1472591300 9315994000 DVG40345 DUGGAMMA - - - 391141 27020 5 LT3A 311 0.1600 0 49 0 1 0 28 1 0 0 215 0 0 3911 2026-04-05 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 2026-04-05 0 10001051603 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472591404 9305994000 63550 T RAMASWAMY S/0 P THIMMAIAH #406/249/13 NEW NITTUVALLI 391141 28101 5 LT3A 311 0.5000 0 718 0 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591353 8815994000 DVG30057 JAYANNA - - - 391141 29370 5 LT3A 311 0.0800 0 321 5 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 9999999 100003909449D 0 0 0 0 0 0 0 0 1 0 JAYANNA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1472591287 8415994000 DVG32390 ABUL KHAYUM MIGADDR DVG32390 391141 28980 5 LT3A 311 0.1200 0 234 1 1 0 3 1 -6 2.2600 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 999999 100006792385 0 0 0 0 0 0 0 0 1 0 ABUL KHAYUM,MIGADDR DVG32390 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1472591340 8305994000 63551 T RAMASWAMY S/0 P THIMMAIAH #406/249/B NEW NIITUVALLI 391141 28110 5 LT3A 311 0.5000 0 5443 5 1 0 3 1 0 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591243 7415994000 DVG40346 DUGGAMMA - - - 391141 27030 5 LT3A 311 0.1600 0 2963 107 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 100000 111119792887 0 0 0 1 0 0 0 0 1 0 DUGGAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591200 7322829096 89489 RESHMA BANU C/O SAMIULLA DOOR NO 305, NITTUVALLI HOSA BADAVANE 391141 0 5 LT3A 311 1 0 725 17 1 0 3 1 0 14.9100 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 1000000 1E5393142892 0 0 0 1 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591276 7305994000 63552 T RAMASWAMY S/0 P THIMMAIAH #406/249/B NEW NITTUVALLI 391141 28120 5 LT3A 311 0.5000 0 1740 1 1 0 3 1 3 4.9100 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591323 5605994000 DVG40347 DUGGAMMA - - - 391141 27040 5 LT3A 311 0.1600 0 4506 26 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9450 2 1472591162 4225994000 44936 N JAYARAMAPPA - - - 391141 28135 5 LT3A 311 1 0 730 0 1 0 28 1 -350 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472591232 3805994000 DVG17002 N.JAYARAMAPPA - - - 391141 28136 5 LT3A 311 0.1600 0 869 0 1 0 28 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472591156 3515994000 DVG40745 M.N.SHIVAJIRAO - - - 391141 29330 5 LT3A 311 2 0 1424 0 1 0 28 1 -7 12.7600 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472591376 0405994000 63976 KHASIM SAB S/0 ISMAIL SAB #535/334-A NEW NITTUVALLI 391141 27430 5 LT3A 311 0.5000 0 3058 117 1 0 3 1 0 1.5500 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 9999999 100003915112D 0 0 0 1 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 2026-04-05 0 10001051603 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591332 9915994000 DVG51181 ANANDA A.P. - - - 391141 27140 5 LT1 211 1 0 5097 86 1 0 3 1 0 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591338 9905994000 DVG34702 T.M. REVANASIDDAPPA - - D.NO. 366 - 391141 28510 5 LT1 211 0.1600 0 11925 143 1 0 3 1 102 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 99999 110000746369 0 0 0 1 0 0 0 0 0 0 T.M. REVANASIDDAPPA,- - D.NO. 366 - 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591305 9821183226 79274 G KALACHARI S/O NAGENDRA CHARI #407/250P 391141 28006 5 LT1 211 1 0 1278 8 1 0 3 1 -70 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 99999 111000148919 0 0 0 1 0 0 0 0 0 0 G KALACHARI,S/O NAGENDRA CHARI #407/250P 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591418 9805994000 DVG29295 S.HANUMANTHAPPA S/O. LATE H.SHANKARAPPA # 459/302 DURGAMBIKA BADAVANE A BLOCK 391141 27270 5 LT1 211 0.2000 0 1329 4 1 0 3 1 254 3.5300 0 0 390 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003913695DD 0 0 0 1 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591293 9715994000 DVG14552 THIPPAYYA - - - 391141 27150 5 LT1 211 0.1200 0 7265 0 1 0 28 1 31 0 0 0 660 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472591406 9705994000 DVG50429 IBHARAM - - - 391141 28880 5 LT1 211 1 0 8898 92 1 0 3 1 -1 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1472591209 9678219391 AEH39076 SABEER BEG S/O BABJAN BEG #369/ 391141 28155 5 LT1 211 1 0 1344 16 1 0 3 1 195 1.7000 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591307 9615994000 DVG22869 MAHABOOB - - - 391141 28540 5 LT1 211 0.1600 0 7980 116 1 0 3 1 0 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591421 9605994000 DVG31386 LEELAMMA - - D.NO2728/2 - 391141 29270 5 LT1 211 0.1200 0 11654 23 1 0 3 1 989 7.6400 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1472591250 9572499026 70204 GEETHA S W/O SHANTHA KUMAR K #340/183 2 MAIN 4 CROSS 391141 29050 5 LT1 211 1 0 7174 19 1 0 3 1 3 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1472591358 9515994000 DVG44086 SMT RAJMMA - - . - 391141 28710 5 LT1 211 0.4800 0 5919 0 1 0 28 1 -42 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472591355 9505994000 51751 G.M.GURUSWAMY S/O SHIVANANDAIAH #:409:252B,NITTUVALLI DURGAMBIKA BADAVANE B BLOCK 391141 27930 5 LT1 211 1 0 5006 73 1 0 3 1 0 1 0 0 530 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591344 9425994000 P4380 DUGGAMMA - - H.NO. 452/298, NITUVALLI - 391141 27080 5 LT1 211 0 1 299 3 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 1000 100007035199 0 0 0 1 0 0 0 0 1 0 DUGGAMMA,- - H.NO. 452/298, NITUVALLI - 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 BD1023251 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591348 9415994000 DVG47880 LAKSHMI W/O. JAGADEESHA # 335/178A 2ND MAIN, 4TH CROSS 391141 29210 5 LT1 211 0.5000 0 5776 9 1 0 3 1 -34 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 9999999 100003906562D 0 0 0 0 0 0 0 0 0 0 LAKSHMI W/O. JAGADEESHA,# 335/178A 2ND MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 56.4400 62 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1472591343 9405994000 59075 RASHEEDSAB #408/251P 391141 27960 5 LT1 211 0.5000 0 5420 84 1 0 3 1 223 0 0 0 540 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591294 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 31.0300 41 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472591163 9289273339 AEH51686 SABREEN TAJ W/O MOHAMMED SADIQ 1 #387/230A 4TH CROSS 391141 28562 5 LT1 211 2 0 3773 75 1 0 3 1 -154 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 100000 111115449187 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591331 9215994000 DVG42915 JAMUNA W/O. LATE NARASIMHA.V.H. # 461/304 KULAMBI ROAD 391141 27450 5 LT1 211 0.4800 0 10153 63 1 0 3 1 0 0 0 0 310 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591407 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 2026-04-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-23 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472591253 9165931538 83324 RENUKA W/O M R MURTHY #371/214 391141 28170 5 LT1 211 1 0 5096 60 1 0 3 1 29 0 0 0 670 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 ASD to be paid:Rs.670 (ignore if paid) 0 100000 111114264156 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591363 9125994000 DVG37947 K.REHAMAN BEIG S/O. KHUDDUS BEIG # 417/260 DURGAMBIKA BADAVANE 391141 27750 5 LT1 211 0.2000 0 6872 68 1 0 3 1 270 1.2500 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-09-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591370 9115994000 DVG20807 JAMALSAB - - - 391141 29120 5 LT1 211 0.2400 0 5175 55 1 0 3 1 -1 1.2200 0 0 250 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591403 9105994000 67068 SRI,ABDUL MAJEED S/O.ABDUL KHADAR SAB. #463/306-A .NITTUVALLI HOSA BADAVNE 391141 28684 5 LT1 211 1 0 14055 80 1 0 3 1 0 0 0 0 770 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591373 9025994000 DVG21476 B.R. RAMAPPA - - - 391141 28800 5 LT1 211 0.1600 0 4675 85 1 0 3 1 0 0 0 0 280 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111111815160 0 0 0 0 0 0 0 0 0 0 B.R. RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472591375 9015994000 DVG16673 SHARIFA BI W/O. LATE GALESAB # 375/218B 4TH CROSS 391141 28290 5 LT1 211 0.1600 0 15690 23 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591357 8915994000 AEH7644 SAYED GAFFARSAB MIGADDR AEH7644 391141 27640 5 LT1 211 2.3000 0 4448 34 1 0 3 1 216 1.5300 0 0 250 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-31 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591356 8905994000 AEH7645 SAYED GAFFARSAB MIGADDR AEH7645 391141 27660 5 LT1 211 1 0 2334 17 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591349 8805994000 DVG16884 SMT. AMAN BI - - - 391141 28310 5 LT1 211 0.1600 0 8365 66 1 0 3 1 165 1.4400 0.0800 0 0 3911 2026-04-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-21 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472591351 8799481422 AEH53269 NAGARAJ P M S/O MAHESHWARAPPA P #378/271 391141 28350 5 LT1 211 2 0 2286 48 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 99999 111117994314 0 0 0 1 0 0 0 0 0 0 NAGARAJ P M,S/O MAHESHWARAPPA P #378/271 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591190 8759852078 AEH53272 NAGARAJ P M S/O MAHESHWARAPPA P 3 #378/271 391141 28353 5 LT1 211 2 0 2384 50 1 0 3 1 -116 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 100000 111117994317 0 0 0 1 0 0 0 0 0 0 NAGARAJ P M,S/O MAHESHWARAPPA P 3 #378/271 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591313 8715994000 DVG13786 MALIK SAB - - - 391141 28670 5 LT1 211 0.1600 0 3263 6 1 0 3 1 -39 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591428 8705994000 DVG32654 ABDUL RAHMAN - - - 391141 28840 5 LT1 211 0.1600 0 7778 44 1 0 3 1 1 1.7200 0 0 280 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-08-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591381 8615994000 DVG14105 BABJAN BAIG - - - 391141 28160 5 LT1 211 0.1600 0 4344 98 1 0 3 1 213 1.0100 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 999999 100007035210 0 0 0 1 0 0 0 0 0 0 BABJAN BAIG,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591159 8585938390 AEH53270 NAGARAJ P M S/O MAHESHWARAPPA P 1 #378/271 391141 28352 5 LT1 211 1 0 1014 22 1 0 3 1 221 3.2600 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 100000 111117994315 0 0 0 1 0 0 0 0 0 0 NAGARAJ P M,S/O MAHESHWARAPPA P 1 #378/271 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591160 8575099260 AEH51179 RUDRESH P M S/O MAHESHWARAPPA #368/24 391141 28140 5 LT1 211 1 0 342 7 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 100000 111114367989 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591296 8519606287 84927 M MANSOOR S/O MOHAMMED SHARIF #343/186-A 391141 28955 5 LT1 211 1 0 1896 54 1 0 3 1 38 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 100000 111117407808 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1472591297 8515994000 DVG14443 A.S.MARULACHARA D.NO.2036/48 D.NO.2036/48 391141 27190 5 LT1 211 0.2400 0 2713 35 1 0 3 1 0 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591335 8505994000 48769 * MIGADDR 48769 391141 27330 5 LT1 211 1 0 1288 6 1 0 3 1 -24 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591186 8455788635 77479 GAYITHRAMMA W/O SANGANABASAPPA #414/257/13A HOSA BADAVANE 391141 27782 5 LT1 211 1 0 5249 67 1 0 3 1 25 0 0 0 550 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 ASD to be paid:Rs.550 (ignore if paid) 0 99999 110000743192 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591337 8405994000 59456 K B NAGARATNAMMA W/O BASAVARAJA K H #344/187 391141 28910 5 LT1 211 1 0 6464 65 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591166 8383039803 82038 BALAKEJA BEGUM D/O K NAZEER BEIG S/O LATE MOHAMMED HAYATH SAB #259 391141 27775 5 LT1 211 1 0 7137 79 1 0 3 1 -18 0 0 0 1130 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 ASD to be paid:Rs.1130 (ignore if paid) 0 10000 111112048986 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591304 8325994000 DVG28708 THIPPESHI - - - 391141 27860 5 LT1 211 0.2400 0 7480 20 1 0 3 1 3 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 9999999 100003889522D 0 0 0 1 0 0 0 0 0 0 THIPPESHI,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591306 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-31 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472591339 8310553399 85045 BALAKEJA BEGUM D/O K NAZEER BEIG S/O LATE MOHAMMED HAYATH SAB #416/259 391141 27765 5 LT1 211 1 0 2857 52 1 0 3 1 -1 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 100000 111117720518 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591316 8225994000 DVG26757 K.M. CHAMAN SAB - - - 391141 28390 5 LT1 211 0.2400 0 1525 18 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 999999 111000252923 0 0 0 1 0 0 0 0 0 0 K.M. CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591315 8215994000 DVG13783 CHOWDAPPA - - - 391141 28790 5 LT1 211 0.1600 0 888 9 1 0 3 1 1 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 10000 111111700174 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1472591309 8205994000 65101 GULAM HUSSAIN S/O MUSTAQ AHAMAD S/0 MUSTAQ AHAMAD #374/217B/NEWNITTUVALLI 391141 28270 5 LT1 211 1 0 14450 40 1 0 3 1 -143 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-08-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591385 8125994000 44933 NAGARAJA V S/O VEERABHADRAPPA Y ARKASALI - - #1821 - 391141 29010 5 LT1 211 1 0 7825 55 1 0 3 1 -10 0 0 0 730 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591390 8115994000 DVG18473 PALAKSHAIAH - - - 391141 28700 5 LT1 211 0.1200 0 5353 89 1 0 3 1 0 1 0 0 680 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591387 8105994000 67069 SRI,ABDUL MAJEED S/O.ABDUL KHADAR SAB. #463/306-A .NITTUVALLI HOSA BADAVNE 391141 28685 5 LT1 211 1 0 11228 33 1 0 3 1 -115 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591196 8058673828 AEH41904 RAJESH M S/O MALLAPPA #388/231/ ABE 391141 28623 5 LT1 211 1 0 2969 22 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591286 8015994000 DVG20983 SMT. JAYAMMA - - - 391141 27340 5 LT1 211 0.1200 0 7782 51 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591171 7942248025 72422 L.KRISHNA NAIK S/O LATE LACHCHA NAIK #425/268 BEHAIND ESI HOSPETAL 391141 27522 5 LT1 211 1 0 4185 83 1 0 3 1 203 1.0900 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 100000 111118874237 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591288 7915994000 DVG15019 NEELAMMA MIGADDR DVG15019 391141 29180 5 LT1 211 1 0 1480 68 1 0 3 1 -2513 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 9999999 100003917071DD 0 0 0 1 0 0 0 0 0 0 NEELAMMA,MIGADDR DVG15019 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1472591291 7905994000 DVG48968 JAMALAASAB - - - 391141 29130 5 LT1 211 0.5000 0 6347 55 1 0 3 1 0 2.1400 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 28.4100 38 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591268 7846714869 84230 SHABBIR AHAMED HAVALADAR S/O ABDUL SATTAR SAB #387/230 391141 28581 5 LT1 211 1 0 2915 72 1 0 3 1 994 8.0400 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 100000 111115985689 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591393 7823617068 75362 K FAIZ BEG S/O LATE KHUDDUS BEG #418/ 261 391141 27685 5 LT1 211 1 0 6953 73 1 0 3 1 1 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 99999 111100226183 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591392 7822979136 77478 GAYITHRAMMA W/O SANGANABASAPPA #414/257/13B HOSA BADAVANE 391141 27784 5 LT1 211 1 0 5580 60 1 0 3 1 86 1 0 0 450 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111100216773 0 0 0 1 0 0 0 0 0 0 GAYITHRAMMA W/O SANGANABASAPPA,#414/257/13B HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-08-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591397 7815994000 DVG48834 JAYARAMPPA - - - 391141 28137 5 LT1 211 0.4800 0 6120 37 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 9999999 100003900784AD 0 0 0 1 0 0 0 0 0 0 JAYARAMPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591267 7734466878 83432 RUDRESH P M S/O MAHESHWARAPPA 1 #368/24 391141 28141 5 LT1 211 1 0 4057 64 1 0 3 1 -50 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 100000 111114367990 0 0 0 1 0 0 0 0 0 0 RUDRESH P M,S/O MAHESHWARAPPA 1 #368/24 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591383 7715994000 DVG40021 H.CHANDRAPPA S/O LATE SHIVALINGAPPA #:383:226A,NITTUVALLI NEW EXTN 391141 28480 5 LT1 211 0.2400 0 10856 74 1 0 3 1 658 4.6100 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-09-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591388 7705994000 DVG14221 K.THIMMAIAH MIGADDR DVG14221 391141 29150 5 LT1 211 0.1200 0 601 59 1 0 3 1 348 2.6200 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 999999 100003906110DD 0 0 0 0 0 0 0 0 0 0 K.THIMMAIAH,MIGADDR DVG14221 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1472591359 7615994000 DVG21681 ABDULAKAYAM - - - 391141 28970 5 LT1 211 0.1200 0 6279 9 1 0 3 1 -153 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-08-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1472591360 7605994000 DVG49520 ABDULAREAMAN - - - 391141 28850 5 LT1 211 1 0 3609 8 1 0 3 1 111 1.4400 0 0 210 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000143725 0 0 0 0 0 0 0 0 0 0 ABDULAREAMAN,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1472591318 7517676026 72421 L.KRISHNA NAIK S/O LATE LACHCHA NAIK #425/268/1 BEHAIND ESI HOSPETAL 391141 27520 5 LT1 211 1 0 970 2 1 0 3 1 -56 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591320 7515994000 DVG45736 MAKUTHSAB - - - 391141 28950 5 LT1 211 0.2800 0 6405 82 1 0 3 1 0 0 0 0 700 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003890375AD 0 0 0 0 0 0 0 0 0 0 MAKUTHSAB,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1472591317 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 2026-04-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-22 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472591246 7425994000 46755 ANJANYAIAH - - NITTUVALLI # 336/179 - 391141 29160 5 LT1 211 1 0 6971 52 1 0 3 1 243 1.1500 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591367 7405994000 60007 SMT.FATHIMA BI SMT W/O SYED SAB MULNAVAR. 391141 28680 5 LT1 211 1 0 4618 28 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 10000 111111833031 0 0 0 1 0 0 0 0 0 0 SMT.FATHIMA BI,SMT W/O SYED SAB MULNAVAR. 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591199 7325994000 DVG29939 S.GEETHA W/O K,SHANTAKUMAR #:340:183A,NITTUVALLI NEW EXTN 391141 29040 5 LT1 211 0.1200 0 8440 73 1 0 3 1 0 1.1700 0 0 420 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1472591327 7315994000 DVG17773 POOJAR MAHESHWARAPPA S/O. BASAPPA # 368/211P 2ND MAIN, 4TH CROSS, 391141 28142 5 LT1 211 0.2000 0 3053 18 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 99999 111100220240 0 0 0 1 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591218 7225994000 DVG42916 M. VENKATESH S/O. RAMANJANEYA # 461/304/A 391141 27440 5 LT1 211 0.4800 0 990 31 1 0 3 1 11 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591279 7215994000 DVG37946 K.REHAMAN BEIG S/O. LATE KHUDDUS BEIG # 417/260 DURGAMBIKA BADAVANE 391141 27740 5 LT1 211 0.2000 0 5629 34 1 0 3 1 169 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9560 2 1472591278 7205994000 65102 RAHAMATULLA KHAN S/0 SABJAN SAB #374/217 B NEW NITTUVALLI 391141 28280 5 LT1 211 1 0 2170 11 1 0 3 1 1 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591240 7125994000 DVG49810 SHIVAJIRAO - - - 391141 29310 5 LT1 211 1 0 3050 10 1 0 3 1 -109 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-09-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591239 7115994000 DVG48768 M.N.SHIVJIRAO - - - 391141 27320 5 LT1 211 0.5000 0 4876 121 1 0 3 1 1 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 100000 111119792888 0 0 0 1 0 0 0 0 0 0 M.N.SHIVJIRAO,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591374 7105994000 67587 IBRAHIM KHALEELULLA S/O MAHAMMAD SAB PYATI #345/188,NITUVALLI NEW BADAVANE DVG 391141 28890 5 LT1 211 1 0 609 4 1 0 3 1 14 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-09-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1472591165 7060388006 82638 SHAKUNTHALAMMA W/O NAGAPPA #332 391141 29275 5 LT1 211 1 0 2592 28 1 0 3 1 2 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 100000 111112631633 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALAMMA,W/O NAGAPPA #332 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1472591175 7025994000 DVG14444 A.S.MARULACHAR . . 391141 27180 5 LT1 211 0.2400 0 43 1 1 0 3 1 -10 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 999999 100003893031DD 0 0 0 1 0 0 0 0 0 0 A.S.MARULACHAR,. . 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-08-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591282 6915994000 DVG36653 B.S RAJA - - - 391141 27700 5 LT1 211 0.1600 0 8075 16 1 0 3 1 1 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591284 6905994000 DVG22215 UBEDULLA - - - 391141 28520 5 LT1 211 0.1600 0 178 44 1 0 3 1 298 4.4500 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 1000000 1E1077019624 0 0 0 1 0 0 0 0 0 0 UBEDULLA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591254 6815994000 DVG40429 NINGACHAR. K.T. S/O. THIMMACHAR. K. # 426/269A BEHIND E.S.I. HOSPITAL 391141 27490 5 LT1 211 0.3600 0 4847 18 1 0 3 1 -1 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 10000 111111700176 0 0 0 1 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591372 6792020166 77245 SRI PAVAN M S/O B M RUDRAPPA #384/227/B DURGAMBIKA BADAVANE 391141 28501 5 LT1 211 1 0 4388 46 1 0 3 1 277 1.9900 0 0 390 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000268014 0 0 0 1 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591259 6715994000 DVG16466 KALACHARI. G. S/O. NAGENDRACHARI # 407/250P CHIKKANAHALLI HOSA BADAVANE 391141 28000 5 LT1 211 1.2400 0 2582 38 1 0 3 1 -2 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 999999 111111648600 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591380 6705994000 DVG19016 K B PRASHANTHA S/O BASAVARAJA K H - - - 391141 28920 5 LT1 211 0.1600 0 636 50 1 0 3 1 271 1.7000 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 999999 100003908697DD 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1472591249 6629928792 AEH53271 NAGARAJ P M S/O MAHESHWARAPPA P 2 #378/271 391141 28351 5 LT1 211 2 0 2746 65 1 0 3 1 -228 0 0 0 300 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 111117994316 0 0 0 1 0 0 0 0 0 0 NAGARAJ P M,S/O MAHESHWARAPPA P 2 #378/271 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591248 6615994000 DVG34662 DWARAKESHARAO S/O. LATE NINGOJIRAO # 381 391141 28410 5 LT1 211 0.2000 0 8670 23 1 0 3 1 103 1.4600 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591364 6605994000 DVG43772 SHIVJI RAO - - - 391141 29320 5 LT1 211 0.4800 0 1763 3 1 0 3 1 -14 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 9999999 6605994323D 0 0 0 1 0 0 0 0 0 0 SHIVJI RAO,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591329 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 0 1 57 0 0 3911 2026-04-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-22 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472591210 6425994000 DVG13784 CHOWDAPPA - - - 391141 28780 5 LT1 211 0.2400 0 6675 65 1 0 3 1 1497 9.1400 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 9999999 100003906268D 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591308 6415994000 DVG50786 SURESHA - - - 391141 27565 5 LT1 211 1 0 7957 47 1 0 3 1 79 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 99999 111000251988 0 0 0 1 0 0 0 0 0 0 SURESHA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 61.2300 67 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591303 6405994000 60387 SRI.SALIM SAB S/O LATE UBEDULLA SAB #346/189A, 4TH CROSS, 391141 28810 5 LT1 211 1 0 6704 99 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1472591224 6328978741 84567 BYRAPPA S/O MUDDAIAH #191 391141 28775 5 LT1 211 1 0 334 0 1 0 28 1 466 2.3400 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472591228 6325994000 DVG14553 THIPPAYYA - - - 391141 27160 5 LT1 211 0.1200 0 5545 30 1 0 3 1 0 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591326 6315994000 DVG42542 KHASIM SAB - - D.NO. 537 - 391141 27420 5 LT1 211 0.2400 0 8819 68 1 0 3 1 0 0 0 0 420 3911 2026-04-05 3 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591330 6305994000 63553 T RAMASWAMY S/0 P THIMMAIAH #406/249/B NEW NITTUVALLI 391141 28130 5 LT1 211 1 0 5255 69 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591236 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 2026-04-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-24 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472591395 6205994000 66215 H.REVANASIDDAPPA #430/183/B.NITTUVALLI HOSA BADAVNE. DVG 391141 29060 5 LT1 211 0.5000 0 10049 55 1 0 3 1 467 3.0200 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 9999999 100003885147D 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591180 6146793815 76693 N.GARIB KHAJA S/O LATE SIRIGERE SHEKH NAJEER SAB #386/229 NITTUVALLI HOSA BADAVANE 391141 28555 5 LT1 211 2 0 4375 75 1 0 3 1 -1 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 99999 111100220997 0 0 0 1 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591183 6125994000 DVG51180 ANANDA A.P. - - - 391141 27130 5 LT1 211 1 0 4475 10 1 0 3 1 -26 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591280 6115994000 34896 M.S.IBHARAMI - - - 391141 27630 5 LT1 211 0.1600 0 11677 0 1 0 3 1 -53 0 0 0 620 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003891430D 0 0 0 1 0 0 0 0 0 0 M.S.IBHARAMI,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591285 6105994000 AEH33298 SRI,ABDUL MAJEED S/O.ABDUL KHADAR SAB. #463/306-A .NITTUVALLI HOSA BADAVNE 391141 28682 5 LT1 211 1 0 4760 34 1 0 3 1 0 0 0 0 310 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591283 6105716463 AEH47596 YASHODAMMA W/O SURESH #387/230 391141 28600 5 LT1 211 1 0 526 6 1 0 3 1 189 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 100000 111111491604 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O SURESH #387/230 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591215 4715994000 DVG26939 BUDEN SAB MIGADDR DVG26939 391141 28440 5 LT1 211 0.1600 0 4861 88 1 0 3 1 320 1.5200 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 100000 111112498430 0 0 0 1 0 0 0 0 0 0 BUDEN SAB,MIGADDR DVG26939 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591214 4705994000 DVG39854 RUDRAPPA. B.M. S/O. MAHADEVAPPA # 384/227 391141 28500 5 LT1 211 0.2400 0 9755 57 1 0 3 1 14 0 0 0 300 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591212 4615994000 DVG29296 S.HANUMANTHAPPA S/O. LATE H.SHANKARAPPA # 459/302 2ND MAIN, 3RD CROSS 391141 27280 5 LT1 211 0.2000 0 2734 67 1 0 3 1 273 1.2900 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591226 4605994000 P5605 G.M.GURUSWAMY S/O SHIVANANDAIAH #:409:252B,NITTUVALLI DURGAMBIKA BADAVANE B BLOCK 391141 27940 5 LT1 211 3 0 5735 32 1 0 3 1 -63 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591216 4515994000 DVG17355 B.ZABI ULLA . - 391141 28860 5 LT1 211 1 0 301 72 1 0 3 1 -1 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 1000000 1E8362139018 0 0 0 0 0 0 0 0 0 0 B.ZABI ULLA,. - 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1472591219 4505994000 52292 JAYAMMA MIGADDR 52292 391141 27350 5 LT1 211 0.4800 0 4529 25 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591197 4425994000 DVG26756 K.M. CHAMAN SAB - - - 391141 28380 5 LT1 211 0.2400 0 2532 16 1 0 3 1 0 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 99999 110000746472 0 0 0 1 0 0 0 0 0 0 K.M. CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 1.3300 11 2025-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591203 4415994000 AEH4902 SMT P.M.YADHAVADA MIGADDR AEH4902 391141 28200 5 LT1 211 1 0 13180 86 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591202 4405994000 62169 MUSAKHALIMULLA S/0 KHUDDUSBAIG #418/261 NEW NITTUVALLI 391141 27730 5 LT1 211 1 0 9375 44 1 0 3 1 78 1.0200 0 0 340 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-08-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591281 4377350180 78965 MANJAIAH BIN BASAIAH #454/297A 391141 27120 5 LT1 211 1 0 5257 54 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 99999 111100108106 0 0 0 1 0 0 0 0 0 0 MANJAIAH,BIN BASAIAH #454/297A 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-09-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591402 4335508358 73415 SABEER BEG S/O BABJAN BEG #369/. 391141 28156 5 LT1 211 1 0 17993 119 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591167 4325994000 AEH10404 NAGARAJA V S/O VEERABHADRAPPA Y ARKASALI - - - 391141 28990 5 LT1 211 3 0 23403 124 1 0 3 1 -86 0 0 0 1040 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100003883394D 0 0 0 2 0 0 0 0 0 0 NAGARAJA V S/O VEERABHADRAPPA Y ARKASALI,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472591188 4315994000 DVG15269 DASTAGEER SAB - - - 391141 28430 5 LT1 211 0.1200 0 9943 84 1 0 3 1 949 7.0900 0 0 500 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591204 4305994000 AEH31551 SHABBIRAHAMAD HAVALDAR S/0 SATTAR SAB #387/230 11 MAIN NEW NITTUVALLI 391141 28580 5 LT1 211 2 0 15920 106 1 0 3 1 0 0 0 0 800 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591275 4249340400 73038 B KALACHARI S/O NAGENDRA CHARI #407/250P CHIKKANALII HOSA BHADAVANE 391141 28005 5 LT1 211 1 0 4934 34 1 0 3 1 -27 0 0 0 310 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591161 4215994000 44959 NAGARAJA V S/O VEERABHADRAPPA Y ARKASALI - - - 391141 29020 5 LT1 211 1 0 8456 45 1 0 3 1 144 1 0 0 220 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1472591227 4205994000 67240 KHASIM SAB S/O ISMAIL SAB #303,NITUVALLI NEW LAYOUT DVG 391141 27300 5 LT1 211 1 0 10533 148 1 0 3 1 0 1.7000 0 0 580 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591400 4136049022 75869 RAJESH M S/O MALLAPPA #388/231/ ABEB 391141 28630 5 LT1 211 1 0 8533 85 1 0 3 1 554 4.1400 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 99999 111000133550 0 0 0 1 0 0 0 0 0 0 RAJESH M S/O MALLAPPA,#388/231/ ABEB 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 BC2181604 1 0 0 0 0 0 76.8300 85 2023-07-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591261 4125994000 DVG30856 KALILINGAPPA - - - 391141 29110 5 LT1 211 0.2400 0 5713 82 1 0 3 1 180 1 0 0 460 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591252 4115994000 DVG19268 H.V RAJU - - - 391141 29240 5 LT1 211 0.4000 0 4325 46 1 0 3 1 0 0 0 0 400 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111448430 0 0 0 1 0 0 0 0 0 0 H.V RAJU,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591251 4105994000 69233 SHARIFA BEE W/O LATE GALESAB #351,NITUVALLI NEW BADAVANE DVG 391141 28300 5 LT1 211 1 0 8904 65 1 0 3 1 14 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591164 4025994000 AEH3613 ANJANYA MIGADDR AEH3613 391141 29170 5 LT1 211 1 0 4735 0 1 0 28 1 -12 0 0 0 0 3911 2026-04-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-23 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472591181 4016374557 80253 JAMUNNA W/O LATE NARASIMHA V H #461/304 391141 27452 5 LT1 211 1 0 2941 40 1 0 3 1 0 1.2700 0 0 290 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007030740 0 0 0 1 0 0 0 0 0 0 JAMUNNA,W/O LATE NARASIMHA V H #461/304 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-08-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591221 4015994000 DVG13668 . MIGADDR DVG13668 391141 28240 5 LT1 211 0.2800 0 10390 14 1 0 3 1 2 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591220 4015952905 AEH49873 ASFIYA BANU W/O NAZEER AHAMED, #369 2ND MAIN 4TH CROSS 391141 28150 5 LT1 211 2 0 2685 30 1 0 3 1 -95 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 100000 111112063412 0 0 0 1 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591193 3915994000 DVG33311 GULAM HUSSAIN S/O MUSTAQ AHAMAD - - - 391141 28260 5 LT1 211 1 0 3403 46 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591211 3905994000 AEH5920 MEHARUNNISA W/O. RASHID SAB # 408/251P 2ND MAIN, 3RD CROSS 391141 27950 5 LT1 211 3 0 3953 39 1 0 3 1 252 2.3600 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591233 3815994000 DVG42876 KALACHARI S/O NAGENDRACHARI .#:407/250/A, 2ND CROSS, 3RD MAIN 391141 27980 5 LT1 211 0.4800 0 4334 60 1 0 3 1 0 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 99999 111100204253 0 0 0 1 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591157 3723209000 70707 DWARKESHA RAO S/O LATE NINGOJI RAO #380 NITTUVALLI DAVANAGERE 391141 28420 5 LT1 211 0.5000 0 5833 28 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591158 3715994000 DVG29293 S.HANUMANTHAPPA S/O. LATE H.SHANKARAPPA # 459/302 DURGAMBIKA BADAVANE A BLOCK 391141 27250 5 LT1 211 0.2000 0 265 4 1 0 3 1 -31 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 9999999 111100102877D 0 0 0 1 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591176 3705994000 DVG42634 JAYANNA K S/O KENCHAPPA R #330/173-B NITTUVALLI 391141 29410 5 LT1 211 0.3600 0 4113 14 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1472591237 3615994000 DVG22656 CHAMUNDEMMA W/O. SHIVANNA. S. # 536/335 1 CROSS 391141 27360 5 LT1 211 0.1200 0 12237 98 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591170 3608232365 75870 RAJESH M S/O MALLAPPA #388/231/ ABEA 391141 28615 5 LT1 211 1 0 4245 33 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 99999 111000128306 0 0 0 1 0 0 0 0 0 0 RAJESH M S/O MALLAPPA,#388/231/ ABEA 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591172 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 28 0 28 0 0 3911 2026-04-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-08-05 2026-01-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472591422 3425994000 DVG29685 K.RAHAMAN - - - 391141 28960 5 LT1 211 0.1200 0 12734 113 1 0 3 1 657 4.0200 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 9999999 100003913679D 0 0 0 2 0 0 0 0 0 0 K.RAHAMAN,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472591256 3415994000 DVG18233 THIPPESHI - - . - 391141 27840 5 LT1 211 0.1200 0 4889 31 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 99999 111100108306 0 0 0 1 0 0 0 0 0 0 THIPPESHI,- - . - 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591263 3410428086 71513 NINGACHAR.K.T S/O THIMMACHAR.K #426/269A LENIN NAGARA 391141 27495 5 LT1 211 1 0 1698 21 1 0 3 1 1 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591262 3405994000 62764 PALAKSHAIAH S/0 VEERABHADRAIAH GUTTAL MATH #350/193 NEW NITTUVALLI 391141 28690 5 LT1 211 1 0 10493 27 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591345 3325994000 DVG19271 D.M.PARAMESHWARAIAH MIGADDR DVG19271 391141 29280 5 LT1 211 0.2000 0 205 47 1 0 3 1 523 3.6800 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 1000000 1E3062601931 0 0 0 0 0 0 0 0 0 0 D.M.PARAMESHWARAIAH,MIGADDR DVG19271 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 0 10 2025-11-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1472591195 3315994000 DVG13662 MAHADEVAMMA - - - 391141 29230 5 LT1 211 0.2000 0 4661 21 1 0 3 1 22 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 99999 111000131658 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 24.1700 34 2024-04-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1472591187 3305994000 66128 NAJIR AHAMAD #349/192 NITUVALLI HOSA BADAVANE 391141 28740 5 LT1 211 1 0 3280 39 1 0 3 1 548 2.6900 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 999999 111111663155 0 0 0 1 0 0 0 0 0 0 NAJIR AHAMAD,#349/192 NITUVALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-11-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591234 3215994000 DVG41124 K.NAZEER BAIG S/O. LATE KUDDUS BAIG # 418/261 DURGAMBIKA BADAVANE 391141 27710 5 LT1 211 0.1600 0 8224 68 1 0 3 1 153 1 0 0 1120 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591235 3205994000 68392 SMT.SAROJA W/O K.R.RANGANATH #346/189B,NITUVALLI NEW BADAVANE 391141 28820 5 LT1 211 1 0 5786 32 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 9999999 3205994400D 0 0 0 0 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1472591238 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 1 -68 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 100000 111112063413 0 0 0 1 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591413 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 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 100000 111124157912 0 0 0 1 0 0 0 0 0 0 BALAKEJA BEGUM,D/O K NAZEER BEIG #416/259-A 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591415 3131140229 AEH43804 VEDAVATHI W/O N THIPPESWAMY #376/219A NITUVALLI HOSA BADAVANE 391141 28321 5 LT1 211 2 0 5907 74 1 0 3 1 205 1.6800 0 0 350 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000128199 0 0 0 1 0 0 0 0 0 0 VEDAVATHI W/O N THIPPESWAMY,#376/219A NITUVALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591417 3125994000 DVG44125 KAMALAMMA 192/2 4 391141 27820 5 LT1 211 0.4800 0 5124 26 1 0 3 1 54 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 99999 111000132164 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,192/2 4 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 BD0876518 1 0 0 0 0 0 68.9200 76 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591265 3115994000 AEH7643 SAYED GAFFAR SAB MIGADDR AEH7643 391141 27650 5 LT1 211 1 0 6970 79 1 0 3 1 501 3.0500 0 0 280 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1472591266 3105994000 67529 SMT,YASHODAMMA W/O SURESH #387/230,2ND MAIN 2ND CROSS NITUVAL 391141 28610 5 LT1 211 1 0 7295 54 1 0 3 1 0 0 0 0 710 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591194 3025994000 DVG28709 THIPPESHI - - - 391141 27870 5 LT1 211 0.2400 0 3924 37 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591241 2915994000 DVG13661 T.H.MOLADEVAPPA - - - 391141 29220 5 LT1 211 0.1600 0 8144 60 1 0 3 1 117 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 50.9200 56 2024-02-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1472591244 2905994000 DVG34897 H.MD. IBRAHIM - - - 391141 27620 5 LT1 211 0.1600 0 4699 112 1 0 3 1 764 3.6200 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591168 2823726373 77347 VEDAVATHI W/O N THIPPESWAMY #376/219B NITUVALLI HOSA BADAVANE 391141 28324 5 LT1 211 1 0 4325 49 1 0 3 1 39 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 99999 111000249917 0 0 0 1 0 0 0 0 0 0 VEDAVATHI W/O N THIPPESWAMY,#376/219B NITUVALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591185 2805994000 DVG39147 JAYANNA K S/O KENCHAPPA R - - #330/173-B 391141 29350 5 LT1 211 0.2400 0 325 24 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 999999 100003886956DD 0 0 0 0 0 0 0 0 0 0 JAYANNA K S/O KENCHAPPA R,- - #330/173-B 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1472591260 2717049851 AEH43972 GAYITHRAMMA W/O SANGANABASAPPA #414/257/13 HOSA BADAVANE 391141 27783 5 LT1 211 1 0 2119 16 1 0 3 1 222 3.2600 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 99999 111000140561 0 0 0 1 0 0 0 0 0 0 GAYITHRAMMA W/O SANGANABASAPPA,#414/257/13 HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591257 2715994000 DVG38207 REVANAPPA - - - 391141 27390 5 LT1 211 0.1200 0 430 0 1 0 28 1 -55 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472591264 2705994000 DVG17384 YASHODAMMA W/O. SURESH # 387/230 2ND MAIN, 4TH CROSS 391141 28600 5 LT1 211 0.1600 0 6489 53 1 0 3 1 0 0 0 0 290 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000248775 0 0 0 1 0 0 0 0 0 0 YASHODAMMA W/O. SURESH,# 387/230 2ND MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591258 2687506148 73720 CHAMUNDEMMA W/O S SHIVANNA #536/335 BEHIND E S I HOSPITAL 391141 27365 5 LT1 211 1 0 4134 72 1 0 3 1 821 6.3100 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591247 2605994000 51750 G.M.GURUSWAMY S/O SHIVANANDAIAH #:409:252B,NITTUVALLI DURGAMBIKA BADAVANE B BLOCK 391141 27910 5 LT1 211 1 0 4103 128 1 0 3 1 81 13.7400 0 0 330 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111111732162 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591269 2505994000 AEH24053 JAYANNA #330/173 391141 29360 5 LT1 211 2 0 5442 49 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1472591394 2425994000 DVG17518 HANUMANTHAPPA.S. S/O. LATE SHANKARAPPA.H., #452/301, 2MAIN - - - 391141 27230 5 LT1 211 0.2400 0 3479 60 1 0 3 1 0 1.7100 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591169 2415994000 AEH4550 SHIVANNA. S. S/O. SANNAIAH # 419/262P DURGAMBIKA BADAVANE 391141 27680 5 LT1 211 1 0 3974 5 1 0 3 1 -46 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 99999 111100089014 0 0 0 1 0 0 0 0 0 0 SHIVANNA. S. S/O. SANNAIAH,# 419/262P DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591222 2405994000 63018 RAJASHEKARAPPA S/0 NANJAPPA #406/269 NITTUVALLI 391141 28010 5 LT1 211 1 0 3272 35 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 10000 111111820507 0 0 0 1 0 0 0 0 0 0 RAJASHEKARAPPA,S/0 NANJAPPA #406/269 NITTUVALLI 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591368 2325994000 AEH5152 RENKUAMMA MIGADDR AEH5152 391141 27670 5 LT1 211 1 0 3764 43 1 0 3 1 386 1.8300 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 99999 110000918099 0 0 0 1 0 0 0 0 0 0 RENKUAMMA,MIGADDR AEH5152 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591362 2315994000 DVG40493 KAMALAMMA - - NEW423/238 NH NEW - 391141 27470 5 LT1 211 0.3600 0 7098 9 1 0 3 1 21 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591371 2305994000 65627 AZMATHBHEE W/O LATE HUBLI ISMIALSAB #462/305, NITUVALLI NEW EXNT 391141 28660 5 LT1 211 1 0 8023 79 1 0 3 1 0 0 0 0 890 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591312 2225994000 44384 NANJAMMA - - - 391141 27210 5 LT1 211 0.2400 0 3610 37 1 0 3 1 0 0 0 0 510 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111100213603 0 0 0 1 0 0 0 0 0 0 NANJAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-08-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591416 2215994000 DVG30824 MAHABOOB SAB - - NH. - 391141 28720 5 LT1 211 0.1600 0 2575 32 1 0 3 1 350 4.8800 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 1000000 111121318160 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,- - NH. - 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591423 2211872704 75871 RAJESH M S/O MALLAPA #388/231/ ABE 391141 28620 5 LT1 211 1 0 5322 82 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 99999 110000920394 0 0 0 1 0 0 0 0 0 0 RAJESH M S/O MALLAPA,#388/231/ ABE 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591424 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 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 0.6500 2 1472591290 2125994000 DVG16281 ABDULA GANNIWSAB - - - 391141 28330 5 LT1 211 0.1200 0 5399 0 1 0 28 0 99 1.5600 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 10.0100 20 2024-03-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472591425 2115994000 DVG42914 KAMALAMMA - - NITAVALLI NEW - 391141 27460 5 LT1 211 0.4800 0 7262 33 1 0 3 1 6 0 0 0 220 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591289 2056008763 88837 K SHANTHAKUMAR S/O LATE GURUSHANTHAPPA K DOOR NO 340/183A, NITTUVALLI, NEW EXTENSION 391141 0 5 LT1 211 1 0 72 3 1 0 3 1 -18 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 100000 111126154293 0 0 0 1 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1472591411 2015994000 DVG31718 RAJANNA - - D.NO.38/62 - 391141 29250 5 LT1 211 0.1600 0 3444 27 1 0 3 1 120 1.6600 0 0 710 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1472591382 1934769309 73556 M VENKATESH S/O RAMANJANEYA #461/304/A 391141 27435 5 LT1 211 1 0 7135 53 1 0 3 1 260 1.5100 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591389 1915994000 DVG40495 KAMALAMMA - - NEW 423/238NH NEW - 391141 27480 5 LT1 211 0.2800 0 891 50 1 0 3 0.9300 452 3.1800 449.5200 0 0 3911 2026-04-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 8.1700 18 2024-03-23 2026-01-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472591384 1909264695 84928 RIYAZ KHAN S/O MAJEED KHAN #381/224 391141 28432 5 LT1 211 1 0 2524 69 1 0 3 1 1787 27.4400 0 0 570 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 ASD to be paid:Rs.570 (ignore if paid) 0 100000 111117407809 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 2.1800 12 2023-11-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591386 1905994000 DVG21005 THIPPAKKA THIPPAKKA W/O LATE NANJAPPA NITTUVALLI 391141 29100 5 LT1 211 0.2400 0 8656 23 1 0 3 1 22 0 0 0 720 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-10-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1472591347 1815994000 DVG33752 DHANANJAYA K B S/O K H BASAVARAJAPPA - - - 391141 28930 5 LT1 211 0.3200 0 4405 42 1 0 3 1 -1 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 99999 111000127912 0 0 0 0 0 0 0 0 0 0 DHANANJAYA K B S/O K H BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1472591346 1805994000 DVG23513 BYRAPPA - - - 391141 28760 5 LT1 211 0.2000 0 3441 45 1 0 3 1 2 1.9300 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 999999 111111588387 0 0 0 1 0 0 0 0 0 0 BYRAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591361 1715994000 DVG29294 SMT. VEERABASAMMA - - - 391141 27260 5 LT1 211 0.2000 0 4890 0 1 0 3 1 1 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591354 1705994000 DVG42920 SHIVARAJ M G S/O M S GANGADHARAPPA - - NO. 382/225/B 391141 28450 5 LT1 211 0.4800 0 434 44 1 0 3 1 246 1.8900 0 0 330 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003891469DD 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591271 1674303389 80746 SHAMSHAD W/O SHAMSHUDDIN #256 391141 27795 5 LT1 211 1 0 3437 23 1 0 3 1 -1 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 100000 111111661342 0 0 0 1 0 0 0 0 0 0 SHAMSHAD,W/O SHAMSHUDDIN #256 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591352 1605994000 51754 N.LOKESH S/O NAGAPPA #:409:252A,2ND MAIN,1ST CROSS,NITTUALLI NEW EXTN 391141 27880 5 LT1 211 1 0 13522 112 1 0 3 1 326 2 0 0 790 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591206 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 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 100000 111124157913 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591405 1515994000 DVG33875 SOMESHEKAR - - - 391141 29090 5 LT1 211 0.2000 0 8363 62 1 0 3 1 57 0 0 0 310 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1472591409 1505994000 54568 K.REHAMAN BEIG S/O. KHUDDUS BEIG # 417/260 DURGAMBIKA BADAVANE 391141 27760 5 LT1 211 1 0 8887 58 1 0 3 1 0 0 0 0 420 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9880 2 1472591292 1425994000 DVG22243 SMT. NAGAMMA - - - 391141 27220 5 LT1 211 0.2400 0 1044 34 1 0 3 1 138 2.0400 0 0 730 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003914321DD 0 0 0 1 0 0 0 0 0 0 SMT. NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1472591401 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472591414 1405994000 62033 B ZABIULLA S/0 B BABULAL SAB #345/188:A NEW NITTUVALLI 391141 28870 5 LT1 211 1 0 16387 65 1 0 3 1 -54 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591324 1325994000 DVG35815 CHANDRAPPA - - - 391141 27830 5 LT1 211 0.1600 0 670 0 1 0 3 1 -8 0 0 0 0 3911 2026-04-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 3 13 2023-08-13 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472591410 1315994000 DVG23514 BYRAPPA - - - 391141 28770 5 LT1 211 0.2000 0 8969 90 1 0 3 1 47 0 70.8900 0 0 3911 2026-04-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-24 2025-10-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472591408 1305994000 AEH32868 MOHAMED ZIKRIYA S/O.MOHAMED MAHABOOB SAB #421/264-A. 391141 27570 5 LT1 211 1 0 2229 11 1 0 3 1 230 1.1000 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591154 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 1 785 6.9000 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 1000000 1E2090625145 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1472591155 1298637449 87263 PUSHPA S D/O SOMAPPA #336 391141 27371 5 LT1 211 1 0 2650 19 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 100000 111117655093 0 0 0 1 0 0 0 0 0 0 PUSHPA S,D/O SOMAPPA #336 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591299 1225994000 DVG49725 K.JAYA - - . - 391141 29400 5 LT1 211 0.2400 0 1469 25 1 0 3 1 1 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 10000 111111815163 0 0 0 1 0 0 0 0 0 0 K.JAYA,- - . - 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 13.1700 23 2024-01-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1472591419 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 2026-04-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 45.8100 56 2023-09-11 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472591420 1205994000 68443 ONTHI MURTHUJA SAB S/O AMIN SAB #217,4TH CROSS NITUVALLI NEW BADAVA 391141 28250 5 LT1 211 1 0 7033 41 1 0 3 1 2 0 0 0 590 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591426 1115994000 DVG14181 KHASIM SAB - - - 391141 28550 5 LT1 211 0.1600 0 5625 53 1 0 3 0.9100 1 0 0 0 0 3911 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 0 10000 111111700172 0 0 0 1 0 0 0 0 0 0 KHASIM SAB,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-04 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472591321 1025994000 DVG42079 H.CHANDRAPPA S/O LATE SHIVALINGAPPA #:383:226A,NITTUVALLI NEW EXTN 391141 28490 5 LT1 211 0.2400 0 4075 15 1 0 3 1 16 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591302 6015994000 DVG18288 PARAMESHWARAPPA - - - 391141 27120 5 LT1 211 0.2000 0 8594 64 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591295 5993198299 83853 SABREEN TAJ W/O MOHAMMED SADIQ #387/230A 4TH CROSS 391141 28561 5 LT1 211 1 0 4433 52 1 0 3 1 -2 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 100000 111115449193 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591242 5948550531 77348 VEDAVATHI W/O N THIPPESWAMY #376/219C NITUVALLI HOSA BADAVANE 391141 28323 5 LT1 211 1 0 3513 45 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 99999 111000145086 0 0 0 1 0 0 0 0 0 0 VEDAVATHI W/O N THIPPESWAMY,#376/219C NITUVALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591245 5915994000 DVG39149 K.JAYANNA - - - 391141 29380 5 LT1 211 0.2400 0 7119 59 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 37.3500 47 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1472591366 5905994000 DVG14554 THIPPAIAH - - - 391141 27170 5 LT1 211 0.1200 0 6139 54 1 0 3 1 50 0 0 0 670 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591301 5815994000 DVG19269 D.M.PARAMESHWARIHA MIGADDR DVG19269 391141 29300 5 LT1 211 0.2000 0 4450 0 1 0 3 1 299 2.2100 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1472591273 5805994000 DVG26640 H. REVANASIDDAPPA - - - 391141 0 5 LT1 211 0.1600 0 2746 0 1 0 3 1 -35 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 9999999 100003917773D 0 0 0 1 0 0 0 0 0 0 H. REVANASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 4.4200 14 2025-01-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591231 5715994000 DVG28710 THIPPESHI - - - 391141 27850 5 LT1 211 0.2400 0 5257 9 1 0 3 0.9900 73 0 0 0 320 3911 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14007523 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111442400 0 0 0 1 0 0 0 0 0 0 THIPPESHI,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-25 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472591398 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591213 5626163562 87385 RENUKA W/O M R MURTHY 1 #371/214 391141 28177 5 LT1 211 1 0 2489 9 1 0 3 1 -1 0 0 0 630 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 ASD to be paid:Rs.630 (ignore if paid) 0 100000 111123073549 0 0 0 1 0 0 0 0 0 0 RENUKA,W/O M R MURTHY 1 #371/214 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591217 5613790089 75363 K FAIZ BEG S/O LATE KHUDDUS BEG #418/ 261A 391141 27686 5 LT1 211 1 0 6702 8 1 0 3 1 -8 0 0 0 650 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111000248888 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591198 5515994000 DVG29291 ZAYAZ BAIG - - - 391141 27690 5 LT1 211 0.1600 0 12322 54 1 0 3 1 128 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591319 5505994000 52711 SMT. MAHADEVAMMA #335 391141 29190 5 LT1 211 0.1100 0 2814 80 1 0 3 1 554 3.6900 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 100000 111112568183 0 0 0 1 0 0 0 0 0 0 SMT. MAHADEVAMMA,#335 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1472591322 5484737858 AEH49872 ASFIYA BANU W/O NAZEER AHAMED #369 2ND MAIN 4TH CROSS 391141 28153 5 LT1 211 1 0 274 2 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 100000 111112063411 0 0 0 1 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591192 5425994000 DVG19846 SHABBEER AHAMED S/O. MAZEED SAB # 379/222A DURGAMBIKA BADAVANE A BLOCK 391141 28360 5 LT1 211 0.2400 0 4228 46 1 0 2 0 1 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 99999 111100081599 0 0 0 0 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591191 5415994000 DVG40430 KAMALAMMA - - - 391141 27500 5 LT1 211 0.3600 0 4184 50 1 0 3 1 50 0 0 0 250 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100007035211 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591189 5405994000 60101 SRI.SHAFIULLA S/O MADHAR SAB #226 NITTUVALLI NEW EXT 391141 28470 5 LT1 211 1 0 5072 45 1 0 3 1 -2 0 0 0 460 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 ASD to be paid:Rs.460 (ignore if paid) 0 10000 111111700175 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591230 5315994000 AEH16173 DUGGAMMA - - - 391141 27085 5 LT1 211 3 0 4247 84 1 0 3 1 106 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 999999 100007027944 0 0 0 1 0 0 0 0 0 0 DUGGAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 45.1200 55 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591223 5305994000 63802 RAJASEKARAPPA S/0 NANJAPPA #406/249 NEWNITTUVALLI 391141 28020 5 LT1 211 1 0 5645 35 1 0 3 1 -83 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591182 5215994000 DVG42633 K.JAYANNA - - - 391141 29420 5 LT1 211 0.3600 0 2862 1 1 0 3 1 -1 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 9999999 100003898057D 0 0 0 0 0 0 0 0 0 0 K.JAYANNA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1472591325 5205994000 66216 H.REVANASIDDAPPA #430/183/B.NITTUVALLI HOSA BADAVNE. DVG 391141 29070 5 LT1 211 0.5000 0 11671 109 1 0 3 1 0 0 0 0 670 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 60.7600 67 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591173 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 1303 11.8900 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472591177 5115994000 DVG31719 NAGARAJA V S/O VEERABHADRAPPA Y ARKASALI - - - 391141 29000 5 LT1 211 0.1200 0 552 56 1 0 3 1 708 5.0700 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 999999 100003903124DD 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-08-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1472591298 5105994000 AEH33817 IBRAHIM KHALEELULLA S/O MOHAMMAD SAB PLATE #345/188,NITUVALLI NEW BADAVANE DVG 391141 28900 5 LT1 211 1 0 7819 75 1 0 3 1 122 1 0 0 800 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100003899129D 0 0 0 0 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1472591201 5025994000 DVG14607 RADHA W/O. SURESH RAO KHATE # 456/299A 391141 27200 5 LT1 211 0.2400 0 7514 110 1 0 3 1 -1 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591205 5015994000 DVG40494 KAMALAMMA - - NEW 423/238 NH NEW - 391141 27510 5 LT1 211 0.3600 0 8115 73 1 0 3 1 2 0 0 0 570 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591178 4915994000 DVG48464 M.BHIRAPPA - - - 391141 28750 5 LT1 211 1 0 5063 59 1 0 3 1 551 2.6000 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591179 4911609322 73416 SABEER BEG S/O BABJAN BEG #369/, 391141 28157 5 LT1 211 1 0 10707 77 1 0 3 1 0 0 0 0 780 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-09-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591174 4905994000 AEH16174 DUGGAMMA - - - 391141 27070 5 LT1 211 3 0 15376 137 1 0 3 1 1 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591184 4815994000 DVG50449 BHARAMI - - - 391141 28650 5 LT1 211 1 0 5916 56 1 0 3 1 218 1.2600 0 0 430 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591225 4810093696 83467 M R MURTHY S/O RANGAPPA #371/214 391141 28175 5 LT1 211 1 0 1468 26 1 0 3 1 -37 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 100000 111114494242 0 0 0 1 0 0 0 0 0 0 M R MURTHY,S/O RANGAPPA #371/214 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591229 4805994000 DVG20847 K.A CHANBASAPPA - - - 391141 29080 5 LT1 211 0.1600 0 1659 21 1 0 3 1 -57 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 100000 111112568184 0 0 0 1 0 0 0 0 0 0 K.A CHANBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591333 1015994000 DVG22913 SHAFIULLA MIGADDR DVG22913 391141 28460 5 LT1 211 0.1600 0 233 22 1 0 3 1 389 3.5500 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 999999 100003899181DD 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,MIGADDR DVG22913 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591274 0915994000 DVG24881 RAJAPPA - - - 391141 29260 5 LT1 211 0.2400 0 1494 14 1 0 3 1 28 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 999999 100006679800 0 0 0 1 0 0 0 0 0 0 RAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1472591429 0911736271 75868 RAJESH M S/O MALLAPPA #388/231/ ABEC 391141 28635 5 LT1 211 1 0 7416 50 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 99999 111100092436 0 0 0 1 0 0 0 0 0 0 RAJESH M S/O MALLAPPA,#388/231/ ABEC 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591412 0905994000 DVG17786 BASAVARAJ - - - 391141 27110 5 LT1 211 0.2400 0 5628 69 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591350 0805994000 AEH4395 YASHODHAMMA W/O RAMACHANDRAPPA - - - 391141 27780 5 LT1 211 1 0 9833 57 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591342 0715994000 DVG28886 ATAULLAH - - - 391141 28530 5 LT1 211 0.1600 0 13451 100 1 0 3 1 415 3.1700 0 0 580 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591336 0705994000 DVG26758 CHAMAN SAB - - - 391141 28400 5 LT1 211 0.2000 0 2603 47 1 0 3 1 0 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 99999 111100084758 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591328 0615994000 44932 NAGARAJA V S/O VEERABHADRAPPA Y ARKASALI - - - 391141 29030 5 LT1 211 1 0 5891 29 1 0 3 1 -1 1.2100 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 9999999 100003909472D 0 0 0 0 0 0 0 0 0 0 NAGARAJA V S/O VEERABHADRAPPA Y ARKASALI,- - - 0 0 0 0 0 0 0 0 2026-04-05 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 0.3600 2 1472591427 0605994000 51752 N.LOKESH S/O NAGAPPA #:409:252A,2ND MAIN,1ST CROSS,NITTUALLI NEW EXTN 391141 27900 5 LT1 211 1 0 5243 55 1 0 3 1 185 1 0 0 260 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591314 0515994000 DVG14220 K.THIMMAIAH MIGADDR DVG14220 391141 29140 5 LT1 211 0.1200 0 428 26 1 0 3 1 193 2.8400 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 999999 100003890134DD 0 0 0 1 0 0 0 0 0 0 K.THIMMAIAH,MIGADDR DVG14220 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1472591399 0505994000 55352 RATHNAMMA #422/265 391141 27560 5 LT1 211 1 0 2953 12 1 0 28 1 21 0 0 0 480 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100007035209 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,#422/265 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 25 35 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472591255 0448752296 75182 SHIVARAJ M G S/O M S GANGADHARAPPA #225 NITUVALLI HOSA BADAVANE 391141 28451 5 LT1 211 1 0 4367 71 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 99999 111100217777 0 0 0 1 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591377 0425994000 DVG19270 D.M.PARAMESHWARIAH MIGADDR DVG19270 391141 29290 5 LT1 211 0.2000 0 226 14 1 0 3 1 91 1.2700 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 9999999 100003912951D 0 0 0 0 0 0 0 0 0 0 D.M.PARAMESHWARIAH,MIGADDR DVG19270 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 0 10 2025-11-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1472591379 0415994000 44261 NAZEER AHMAD - - - 391141 28151 5 LT1 211 2 0 3735 45 1 0 3 1 -53 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 10000 111111865416 0 0 0 1 0 0 0 0 0 0 NAZEER AHMAD,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591378 0406369175 83394 SHABBIR AHAMED S/O MAJEED SAB #379/222/A 391141 28361 5 LT1 211 1 0 2663 70 1 0 3 1 418 2.4400 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 100000 111114407381 0 0 0 1 0 0 0 0 0 0 SHABBIR AHAMED,S/O MAJEED SAB #379/222/A 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591270 0374918325 73312 KAMALAMMA W/O K R RANGAPPA #388/412 2ND MAIN, 3RD CROSS 391141 27825 5 LT1 211 1 0 2712 2 1 0 3 1 210 26.1200 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591272 0351895144 AEH43803 VEDAVATHI W/O N THIPPESWAMY #376/219 NITUVALLI HOSA BADAVANE 391141 28322 5 LT1 211 1 0 2262 30 1 0 3 1 233 3.4400 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 99999 111000145709 0 0 0 1 0 0 0 0 0 0 VEDAVATHI W/O N THIPPESWAMY,#376/219 NITUVALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591391 0315994000 DVG13940 KALACHARI S/O NAGENDRACHARI #:407/250/A 2ND MAIN, 3RD CROSS 391141 27990 5 LT1 211 0.2400 0 6466 24 1 0 3 1 2 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591396 0305994000 66586 MOHAMED ZIKRIYA S/O.MOHAMED MAHABOOB SAB #421/264-A. 391141 27580 5 LT1 211 1 0 11355 50 1 0 3 1 -234 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591369 0225994000 DVG18475 ISMAIL SAB - - - 391141 27290 5 LT1 211 2.1200 0 5256 189 1 0 3 1 0 1.1300 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591365 0215994000 DVG49801 HANUMACHARI - - . - 391141 28210 5 LT1 211 1 0 5890 5 1 0 3 1 -56 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 51.7500 57 2024-04-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591334 0205994000 67067 SRI,ABDUL MAJEED S/O.ABDUL KHADAR SAB. #463/306-A .NITTUVALLI HOSA BADAVNE 391141 28683 5 LT1 211 1 0 9298 99 1 0 3 1 0 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591277 0125994000 DVG16819 JALALUDDIN R S/O RASHID SAB #408 2ND MAIN 3RD CROSS NEAR GANESH TEMPLE 391141 27970 5 LT1 211 0.1200 0 10913 53 1 0 3 1 6 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591341 0115994000 DVG27799 ISMAIL SAB - - - 391141 27410 5 LT1 211 0.1600 0 541 43 1 0 3 1 3 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 0 1E4451012763 0 0 0 1 0 0 0 0 0 0 ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591208 0070421303 87384 RENUKA W/O M R MURTHY #371/214 391141 28176 5 LT1 211 1 0 685 19 1 0 3 1 14 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 100000 111123073548 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591207 0065059500 87264 PUSHPA S D/O SOMAPPA 1 #336 391141 27370 5 LT1 211 1 0 742 14 1 0 3 1 105 1.5600 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 100000 111117655094 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472591310 0025994000 DVG17226 MAHABOOB SAB - - - 391141 28730 5 LT1 211 0.1600 0 2443 43 1 0 3 1 602 8.3500 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 100000 111119792889 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472591311 0015994000 AEH4901 SMT P.M.YADHAVADA MIGADDR AEH4901 391141 28190 5 LT1 211 1 0 9022 37 1 0 3 1 585 3.1600 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007523 0 9999999 100003893990D 0 0 0 1 0 0 0 0 0 0 SMT P.M.YADHAVADA,MIGADDR AEH4901 0 0 0 0 0 0 0 0 2026-04-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 51.3900 57 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2