1448734617 2985714607 72897 BASAVARAJAPPA S/O LATE KOTRAPPA #49/1P18B NEAR ASHA WINS 391103 520 6 LT1 211 1 0 2475 17 1 0 3 1 -4 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 99999 111100116522 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA S/O LATE KOTRAPPA,#49/1P18B NEAR ASHA WINS 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-09-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734734 2918105000 DVG33562 SHANKARAMMA - - - 391103 890 6 LT1 211 0.2400 0 4614 22 1 0 3 1 65 1 0 0 240 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003833674D 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734625 2896105000 55896 KARI BASAPPA #12 LENIN NAGARA 391103 1800 6 LT1 211 0.2400 0 6420 36 1 0 3 1 99 1.2600 0 0 390 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003805071D 0 0 0 1 0 0 0 0 0 0 KARI BASAPPA,#12 LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734731 2828105000 DVG47337 KARIBASAPPA - - - 391103 1930 6 LT1 211 0.5000 0 1743 0 1 0 3 1 -16 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003816194D 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734772 2818105000 DVG45258 BHEEMESHI MIGADDR DVG45258 391103 2330 6 LT1 211 0.4800 0 6529 59 1 0 3 1 -3 0 0 0 590 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003829677D 0 0 0 1 0 0 0 0 0 0 BHEEMESHI,MIGADDR DVG45258 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734615 2796105000 55949 MAHABOOB SAB #648 391103 320 6 LT1 211 1 0 7804 89 1 0 3 1 -5 7.3700 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003822859D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,#648 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734764 2728105000 46221 RUDRAMMA - - # 1613 BEHIND I.T.I COLLEGE - 391103 2070 6 LT1 211 1 0 4534 121 1 0 3 1 1984 32.0300 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 99999 111100048445 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,- - # 1613 BEHIND I.T.I COLLEGE - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734604 2696105000 58359 K.N.CHANDRASHEKARAPPA # 2345/10 391103 1280 6 LT1 211 1 0 7191 36 1 0 3 0 -4 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14007505 0 9999999 100003817935 0 0 0 0 0 0 0 0 0 0 K.N.CHANDRASHEKARAPPA,# 2345/10 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448734735 2628105000 DVG40418 LIYAKEET ALI - - - 391103 30 6 LT1 211 0.2400 0 12151 135 1 0 3 1 2 1.9400 0 0 830 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100003821680D 0 0 0 1 0 0 0 0 0 0 LIYAKEET ALI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734628 2596105000 59675 Mahaboob sab #49/13 391103 290 6 LT1 211 1 0 7973 104 1 0 3 1 430 3.4500 0 0 710 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003806606D 0 0 0 1 0 0 0 0 0 0 Mahaboob sab,#49/13 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734630 2575338927 72895 BASAVARAJAPPA S/O LATE KOTRAPPA #49/1P18A NEAR ASHA WINS 391103 500 6 LT1 211 1 0 7194 37 1 0 3 1 -19 0 0 0 210 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100082810 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA S/O LATE KOTRAPPA,#49/1P18A NEAR ASHA WINS 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734757 2528105000 46779 PARVATHAMMA - - #629,LENIN NAGAR - 391103 450 6 LT1 211 0.4800 0 7268 30 1 0 3 1 261 2.4800 0 0 260 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003828766AD 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - #629,LENIN NAGAR - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734768 2496105000 MSAEH32125 H B INDIRAMMA W/0 T S RAMAIAH #863/49B LENIN NAGAR 391103 360 6 LT1 211 3 0 27462 154 1 0 3 1 -145 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 2496105680D 0 0 0 1 0 0 0 0 0 0 H B INDIRAMMA,W/0 T S RAMAIAH #863/49B LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001061859 0 0 0 0 1 0 0 0 0 0 173.8300 191 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734707 2427793257 79937 N SRINIVASA S/O NANJANAIK #2345/4 391103 1440 6 LT1 211 1 0 3612 47 1 0 3 0.7400 -35 0 0 0 430 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.430 (ignore if paid) 0 100000 BC2801858 0 0 0 0 0 0 0 0 0 0 N SRINIVASA,S/O NANJANAIK #2345/4 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 BC2801858 1 0 0 0 0 0 59.9200 66 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448734775 2418490334 85253 MASIYAMMA W/O LATE HANUMANTHAPPA #48/P 391103 0 6 LT1 211 1 0 2787 83 1 0 3 0.8400 0 1.4200 0 0 330 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC3462131 0 0 0 2 0 0 0 0 0 0 MASIYAMMA,W/O LATE HANUMANTHAPPA #48/P 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1448734579 2396105000 65183 SMT, RUKKAMMA W/O. K.P. BASAVARAJAPPA #602/4.8 RING ROAD DVG 391103 1840 6 LT1 211 1 0 15618 54 1 0 3 1 -75 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003842092D 0 0 0 1 0 0 0 0 0 0 SMT, RUKKAMMA,W/O. K.P. BASAVARAJAPPA #602/4.8 RING ROAD DVG 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734697 2328105000 33684 SMT. SHANKRAMMA NH. NEW NH. NEW 391103 840 6 LT1 211 0.2000 0 4298 26 1 0 3 1 -23 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003842385D 0 0 0 1 0 0 0 0 0 0 SMT. SHANKRAMMA,NH. NEW NH. NEW 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734600 2296105000 67028 KRISHNA NAIK S/O LACCHA NAIK #664/A 22 NITUVALLI 391103 2290 6 LT1 211 1 0 11654 82 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003813487D 0 0 0 1 0 0 0 0 0 0 KRISHNA NAIK,S/O LACCHA NAIK #664/A 22 NITUVALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734750 2207105000 DVG33560 SMT. SHANKARAMMA - - - 391103 860 6 LT1 211 0.2000 0 2725 8 1 0 3 1 -3 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003805565D 0 0 0 1 0 0 0 0 0 0 SMT. SHANKARAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734710 2128105000 51080 YALLAPPA - - - 391103 740 6 LT1 211 1 0 10741 42 1 0 3 1 511 4.7000 0 0 450 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003817055D 0 0 0 1 0 0 0 0 0 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734706 2119912481 AEH40314 P NAGARAJAPPA S/O LATE REVANAPPA #2345/3 391103 1650 6 LT1 211 1 0 10158 50 1 0 3 1 834 11.6300 0 0 640 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111100034323 0 0 0 1 0 0 0 0 0 0 P NAGARAJAPPA S/O LATE REVANAPPA,#2345/3 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734753 2107105000 50268 SHEIKH MOHIDDIEN - - - 391103 50 6 LT1 211 1 0 3550 0 1 0 3 1 -41 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003833237DD 0 0 0 1 0 0 0 0 0 0 SHEIKH MOHIDDIEN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734623 2055406347 AEH52904 LAKSHMIDEVI W/O G A GURUDEVA #1667/1H 391103 0 6 LT1 211 2 0 9134 310 1 0 3 1 0 21.7200 2457.2300 0 2070 3911 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14007505 ASD to be paid:Rs.2070 (ignore if paid) 0 100000 111117402283 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,W/O G A GURUDEVA #1667/1H 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-11-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448734767 2028105000 DVG40801 L.H. SHIVANNA - - NEW 656/1 LENIN NAGARA - 391103 2200 6 LT1 211 0.2400 0 5374 25 1 0 3 1 119 1.7100 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003807127D 0 0 0 1 0 0 0 0 0 0 L.H. SHIVANNA,- - NEW 656/1 LENIN NAGARA - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 11.3100 21 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734749 2007105000 48239 HANUMANTHAPPA - - - 391103 2160 6 LT1 211 0.5000 0 5471 43 1 0 3 1 891 6.9600 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003820474D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734746 1996105000 52441 KENCHAMMA 6510/A 391103 2190 6 LT1 211 1 0 6187 11 1 0 3 1 4 0 0 0 580 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003814584D 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,6510/A 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-08-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734693 1918105000 AEH5562 BHEEMAPPA - - - 391103 580 6 LT1 211 1.7100 0 2760 9 1 0 3 1 -7 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003827875D 0 0 0 1 0 0 0 0 0 0 BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734576 1883781140 72896 BASAVARAJAPPA S/O LATE KOTRAPPA #49/1P18C NEAR ASHA WINS 391103 510 6 LT1 211 1 0 2545 3 1 0 3 1 -45 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 99999 111100048623 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA S/O LATE KOTRAPPA,#49/1P18C NEAR ASHA WINS 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734661 1828105000 DVG38770 MANJULAMMA - - - 391103 2410 6 LT1 211 0.2000 0 7775 45 1 0 3 1 -32 0 0 0 300 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003841286D 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734759 1796105000 55948 MAHABOOB SAB #648 391103 310 6 LT1 211 1 0 5252 58 1 0 3 1 651 5.8700 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003809590D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,#648 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734642 1770463707 78551 H MANJUNATHA S/O HANUMANTHAPPA #48/1-P 391103 1680 6 LT1 211 1 0 8926 123 1 0 3 0.9800 0 0 0 0 1290 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 BC2529425 0 0 0 2 0 0 0 0 0 0 H MANJUNATHA,S/O HANUMANTHAPPA #48/1-P 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 BC2529425 1 0 0 0 0 0 120.1700 132 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1448734690 1728105000 DVG49827 SRIVEERESHA - - . - 391103 480 6 LT1 211 1 0 1583 17 1 0 3 1 0 0 0 0 260 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111111715973 0 0 0 1 0 0 0 0 0 0 SRIVEERESHA,- - . - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 BD1018288 1 0 0 0 0 0 18.5800 29 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734692 1718105000 DVG28754 DYAMAPPA - - - 391103 1120 6 LT1 211 0.2000 0 10085 39 1 0 3 1 -17 0 0 0 390 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003829407D 0 0 0 1 0 0 0 0 0 0 DYAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 63.3300 70 2024-03-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734803 1708741585 84406 MANJULA W/O P NAGENDRAPPA YANE NAGARAJU P #553/1A 6TH MAIN 6TH CROSS 391103 0 6 LT1 211 1 0 2043 41 1 0 3 0.7500 35 0 0 0 210 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC3381667 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O P NAGENDRAPPA YANE NAGARAJU P #553/1A 6TH MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1448734565 1696105000 AEH27515 K N CHANDRASEKARAPPA #2345/10 391103 1270 6 LT1 211 2 0 15212 61 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003808995D 0 0 0 1 0 0 0 0 0 0 K N CHANDRASEKARAPPA,#2345/10 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734653 1659500645 AEH39451 P C KIRAN KUMAR S/O CHANDRAKANTH PUTANAKAR #49A NEAR KATAN MARKET SCHOOL, LENIN NAGARA 391103 980 6 LT1 211 2 0 10804 51 1 0 3 0.8000 127 1.7400 0 0 320 3911 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2015-12-06 BD1018285 0 0 0 0 0 0 0 0 0 0 P C KIRAN KUMAR S/O CHANDRAKANTH PUTANAKAR,#49A NEAR KATAN MARKET SCHOOL, LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1448734705 1628105000 AEH11064 N.K.VISHVANATHIAH MIGADDR AEH11064 391103 1180 6 LT1 211 2 0 11902 85 1 0 3 1 688 9.9600 0 0 510 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003827050D 0 0 0 1 0 0 0 0 0 0 N.K.VISHVANATHIAH,MIGADDR AEH11064 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-09-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734699 1620926441 80995 MANJAPPA B T S/O BHEEMAPPA #668/P 391103 1160 6 LT1 211 1 0 8600 98 1 0 3 1 69 0 0 0 310 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111111725146 0 0 0 1 0 0 0 0 0 0 MANJAPPA B T,S/O BHEEMAPPA #668/P 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 BC2933657 1 0 0 0 0 0 110.4200 121 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734686 1528105000 DVG38558 SUDIH SAB - - NH. NEW - 391103 1790 6 LT1 211 0.2000 0 7936 42 1 0 3 1 178 2.4600 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003810143D 0 0 0 1 0 0 0 0 0 0 SUDIH SAB,- - NH. NEW - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734778 1496105000 MSAEH32126 H B INDIRAMMA W/0 T S RAMAIAH #863/49B LENIN NAGAR 391103 380 6 LT1 211 3 0 11161 70 1 0 3 1 -69 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 1496105679D 0 0 0 1 0 0 0 0 0 0 H B INDIRAMMA,W/0 T S RAMAIAH #863/49B LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001061859 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734747 1396105000 65182 SMT, RUKKAMMA W/O. K.P. BASAVARAJAPPA #602/4.8 RING ROAD DVG 391103 1850 6 LT1 211 1 0 11886 68 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 1396105582D 0 0 0 1 0 0 0 0 0 0 SMT, RUKKAMMA,W/O. K.P. BASAVARAJAPPA #602/4.8 RING ROAD DVG 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734756 1328105000 DVG31297 PUTTARAJU S/O. CHIKKEGOWDA # 798/7 LENIN NAGAR 391103 600 6 LT1 211 1.3400 0 1143 45 1 0 3 1 1 0 0 0 520 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111117430780D 0 0 0 1 0 0 0 0 0 0 PUTTARAJU S/O. CHIKKEGOWDA,# 798/7 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734793 1316809000 70896 MANJULA W/O LATE KOTRAPP M #553/1 LENIN NAGAR NITTUVALLI DAVANAGERE 391103 800 6 LT1 211 1 0 9285 104 1 0 3 1 206 2.9700 0 0 980 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 1316809216D 0 0 0 1 0 0 0 0 0 0 MANJULA W/O LATE KOTRAPP M,#553/1 LENIN NAGAR NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734738 1296105000 68927 SAKEENABI W/O BASHA SAB #48/1.P, LENIN NAGAR 391103 1960 6 LT1 211 0.5000 0 4195 0 1 0 3 1 987 8.9200 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 1296105572D 0 0 0 1 0 0 0 0 0 0 SAKEENABI,W/O BASHA SAB #48/1.P, LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734691 1228105000 DVG33559 SMT. SHANKARAMMA - - NH. NEW - 391103 850 6 LT1 211 0.2000 0 5414 14 1 0 3 1 -70 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003818779D 0 0 0 1 0 0 0 0 0 0 SMT. SHANKARAMMA,- - NH. NEW - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-11-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734696 1207105000 AEH21267 P.V.THIPPESWAMY - - - 391103 1290 6 LT1 211 4 0 12122 78 1 0 3 1 125 1 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003834357D 0 0 0 1 0 0 0 0 0 0 P.V.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734748 2228105000 DVG41722 G. MOHAMAD - - D.NO.526 - 391103 1940 6 LT1 211 0.2400 0 1361 58 1 0 3 1 20 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003833827DD 0 0 0 1 0 0 0 0 0 0 G. MOHAMAD,- - D.NO.526 - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734751 3528105000 48062 PREMA BAI - - - 391103 2080 6 LT1 211 1 0 20012 112 1 0 3 1 -3 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003830609D 0 0 0 1 0 0 0 0 0 0 PREMA BAI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734605 3179536158 79933 N SRINIVASA S/O NANJANAIK #2345/4 391103 1460 6 LT3A 311 1 0 283 10 1 0 3 0.9100 290 1.5000 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 100000 BC2801854 0 0 0 0 0 0 0 0 1 0 N SRINIVASA,S/O NANJANAIK #2345/4 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 BC2801854 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1448734763 2718105000 46229 SMT.LATHA.R. - - - 391103 1410 6 LT3A 311 0.2400 0 5953 0 1 0 3 1 2367 21.7700 215.0700 0 0 3911 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14007505 0 999999 100006808373 0 0 0 1 0 0 0 0 1 0 SMT.LATHA.R.,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448734708 2423999240 83997 GOWRAMMA W/O BASAVARAJAPPA KUBASADA #2345,6 391103 1330 6 LT3A 311 1 0 126 7 1 0 3 0.9900 0 7.0100 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 1000 BC3307758 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,W/O BASAVARAJAPPA KUBASADA #2345,6 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1448734567 1596105000 60594 G B NAGENDRAIA S/0 BASAIAH #648/P LENIN NAGAR 391103 100 6 LT3A 311 1 0 1702 13 1 0 3 1 993 8.1100 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003830148D 0 0 0 1 0 0 0 0 1 0 G B NAGENDRAIA,S/0 BASAIAH #648/P LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734794 1128105000 DVG40812 NINGEGOWDA - - - 391103 660 6 LT3A 311 0.4400 0 13356 18 1 0 3 1 755 5.7000 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003830993D 0 0 0 1 0 0 0 0 1 0 NINGEGOWDA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734770 0718105000 DVG28753 DYAMAPPA - - - 391103 1110 6 LT3A 311 0.2400 0 1866 10 1 0 3 1 255 1.3500 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003820811D 0 0 0 1 0 0 0 0 1 0 DYAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734754 0207105000 46228 SMT.LATHA.R. - - - 391103 1390 6 LT3A 311 0.2400 0 1781 6 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003843733D 0 0 0 1 0 0 0 0 1 0 SMT.LATHA.R.,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734740 0007105000 DVG33590 JAYAMMA W/O. LATE K. VARAPUTRACHAR # 650/25 LENIN NAGAR 391103 910 6 LT3A 311 0.2000 0 1590 0 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003837925D 0 0 0 0 0 0 0 0 1 0 JAYAMMA W/O. LATE K. VARAPUTRACHAR,# 650/25 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448734588 9996105000 DVG41542 DYAVANNA - - NH. NEW - 391103 950 6 LT1 211 0.2400 0 5310 18 1 0 3 1 376 3.4200 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003820410D 0 0 0 1 0 0 0 0 0 0 DYAVANNA,- - NH. NEW - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 5.1600 15 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734782 9796105000 55310 SMT.RENUKAMMA MIGADDR 55310 391103 960 6 LT1 211 0.5000 0 7056 21 1 0 3 1 25 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003822199D 0 0 0 1 0 0 0 0 0 0 SMT.RENUKAMMA,MIGADDR 55310 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734779 9696105000 55672 C.PADMAVATHI #668 LENIN NAGARA 391103 1040 6 LT1 211 1 0 13559 108 1 0 3 1 0 2.7800 0 0 300 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003829436D 0 0 0 1 0 0 0 0 0 0 C.PADMAVATHI,#668 LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734700 9618105000 46698 RATHNAMMA - - LENIN NAGAR NEAR ANJINEYA TEMPLE - 391103 1990 6 LT1 211 0.2400 0 5343 19 1 0 3 1 -12 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003836984D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,- - LENIN NAGAR NEAR ANJINEYA TEMPLE - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734675 9531617400 79942 N SRINIVASA S/O NANJANAIK #2345/4 391103 1540 6 LT1 211 1 0 956 55 1 0 3 1 266 8.8300 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 100000 111111493387 0 0 0 1 0 0 0 0 0 0 N SRINIVASA,S/O NANJANAIK #2345/4 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 BC2801934 1 0 0 0 0 0 0.3300 10 2025-02-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734687 9528105000 DVG36345 N.P. BHOOJARAJAPPA - - - 391103 170 6 LT1 211 0.1600 0 1450 64 1 0 3 1 0 3.7300 0 0 210 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111117430784 0 0 0 1 0 0 0 0 0 0 N.P. BHOOJARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 12.8200 23 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734721 9396105000 MSAEH32128 H B INDIRAMMA W/0 T S RAMAIAH #863/49B LENIN NAGAR 391103 370 6 LT1 211 2 0 7159 25 1 0 3 1 -59 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 9396105677D 0 0 0 1 0 0 0 0 0 0 H B INDIRAMMA,W/0 T S RAMAIAH #863/49B LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001061859 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734711 9328105000 50245 RAHMATHULLA S/O RAJA SAB 2ND MAIN 5TH CROSS LENIN NAGAR,NEAR ANJANEYA TEMPLE NITTUVALLI 391103 2250 6 LT1 211 1 0 4017 14 1 0 3 1 -6 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003818428D 0 0 0 1 0 0 0 0 0 0 RAHMATHULLA,S/O RAJA SAB 2ND MAIN 5TH CROSS LENIN NAGAR,NEAR ANJANEYA TEMPLE NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734783 9296105000 66504 PADAMVATI W/O R CANNESH #668/C-2 LELIN NAGAR 391103 1060 6 LT1 211 1 0 10404 43 1 0 3 1 -44 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003828887D 0 0 0 1 0 0 0 0 0 0 PADAMVATI,W/O R CANNESH #668/C-2 LELIN NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734744 9228105000 AEH11065 N.K.VISHVANATHAIAH - - - 391103 1190 6 LT1 211 2 0 2327 9 1 0 3 1 413 2.1600 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003834236D 0 0 0 1 0 0 0 0 0 0 N.K.VISHVANATHAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734741 9216809000 AEH36702 MANJULA W/O LATE KOTRAPP M #553/1 LENIN NAGAR DAVANAGERE 391103 780 6 LT1 211 1 0 2605 7 1 0 3 1 383 2.8500 0 0 280 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 9216809114DD 0 0 0 1 0 0 0 0 0 0 MANJULA W/O LATE KOTRAPP M,#553/1 LENIN NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734762 9196105000 DVG27427 SANNA DYAMAPPA - - - 391103 1140 6 LT1 211 0.1600 0 761 82 1 0 3 0.9300 0 2.0100 0 0 490 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.490 (ignore if paid) 0 999999 67453729 0 0 0 1 0 0 0 0 0 0 SANNA DYAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1448734676 9147884733 82456 MANJAPPA B T S/O BHEEMAPPA #668/P 391103 1170 6 LT1 211 1 0 3260 59 1 0 3 1 9 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 100000 111112631667 0 0 0 1 0 0 0 0 0 0 MANJAPPA B T,S/O BHEEMAPPA #668/P 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-08-31 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734728 9128105000 49824 ANWAR - - - 391103 1730 6 LT1 211 1 0 3169 12 1 0 3 1 107 1.4400 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003824361D 0 0 0 1 0 0 0 0 0 0 ANWAR,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734723 9107105000 44791 CHIKAGOWDA - - - 391103 650 6 LT1 211 0.4800 0 5230 38 1 0 3 1 5 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 99999 111100116460 0 0 0 1 0 0 0 0 0 0 CHIKAGOWDA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734725 9007105000 DVG30415 PUTTARAJU S/O. CHIKKEGOWDA # 798/7 LENIN NAGAR 391103 610 6 LT1 211 0.1200 0 2220 27 1 0 3 0.9800 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 99999 BD0893257 0 0 0 0 0 0 0 0 0 0 PUTTARAJU S/O. CHIKKEGOWDA,# 798/7 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 BD0893257 1 0 0 0 0 0 7.5000 18 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1448734680 8996105000 DVG41176 SIDDARAMAPPA - - D.NO.685/2 NH. - 391103 2350 6 LT1 211 0.2400 0 2306 7 1 0 3 1 116 1 0 0 310 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003827048D 0 0 0 1 0 0 0 0 0 0 SIDDARAMAPPA,- - D.NO.685/2 NH. - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-08-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734732 8918105000 50664 KARIBASAPPA - - - 391103 1880 6 LT1 211 1 0 5214 52 1 0 3 1 0 1 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003818688D 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 3 13 2024-01-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734745 8886656493 72585 NIRMALA W/O SHANMUKAPPA #2345/6, VEERESH KRUPA NEAR HKR CIRCLE 391103 1340 6 LT1 211 2 0 8359 64 1 0 3 1 -40 0 0 0 240 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100217536 0 0 0 1 0 0 0 0 0 0 NIRMALA W/O SHANMUKAPPA,#2345/6, VEERESH KRUPA NEAR HKR CIRCLE 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734613 8850591126 AEH47161 N SRINIVASA S/O NANJANAIK . #2345/4 391103 1420 6 LT1 211 3 0 14278 131 1 0 3 0.8800 -61 0 0 0 810 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.810 (ignore if paid) 0 100000 BC2230828 0 0 0 1 0 0 0 0 0 0 N SRINIVASA,S/O NANJANAIK . #2345/4 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 BC2230828 1 0 0 0 0 0 177.5800 195 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1448734664 8828105000 58089 PRAKASH S/0 LAKSHMANAPPA #30 391103 1720 6 LT1 211 0.5000 0 2915 26 1 0 3 1 222 1.1100 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003814233D 0 0 0 1 0 0 0 0 0 0 PRAKASH S/0 LAKSHMANAPPA,#30 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734667 8818105000 DVG41274 DEVENDRAPPA NH. NEW LENIN NAGARA NH. NEW LENIN NAGARA 391103 2320 6 LT1 211 0.1600 0 7899 31 1 0 3 1 571 8.1000 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003832770D 0 0 0 1 0 0 0 0 0 0 DEVENDRAPPA,NH. NEW LENIN NAGARA NH. NEW LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 25.4200 35 2024-02-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734729 8728105000 41249 NAGAPPA - - - 391103 2210 6 LT1 211 0.2400 0 7983 60 1 0 3 1 54 5.9000 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003839182D 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734807 8694273738 AEH38425 BASAVARAJAPPA S/O LATE KOTRAPPA #49/1P18 NEAR ASHA WINS 391103 550 6 LT1 211 1 0 6908 80 1 0 3 1 114 1 0 0 820 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111100044895 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA S/O LATE KOTRAPPA,#49/1P18 NEAR ASHA WINS 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734650 8657146380 77059 RUKKAMMA W/O K.PBASAVARAJAPPA #602/H-8 LENIN NAGAR 391103 1870 6 LT1 211 1 0 5056 79 1 0 3 1 0 1.5400 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 99999 100005851668D 0 0 0 1 0 0 0 0 0 0 RUKKAMMA W/O K.PBASAVARAJAPPA,#602/H-8 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 BC2311791 1 0 0 0 0 0 60.9200 67 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734639 8628105000 DVG30403 NINGEGOWDA S/O. CHIKKEGOWDA # 798/7 LENIN NAGAR 391103 700 6 LT1 211 0.1200 0 4950 0 1 0 3 0 -101 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14007505 0 9999999 100003826343 0 0 0 0 0 0 0 0 0 0 NINGEGOWDA S/O. CHIKKEGOWDA,# 798/7 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448734689 8618105000 DVG33563 T. SHAKRAMMA - - - 391103 900 6 LT1 211 0.2000 0 4873 0 1 0 3 1 -16 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003820611D 0 0 0 1 0 0 0 0 0 0 T. SHAKRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-10-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734688 8596105000 59439 GANESHAPPA #48/1C 391103 1980 6 LT1 211 0.5000 0 5882 8 1 0 3 1 -4 0 0 0 260 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003808360D 0 0 0 1 0 0 0 0 0 0 GANESHAPPA,#48/1C 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734674 8528105000 DVG40414 BASAVARAJAPPA NEW 54/1 NH. NEW 54/1 NH. 391103 2170 6 LT1 211 0.2400 0 9808 21 1 0 3 1 -31 0 0 0 650 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003833103D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,NEW 54/1 NH. NEW 54/1 NH. 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734724 8496105000 60989 T DEVARAJU S/0 V H THIMMAPPA #1016 LENIN NAGAR 391103 6420 6 LT1 211 1 0 17570 92 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003831250D 0 0 0 1 0 0 0 0 0 0 T DEVARAJU,S/0 V H THIMMAPPA #1016 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734773 8428105000 46353 MAHABOOB SAB #648/11,LENIN NAGAR #648/11,LENIN NAGAR 391103 340 6 LT1 211 0.4800 0 1059 0 1 0 3 1 1984 18.1100 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003829585D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,#648/11,LENIN NAGAR #648/11,LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734737 8396105000 MSAEH32129 H B INDIRAMMA W/0 T S RAMAIAH #863/49B LENIN NAGAR 391103 400 6 LT1 211 2 0 16633 62 1 0 3 1 -29 0 0 0 450 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 8396105676D 0 0 0 1 0 0 0 0 0 0 H B INDIRAMMA,W/0 T S RAMAIAH #863/49B LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001061859 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734755 1107105000 48444 K.V.SHAMA SUNDAR - - - 391103 2020 6 LT1 211 1 0 18036 88 1 0 3 1 -16 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003825874D 0 0 0 1 0 0 0 0 0 0 K.V.SHAMA SUNDAR,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-08-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734790 1007105000 DVG41200 MARUTHI S/O. THUKARAM # 49/23 6TH MAIN, 6TH CROSS 391103 750 6 LT1 211 0.2000 0 8791 39 1 0 3 1 -136 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003811589D 0 0 0 1 0 0 0 0 0 0 MARUTHI S/O. THUKARAM,# 49/23 6TH MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734788 0996105000 54454 SMT.DANAMMA #1667/14 391103 1230 6 LT1 211 0.5000 0 4816 25 1 0 3 1 -6 0 0 0 300 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003842449D 0 0 0 1 0 0 0 0 0 0 SMT.DANAMMA,#1667/14 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734597 0992031184 79941 N SRINIVASA S/O NANJANAIK #2345/4 391103 1530 6 LT1 211 1 0 1999 41 1 0 3 0.9800 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 100000 BC2801933 0 0 0 1 0 0 0 0 0 0 N SRINIVASA,S/O NANJANAIK #2345/4 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 BC2801933 1 0 0 0 0 0 27.5800 38 2024-11-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1448734684 0918105000 DVG40605 KRISHNA NAIK - - D.NO.498/5 NH. NEW - 391103 2280 6 LT1 211 0.2400 0 6235 90 1 0 3 1 203 1.0300 0 0 560 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003821428D 0 0 0 1 0 0 0 0 0 0 KRISHNA NAIK,- - D.NO.498/5 NH. NEW - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734800 0896105000 55872 KARIBASAPPA #12 LENIN NAGARA 391103 1810 6 LT1 211 0.2400 0 3727 30 1 0 3 1 507 4.3000 0 0 340 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003828712D 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA,#12 LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734712 0828105000 49823 MAHMAD MIGADDR 49823 391103 70 6 LT1 211 1 0 10037 100 1 0 3 1 0 1 0 0 490 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003813404D 0 0 0 1 0 0 0 0 0 0 MAHMAD,MIGADDR 49823 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734796 0796105000 55950 MAHABOOB SAB #648 391103 330 6 LT1 211 1 0 9345 88 1 0 3 1 148 1 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003843206D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,#648 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734771 0728105000 DVG38557 MOHAMMAD RAFI - - NEW 256 - 391103 1780 6 LT1 211 0.2000 0 15988 64 1 0 3 1 616 5.4000 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003826992D 0 0 0 1 0 0 0 0 0 0 MOHAMMAD RAFI,- - NEW 256 - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734765 0696105000 57884 K N CHANDRASEKARAPPA #2345/10 391103 1260 6 LT1 211 1 0 5732 100 1 0 3 1 0 0 0 0 640 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003838956D 0 0 0 1 0 0 0 0 0 0 K N CHANDRASEKARAPPA,#2345/10 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 9.8300 20 2024-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734730 0628105000 DVG30414 NINGEGOWDA S/O. CHIKKEGOWDA # 798/7 LENIN NAGAR 391103 710 6 LT1 211 0.1200 0 5086 6 1 0 3 1 32 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003840062D 0 0 0 1 0 0 0 0 0 0 NINGEGOWDA S/O. CHIKKEGOWDA,# 798/7 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 12.2400 22 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734733 0596105000 AEH28720 G B NAGENDRAIAH S/0 BASAIAH #648/P LENIN NAGAR 391103 90 6 LT1 211 2 0 19289 115 1 0 3 1 -986 0 0 0 740 3911 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 2011-11-21 100003810174D 0 0 0 1 0 0 0 0 0 0 G B NAGENDRAIAH,S/0 BASAIAH #648/P LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734777 0496105000 MSAEH32127 H B INDIRAMMA W/0 T S RAMAIAH #863/49B LENIN NAGAR 391103 350 6 LT1 211 2 0 19560 111 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 0496105678D 0 0 0 1 0 0 0 0 0 0 H B INDIRAMMA,W/0 T S RAMAIAH #863/49B LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001061859 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734627 0477352603 AEH47160 N SRINIVASA S/O NANJANAIK #2345/4 391103 1550 6 LT1 211 2 0 7267 82 1 0 3 0.5000 0 2.3800 0 0 300 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.300 (ignore if paid) 0 999999 BC2801851 0 0 0 0 0 0 0 0 0 0 N SRINIVASA,S/O NANJANAIK #2345/4 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 BC2801851 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448734769 0428105000 DVG33561 SMT. SHANKARAMMA MIGADDR DVG33561 391103 880 6 LT1 211 0.2000 0 1610 46 1 0 3 1 323 4.6300 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 100000 111117687079 0 0 0 1 0 0 0 0 0 0 SMT. SHANKARAMMA,MIGADDR DVG33561 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734766 0396105000 66503 PADAMVATI W/O R CANNESH #668/C-2 LELIN NAGAR 391103 1050 6 LT1 211 1 0 7334 98 1 0 3 1 376 1.8800 0 0 420 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003831442D 0 0 0 1 0 0 0 0 0 0 PADAMVATI,W/O R CANNESH #668/C-2 LELIN NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734602 0363217183 AEH40316 P NAGARAJAPPA S/O LATE REVANAPPA #2345/3D 391103 1600 6 LT1 211 2 0 568 28 1 0 3 0.8100 -16 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 67493021 0 0 0 1 0 0 0 0 0 0 P NAGARAJAPPA S/O LATE REVANAPPA,#2345/3D 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 BC1952326 1 0 0 0 0 0 26.4200 36 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1448734743 0328105000 DVG40797 U.JAYAPPA MIGADDR DVG40797 391103 1210 6 LT1 211 0.2400 0 10318 40 1 0 3 1 3 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003817711D 0 0 0 1 0 0 0 0 0 0 U.JAYAPPA,MIGADDR DVG40797 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734791 0316809000 70895 MANJULA W/O LATE KOTRAPP M #553/1 LENIN NAGAR NITTUVALLI DAVANAGERE 391103 790 6 LT1 211 1 0 6150 50 1 0 3 1 -28 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 0316809115D 0 0 0 1 0 0 0 0 0 0 MANJULA W/O LATE KOTRAPP M,#553/1 LENIN NAGAR NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734789 0296105000 26788 PUTTARAJU S/O. CHIKKEGOWDA # 798/7 LENIN NAGAR 391103 620 6 LT1 211 0.2900 0 4320 1 1 0 3 1 -16 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003823262D 0 0 0 1 0 0 0 0 0 0 PUTTARAJU S/O. CHIKKEGOWDA,# 798/7 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734603 0255461308 AEH40315 P NAGARAJAPPA S/O LATE REVANAPPA #2345/3A 391103 1620 6 LT1 211 2 0 10398 76 1 0 3 0.9500 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 99999 BC1952323 0 0 0 1 0 0 0 0 0 0 P NAGARAJAPPA S/O LATE REVANAPPA,#2345/3A 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 BC1952323 1 0 0 0 0 0 59.2500 65 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1448734742 0228105000 49848 TUKARAM MIGADDR 49848 391103 2240 6 LT1 211 1 0 6212 46 1 0 3 1 357 1.8000 0 0 410 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003812507D 0 0 0 1 0 0 0 0 0 0 TUKARAM,MIGADDR 49848 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734736 0128105000 DVG23164 MOHANMAD - - - 391103 80 6 LT1 211 0.2000 0 5720 0 1 0 28 1 -62 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003842939D 0 0 0 0 0 0 0 0 0 0 MOHANMAD,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 39.6600 50 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448734792 0107105000 DVG22378 VEERALINGAPPA - - - 391103 460 6 LT1 211 0.2000 0 5700 27 1 0 3 1 1 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003819737D 0 0 0 0 0 0 0 0 0 0 VEERALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448734663 0028105000 47844 P.V.THIPPESWAMY - - - 391103 1320 6 LT1 211 1 0 11901 113 1 0 3 1 1321 18.8800 0 0 250 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003821669D 0 0 0 1 0 0 0 0 0 0 P.V.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-08-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734665 5778819972 P6930 SHIVAKUMAR G S/O GURUSIDDAPPA #85 LENIN NAGARA 391103 10 6 LT5 511 0 4 944 332 1 0 3 1 405 1 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 1000000 1E8151187094 0 0 0 1 0 0 0 0 1 0 SHIVAKUMAR G S/O GURUSIDDAPPA,#85 LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 BC2474600 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734586 4596105000 AEH28287 K.V.SHYAMASUNDAR S/O K.V.RATHNAIAH SHET #3, LENIN NAGAR, NITTUVALLI, 391103 2050 6 LT2 221 1 0 2781 27 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003834785D 0 0 0 1 0 0 0 0 0 0 K.V.SHYAMASUNDAR,S/O K.V.RATHNAIAH SHET #3, LENIN NAGAR, NITTUVALLI, 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734698 9918105000 34627 MAHALINGAPPA A. # B/199:2226 391103 200 6 LT3A 311 0.2400 0 2929 2 1 0 3 1 456 3.4800 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003807496D 0 0 0 1 0 0 0 0 1 0 MAHALINGAPPA A.,# B/199:2226 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734599 9896105000 54488 RAJAPPA MIGADDR 54488 391103 1660 6 LT3A 311 0.2400 0 3638 18 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003846351D 0 0 0 1 0 0 0 0 1 0 RAJAPPA,MIGADDR 54488 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734720 9818105000 41805 NIRMALA - - - 391103 1370 6 LT3A 311 0.2400 0 474 5 1 0 3 1 -2 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003830405D 0 0 0 1 0 0 0 0 1 0 NIRMALA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734713 9728105000 DVG28133 MAHBOOB SAB - - - 391103 0 6 LT3A 311 0.1600 0 341 2 1 0 3 1 700 5.8000 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 999 100003822929D 0 0 0 1 0 0 0 0 1 0 MAHBOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734651 9647391133 74653 P NAGARAJAPPA S/O LATE REVANAPPA #2345/3H 391103 1640 6 LT3A 311 1 0 1693 12 1 0 3 1 298 1.5400 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 999999 100006821171 0 0 0 1 0 0 0 0 1 0 P NAGARAJAPPA S/O LATE REVANAPPA,#2345/3H 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 BC1952325 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734758 9628105000 DVG41589 R.V.SHYAMSUNDAR - - - 391103 2010 6 LT3A 311 0.2400 0 1103 2 1 0 3 1 1427 12.9700 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003817598D 0 0 0 0 0 0 0 0 1 0 R.V.SHYAMSUNDAR,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448734638 8128105000 DVG36451 HANUMANTHAPPA - - - 391103 810 6 LT3A 311 0.2400 0 706 0 1 0 3 1 0 1 0 0 330 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003839962D 0 0 0 1 0 0 0 0 1 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734685 7596105000 59992 SMT.SOWBAGYA. SMT.SOWBAGYA.W/O.G.ANJINAPPA NO.553/2P3.LENIN NAGARA. 391103 150 6 LT3A 311 0.5000 0 3668 3 1 0 3 1 481 3.6300 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003814541D 0 0 0 1 0 0 0 0 1 0 SMT.SOWBAGYA.,SMT.SOWBAGYA.W/O.G.ANJINAPPA NO.553/2P3.LENIN NAGARA. 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734646 6718105000 DVG43644 R VEENA W/O RAVIKUMAR M R #553/2PA NITTUVALLI 391103 120 6 LT3A 311 0.2000 0 488 0 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003820587D 0 0 0 1 0 0 0 0 1 0 R VEENA W/O RAVIKUMAR M R,#553/2PA NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734643 6696105000 55966 H.RAMAKRISHNA #490 391103 1100 6 LT3A 311 1 0 1565 10 1 0 3 1 316 1.6100 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003826915D 0 0 0 1 0 0 0 0 1 0 H.RAMAKRISHNA,#490 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734635 6505230695 79932 N SRINIVASA S/O NANJANAIK. #2345/4 391103 1450 6 LT3A 311 1 0 4 0 1 0 3 1 -550 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 100000 111111493371 0 0 0 1 0 0 0 0 1 0 N SRINIVASA,S/O NANJANAIK. #2345/4 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 BC2801853 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448734598 6128105000 48035 SRINIVASALU M.A S/O M ANJANEYALU - - - 391103 1250 6 LT3A 311 0.2400 0 3148 12 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003812698D 0 0 0 1 0 0 0 0 1 0 SRINIVASALU M.A S/O M ANJANEYALU,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734580 6007105000 DVG36452 HANUMANTHAPPA - - - 391103 820 6 LT3A 311 0.1600 0 425 26 1 0 3 1 848 6.3100 0 0 290 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003833270BDDD 0 0 0 1 0 0 0 0 1 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734652 5996105000 47842 . MIGADDR 47842 391103 1300 6 LT3A 311 0.2400 0 842 19 1 0 3 1 0 4.6700 0 0 400 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003821252D 0 0 0 1 0 0 0 0 1 0 .,MIGADDR 47842 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734654 5996054081 75200 K V SHAMASUNDAR S/O K V RATHNAIAH #03 LENIN NAGAR 391103 2060 6 LT3A 311 1 0 412 0 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 999999 100006814079 0 0 0 1 0 0 0 0 1 0 K V SHAMASUNDAR S/O K V RATHNAIAH,#03 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 BC2027165 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734658 5984324466 74652 P NAGARAJAPPA S/O LATE REVANAPPA #2345/3G 391103 1630 6 LT3A 311 1 0 4573 32 1 0 3 0.9200 0 11.4400 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 999999 BC1952324 0 0 0 0 0 0 0 0 1 0 P NAGARAJAPPA S/O LATE REVANAPPA,#2345/3G 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 BC1952324 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1448734805 5827599734 79934 N SRINIVASA S/O NANJANAIK,. #2345/4 391103 1470 6 LT3A 311 1 0 1487 20 1 0 3 0.7000 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 100000 BC2801855 0 0 0 0 0 0 0 0 1 0 N SRINIVASA,S/O NANJANAIK,. #2345/4 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 BC2801855 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448734659 8228105000 49528 RATHNA D/O. THIPPESWAMY # 664/A20 NITUVALLI HOSA BADAVANE 391103 2260 6 LT1 211 1 0 2813 42 1 0 3 1 113 1.5900 0 0 280 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003806471D 0 0 0 1 0 0 0 0 0 0 RATHNA D/O. THIPPESWAMY,# 664/A20 NITUVALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734668 8028105000 AEH6191 SIDDABASAIAN - - - 391103 570 6 LT1 211 2.2400 0 5281 138 1 0 3 1 0 6.7800 0 0 620 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003840716D 0 0 0 1 0 0 0 0 0 0 SIDDABASAIAN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734716 8007105000 DVG34251 MAHABOOB SAB - - LENIN NAGARA - 391103 190 6 LT1 211 0.2000 0 4735 8 1 0 3 0 -17 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14007505 0 99999 100003830635 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB,- - LENIN NAGARA - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448734704 7996105000 AEH20507 KUMARAPPA. C.S. S/O. LATE SIDDAMALLAPPA # 679/B-999 NEAR ANJANEYA TEMPLE 391103 430 6 LT1 211 1 0 10195 60 1 0 3 1 -208 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003822238D 0 0 0 1 0 0 0 0 0 0 KUMARAPPA. C.S. S/O. LATE SIDDAMALLAPPA,# 679/B-999 NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734671 7918105000 DVG40522 HANUMANTHAPPA - - NEW 65/12 NH. NEW - 391103 2140 6 LT1 211 0.3400 0 1710 0 1 0 28 1 -24 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003805692D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - NEW 65/12 NH. NEW - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448734594 7843404369 72584 NIRMALA W/O SHANMUKAPPA #2345/6. VEERESH KRUPA NEAR HKR CIRCLE 391103 1350 6 LT1 211 2 0 4722 24 1 0 3 1 -2 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 99999 111100041199 0 0 0 1 0 0 0 0 0 0 NIRMALA W/O SHANMUKAPPA,#2345/6. VEERESH KRUPA NEAR HKR CIRCLE 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734633 7818105000 AEH6895 MAHABOOB SAB - - - 391103 250 6 LT1 211 2.8000 0 11282 107 1 0 3 1 309 1.5500 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003816873D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734679 7796105000 54453 SMT.DANAMMA #1667/14 391103 1240 6 LT1 211 0.5000 0 4909 24 1 0 3 1 -30 0 0 0 230 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003814781D 0 0 0 1 0 0 0 0 0 0 SMT.DANAMMA,#1667/14 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734776 7770465658 79940 N SRINIVASA S/O NANJANAIK ., #2345/4 391103 1510 6 LT1 211 1 0 3408 79 1 0 3 0.9900 942 4.8300 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 100000 BC2801932 0 0 0 2 0 0 0 0 0 0 N SRINIVASA,S/O NANJANAIK ., #2345/4 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 BC2801932 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1448734644 7728105000 DVG41422 RAMAPPA - - - 391103 2180 6 LT1 211 0.2000 0 3406 83 1 0 3 1 0 1 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003843869D 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-08-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734647 7718105000 46351 MAHABOOBSAB - - #648/11,LENIN NAGAR - 391103 230 6 LT1 211 0.4800 0 5051 59 1 0 3 1 581 5.2000 0 0 360 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003841182D 0 0 0 1 0 0 0 0 0 0 MAHABOOBSAB,- - #648/11,LENIN NAGAR - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734695 7696105000 55977 RATHNAMMA #602/G7 SRI ANJANEYA TEMPLE OPP 391103 1830 6 LT1 211 0.5000 0 6128 81 1 0 3 1 0 1 0 0 990 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100003830453D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#602/G7 SRI ANJANEYA TEMPLE OPP 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734575 7641083329 74743 THIPPESWAMY S/O DURUGAPPA #17 5TH MAIN 5TH CROSS 391103 1740 6 LT1 211 1 0 3003 13 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 99999 111100210561 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY S/O DURUGAPPA,#17 5TH MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 BC1972402 1 0 0 0 0 0 10.8300 21 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734672 7628105000 DVG30402 NINGEGOWDA S/O. CHIKKEGOWDA # 798/7 LENIN NAGAR 391103 690 6 LT1 211 0.1200 0 8760 26 1 0 3 1 262 3.6300 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003818723D 0 0 0 1 0 0 0 0 0 0 NINGEGOWDA S/O. CHIKKEGOWDA,# 798/7 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734670 7618105000 47178 PREMA - - - 391103 2130 6 LT1 211 0.2400 0 3064 1 1 0 3 1 31 1 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003820708D 0 0 0 1 0 0 0 0 0 0 PREMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734673 7601429378 89534 C PUTTARAJU S/O CHIKKEGOWDA DOOR NO 49/21, NITTUVALLI 391103 0 6 LT1 211 1 0 540 46 1 0 3 1 457 6.6200 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 1000000 1E7046591541 0 0 0 0 0 0 0 0 0 0 C PUTTARAJU,S/O CHIKKEGOWDA DOOR NO 49/21, NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448734590 7528105000 DVG36344 N.P. BHOOJARJAPPA - - - 391103 180 6 LT1 211 0.1600 0 4650 17 1 0 3 1 -191 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003819521D 0 0 0 1 0 0 0 0 0 0 N.P. BHOOJARJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734683 7496105000 59884 K.V.SHAMA SUNDAR K.V.SHAMA SUNDAR S/O.K.V.RATHNAIAH SHEETY .#3 391103 2040 6 LT1 211 1 0 12435 87 1 0 3 1 0 0 0 0 590 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003824211D 0 0 0 1 0 0 0 0 0 0 K.V.SHAMA SUNDAR,K.V.SHAMA SUNDAR S/O.K.V.RATHNAIAH SHEETY .#3 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734641 7438825534 85687 SAROJA M S W/O SRINIVASALU M 1 #2345/11A 391103 1268 6 LT1 211 1 0 1533 60 1 0 3 0.9500 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 100000 BC3482710 0 0 0 1 0 0 0 0 0 0 SAROJA M S,W/O SRINIVASALU M 1 #2345/11A 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1448734714 7396105000 MSAEH32130 H B INDIRAMMA W/0 T S RAMAIAH #863/49B LENIN NAGAR 391103 410 6 LT1 211 2 0 12427 108 1 0 3 1 176 1 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 7396105688D 0 0 0 1 0 0 0 0 0 0 H B INDIRAMMA,W/0 T S RAMAIAH #863/49B LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001061859 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734640 7228105000 47843 P.V.THIPPESWAMY - - - 391103 1310 6 LT1 211 1 0 6439 18 1 0 3 1 -638 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003832095D 0 0 0 1 0 0 0 0 0 0 P.V.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734578 7137656159 79939 N SRINIVASA S/O NANJANAIK. #2345/4 391103 1500 6 LT1 211 1 0 3294 39 1 0 3 0.7600 0 0 0 0 210 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BC2801860 0 0 0 0 0 0 0 0 0 0 N SRINIVASA,S/O NANJANAIK. #2345/4 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 BC2801860 1 0 0 0 0 0 28.2500 38 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1448734583 7128105000 DVG40609 HANUMANTHAPPA NH. NEW NH. NEW 391103 1220 6 LT1 211 0.2400 0 9290 46 1 0 3 1 192 1.8300 0 0 280 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003812133D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,NH. NEW NH. NEW 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734655 7107105000 49504 ANJINAMMA - - - 391103 13700 6 LT1 211 1 0 6960 45 1 0 3 1 59 0 0 0 390 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003844721D 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734619 7028105000 DVG45521 GONIPPA S/O LAKKAPPA #:49:27,SITE NO:670,LENIN NAGAR NITTUVALLI 391103 1010 6 LT1 211 0.4800 0 6678 89 1 0 3 1 0 3.2700 0 0 620 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003806851D 0 0 0 1 0 0 0 0 0 0 GONIPPA,S/O LAKKAPPA #:49:27,SITE NO:670,LENIN NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734677 7007105000 49524 M.LALITHAMMA - - - 391103 2380 6 LT1 211 1 0 5577 22 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003834496D 0 0 0 1 0 0 0 0 0 0 M.LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734678 6992530524 80400 RAJU B K S/O VARAPUTRA CHAR #650/25 391103 930 6 LT1 211 1 0 5445 71 1 0 3 0.9300 437 3.5500 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 0 BC2864352 0 0 0 2 0 0 0 0 0 0 RAJU B K,S/O VARAPUTRA CHAR #650/25 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 BC2864352 1 0 0 0 0 0 86.5000 95 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1448734589 6918105000 DVG49828 SRI VEERASHA - - . - 391103 470 6 LT1 211 1 0 273 14 1 0 3 1 1 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003838520D 0 0 0 1 0 0 0 0 0 0 SRI VEERASHA,- - . - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-08-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734660 6896105000 54859 BEEJAKSHI #668/C-668/C-1 391103 1070 6 LT1 211 1 0 15932 55 1 0 3 1 -1 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003829564D 0 0 0 1 0 0 0 0 0 0 BEEJAKSHI,#668/C-668/C-1 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734611 6828105000 DVG40906 PARASHURAMA S/O. LATE HANUMANTHAPPA # 664/A33 5TH CROSS 391103 2420 6 LT1 211 0.2400 0 7709 62 1 0 3 1 0 1 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003828760D 0 0 0 1 0 0 0 0 0 0 PARASHURAMA S/O. LATE HANUMANTHAPPA,# 664/A33 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 22.8300 33 2024-12-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734648 6818105000 DVG34009 MOHIDEEN SYED - - - 391103 60 6 LT1 211 0.2400 0 9636 31 1 0 3 1 136 1.0900 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003813456D 0 0 0 1 0 0 0 0 0 0 MOHIDEEN SYED,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734657 6796105000 55362 M.LALITHAMMA #664 391103 0 6 LT1 211 0.5000 0 5268 37 1 0 3 1 0 0 0 0 300 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003833306D 0 0 0 1 0 0 0 0 0 0 M.LALITHAMMA,#664 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 20.7600 31 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734582 6728105000 50278 PADMA - - - 391103 2270 6 LT1 211 1 0 3799 72 1 0 3 1 40 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 999999 111120977389 0 0 0 1 0 0 0 0 0 0 PADMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 67.8000 75 2023-08-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734715 6685455213 79938 N SRINIVASA S/O NANJANAIK #2345/4 391103 1490 6 LT1 211 1 0 3738 59 1 0 3 0.8000 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 100000 BC2801859 0 0 0 1 0 0 0 0 0 0 N SRINIVASA,S/O NANJANAIK #2345/4 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 BC2801859 1 0 0 0 0 0 48.8300 54 2023-12-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1448734637 6596105000 59993 SMT.SOWBAGYA. SMT.SOWBAGYA.W/O.G.ANJINAPPA NO.553/2P3.LENIN NAGARA. 391103 140 6 LT1 211 1 0 10742 100 1 0 3 1 161 0 0 0 350 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003821015D 0 0 0 1 0 0 0 0 0 0 SMT.SOWBAGYA.,SMT.SOWBAGYA.W/O.G.ANJINAPPA NO.553/2P3.LENIN NAGARA. 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734662 6496105000 59885 K.V.SHAMASUNDAR K.V.SHAMASUNDAR S/0.K.V.RATHNAIAH SHETTY.#3 391103 2040 6 LT1 211 1 0 15746 84 1 0 3 1 1 0 0 0 960 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100003831944D 0 0 0 1 0 0 0 0 0 0 K.V.SHAMASUNDAR,K.V.SHAMASUNDAR S/0.K.V.RATHNAIAH SHETTY.#3 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-08-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734631 6428105000 DVG43874 ERANNA ANAND AKULA S/O. ANAND AKULA # 650/P-25 LENIN NAGAR 391103 940 6 LT1 211 0.4800 0 4227 68 1 0 3 1 0 0 0 0 790 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003830392D 0 0 0 1 0 0 0 0 0 0 ERANNA ANAND AKULA S/O. ANAND AKULA,# 650/P-25 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734629 6396105000 MSAEH32131 H B INDIRAMMA W/0 T S RAMAIAH #863/49B LENIN NAGAR 391103 390 6 LT1 211 2 0 290 0 1 0 3 1 -72 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 6396105687D 0 0 0 1 0 0 0 0 0 0 H B INDIRAMMA,W/0 T S RAMAIAH #863/49B LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001061859 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734621 6228105000 DVG43023 N.H. SHIVALINGAPPA - - - 391103 2430 6 LT1 211 0.2400 0 17720 88 1 0 3 1 -16 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003829097D 0 0 0 1 0 0 0 0 0 0 N.H. SHIVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 103.6900 114 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734610 6218119372 74494 K P BASAVARAJAPPA S/O VEERABASAPPA #48/1 P 391103 1760 6 LT1 211 1 0 4085 28 1 0 3 1 31 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 99999 111100087534 0 0 0 1 0 0 0 0 0 0 K P BASAVARAJAPPA S/O VEERABASAPPA,#48/1 P 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 BC1919159 1 0 0 0 0 0 22.2500 32 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734761 6155362691 73745 P C KIRAN KUMAR S/O CHANDRAKANTH PUTANAKAR #49B NEAR KATAN MARKET SCHOOL, LENIN NAGARA 391103 970 6 LT1 211 1 0 1210 8 1 0 3 1 44 1 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 99999 111100203550 0 0 0 1 0 0 0 0 0 0 P C KIRAN KUMAR S/O CHANDRAKANTH PUTANAKAR,#49B NEAR KATAN MARKET SCHOOL, LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734669 6107105000 AEH20626 H.M.RAJASHEKARAIAH MIGADDR AEH20626 HKR,CROSS NITUVALLI 391103 560 6 LT1 211 5 0 25636 224 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003816809D 0 0 0 1 0 0 0 0 0 0 H.M.RAJASHEKARAIAH,MIGADDR AEH20626 HKR,CROSS NITUVALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 145 160 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734577 6028105000 23501 R VEENA W/O RAVIKUMAR M R #553/2PA NITTUVALLI 391103 110 6 LT1 211 0.2400 0 6730 40 1 0 3 1 -1 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003813046D 0 0 0 1 0 0 0 0 0 0 R VEENA W/O RAVIKUMAR M R,#553/2PA NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 44.4300 54 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734666 5896105000 AEH25907 MAHABOOB SAB #648 391103 300 6 LT1 211 2 0 14735 104 1 0 3 1 3108 25.3800 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003840235D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,#648 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734717 5845851072 80938 P NAGARAJAPPA S/O LATE REVANAPPA #2345/3 391103 1610 6 LT1 211 1 0 1548 12 1 0 3 0.6900 -6 1 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 100000 BC2911078 0 0 0 0 0 0 0 0 0 0 P NAGARAJAPPA,S/O LATE REVANAPPA #2345/3 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 BC2911078 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1448734786 5628105000 DVG40523 HANUMAKKA - - NEW 65/12 NH. NEW - 391103 2150 6 LT1 211 0.3400 0 1799 0 1 0 28 1 -26 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003842440D 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,- - NEW 65/12 NH. NEW - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448734624 5618105000 DVG26789 NINGEGOWDA S/O. CHIKKEGOWDA # 798/7 LENIN NAGAR 391103 680 6 LT1 211 0.2400 0 3850 48 1 0 3 0 138 1 0 0 260 3911 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14007505 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003824156 0 0 0 0 0 0 0 0 0 0 NINGEGOWDA S/O. CHIKKEGOWDA,# 798/7 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 35.8600 46 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448734626 5596105000 59994 SMT.SOWBAGYA. SMT.SOWBAGYA.W/O.G.ANJINAPPANO. NO.553/2P3.LENIN NAGAR 391103 130 6 LT1 211 1 0 5724 50 1 0 3 1 152 1 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003845720D 0 0 0 1 0 0 0 0 0 0 SMT.SOWBAGYA.,SMT.SOWBAGYA.W/O.G.ANJINAPPANO. NO.553/2P3.LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-08-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734739 5559684789 74654 P NAGARAJAPPA S/O LATE REVANAPPA #2345/3F 391103 1560 6 LT1 211 1 0 465 3 1 0 3 0.9900 -45 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 99999 BC1952330 0 0 0 0 0 0 0 0 0 0 P NAGARAJAPPA S/O LATE REVANAPPA,#2345/3F 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 BC1952330 1 0 0 0 0 0 2.4200 12 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1448734572 5528105000 47177 PREMA - - LENIN NAGAR - 391103 2120 6 LT1 211 0.2400 0 4576 20 1 0 3 1 278 2.5200 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003817344D 0 0 0 1 0 0 0 0 0 0 PREMA,- - LENIN NAGAR - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734649 5500532385 AEH40319 P NAGARAJAPPA S/O LATE REVANAPPA #2345/3C 391103 1570 6 LT1 211 2 0 7899 12 1 0 3 0.5000 -106 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 99999 BC1952329 0 0 0 0 0 0 0 0 0 0 P NAGARAJAPPA S/O LATE REVANAPPA,#2345/3C 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1448734645 5496105000 62180 BEEJAKSHI W/0 L RAMU #668/C-3 LENIN NAGAR 391103 1090 6 LT1 211 1 0 17086 96 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 5496105683D 0 0 0 1 0 0 0 0 0 0 BEEJAKSHI,W/0 L RAMU #668/C-3 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734774 5428105000 50280 MALLAMMA - - - 391103 2000 6 LT1 211 1 0 4443 41 1 0 3 1 0 1 0 0 230 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003832356D 0 0 0 1 0 0 0 0 0 0 MALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734620 5396105000 MSAEH32132 H B INDIRAMMA W/0 T S RAMAIAH #863/49B LENIN NAGAR 391103 420 6 LT1 211 2 0 16329 123 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 5396105586D 0 0 0 1 0 0 0 0 0 0 H B INDIRAMMA,W/0 T S RAMAIAH #863/49B LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001061859 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734752 5350885809 85686 SAROJA M S W/O SRINIVASALU M #2345/11A 391103 1278 6 LT1 211 1 0 1502 14 1 0 3 0.7000 -1 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 100000 BC3482706 0 0 0 0 0 0 0 0 0 0 SAROJA M S,W/O SRINIVASALU M #2345/11A 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1448734760 5328105000 AEH6465 BASAVARAJAPPA. K. S/O. LATE KOTRAPPA # 49/1P/18, 5 MAIN, 5 # 49/1P/18 5 MAIN, 5 CROSS 391103 540 6 LT1 211 2.6000 0 9413 103 1 0 3 1 1 1 0 0 780 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100003814046D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA. K. S/O. LATE KOTRAPPA # 49/1P/18, 5 MAIN, 5,# 49/1P/18 5 MAIN, 5 CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734801 5228105000 46352 MAHABOOB SAB #648/11,LENIN NAGAR #648/11,LENIN NAGAR 391103 220 6 LT1 211 0.4800 0 1387 0 1 0 3 1 146 1 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003813868D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,#648/11,LENIN NAGAR #648/11,LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734568 5209177720 AEH40318 P NAGARAJAPPA S/O LATE REVANAPPA #2345/3B 391103 1580 6 LT1 211 2 0 5523 31 1 0 3 0.9300 528 2.7600 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 99999 BC1952328 0 0 0 2 0 0 0 0 0 0 P NAGARAJAPPA S/O LATE REVANAPPA,#2345/3B 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 BC1952328 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1448734780 5128105000 DVG23163 LIYAKEET ALI - - - 391103 20 6 LT1 211 0.2400 0 18359 138 1 0 3 1 561 4.8000 0 0 450 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003819980D 0 0 0 1 0 0 0 0 0 0 LIYAKEET ALI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734573 5107105000 DVG40476 MAHABOOB SAB - - NEW 648 NH. NEW - 391103 160 6 LT1 211 0.2400 0 2480 13 1 0 3 1 3 0 0 0 210 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111100074164 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,- - NEW 648 NH. NEW - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734726 5028105000 DVG23515 MOHIDEEN SYED - - - 391103 40 6 LT1 211 0.2400 0 6019 15 1 0 3 1 8 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003805367D 0 0 0 1 0 0 0 0 0 0 MOHIDEEN SYED,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734566 5007105000 DVG35831 BASAVARAJAPPA.K. S/O. LATE KOTRAPPA, # 49/1P/18, 5 MAIN - - - 391103 490 6 LT1 211 0.1600 0 8731 52 1 0 3 1 29 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003809171D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA.K. S/O. LATE KOTRAPPA, # 49/1P/18, 5 MAIN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734569 4996105000 38559 * MIGADDR 38559 391103 1950 6 LT1 211 0.2000 0 3702 3 1 0 3 1 -82 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003810150D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 38559 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734798 4918105000 DVG24700 GOURAMMA W/O GONIPPA #:49:27,SITE NO-670 LENIN NAGAR NITTUVALLI 391103 1000 6 LT1 211 0.2000 0 4695 31 1 0 3 1 362 2.7100 0 0 320 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003827608D 0 0 0 1 0 0 0 0 0 0 GOURAMMA,W/O GONIPPA #:49:27,SITE NO-670 LENIN NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734634 4878549608 79626 HANUMI BAI W/O KALANAIKA #33 391103 2220 6 LT1 211 1 0 4621 44 1 0 3 1 35 0 0 0 350 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111100055536 0 0 0 1 0 0 0 0 0 0 HANUMI BAI,W/O KALANAIKA #33 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 BC2659232 1 0 0 0 0 0 56.6700 62 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734799 4828105000 27429 SANNA DYAMAPPA - - - 391103 1130 6 LT1 211 0.2400 0 3640 19 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003822311D 0 0 0 1 0 0 0 0 0 0 SANNA DYAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734571 4818105000 46357 H MANJUNATHA - - LENIN NAGAR NITTUVALLI - 391103 1670 6 LT1 211 0.2400 0 8039 46 1 0 3 1 0 1 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003822553D 0 0 0 1 0 0 0 0 0 0 H MANJUNATHA,- - LENIN NAGAR NITTUVALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734606 4796105000 55946 MAHABOOB SAB #648 391103 270 6 LT1 211 1 0 12405 75 1 0 3 1 218 1.8900 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003833143D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,#648 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734722 4746333637 AEH38117 NIRMALA W/O SHANMUKAPPA #2345/6 VEERESH KRUPA NEAR HKR CIRCLE 391103 1380 6 LT1 211 2 0 2279 24 1 0 3 1 -75 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 99999 111100190582 0 0 0 1 0 0 0 0 0 0 NIRMALA W/O SHANMUKAPPA,#2345/6 VEERESH KRUPA NEAR HKR CIRCLE 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734592 4718105000 DVG24701 V.J. NARASIMHA - - - 391103 1020 6 LT1 211 0.2000 0 6368 8 1 0 3 1 2331 21.5600 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003827645D 0 0 0 0 0 0 0 0 0 0 V.J. NARASIMHA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448734608 4696105000 55945 MAHABOOB SAB #648 391103 260 6 LT1 211 1 0 16584 159 1 0 3 1 0 0 0 0 290 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 4696105479D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,#648 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734787 4628105000 45134 NAGENDRAPPA - - - 391103 720 6 LT1 211 0.4800 0 6347 17 1 0 3 1 -86 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003832928D 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-08-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734703 4528105000 50279 PARVATHAMMA - - - 391103 2300 6 LT1 211 1 0 3753 38 1 0 3 1 504 4.3900 0 0 220 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003843272D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734596 4496105000 62093 K M MARUTHI M/0 YALLAMMA #664/A-31 NEW NITTUVALLI 391103 2390 6 LT1 211 0.5000 0 6275 42 1 0 3 1 249 1.6900 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003826445D 0 0 0 1 0 0 0 0 0 0 K M MARUTHI,M/0 YALLAMMA #664/A-31 NEW NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 31 41 2023-09-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734681 4428105000 DVG38562 KARIBASAPPA - - - 391103 1890 6 LT1 211 0.2000 0 7125 40 1 0 3 1 192 1.7600 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003826882D 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734574 4396105000 AEH32552 YUVARAJA NAIK S/O RAM NAIK #9, NITUVALLI 391103 2110 6 LT1 211 2 0 13807 101 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003824032D 0 0 0 1 0 0 0 0 0 0 YUVARAJA NAIK,S/O RAM NAIK #9, NITUVALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734694 4328105000 DVG40915 D. MURTHY - - NEW 53812 NH. - 391103 2310 6 LT1 211 0.2400 0 8826 47 1 0 3 1 -11 0 0 0 380 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003816456D 0 0 0 1 0 0 0 0 0 0 D. MURTHY,- - NEW 53812 NH. - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734607 4296105000 68458 D.BHEEMESH S/O DEVENDRTAPPA #664/A26, NITUVALLI ITI COLLEGE BIH 391103 18823400 6 LT1 211 1 0 8370 35 1 0 3 1 -20 0 0 0 960 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 4296105575D 0 0 0 1 0 0 0 0 0 0 D.BHEEMESH,S/O DEVENDRTAPPA #664/A26, NITUVALLI ITI COLLEGE BIH 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734781 4128105000 DVG38561 BASAVARAJAPPA - - - 391103 1770 6 LT1 211 0.2000 0 2817 48 1 0 3 1 1 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 999999 111111465519 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 BC2231143 1 0 0 0 0 0 33.2500 43 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734618 4109275271 AEH40317 P NAGARAJAPPA S/O LATE REVANAPPA #2345/3E 391103 1590 6 LT1 211 2 0 10014 60 1 0 3 0.9100 -72 0 0 0 340 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC1952327 0 0 0 0 0 0 0 0 0 0 P NAGARAJAPPA S/O LATE REVANAPPA,#2345/3E 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 BC1952327 1 0 0 0 0 0 112.1700 123 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1448734622 4107105000 DVG38560 NAGAPPA - - - 391103 1900 6 LT1 211 0.2000 0 11119 69 1 0 3 1 0 0 0 0 290 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003822289D 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-08-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734636 4087040618 AEH39450 P C KIRAN KUMAR S/O CHANDRAKANTH PUTANAKAR #49 NEAR KATAN MARKET SCHOOL, LENIN NAGARA 391103 990 6 LT1 211 1 0 1038 5 1 0 3 1 -38 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 99999 111100058526 0 0 0 1 0 0 0 0 0 0 P C KIRAN KUMAR S/O CHANDRAKANTH PUTANAKAR,#49 NEAR KATAN MARKET SCHOOL, LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-12-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734682 4028105000 AEH9435 JAYAMMA - - - 391103 920 6 LT1 211 3 0 9230 196 1 0 3 1 0 0 0 0 600 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003905878D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734591 4007105000 DVG27428 SANNA DYAMAPPA - - - 391103 1150 6 LT1 211 0.1600 0 5850 20 1 0 3 1 -9 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003806469D 0 0 0 1 0 0 0 0 0 0 SANNA DYAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734587 3996105000 52097 * MIGADDR 52097 391103 440 6 LT1 211 1 0 12698 0 1 0 28 1 1266 11.9800 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003807494D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 52097 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448734785 3918105000 41804 NIRMALA - - - 391103 1360 6 LT1 211 2 0 8067 46 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003831620D 0 0 0 1 0 0 0 0 0 0 NIRMALA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 11.7500 22 2025-04-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734585 3896105000 55976 RATHNAMMA #602 ANJANEYASWAMY TEMPLE OPP 391103 1820 6 LT1 211 0.5000 0 6484 57 1 0 3 1 52 0 0 0 670 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003810709D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#602 ANJANEYASWAMY TEMPLE OPP 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734719 3828105000 41538 THIPPESWAMY - - - 391103 1750 6 LT1 211 0.1600 0 7116 39 1 0 3 1 1 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003812938D 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734802 3818105000 AEH22245 PUTTA RAJU - - - 391103 630 6 LT1 211 4 0 34058 146 1 0 3 1 12 0 0 0 0 3911 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 2025-01-06 100003842962D 0 0 0 1 0 0 0 0 0 0 PUTTA RAJU,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734581 3796105000 55947 MAHABOOB SAB #648 391103 280 6 LT1 211 1 0 7533 72 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003808257D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,#648 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734701 3738360998 83054 ANJINAMMA D/O HAMPANURU RANGAPPA #48/1P 391103 1710 6 LT1 211 1 0 694 50 1 0 3 0.8600 -37 0 0 0 330 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.330 (ignore if paid) 0 0 69943571 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,D/O HAMPANURU RANGAPPA #48/1P 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1448734609 3696105000 56909 PHATHIMABI.D/0SATTARSAB MIGADDR 56909 391103 1690 6 LT1 211 0.2400 0 13490 66 1 0 3 1 -1 0 0 0 920 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003826808D 0 0 0 1 0 0 0 0 0 0 PHATHIMABI.D/0SATTARSAB,MIGADDR 56909 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734784 3628105000 41260 YUVARAJA NAIK - - - 391103 2100 6 LT1 211 0.2400 0 5680 0 1 0 3 1 -44 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 3628105406D 0 0 0 1 0 0 0 0 0 0 YUVARAJA NAIK,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734601 3596105000 60157 T.DEVARAJU S/OV.H.THIMMAPPA #1016 LENINA NAGAR 391103 760 6 LT1 211 1 0 8752 77 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003805258D 0 0 0 1 0 0 0 0 0 0 T.DEVARAJU,S/OV.H.THIMMAPPA #1016 LENINA NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734595 3496105000 62094 K M MARUTHI M/0 YALLAMMA #664/A-31 NEW NITTUVALLI 391103 2400 6 LT1 211 0.5000 0 14659 71 1 0 3 1 -90 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003829795D 0 0 0 1 0 0 0 0 0 0 K M MARUTHI,M/0 YALLAMMA #664/A-31 NEW NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734727 3428105000 DVG36450 HANUMANTHAPPA - - - 391103 830 6 LT1 211 0.2400 0 10156 81 1 0 3 1 0 0 0 0 290 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003842208D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734570 3396105000 AEH31903 SMT, RUKKAMMA W/O. K.P. BASAVARAJAPPA #602/4.8 RING ROAD DVG 391103 1860 6 LT1 211 1 0 4546 25 1 0 3 1 1 0 0 0 310 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003808277D 0 0 0 1 0 0 0 0 0 0 SMT, RUKKAMMA,W/O. K.P. BASAVARAJAPPA #602/4.8 RING ROAD DVG 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734584 3296105000 68186 S.MANJUNATHA S/O SIDRAMAPPA #664/A27 NITTUVALLI DVG 391103 2360 6 LT1 211 1 0 12848 91 1 0 3 1 366 5.2200 0 0 1000 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100003836826D 0 0 0 1 0 0 0 0 0 0 S.MANJUNATHA,S/O SIDRAMAPPA #664/A27 NITTUVALLI DVG 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734808 3215868521 79936 N SRINIVASA S/O NANJANAIK ., #2345/4 391103 1430 6 LT1 211 1 0 2308 30 1 0 3 0.8600 0 1.0300 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 100000 BC2801857 0 0 0 0 0 0 0 0 0 0 N SRINIVASA,S/O NANJANAIK ., #2345/4 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 BC2801857 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1448734804 3207105000 DVG31296 PUTTARAJU S/O. CHIKKEGOWDA # 798/7 LENIN NAGAR 391103 590 6 LT1 211 0.2400 0 3210 32 1 0 3 1 272 2.5100 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003811071D 0 0 0 1 0 0 0 0 0 0 PUTTARAJU S/O. CHIKKEGOWDA,# 798/7 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 10.5100 21 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734718 3128105000 DVG40610 MANJAPPA MIGADDR DVG40610 391103 1200 6 LT1 211 0.2400 0 8850 25 1 0 3 1 0 1 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003840961D 0 0 0 1 0 0 0 0 0 0 MANJAPPA,MIGADDR DVG40610 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734795 3107105000 49821 . - - - 391103 1910 6 LT1 211 1 0 4771 44 1 0 3 1 464 3.4600 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003820779D 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734797 3107029867 80828 HANUMIBAI W/O KALANAIK YANE RAMANAIK #33 391103 2230 6 LT1 211 1 0 1869 22 1 0 3 1 6 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 100000 111111562340 0 0 0 1 0 0 0 0 0 0 HANUMIBAI,W/O KALANAIK YANE RAMANAIK #33 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 16.9100 27 2024-10-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734806 3028105000 50665 KARIBASAPPA - - - 391103 1920 6 LT1 211 1 0 4430 5 1 0 3 1 1 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003826264D 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734616 3007105000 AEH6466 BASAVARAJAPPA. K. S/O. LATE KOTRAPPA # 49/1P/18, 5 MAIN, 5 # 49/1P/18 5 MAIN, 5 CROSS 391103 530 6 LT1 211 2.6000 0 12444 105 1 0 3 1 -2 0 0 0 720 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003810936D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA. K. S/O. LATE KOTRAPPA # 49/1P/18, 5 MAIN, 5,# 49/1P/18 5 MAIN, 5 CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734614 2996105000 53859 SMT.LAKASHAMMA #5 391103 1970 6 LT1 211 0.2400 0 7248 35 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 2996105593D 0 0 0 1 0 0 0 0 0 0 SMT.LAKASHAMMA,#5 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 18.6700 29 2024-01-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734612 5696105000 55929 C.PADMAVATHI #668/2 391103 1030 6 LT3A 311 0.2400 0 2011 0 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 9999999 100003838943D 0 0 0 1 0 0 0 0 1 0 C.PADMAVATHI,#668/2 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734632 4896105000 54860 BEEJAKSHI #668/C-668/C-1 391103 1080 6 LT3A 311 0.2400 0 6689 23 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 999999 100006812200 0 0 0 1 0 0 0 0 1 0 BEEJAKSHI,#668/C-668/C-1 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734709 4141760934 79931 N SRINIVASA S/O NANJANAIK, #2345/4 391103 1480 6 LT3A 311 1 0 5140 112 1 0 3 0.9600 0 0 0 0 480 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.480 (ignore if paid) 0 100000 BC2801852 0 0 0 1 0 0 0 0 1 0 N SRINIVASA,S/O NANJANAIK, #2345/4 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 BC2801852 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1448734656 3766584338 88024 N DEVARAJ S/O NANJA NAIK #2345/5 391103 0 6 LT3A 311 1 0 158 9 1 0 3 0.9000 0 1 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 100000 68274857 0 0 0 0 0 0 0 0 1 0 N DEVARAJ,S/O NANJA NAIK #2345/5 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1448734702 3728105000 34919 MAHABOOB SAB - - - 391103 210 6 LT3A 311 0.1200 0 908 6 1 0 3 1 -3 6.4200 0 0 560 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003828366D 0 0 0 1 0 0 0 0 1 0 MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448734593 3705153505 79935 N SRINIVASA S/O NANJANAIK #2345/4 391103 1520 6 LT3A 311 1 0 293 1 1 0 3 0.9900 0 1 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007505 0 100000 BC2801856 0 0 0 0 0 0 0 0 1 0 N SRINIVASA,S/O NANJANAIK #2345/4 0 0 0 0 0 0 0 0 2026-01-06 0 10001051630 0 0 0 0 BC2801856 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2