/O S SHIVANNA #536/335 BEHIND E S I HOSPITAL 391141 27365 5 LT1 211 1 0 4053 68 1 0 3 1 513 2.1100 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 99999 111000259235 0 0 0 1 0 0 0 0 0 0 CHAMUNDEMMA W/O S SHIVANNA,#536/335 BEHIND E S I HOSPITAL 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493017 2605994000 51750 G.M.GURUSWAMY S/O SHIVANANDAIAH #:409:252B,NITTUVALLI DURGAMBIKA BADAVANE B BLOCK 391141 27910 5 LT1 211 1 0 3999 118 1 0 3 0.9900 1672 9.9500 0 0 330 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BC2964884 0 0 0 2 0 0 0 0 0 0 G.M.GURUSWAMY,S/O SHIVANANDAIAH #:409:252B,NITTUVALLI DURGAMBIKA BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1464493016 2505994000 AEH24053 JAYANNA #330/173 391141 29360 5 LT1 211 2 0 5388 47 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003899863D 0 0 0 1 0 0 0 0 0 0 JAYANNA,#330/173 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493084 2425994000 DVG17518 HANUMANTHAPPA.S. S/O. LATE SHANKARAPPA.H., #452/301, 2MAIN - - - 391141 27230 5 LT1 211 0.2400 0 3420 82 1 0 3 1 787 6.4600 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003896006D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA.S. S/O. LATE SHANKARAPPA.H., #452/301, 2MAIN,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493082 2415994000 AEH4550 SHIVANNA. S. S/O. SANNAIAH # 419/262P DURGAMBIKA BADAVANE 391141 27680 5 LT1 211 1 0 3969 4 1 0 28 1 -46 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 99999 111100089014 0 0 0 0 0 0 0 0 0 0 SHIVANNA. S. S/O. SANNAIAH,# 419/262P DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464493019 2405994000 63018 RAJASHEKARAPPA S/0 NANJAPPA #406/269 NITTUVALLI 391141 28010 5 LT1 211 1 0 3237 37 1 0 3 0.8600 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 10000 BD1046582 0 0 0 0 0 0 0 0 0 0 RAJASHEKARAPPA,S/0 NANJAPPA #406/269 NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1464493111 2325994000 AEH5152 RENKUAMMA MIGADDR AEH5152 391141 27670 5 LT1 211 1 0 3667 30 1 0 28 1 1 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 99999 110000918099 0 0 0 0 0 0 0 0 0 0 RENKUAMMA,MIGADDR AEH5152 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464493108 2315994000 DVG40493 KAMALAMMA - - NEW423/238 NH NEW - 391141 27470 5 LT1 211 0.3600 0 7097 10 1 0 3 1 21 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003918348D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,- - NEW423/238 NH NEW - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493009 2305994000 65627 AZMATHBHEE W/O LATE HUBLI ISMIALSAB #462/305, NITUVALLI NEW EXNT 391141 28660 5 LT1 211 1 0 7941 75 1 0 3 1 0 0 0 0 890 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100003894304D 0 0 0 1 0 0 0 0 0 0 AZMATHBHEE,W/O LATE HUBLI ISMIALSAB #462/305, NITUVALLI NEW EXNT 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493116 2225994000 44384 NANJAMMA - - - 391141 27210 5 LT1 211 0.2400 0 3500 16 1 0 28 1 0 0 0 0 510 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111100213603 0 0 0 0 0 0 0 0 0 0 NANJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464493156 2215994000 DVG30824 MAHABOOB SAB - - NH. - 391141 28720 5 LT1 211 0.1600 0 2531 30 1 0 3 0.8900 346 4.3400 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 1000000 67453168 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB,- - NH. - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1464493155 2211872704 75871 RAJESH M S/O MALLAPA #388/231/ ABE 391141 28620 5 LT1 211 1 0 5232 77 1 0 3 0.9100 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 99999 BC2181606 0 0 0 0 0 0 0 0 0 0 RAJESH M S/O MALLAPA,#388/231/ ABE 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1464493013 2205994000 68393 SMT.SAROJA W/O K.R.RANGANATH #346/189B,NITUVALLI NEW BADAVANE 391141 28830 5 LT1 211 1 0 5094 0 1 0 3 1 0 0 0 0 390 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 2205994499D 0 0 0 1 0 0 0 0 0 0 SMT.SAROJA,W/O K.R.RANGANATH #346/189B,NITUVALLI NEW BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493184 2125994000 DVG16281 ABDULA GANNIWSAB - - - 391141 28330 5 LT1 211 0.1200 0 5399 0 1 0 28 0 98 1 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007523 0 100000 100003902653 0 0 0 0 0 0 0 0 0 0 ABDULA GANNIWSAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 10.0100 20 2024-03-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464493181 2115994000 DVG42914 KAMALAMMA - - NITAVALLI NEW - 391141 27460 5 LT1 211 0.4800 0 7223 29 1 0 3 1 6 0 0 0 220 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003919959D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,- - NITAVALLI NEW - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493046 2056008763 88837 K SHANTHAKUMAR S/O LATE GURUSHANTHAPPA K DOOR NO 340/183A, NITTUVALLI, NEW EXTENSION 391141 0 5 LT1 211 1 0 65 2 1 0 3 0.8000 -18 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 100000 69971838 0 0 0 0 0 0 0 0 0 0 K SHANTHAKUMAR,S/O LATE GURUSHANTHAPPA K DOOR NO 340/183A, NITTUVALLI, NEW EXTENSION 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1464493093 2015994000 DVG31718 RAJANNA - - D.NO.38/62 - 391141 29250 5 LT1 211 0.1600 0 3428 34 1 0 3 1 119 1.4800 0 0 710 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111100096787 0 0 0 1 0 0 0 0 0 0 RAJANNA,- - D.NO.38/62 - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493089 1934769309 73556 M VENKATESH S/O RAMANJANEYA #461/304/A 391141 27435 5 LT1 211 1 0 7075 51 1 0 3 1 89 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 99999 111000139949 0 0 0 1 0 0 0 0 0 0 M VENKATESH S/O RAMANJANEYA,#461/304/A 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493196 1915994000 DVG40495 KAMALAMMA - - NEW 423/238NH NEW - 391141 27480 5 LT1 211 0.2800 0 891 50 1 0 3 0.9300 223 1 221.5200 0 0 3911 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14007523 0 9999999 100003899741ADD 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,- - NEW 423/238NH NEW - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 8.1700 18 2024-03-23 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464493190 1909264695 84928 RIYAZ KHAN S/O MAJEED KHAN #381/224 391141 28432 5 LT1 211 1 0 2425 59 1 0 3 1 3143 24.3900 0 0 570 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BC3418654 0 0 0 1 0 0 0 0 0 0 RIYAZ KHAN,S/O MAJEED KHAN #381/224 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 2.1800 12 2023-11-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1464493212 1905994000 DVG21005 THIPPAKKA THIPPAKKA W/O LATE NANJAPPA NITTUVALLI 391141 29100 5 LT1 211 0.2400 0 8643 23 1 0 3 1 22 0 0 0 720 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111100087211 0 0 0 1 0 0 0 0 0 0 THIPPAKKA,THIPPAKKA W/O LATE NANJAPPA NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-10-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493175 1815994000 DVG33752 DHANANJAYA K B S/O K H BASAVARAJAPPA - - - 391141 28930 5 LT1 211 0.3200 0 4365 42 1 0 3 1 -1 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 99999 111000127912 0 0 0 1 0 0 0 0 0 0 DHANANJAYA K B S/O K H BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493213 1805994000 DVG23513 BYRAPPA - - - 391141 28760 5 LT1 211 0.2000 0 3396 48 1 0 3 0.8400 236 1 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 999999 BD1023483 0 0 0 1 0 0 0 0 0 0 BYRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1464493134 1715994000 DVG29294 SMT. VEERABASAMMA - - - 391141 27260 5 LT1 211 0.2000 0 4890 0 1 0 3 1 1 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003916208D 0 0 0 1 0 0 0 0 0 0 SMT. VEERABASAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493210 1705994000 DVG42920 SHIVARAJ M G S/O M S GANGADHARAPPA - - NO. 382/225/B 391141 28450 5 LT1 211 0.4800 0 384 40 1 0 3 0.9100 160 1 0 0 330 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.330 (ignore if paid) 0 999999 70337052 0 0 0 1 0 0 0 0 0 0 SHIVARAJ M G S/O M S GANGADHARAPPA,- - NO. 382/225/B 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1464493061 1674303389 80746 SHAMSHAD W/O SHAMSHUDDIN #256 391141 27795 5 LT1 211 1 0 3409 22 1 0 3 0.8200 -1 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 100000 BC2917036 0 0 0 1 0 0 0 0 0 0 SHAMSHAD,W/O SHAMSHUDDIN #256 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1464493205 1605994000 51754 N.LOKESH S/O NAGAPPA #:409:252A,2ND MAIN,1ST CROSS,NITTUALLI NEW EXTN 391141 27880 5 LT1 211 1 0 13410 199 1 0 3 1 133 1 0 0 790 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003904117D 0 0 0 1 0 0 0 0 0 0 N.LOKESH,S/O NAGAPPA #:409:252A,2ND MAIN,1ST CROSS,NITTUALLI NEW EXTN 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493072 1560567274 88052 BALAKEJA BEGUM D/O K NAZEER BEIG #416/259 391141 27776 5 LT1 211 1 0 443 0 1 0 3 1 -28 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 100000 68274529 0 0 0 1 0 0 0 0 0 0 BALAKEJA BEGUM,D/O K NAZEER BEIG #416/259 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1464493186 1515994000 DVG33875 SOMESHEKAR - - - 391141 29090 5 LT1 211 0.2000 0 8293 56 1 0 3 1 57 0 0 0 310 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003898256AD 0 0 0 1 0 0 0 0 0 0 SOMESHEKAR,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493005 1505994000 54568 K.REHAMAN BEIG S/O. KHUDDUS BEIG # 417/260 DURGAMBIKA BADAVANE 391141 27760 5 LT1 211 1 0 8820 54 1 0 3 1 0 0 0 0 420 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111100084501 0 0 0 1 0 0 0 0 0 0 K.REHAMAN BEIG S/O. KHUDDUS BEIG,# 417/260 DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9880 2 1464493124 1425994000 DVG22243 SMT. NAGAMMA - - - 391141 27220 5 LT1 211 0.2400 0 1021 34 1 0 3 0.8500 137 1 0 0 730 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 67493219 0 0 0 1 0 0 0 0 0 0 SMT. NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1464493121 1415994000 DVG31677 K.M. CHAMAN SAB - - D.NO. 222/2 - 391141 28370 5 LT1 211 0.2000 0 1277 0 1 0 28 1 -56 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 99999 111100228654 0 0 0 0 0 0 0 0 0 0 K.M. CHAMAN SAB,- - D.NO. 222/2 - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464493209 1405994000 62033 B ZABIULLA S/0 B BABULAL SAB #345/188:A NEW NITTUVALLI 391141 28870 5 LT1 211 1 0 16371 83 1 0 3 1 -54 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003918047D 0 0 0 1 0 0 0 0 0 0 B ZABIULLA,S/0 B BABULAL SAB #345/188:A NEW NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493128 1325994000 DVG35815 CHANDRAPPA - - - 391141 27830 5 LT1 211 0.1600 0 670 0 1 0 3 1 -8 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003903821AD 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 3 13 2023-08-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493131 1315994000 DVG23514 BYRAPPA - - - 391141 28770 5 LT1 211 0.2000 0 8969 90 1 0 3 1 33 0 56.8900 0 0 3911 2026-03-05 0 0 0 2025-10-05 3 0 0 0 0 14007523 0 9999999 100003886319D 0 0 0 1 0 0 0 0 0 0 BYRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-24 2025-10-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464493208 1305994000 AEH32868 MOHAMED ZIKRIYA S/O.MOHAMED MAHABOOB SAB #421/264-A. 391141 27570 5 LT1 211 1 0 2217 11 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003918350D 0 0 0 1 0 0 0 0 0 0 MOHAMED ZIKRIYA,S/O.MOHAMED MAHABOOB SAB #421/264-A. 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493018 1301004008 89441 H REVANASIDDAPPA S/O K S HANUMANTHAPPA DOOR NO 340/183B, 2ND MAIN , 4TH CROSS 391141 0 5 LT1 211 1 0 59 1 1 0 3 0.9800 635 4.7900 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 1000000 69985346 0 0 0 1 0 0 0 0 0 0 H REVANASIDDAPPA,S/O K S HANUMANTHAPPA DOOR NO 340/183B, 2ND MAIN , 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1464493269 1298637449 87263 PUSHPA S D/O SOMAPPA #336 391141 27371 5 LT1 211 1 0 2628 18 1 0 3 0.7100 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 100000 68253212 0 0 0 0 0 0 0 0 0 0 PUSHPA S,D/O SOMAPPA #336 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1464493087 1225994000 DVG49725 K.JAYA - - . - 391141 29400 5 LT1 211 0.2400 0 1429 23 1 0 28 1 -2 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 10000 111111815163 0 0 0 0 0 0 0 0 0 0 K.JAYA,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 13.1700 23 2024-01-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464493086 1215994000 AEH7278 MOHABOOB SAB MIGADDR AEH7278 391141 28230 5 LT1 211 1 0 5050 13 1 0 28 1 0 0 0 0 720 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003888707AD 0 0 0 0 0 0 0 0 0 0 MOHABOOB SAB,MIGADDR AEH7278 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 45.8100 56 2023-09-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464493211 1205994000 68443 ONTHI MURTHUJA SAB S/O AMIN SAB #217,4TH CROSS NITUVALLI NEW BADAVA 391141 28250 5 LT1 211 1 0 6988 59 1 0 3 1 2 0 0 0 590 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100004679226D 0 0 0 1 0 0 0 0 0 0 ONTHI MURTHUJA SAB,S/O AMIN SAB #217,4TH CROSS NITUVALLI NEW BADAVA 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493183 1115994000 DVG14181 KHASIM SAB - - - 391141 28550 5 LT1 211 0.1600 0 5625 53 1 0 3 0.9100 1 0 0 0 610 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.610 (ignore if paid) 0 10000 BD1039392 0 0 0 1 0 0 0 0 0 0 KHASIM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1464493122 1025994000 DVG42079 H.CHANDRAPPA S/O LATE SHIVALINGAPPA #:383:226A,NITTUVALLI NEW EXTN 391141 28490 5 LT1 211 0.2400 0 4064 18 1 0 3 1 16 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003891481D 0 0 0 1 0 0 0 0 0 0 H.CHANDRAPPA,S/O LATE SHIVALINGAPPA #:383:226A,NITTUVALLI NEW EXTN 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493125 1015994000 DVG22913 SHAFIULLA MIGADDR DVG22913 391141 28460 5 LT1 211 0.1600 0 203 21 1 0 3 0.9200 377 4.7000 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 999999 70337065 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,MIGADDR DVG22913 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1464493141 0915994000 DVG24881 RAJAPPA - - - 391141 29260 5 LT1 211 0.2400 0 1473 14 1 0 3 0.9700 28 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 999999 BD0876517 0 0 0 0 0 0 0 0 0 0 RAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464493140 0911736271 75868 RAJESH M S/O MALLAPPA #388/231/ ABEC 391141 28635 5 LT1 211 1 0 7365 42 1 0 3 0.9400 81 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 99999 BC2181603 0 0 0 0 0 0 0 0 0 0 RAJESH M S/O MALLAPPA,#388/231/ ABEC 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1464493142 0905994000 DVG17786 BASAVARAJ - - - 391141 27110 5 LT1 211 0.2400 0 5509 49 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003883891D 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493188 0805994000 AEH4395 YASHODHAMMA W/O RAMACHANDRAPPA - - - 391141 27780 5 LT1 211 1 0 9769 54 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003902259D 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA W/O RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493129 0715994000 DVG28886 ATAULLAH - - - 391141 28530 5 LT1 211 0.1600 0 13357 105 1 0 3 1 257 1.0500 0 0 580 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003883953D 0 0 0 1 0 0 0 0 0 0 ATAULLAH,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493127 0705994000 DVG26758 CHAMAN SAB - - - 391141 28400 5 LT1 211 0.2000 0 2559 45 1 0 3 0.9600 0 1 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 99999 BD0876516 0 0 0 0 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1464493192 0615994000 44932 NAGARAJA V S/O VEERABHADRAPPA Y ARKASALI - - - 391141 29030 5 LT1 211 1 0 5848 23 1 0 3 1 0 1 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003909472D 0 0 0 1 0 0 0 0 0 0 NAGARAJA V S/O VEERABHADRAPPA Y ARKASALI,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493194 0605994000 51752 N.LOKESH S/O NAGAPPA #:409:252A,2ND MAIN,1ST CROSS,NITTUALLI NEW EXTN 391141 27900 5 LT1 211 1 0 5175 48 1 0 3 1 -2 1.4300 0 0 260 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003895880D 0 0 0 1 0 0 0 0 0 0 N.LOKESH,S/O NAGAPPA #:409:252A,2ND MAIN,1ST CROSS,NITTUALLI NEW EXTN 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493182 0515994000 DVG14220 K.THIMMAIAH MIGADDR DVG14220 391141 29140 5 LT1 211 0.1200 0 399 26 1 0 3 0.8600 192 1.2000 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 999999 70337060 0 0 0 1 0 0 0 0 0 0 K.THIMMAIAH,MIGADDR DVG14220 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1464493180 0505994000 55352 RATHNAMMA #422/265 391141 27560 5 LT1 211 1 0 2953 20 1 0 3 0.7500 21 0 0 0 480 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.480 (ignore if paid) 0 999999 BD1023260 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,#422/265 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 25 35 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1464493047 0448752296 75182 SHIVARAJ M G S/O M S GANGADHARAPPA #225 NITUVALLI HOSA BADAVANE 391141 28451 5 LT1 211 1 0 4265 38 1 0 3 0.9000 3 2.7400 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 99999 BC2027399 0 0 0 2 0 0 0 0 0 0 SHIVARAJ M G S/O M S GANGADHARAPPA,#225 NITUVALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1464493105 0425994000 DVG19270 D.M.PARAMESHWARIAH MIGADDR DVG19270 391141 29290 5 LT1 211 0.2000 0 220 15 1 0 3 0.9600 90 1 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 67449849 0 0 0 1 0 0 0 0 0 0 D.M.PARAMESHWARIAH,MIGADDR DVG19270 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 0 10 2025-11-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1464493136 0415994000 44261 NAZEER AHMAD - - - 391141 28151 5 LT1 211 2 0 3696 48 1 0 3 0.9000 -53 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 10000 BD1046469 0 0 0 0 0 0 0 0 0 0 NAZEER AHMAD,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1464493138 0406369175 83394 SHABBIR AHAMED S/O MAJEED SAB #379/222/A 391141 28361 5 LT1 211 1 0 2569 66 1 0 3 0.9300 97 1 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 100000 BC3237866 0 0 0 0 0 0 0 0 0 0 SHABBIR AHAMED,S/O MAJEED SAB #379/222/A 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1464493274 0374918325 73312 KAMALAMMA W/O K R RANGAPPA #388/412 2ND MAIN, 3RD CROSS 391141 27825 5 LT1 211 1 0 2712 6 1 0 3 1 175 34.7600 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 99999 111000147226 0 0 0 1 0 0 0 0 0 0 KAMALAMMA W/O K R RANGAPPA,#388/412 2ND MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493081 0351895144 AEH43803 VEDAVATHI W/O N THIPPESWAMY #376/219 NITUVALLI HOSA BADAVANE 391141 28322 5 LT1 211 1 0 2234 29 1 0 3 0.9100 232 1 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 99999 BC2364438 0 0 0 2 0 0 0 0 0 0 VEDAVATHI W/O N THIPPESWAMY,#376/219 NITUVALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1464493126 0315994000 DVG13940 KALACHARI S/O NAGENDRACHARI #:407/250/A 2ND MAIN, 3RD CROSS 391141 27990 5 LT1 211 0.2400 0 6422 22 1 0 3 1 2 0 0 0 0 3911 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14007523 0 9999999 100003898451D 0 0 0 1 0 0 0 0 0 0 KALACHARI S/O NAGENDRACHARI,#:407/250/A 2ND MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-08-05 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464493132 0305994000 66586 MOHAMED ZIKRIYA S/O.MOHAMED MAHABOOB SAB #421/264-A. 391141 27580 5 LT1 211 1 0 11300 50 1 0 3 1 -4 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003893995D 0 0 0 1 0 0 0 0 0 0 MOHAMED ZIKRIYA,S/O.MOHAMED MAHABOOB SAB #421/264-A. 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493103 0225994000 DVG18475 ISMAIL SAB - - - 391141 27290 5 LT1 211 2.1200 0 5080 191 1 0 3 1 0 1.0500 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003904723D 0 0 0 1 0 0 0 0 0 0 ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464493101 0215994000 DVG49801 HANUMACHARI - - . - 391141 28210 5 LT1 211 1 0 5884 5 1 0 3 1 -56 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003888242AD 0 0 0 1 0 0 0 0 0 0 HANUMACHARI,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 51.7500 57 2024-04-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493107 0205994000 67067 SRI,ABDUL MAJEED S/O.ABDUL KHADAR SAB. #463/306-A .NITTUVALLI HOSA BADAVNE 391141 28683 5 LT1 211 1 0 9205 100 1 0 3 1 223 1 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003907966D 0 0 0 1 0 0 0 0 0 0 SRI,ABDUL MAJEED,S/O.ABDUL KHADAR SAB. #463/306-A .NITTUVALLI HOSA BADAVNE 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493120 0125994000 DVG16819 JALALUDDIN R S/O RASHID SAB #408 2ND MAIN 3RD CROSS NEAR GANESH TEMPLE 391141 27970 5 LT1 211 0.1200 0 10861 52 1 0 3 1 6 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003907441D 0 0 0 1 0 0 0 0 0 0 JALALUDDIN R S/O RASHID SAB,#408 2ND MAIN 3RD CROSS NEAR GANESH TEMPLE 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493114 0115994000 DVG27799 ISMAIL SAB - - - 391141 27410 5 LT1 211 0.1600 0 452 35 1 0 3 1 3 0 0 0 0 3911 2026-03-05 0 0 0 2026-01-05 3 0 0 0.2200 0 14007523 0 9999999 1E4451012763 0 0 0 1 0 0 0 0 0 0 ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 1 0 0 0 1 0 0 0 0 0 40 50 2023-06-23 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493069 6615994000 DVG34662 DWARAKESHARAO S/O. LATE NINGOJIRAO # 381 391141 28410 5 LT1 211 0.2000 0 8660 20 1 0 3 1 102 1.3000 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003920694D 0 0 0 1 0 0 0 0 0 0 DWARAKESHARAO S/O. LATE NINGOJIRAO,# 381 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493068 6605994000 DVG43772 SHIVJI RAO - - - 391141 29320 5 LT1 211 0.4800 0 1756 1 1 0 28 1 -14 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 6605994323D 0 0 0 0 0 0 0 0 0 0 SHIVJI RAO,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464493031 6515994000 DVG35401 RABIYA BI W/O LATE MAHABOOB SAB SHEK #:375:218A,NITTUVALLI 391141 28320 5 LT1 211 0.2000 0 5284 53 1 0 3 1 59 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003901465AD 0 0 0 1 0 0 0 0 0 0 RABIYA BI,W/O LATE MAHABOOB SAB SHEK #:375:218A,NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493246 6425994000 DVG13784 CHOWDAPPA - - - 391141 28780 5 LT1 211 0.2400 0 6479 37 1 0 28 1 452 5.6100 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003906268D 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464493062 6415994000 DVG50786 SURESHA - - - 391141 27565 5 LT1 211 1 0 7815 47 1 0 28 1 0 7.1200 -0.1500 0 0 3911 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14007523 0 99999 111000251988 0 0 0 0 0 0 0 0 0 0 SURESHA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 61.2300 67 2023-06-23 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464493043 6405994000 60387 SRI.SALIM SAB S/O LATE UBEDULLA SAB #346/189A, 4TH CROSS, 391141 28810 5 LT1 211 1 0 6617 102 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003888259AD 0 0 0 1 0 0 0 0 0 0 SRI.SALIM SAB,S/O LATE UBEDULLA SAB #346/189A, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493214 6328978741 84567 BYRAPPA S/O MUDDAIAH #191 391141 28775 5 LT1 211 1 0 334 19 1 0 3 0.8200 844 6 1113.4100 0 0 3911 2026-03-05 0 0 0 2025-10-05 3 0 0 0 0 14007523 0 100000 111116598418 0 0 0 0 0 0 0 0 0 0 BYRAPPA,S/O MUDDAIAH #191 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464493219 6325994000 DVG14553 THIPPAYYA - - - 391141 27160 5 LT1 211 0.1200 0 5511 28 1 0 3 1 53 1 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003915179D 0 0 0 1 0 0 0 0 0 0 THIPPAYYA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493030 6315994000 DVG42542 KHASIM SAB - - D.NO. 537 - 391141 27420 5 LT1 211 0.2400 0 8766 49 1 0 3 1 0 0 0 0 420 3911 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.420 (ignore if paid) 0 99999 2014-06-09 110000741330 0 0 0 1 0 0 0 0 0 0 KHASIM SAB,- - D.NO. 537 - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493029 6305994000 63553 T RAMASWAMY S/0 P THIMMAIAH #406/249/B NEW NITTUVALLI 391141 28130 5 LT1 211 1 0 5181 65 1 0 3 1 153 1 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003898268D 0 0 0 1 0 0 0 0 0 0 T RAMASWAMY,S/0 P THIMMAIAH #406/249/B NEW NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493165 6215994000 DVG20214 M.L.RAKESH S/O M.K.LAKSHAPPA #:256:A1,3RD CROSS,NITTUVALLI NEW EXTN 391141 27810 5 LT1 211 0.2000 0 5160 7 1 0 28 1 -21 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003884345D 0 0 0 0 0 0 0 0 0 0 M.L.RAKESH,S/O M.K.LAKSHAPPA #:256:A1,3RD CROSS,NITTUVALLI NEW EXTN 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464493168 6205994000 66215 H.REVANASIDDAPPA #430/183/B.NITTUVALLI HOSA BADAVNE. DVG 391141 29060 5 LT1 211 0.5000 0 9943 54 1 0 28 1 188 1.5300 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003885147D 0 0 0 0 0 0 0 0 0 0 H.REVANASIDDAPPA,#430/183/B.NITTUVALLI HOSA BADAVNE. DVG 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464493259 6146793815 76693 N.GARIB KHAJA S/O LATE SIRIGERE SHEKH NAJEER SAB #386/229 NITTUVALLI HOSA BADAVANE 391141 28555 5 LT1 211 2 0 4216 39 1 0 28 1 -4 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 99999 111100220997 0 0 0 0 0 0 0 0 0 0 N.GARIB KHAJA S/O LATE SIRIGERE SHEKH NAJEER SAB,#386/229 NITTUVALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464493244 6125994000 DVG51180 ANANDA A.P. - - - 391141 27130 5 LT1 211 1 0 4466 9 1 0 3 1 -26 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003912626D 0 0 0 1 0 0 0 0 0 0 ANANDA A.P.,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493053 6115994000 34896 M.S.IBHARAMI - - - 391141 27630 5 LT1 211 0.1600 0 11677 0 1 0 28 1 -53 0 0 0 620 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003891430D 0 0 0 0 0 0 0 0 0 0 M.S.IBHARAMI,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464493045 6105994000 AEH33298 SRI,ABDUL MAJEED S/O.ABDUL KHADAR SAB. #463/306-A .NITTUVALLI HOSA BADAVNE 391141 28682 5 LT1 211 1 0 4730 34 1 0 3 1 0 0 0 0 310 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003911370D 0 0 0 1 0 0 0 0 0 0 SRI,ABDUL MAJEED,S/O.ABDUL KHADAR SAB. #463/306-A .NITTUVALLI HOSA BADAVNE 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493042 6105716463 AEH47596 YASHODAMMA W/O SURESH #387/230 391141 28600 5 LT1 211 1 0 520 6 1 0 3 0.9200 0 1 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 100000 BC2804359 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,W/O SURESH #387/230 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1464493039 6015994000 DVG18288 PARAMESHWARAPPA - - - 391141 27120 5 LT1 211 0.2000 0 8529 78 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 99999 111100204436 0 0 0 1 0 0 0 0 0 0 PARAMESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493176 5993198299 83853 SABREEN TAJ W/O MOHAMMED SADIQ #387/230A 4TH CROSS 391141 28561 5 LT1 211 1 0 4381 53 1 0 3 0.9300 -2 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 100000 BC3295952 0 0 0 1 0 0 0 0 0 0 SABREEN TAJ,W/O MOHAMMED SADIQ #387/230A 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1464493012 5948550531 77348 VEDAVATHI W/O N THIPPESWAMY #376/219C NITUVALLI HOSA BADAVANE 391141 28323 5 LT1 211 1 0 3468 47 1 0 3 0.7400 42 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 99999 BC2364440 0 0 0 0 0 0 0 0 0 0 VEDAVATHI W/O N THIPPESWAMY,#376/219C NITUVALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1464493073 5915994000 DVG39149 K.JAYANNA - - - 391141 29380 5 LT1 211 0.2400 0 7055 58 1 0 3 1 -94 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003891037D 0 0 0 1 0 0 0 0 0 0 K.JAYANNA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 37.3500 47 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1464493077 5905994000 DVG14554 THIPPAIAH - - - 391141 27170 5 LT1 211 0.1200 0 6078 49 1 0 3 1 0 0 0 0 670 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003901946D 0 0 0 1 0 0 0 0 0 0 THIPPAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493076 5815994000 DVG19269 D.M.PARAMESHWARIHA MIGADDR DVG19269 391141 29300 5 LT1 211 0.2000 0 4449 0 1 0 28 1 146 1 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003915559D 0 0 0 0 0 0 0 0 0 0 D.M.PARAMESHWARIHA,MIGADDR DVG19269 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464493075 5805994000 DVG26640 H. REVANASIDDAPPA - - - 391141 0 5 LT1 211 0.1600 0 2745 1 1 0 28 1 -35 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003917773D 0 0 0 0 0 0 0 0 0 0 H. REVANASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 4.4200 14 2025-01-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464493055 5715994000 DVG28710 THIPPESHI - - - 391141 27850 5 LT1 211 0.2400 0 5257 9 1 0 3 0.9900 73 0 0 0 320 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BD0877784 0 0 0 1 0 0 0 0 0 0 THIPPESHI,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1464493064 5705994000 DVG36776 MUSHTAQ ALLLIULLAH - - D.NO26 - 391141 27720 5 LT1 211 0.2000 0 5398 3 1 0 3 1 1 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003896033AD 0 0 0 1 0 0 0 0 0 0 MUSHTAQ ALLLIULLAH,- - D.NO26 - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493276 5626163562 87385 RENUKA W/O M R MURTHY 1 #371/214 391141 28177 5 LT1 211 1 0 2469 25 1 0 3 0.9400 -1 0 0 0 630 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.630 (ignore if paid) 0 100000 68257097 0 0 0 0 0 0 0 0 0 0 RENUKA,W/O M R MURTHY 1 #371/214 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1464493037 5613790089 75363 K FAIZ BEG S/O LATE KHUDDUS BEG #418/ 261A 391141 27686 5 LT1 211 1 0 6694 8 1 0 3 0.8600 -8 0 0 0 650 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2081976 0 0 0 1 0 0 0 0 0 0 K FAIZ BEG S/O LATE KHUDDUS BEG,#418/ 261A 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1464493257 5515994000 DVG29291 ZAYAZ BAIG - - - 391141 27690 5 LT1 211 0.1600 0 12265 52 1 0 3 1 78 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003890567D 0 0 0 1 0 0 0 0 0 0 ZAYAZ BAIG,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493050 5505994000 52711 SMT. MAHADEVAMMA #335 391141 29190 5 LT1 211 0.1100 0 2726 78 1 0 3 0.9100 233 1 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 100000 BD1076479 0 0 0 0 0 0 0 0 0 0 SMT. MAHADEVAMMA,#335 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1464493052 5484737858 AEH49872 ASFIYA BANU W/O NAZEER AHAMED #369 2ND MAIN 4TH CROSS 391141 28153 5 LT1 211 1 0 272 2 1 0 3 0.9600 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 100000 BC3115868 0 0 0 0 0 0 0 0 0 0 ASFIYA BANU,W/O NAZEER AHAMED #369 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1464493255 5425994000 DVG19846 SHABBEER AHAMED S/O. MAZEED SAB # 379/222A DURGAMBIKA BADAVANE A BLOCK 391141 28360 5 LT1 211 0.2400 0 4228 44 1 0 3 1 1 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 99999 111100081599 0 0 0 1 0 0 0 0 0 0 SHABBEER AHAMED S/O. MAZEED SAB,# 379/222A DURGAMBIKA BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493250 5415994000 DVG40430 KAMALAMMA - - - 391141 27500 5 LT1 211 0.3600 0 4123 49 1 0 3 0.8500 50 0 0 0 250 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BD1023255 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1464493056 5405994000 60101 SRI.SHAFIULLA S/O MADHAR SAB #226 NITTUVALLI NEW EXT 391141 28470 5 LT1 211 1 0 5020 43 1 0 3 0.9700 -2 0 0 0 460 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.460 (ignore if paid) 0 10000 BD1039394 0 0 0 1 0 0 0 0 0 0 SRI.SHAFIULLA,S/O MADHAR SAB #226 NITTUVALLI NEW EXT 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1464493273 5315994000 AEH16173 DUGGAMMA - - - 391141 27085 5 LT1 211 3 0 4187 62 1 0 3 0.8400 69 1 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 999999 BD1023252 0 0 0 0 0 0 0 0 0 0 DUGGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 45.1200 55 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1464493079 5305994000 63802 RAJASEKARAPPA S/0 NANJAPPA #406/249 NEWNITTUVALLI 391141 28020 5 LT1 211 1 0 5619 37 1 0 3 1 83 1 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003892183D 0 0 0 1 0 0 0 0 0 0 RAJASEKARAPPA,S/0 NANJAPPA #406/249 NEWNITTUVALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493248 5215994000 DVG42633 K.JAYANNA - - - 391141 29420 5 LT1 211 0.3600 0 2860 0 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003898057D 0 0 0 1 0 0 0 0 0 0 K.JAYANNA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493057 5205994000 66216 H.REVANASIDDAPPA #430/183/B.NITTUVALLI HOSA BADAVNE. DVG 391141 29070 5 LT1 211 0.5000 0 11447 107 1 0 3 1 0 0 277 0 670 3911 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14007523 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003837578D 0 0 0 1 0 0 0 0 0 0 H.REVANASIDDAPPA,#430/183/B.NITTUVALLI HOSA BADAVNE. DVG 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 60.7600 67 2023-06-28 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464493242 5125994000 DVG48906 HANUMANTHAPPA.S. S/O. LATE SHANKARAPPA.H. #452/301, 2MAIN, - - - 391141 27240 5 LT1 211 0.2400 0 55 2 1 0 28 1 1149 9.3700 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003885371D 0 0 0 0 0 0 0 0 1 0 HANUMANTHAPPA.S. S/O. LATE SHANKARAPPA.H. #452/301, 2MAIN,,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464493234 5115994000 DVG31719 NAGARAJA V S/O VEERABHADRAPPA Y ARKASALI - - - 391141 29000 5 LT1 211 0.1200 0 498 44 1 0 3 0.9600 398 1.5600 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 999999 70337064 0 0 0 1 0 0 0 0 0 0 NAGARAJA V S/O VEERABHADRAPPA Y ARKASALI,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-08-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1464493059 5105994000 AEH33817 IBRAHIM KHALEELULLA S/O MOHAMMAD SAB PLATE #345/188,NITUVALLI NEW BADAVANE DVG 391141 28900 5 LT1 211 1 0 7746 92 1 0 3 1 0 1.1500 0 0 800 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100003899129D 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHALEELULLA,S/O MOHAMMAD SAB PLATE #345/188,NITUVALLI NEW BADAVANE DVG 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493226 5025994000 DVG14607 RADHA W/O. SURESH RAO KHATE # 456/299A 391141 27200 5 LT1 211 0.2400 0 7435 89 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003914235D 0 0 0 1 0 0 0 0 0 0 RADHA W/O. SURESH RAO KHATE,# 456/299A 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493225 5015994000 DVG40494 KAMALAMMA - - NEW 423/238 NH NEW - 391141 27510 5 LT1 211 0.3600 0 8030 68 1 0 3 1 2 0 0 0 570 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003903820AD 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,- - NEW 423/238 NH NEW - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493216 4915994000 DVG48464 M.BHIRAPPA - - - 391141 28750 5 LT1 211 1 0 4976 32 1 0 3 1 2 1 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 99999 111000133608 0 0 0 1 0 0 0 0 0 0 M.BHIRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493215 4911609322 73416 SABEER BEG S/O BABJAN BEG #369/, 391141 28157 5 LT1 211 1 0 10628 73 1 0 3 1 0 0 0 0 780 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111000263936 0 0 0 1 0 0 0 0 0 0 SABEER BEG S/O BABJAN BEG,#369/, 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-09-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493038 4905994000 AEH16174 DUGGAMMA - - - 391141 27070 5 LT1 211 3 0 15263 97 1 0 3 1 6 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003899602D 0 0 0 1 0 0 0 0 0 0 DUGGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493272 4815994000 DVG50449 BHARAMI - - - 391141 28650 5 LT1 211 1 0 5840 42 1 0 3 1 47 0 0 0 430 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111000256705 0 0 0 1 0 0 0 0 0 0 BHARAMI,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493277 4810093696 83467 M R MURTHY S/O RANGAPPA #371/214 391141 28175 5 LT1 211 1 0 1438 22 1 0 3 0.9700 -37 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 100000 BC3237304 0 0 0 0 0 0 0 0 0 0 M R MURTHY,S/O RANGAPPA #371/214 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1464493063 4805994000 DVG20847 K.A CHANBASAPPA - - - 391141 29080 5 LT1 211 0.1600 0 1630 18 1 0 3 0.9300 -57 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 100000 BD1076478 0 0 0 0 0 0 0 0 0 0 K.A CHANBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1464493265 4715994000 DVG26939 BUDEN SAB MIGADDR DVG26939 391141 28440 5 LT1 211 0.1600 0 4752 95 1 0 3 0.9400 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 100000 BD1025882 0 0 0 2 0 0 0 0 0 0 BUDEN SAB,MIGADDR DVG26939 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1464493065 4705994000 DVG39854 RUDRAPPA. B.M. S/O. MAHADEVAPPA # 384/227 391141 28500 5 LT1 211 0.2400 0 9695 53 1 0 3 1 14 0 0 0 300 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003895954D 0 0 0 1 0 0 0 0 0 0 RUDRAPPA. B.M. S/O. MAHADEVAPPA,# 384/227 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493267 4615994000 DVG29296 S.HANUMANTHAPPA S/O. LATE H.SHANKARAPPA # 459/302 2ND MAIN, 3RD CROSS 391141 27280 5 LT1 211 0.2000 0 2679 68 1 0 3 1 0 2.1800 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 99999 111000270518 0 0 0 1 0 0 0 0 0 0 S.HANUMANTHAPPA S/O. LATE H.SHANKARAPPA,# 459/302 2ND MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493040 4605994000 P5605 G.M.GURUSWAMY S/O SHIVANANDAIAH #:409:252B,NITTUVALLI DURGAMBIKA BADAVANE B BLOCK 391141 27940 5 LT1 211 3 0 5703 30 1 0 3 1 -26 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003903055D 0 0 0 1 0 0 0 0 0 0 G.M.GURUSWAMY,S/O SHIVANANDAIAH #:409:252B,NITTUVALLI DURGAMBIKA BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493258 4515994000 DVG17355 B.ZABI ULLA . - 391141 28860 5 LT1 211 1 0 222 54 1 0 3 0.9000 690 4.4800 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 1000000 70358700 0 0 0 1 0 0 0 0 0 0 B.ZABI ULLA,. - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1464493054 4505994000 52292 JAYAMMA MIGADDR 52292 391141 27350 5 LT1 211 0.4800 0 4500 23 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003895609D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,MIGADDR 52292 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493251 4425994000 DVG26756 K.M. CHAMAN SAB - - - 391141 28380 5 LT1 211 0.2400 0 2498 9 1 0 28 1 -3 1 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 99999 110000746472 0 0 0 0 0 0 0 0 0 0 K.M. CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 1.3300 11 2025-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464493256 4415994000 AEH4902 SMT P.M.YADHAVADA MIGADDR AEH4902 391141 28200 5 LT1 211 1 0 13082 86 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003889986D 0 0 0 1 0 0 0 0 0 0 SMT P.M.YADHAVADA,MIGADDR AEH4902 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493254 4405994000 62169 MUSAKHALIMULLA S/0 KHUDDUSBAIG #418/261 NEW NITTUVALLI 391141 27730 5 LT1 211 1 0 9327 39 1 0 3 1 77 1 0 0 340 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003913306D 0 0 0 1 0 0 0 0 0 0 MUSAKHALIMULLA,S/0 KHUDDUSBAIG #418/261 NEW NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-08-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493173 4377350180 78965 MANJAIAH BIN BASAIAH #454/297A 391141 27120 5 LT1 211 1 0 5216 58 1 0 3 0.9200 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 99999 BD0881636 0 0 0 2 0 0 0 0 0 0 MANJAIAH,BIN BASAIAH #454/297A 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-09-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1464493207 4335508358 73415 SABEER BEG S/O BABJAN BEG #369/. 391141 28156 5 LT1 211 1 0 17853 113 1 0 3 1 -1 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 99999 111000145576 0 0 0 1 0 0 0 0 0 0 SABEER BEG S/O BABJAN BEG,#369/. 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493048 7517676026 72421 L.KRISHNA NAIK S/O LATE LACHCHA NAIK #425/268/1 BEHAIND ESI HOSPETAL 391141 27520 5 LT1 211 1 0 966 1 1 0 3 1 -56 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 99999 111000133257 0 0 0 1 0 0 0 0 0 0 L.KRISHNA NAIK S/O LATE LACHCHA NAIK,#425/268/1 BEHAIND ESI HOSPETAL 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493051 7515994000 DVG45736 MAKUTHSAB - - - 391141 28950 5 LT1 211 0.2800 0 6319 84 1 0 3 1 0 0 0 0 700 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003890375AD 0 0 0 1 0 0 0 0 0 0 MAKUTHSAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493104 7505994000 51749 G.M.GURUSWAMY S/O SHIVANANDAIAH #:409:252B,NITTUVALLI DURGAMBIKA BADAVANE B BLOCK 391141 27920 5 LT1 211 1 0 9512 6 1 0 28 1 -20 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003914637D 0 0 0 0 0 0 0 0 0 0 G.M.GURUSWAMY,S/O SHIVANANDAIAH #:409:252B,NITTUVALLI DURGAMBIKA BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464493044 7425994000 46755 ANJANYAIAH - - NITTUVALLI # 336/179 - 391141 29160 5 LT1 211 1 0 6882 32 1 0 3 1 1 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003915277D 0 0 0 1 0 0 0 0 0 0 ANJANYAIAH,- - NITTUVALLI # 336/179 - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493133 7405994000 60007 SMT.FATHIMA BI SMT W/O SYED SAB MULNAVAR. 391141 28680 5 LT1 211 1 0 4587 27 1 0 3 0.9300 0 0 0 0 740 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.740 (ignore if paid) 0 10000 BD1046581 0 0 0 0 0 0 0 0 0 0 SMT.FATHIMA BI,SMT W/O SYED SAB MULNAVAR. 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1464493070 7325994000 DVG29939 S.GEETHA W/O K,SHANTAKUMAR #:340:183A,NITTUVALLI NEW EXTN 391141 29040 5 LT1 211 0.1200 0 8366 70 1 0 3 1 226 1.4500 0 0 420 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003891656D 0 0 0 1 0 0 0 0 0 0 S.GEETHA,W/O K,SHANTAKUMAR #:340:183A,NITTUVALLI NEW EXTN 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9830 2 1464493067 7315994000 DVG17773 POOJAR MAHESHWARAPPA S/O. BASAPPA # 368/211P 2ND MAIN, 4TH CROSS, 391141 28142 5 LT1 211 0.2000 0 3037 21 1 0 3 0.7900 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 99999 BD0877788 0 0 0 0 0 0 0 0 0 0 POOJAR MAHESHWARAPPA S/O. BASAPPA,# 368/211P 2ND MAIN, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1464493035 7225994000 DVG42916 M. VENKATESH S/O. RAMANJANEYA # 461/304/A 391141 27440 5 LT1 211 0.4800 0 965 26 1 0 3 1 11 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003920421D 0 0 0 1 0 0 0 0 0 0 M. VENKATESH S/O. RAMANJANEYA,# 461/304/A 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493033 7215994000 DVG37946 K.REHAMAN BEIG S/O. LATE KHUDDUS BEIG # 417/260 DURGAMBIKA BADAVANE 391141 27740 5 LT1 211 0.2000 0 5555 29 1 0 3 1 -2 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003919210AD 0 0 0 1 0 0 0 0 0 0 K.REHAMAN BEIG S/O. LATE KHUDDUS BEIG,# 417/260 DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493113 7205994000 65102 RAHAMATULLA KHAN S/0 SABJAN SAB #374/217 B NEW NITTUVALLI 391141 28280 5 LT1 211 1 0 2163 8 1 0 3 1 0 1 -0.1600 0 0 3911 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14007523 0 9999999 100003897584D 0 0 0 1 0 0 0 0 0 0 RAHAMATULLA KHAN,S/0 SABJAN SAB #374/217 B NEW NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-27 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464493036 7125994000 DVG49810 SHIVAJIRAO - - - 391141 29310 5 LT1 211 1 0 3044 8 1 0 3 1 -109 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003895531D 0 0 0 1 0 0 0 0 0 0 SHIVAJIRAO,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-09-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1464493032 7115994000 DVG48768 M.N.SHIVJIRAO - - - 391141 27320 5 LT1 211 0.5000 0 4750 119 1 0 3 0.6600 1 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 100000 67402466 0 0 0 0 0 0 0 0 0 0 M.N.SHIVJIRAO,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1464493172 7105994000 67587 IBRAHIM KHALEELULLA S/O MAHAMMAD SAB PYATI #345/188,NITUVALLI NEW BADAVANE DVG 391141 28890 5 LT1 211 1 0 605 4 1 0 3 1 14 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003912210D 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHALEELULLA,S/O MAHAMMAD SAB PYATI #345/188,NITUVALLI NEW BADAVANE DVG 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-09-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493270 7060388006 82638 SHAKUNTHALAMMA W/O NAGAPPA #332 391141 29275 5 LT1 211 1 0 2556 29 1 0 3 0.9900 0 2.3000 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 100000 BC3142571 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALAMMA,W/O NAGAPPA #332 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1464493074 7025994000 DVG14444 A.S.MARULACHAR . . 391141 27180 5 LT1 211 0.2400 0 41 0 1 0 3 0.6300 -10 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 999999 70337072 0 0 0 0 0 0 0 0 0 0 A.S.MARULACHAR,. . 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-08-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464493060 6915994000 DVG36653 B.S RAJA - - - 391141 27700 5 LT1 211 0.1600 0 8075 15 1 0 3 1 1 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 9999999 100003920416D 0 0 0 1 0 0 0 0 0 0 B.S RAJA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464493083 6905994000 DVG22215 UBEDULLA - - - 391141 28520 5 LT1 211 0.1600 0 114 37 1 0 3 0.9000 297 1.2900 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 1000000 70358682 0 0 0 2 0 0 0 0 0 0 UBEDULLA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1464493034 6815994000 DVG40429 NINGACHAR. K.T. S/O. THIMMACHAR. K. # 426/269A BEHIND E.S.I. HOSPITAL 391141 27490 5 LT1 211 0.3600 0 4812 7 1 0 3 0.9700 -1 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 10000 BD1039395 0 0 0 0 0 0 0 0 0 0 NINGACHAR. K.T. S/O. THIMMACHAR. K.,# 426/269A BEHIND E.S.I. HOSPITAL 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1464493119 6792020166 77245 SRI PAVAN M S/O B M RUDRAPPA #384/227/B DURGAMBIKA BADAVANE 391141 28501 5 LT1 211 1 0 4317 35 1 0 3 0.8900 161 1.9300 0 0 390 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2346054 0 0 0 0 0 0 0 0 0 0 SRI PAVAN M S/O B M RUDRAPPA,#384/227/B DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1464493080 6715994000 DVG16466 KALACHARI. G. S/O. NAGENDRACHARI # 407/250P CHIKKANAHALLI HOSA BADAVANE 391141 28000 5 LT1 211 1.2400 0 2546 38 1 0 3 0.9100 -2 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 999999 BD1011255 0 0 0 1 0 0 0 0 0 0 KALACHARI. G. S/O. NAGENDRACHARI,# 407/250P CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1464493109 6705994000 DVG19016 K B PRASHANTHA S/O BASAVARAJA K H - - - 391141 28920 5 LT1 211 0.1600 0 579 41 1 0 3 0.9100 92 1 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 999999 70337073 0 0 0 1 0 0 0 0 0 0 K B PRASHANTHA S/O BASAVARAJA K H,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1464493266 6629928792 AEH53271 NAGARAJ P M S/O MAHESHWARAPPA P 2 #378/271 391141 28351 5 LT1 211 2 0 2674 56 1 0 3 0.9600 -328 0 0 0 300 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BD1142159 0 0 0 2 0 0 0 0 0 0 NAGARAJ P M,S/O MAHESHWARAPPA P 2 #378/271 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2