1448734375 4811394000 DVG38681 KENCHAMMA W/O BASAVARAJAPPA #:629:47,LENIN NAGAR, NITUUVALLI 391105 770 6 LT3A 311 0.1200 0 12742 51 1 0 3 1 622 3.2200 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 100003809994D 0 0 0 0 0 0 0 0 1 0 KENCHAMMA,W/O BASAVARAJAPPA #:629:47,LENIN NAGAR, NITUUVALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 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 0.3000 2 1448734552 4121394000 DVG51619 SRI S.G. RUDRAPPA - - . - 391105 250 6 LT3A 311 0.2400 0 1480 0 1 0 3 1 215 1.1500 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 4121394567D 0 0 0 0 0 0 0 0 1 0 SRI S.G. RUDRAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 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 0.3000 2 1448734397 3604762053 82037 R VARADARAJ S/O RUDRAPPA 4 #681/13 391105 540 6 LT3A 311 1 0 579 11 1 0 3 1 299 1.5400 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 10000 111112025535 0 0 0 0 0 0 0 0 1 0 R VARADARAJ,S/O RUDRAPPA 4 #681/13 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 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 0.3000 2 1448734427 2570394000 DVG40202 H.N. MALLIKARJUNAPPA - - - 391105 4600 6 LT3A 311 0.2000 0 2058 8 1 0 3 1 2695 24.3900 0 0 450 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100006808363 0 0 0 0 0 0 0 0 1 0 H.N. MALLIKARJUNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051563 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 0.3000 2 1448734442 1760394000 67686 SMT,KENCHAMMA W/O BASAVARAJAPPA #629/47,NITUVALLI LENINE NAGAR D 391105 780 6 LT3A 311 1 0 3456 8 1 0 3 1 265 1.3800 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 1760394010D 0 0 0 0 0 0 0 0 1 0 SMT,KENCHAMMA,W/O BASAVARAJAPPA #629/47,NITUVALLI LENINE NAGAR D 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 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 0.3000 2 1448734494 1611394000 DVG39247 H.N. MALLIKARJUNAPPA - - - 391105 1360 6 LT3A 311 0.2000 0 193 3 1 0 3 1 3708 33.6700 0 0 250 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111111679482 0 0 0 0 0 0 0 0 1 0 H.N. MALLIKARJUNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051563 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 1448734484 1511394000 DVG42804 KHATMUNNISA BI W/O. JAFRULLA SHARIF # 681/16-17 LENIN NAGAR 391105 440 6 LT3A 311 0.2400 0 69 0 1 0 3 0.8600 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 100000 BD1084618 0 0 0 0 0 0 0 0 1 0 KHATMUNNISA BI W/O. JAFRULLA SHARIF,# 681/16-17 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 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 0.2200 2 1448734402 1370394000 DVG37304 D.K. GOPAL RAO - - - 391105 1930 6 LT3A 311 0.1600 0 1783 0 1 0 3 0 651 5.4500 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14007522 0 9999 100003826857 0 0 0 0 0 0 0 0 0 0 D.K. GOPAL RAO,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 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 1448734411 0670394000 39761 N SADAPUSHPA W/O JAGADEESH S H - - - 391105 1660 6 LT3A 311 0.2000 0 10 0 1 0 3 1 0 1.5800 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 1000000 1B2752472227 0 0 0 1 0 0 0 0 1 0 N SADAPUSHPA W/O JAGADEESH S H,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 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 0.5000 2 1448734429 0470394000 DVG45032 A MANJULA W/O AGASANAKATTI BASAVARAJAPPA #:629:39, NITTUVALLI NEW EXTN 391105 600 6 LT3A 311 0.2400 0 11 0 1 0 3 1 0 1 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 1000000 1B2354022566 0 0 0 0 0 0 0 0 1 0 A MANJULA,W/O AGASANAKATTI BASAVARAJAPPA #:629:39, NITTUVALLI NEW EXTN 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 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 0.3000 2 1448734394 0365265990 78502 M K SWAMY S/O LATE MAHADEVAPPA A D #681/4A 7TH MAIN LENIN NAGARA 391105 860 6 LT3A 311 1 0 629 3 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 999999 100006807281 0 0 0 0 0 0 0 0 1 0 M K SWAMY S/O LATE MAHADEVAPPA A D,#681/4A 7TH MAIN LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 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 0.3000 2 1448734539 0221394000 40573 Manjamma MIGADDR 40573 391105 1360 6 LT3A 311 0.2400 0 281 6 1 0 3 1 0 1.2100 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 999999 100006804958 0 0 0 0 0 0 0 0 1 0 Manjamma,MIGADDR 40573 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 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 0.3000 2 1448734478 9960394000 57719 Deveramma #615/1-2 7TH CROSS 2nd Main 391105 1030 6 LT1 211 1 0 16264 146 1 0 3 1 196 0 0 0 1380 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100003830094D 0 0 0 0 0 0 0 0 0 0 Deveramma,#615/1-2 7TH CROSS 2nd Main 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734472 9860394000 60479 D L CHIDAMBARAMURTHY S/0 D LAKSHMIRAMANARAO #682 LENIN NAGAR 391105 30 6 LT1 211 1 0 6878 26 1 0 3 1 -3 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 99999 111100042590 0 0 0 0 0 0 0 0 0 0 D L CHIDAMBARAMURTHY,S/0 D LAKSHMIRAMANARAO #682 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734469 9760394000 AEH31192 DR ANITHA H S W/0 H B DEVARAJA #603/G NITTUVALLI 391105 1590 6 LT1 211 2 0 14383 102 1 0 3 1 0 0 0 0 1300 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100003813266D 0 0 0 0 0 0 0 0 0 0 DR ANITHA H S,W/0 H B DEVARAJA #603/G NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734471 9745293424 76862 RAMESH A S/O ANNAPPA #681/3E 391105 1450 6 LT1 211 1 0 875 1 1 0 3 0.6600 -55 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 99999 BC2231144 0 0 0 0 0 0 0 0 0 0 RAMESH A S/O ANNAPPA,#681/3E 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1448734511 9711394000 DVG35574 SMT PARAVTHAMMA - - - 391105 1810 6 LT1 211 0.3200 0 823 60 1 0 3 1 -11 0 0 0 410 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003821171DD 0 0 0 0 0 0 0 0 0 0 SMT PARAVTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051563 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734498 9611394000 DVG12812 T.R.MARUDAPPA - - - 391105 1290 6 LT1 211 1 0 3686 45 1 0 3 1 0 1 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 100003843472AD 0 0 0 0 0 0 0 0 0 0 T.R.MARUDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734385 9570394000 DVG42089 A.R.MODHI - - . - 391105 290 6 LT1 211 0.4800 0 5233 4 1 0 3 1 -62 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 100003824644D 0 0 0 0 0 0 0 0 0 0 A.R.MODHI,- - . - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734414 9170394000 DVG51842 KHATMUNNISA BI W/O. JAFRULLA SHARIF # 681/16-17 LENIN NAGAR 391105 380 6 LT1 211 1 0 6489 101 1 0 3 1 0 1 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 999999 100006949740 0 0 0 0 0 0 0 0 0 0 KHATMUNNISA BI W/O. JAFRULLA SHARIF,# 681/16-17 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734415 9070394000 53333 P.N.RAMU #629/45 391105 670 6 LT1 211 1 0 6162 157 1 0 3 0.9500 9544 84.3900 0 0 1460 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 BD1057968 0 0 0 2 0 0 0 0 0 0 P.N.RAMU,#629/45 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1448734519 9021394000 DVG16733 R.L. RAMKRISHNAPPA MIGADDR DVG16733 NEW 682/108 391105 10 6 LT1 211 1 0 2383 108 1 0 3 0.9600 8 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 67488586 0 0 0 1 0 0 0 0 0 0 R.L. RAMKRISHNAPPA,MIGADDR DVG16733 NEW 682/108 0 0 0 0 0 0 0 0 2026-01-06 0 10001051563 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1448734399 8960394000 57718 B.JAYARAM S/O BYATAPPA GOUDA # 615/1-2 NITTVALLY DVG 391105 1050 6 LT1 211 1 0 8208 57 1 0 3 1 0 0 0 0 710 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003828904D 0 0 0 0 0 0 0 0 0 0 B.JAYARAM,S/O BYATAPPA GOUDA # 615/1-2 NITTVALLY DVG 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734525 8911394000 DVG48469 ABDULA SATHARA - - - 391105 530 6 LT1 211 1 0 4327 44 1 0 3 0.9200 -42 0 0 0 240 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BD1010047 0 0 0 0 0 0 0 0 0 0 ABDULA SATHARA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448734377 8860394000 60480 D L CHIDAMBARA MURTHY S/0 LAKSHMIRAMANA RAO #682 LENIN NAGAR 391105 20 6 LT1 211 1 0 14631 87 1 0 3 1 -14 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 100003833236D 0 0 0 0 0 0 0 0 0 0 D L CHIDAMBARA MURTHY,S/0 LAKSHMIRAMANA RAO #682 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001051563 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734508 8811394000 AEH2436 B. GANGAPPA - - - 391105 1750 6 LT1 211 1.6000 0 7901 143 1 0 3 1 987 7.1300 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 100003809045AD 0 0 0 0 0 0 0 0 0 0 B. GANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734476 8760394000 AEH31193 DR ANITHA H S W/0 H B DEVARAJA #603/G NITTUVALLI 391105 1600 6 LT1 211 2 0 12293 87 1 0 3 1 147 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 100003815470D 0 0 0 0 0 0 0 0 0 0 DR ANITHA H S,W/0 H B DEVARAJA #603/G NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734499 8711394000 DVG6691 Dr.H.S.ANITHA MIGADDR DVG6691 391105 1620 6 LT1 211 2.8000 0 7680 20 1 0 2 0 -63 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 100003835727D 0 0 0 0 0 0 0 0 0 0 Dr.H.S.ANITHA,MIGADDR DVG6691 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448734447 8638362863 72228 SHARADAMMA.C. S W/O VASAPPA.M.N #681/1-2., 391105 1500 6 LT1 211 1 0 11960 19 1 0 3 1 2 0 0 0 620 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111100202904 0 0 0 1 0 0 0 0 0 0 SHARADAMMA.C. S W/O VASAPPA.M.N,#681/1-2., 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448734485 8611394000 AEH11615 RAVI. D.G. S/O. GANGADHARAPPA # 603/I NITUVALLI HOSA BADAVANE 391105 1940 6 LT1 211 1 0 1543 4 1 0 3 1 -102 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 100003837124AD 0 0 0 1 0 0 0 0 0 0 RAVI. D.G. S/O. GANGADHARAPPA,# 603/I NITUVALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448734383 8570394000 AEH13501 V.N. RENUKAMMA - - - 391105 80 6 LT1 211 3 0 1742 66 1 0 3 0.9400 156 1 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 67450462 0 0 0 4 0 0 0 0 0 0 V.N. RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 2 1448734479 8539648952 AEH50550 K LALITHA D/O T KALLAPPA 1 #603/4 391105 1900 6 LT1 211 4 0 10162 229 1 0 3 0.7200 0 0 0 0 660 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 ASD to be paid:Rs.660 (ignore if paid) 0 0 BC3164260 0 0 0 1 0 0 0 0 0 0 K LALITHA,D/O T KALLAPPA 1 #603/4 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1448734522 8510553821 AEH51258 GONEPPA S/O BASAPPA B #603/M 391105 1780 6 LT1 211 2 0 1757 42 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 100000 111114657282 0 0 0 2 0 0 0 0 0 0 GONEPPA,S/O BASAPPA B #603/M 0 0 0 0 0 0 0 0 2026-01-06 0 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 1.6000 2 1448734421 8470394000 AEH10656 RAVI. D.G. S/O. GANGADHARAPPA # 603/I NITUVALLI HOSA BADAVANE 391105 1530 6 LT1 211 3 0 12480 45 1 0 3 1 6 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 100003816659D 0 0 0 1 0 0 0 0 0 0 RAVI. D.G. S/O. GANGADHARAPPA,# 603/I NITUVALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448734526 8411848648 72237 JAYALAKSHAMAMMA E S/O ASHAWATHANARAYANA SHETTY . E #629 LENIN NAGAR 391105 910 6 LT1 211 1 0 10631 39 1 0 3 1 0 2.3000 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 99999 111100082884 0 0 0 0 0 0 0 0 0 0 JAYALAKSHAMAMMA E S/O ASHAWATHANARAYANA SHETTY . E,#629 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734380 8370394000 DVG37103 JAYALAXMAMMA - - NEW 624 - 391105 920 6 LT1 211 0.1600 0 6041 33 1 0 3 1 -1 0 0 0 300 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003841988D 0 0 0 0 0 0 0 0 0 0 JAYALAXMAMMA,- - NEW 624 - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734459 8319512914 72227 SHARADAMMA.C. S W/O VASAPPA.M.N #681/1-2.. 391105 1490 6 LT1 211 1 0 25695 109 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 99999 111100194322 0 0 0 1 0 0 0 0 0 0 SHARADAMMA.C. S W/O VASAPPA.M.N,#681/1-2.. 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448734555 8270394000 AEH17333 G V RAGHAVENDRA S/O G N VENUGOPALA SHETTY # 603/P 1ST MAIN, 9TH CROSS 391105 1840 6 LT1 211 2 0 14210 18 1 0 3 1 -1 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 100003815102D 0 0 0 0 0 0 0 0 0 0 G V RAGHAVENDRA S/O G N VENUGOPALA SHETTY,# 603/P 1ST MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001051563 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734460 8221394000 DVG41248 T.GURUSWAMY - - NEW 682/18-9 NH - 391105 170 6 LT1 211 0.2400 0 4091 4 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 100003833447D 0 0 0 0 0 0 0 0 0 0 T.GURUSWAMY,- - NEW 682/18-9 NH - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 7 17 2023-10-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734443 8121394000 DVG42090 A.R.MODI - - NEW 682/30 NH - 391105 280 6 LT1 211 0.4800 0 5565 8 1 0 3 1 -71 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 100003810392D 0 0 0 0 0 0 0 0 0 0 A.R.MODI,- - NEW 682/30 NH - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734379 8070394000 53245 P.N.YALLAPPA #629/45 391105 720 6 LT1 211 1 0 2701 54 1 0 3 0.9800 -3 1.0100 0 0 310 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BD1026833 0 0 0 1 0 0 0 0 0 0 P.N.YALLAPPA,#629/45 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1448734468 8021394000 DVG48842 SRI K. NAGAESHARAO - - . - 391105 1020 6 LT1 211 1 0 1136 24 1 0 3 0.7400 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 67401136 0 0 0 0 0 0 0 0 0 0 SRI K. NAGAESHARAO,- - . - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448734515 7890559104 86815 LAKSHMI V C/O VENKATESH P #682/22 391105 70 6 LT1 211 1 0 492 0 1 0 3 1 -68 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 100000 111121601762 0 0 0 0 0 0 0 0 0 0 LAKSHMI V,C/O VENKATESH P #682/22 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734387 7860394000 AEH28768 ABDULSATTAR S/0 MOHAMADHANEFSAB #615/1-2-3 SYEDPEERBADAVANE 391105 1080 6 LT1 211 2 0 2116 70 1 0 3 0.7400 0 1 0 0 360 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 67450453 0 0 0 2 0 0 0 0 0 0 ABDULSATTAR,S/0 MOHAMADHANEFSAB #615/1-2-3 SYEDPEERBADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1448734440 7811394000 AEH15035 T.R. MURADAPPA MIGADDR AEH15035 391105 1280 6 LT1 211 1 0 731 27 1 0 3 0.8900 0 1 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 67452250 0 0 0 1 0 0 0 0 0 0 T.R. MURADAPPA,MIGADDR AEH15035 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1448734382 7760394000 AEH31194 DR ANITHA H S W/0 H B DEVARAJA #603/G NITTUVALLI 391105 1610 6 LT1 211 2 0 9764 62 1 0 3 1 0 3.9700 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 100003806688D 0 0 0 1 0 0 0 0 0 0 DR ANITHA H S,W/0 H B DEVARAJA #603/G NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448734450 7713065266 85525 P N SANJEEVAPPA S/O LATE NARASIMHAPPA #629/45 391105 750 6 LT1 211 1 0 838 27 1 0 3 0.8800 -76 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 100000 BC3499024 0 0 0 0 0 0 0 0 0 0 P N SANJEEVAPPA,S/O LATE NARASIMHAPPA #629/45 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1448734448 7712040787 AEH49154 HANUMAMMA P W/O LATE BASAVARAJAPPA #668/7/57 391105 1340 6 LT1 211 1 0 1734 16 1 0 3 0.6300 351 2.9700 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 10000 BC3016978 0 0 0 2 0 0 0 0 0 0 HANUMAMMA P,W/O LATE BASAVARAJAPPA #668/7/57 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-08-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1448734452 7711394000 AEH19647 A.REEVAPPA - - - 391105 1690 6 LT1 211 3 0 4196 34 1 0 3 1 -7 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 100000 111115911236 0 0 0 1 0 0 0 0 0 0 A.REEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-10-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448734516 7570394000 DVG49319 K.H.R.NAIK S/O HIRALAL NAIK #"615:1,7TH MAIN,2ND CROSS,LENIN NAGAR NITTUVALLI 391105 1140 6 LT1 211 1 0 27978 155 1 0 3 1 -188 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 100003835029D 0 0 0 0 0 0 0 0 0 0 K.H.R.NAIK,S/O HIRALAL NAIK #"615:1,7TH MAIN,2ND CROSS,LENIN NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734470 7511394000 AEH19077 H.K. MANJULA MIGADDR AEH19077 391105 130 6 LT1 211 3 0 16032 131 1 0 3 1 -68 0 0 0 0 3911 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 2009-12-01 100003830468AD 0 0 0 1 0 0 0 0 0 0 H.K. MANJULA,MIGADDR AEH19077 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-08-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1448734546 7270394000 DVG51841 KHATMUNNISA BI W/O. JAFRULLA SHARIF # 681/16-17 LENIN NAGAR 391105 370 6 LT1 211 1 0 6973 119 1 0 3 1 0 0 0 0 290 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003805264D 0 0 0 0 0 0 0 0 0 0 KHATMUNNISA BI W/O. JAFRULLA SHARIF,# 681/16-17 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734431 4071846268 82034 R VARADARAJ S/O RUDRAPPA 2 #681/13 391105 560 6 LT1 211 1 0 2240 77 1 0 3 0.9200 -199 0 0 0 360 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 ASD to be paid:Rs.360 (ignore if paid) 0 10000 BC3086961 0 0 0 0 0 0 0 0 0 0 R VARADARAJ,S/O RUDRAPPA 2 #681/13 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448734439 4070394000 54623 KHATMUNNISA BI W/O. ZAFRULLA SHARIF # 681/12 7TH MAIN 391105 630 6 LT1 211 1 0 4258 121 1 0 3 1 492 2.4100 0 0 290 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 1E7908384194 0 0 0 0 0 0 0 0 0 0 KHATMUNNISA BI W/O. ZAFRULLA SHARIF,# 681/12 7TH MAIN 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 8 18 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734550 4021394000 45256 SEKRETARY - - - 391105 470 6 LT1 211 0.4600 0 15377 32 1 0 3 1 -231 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 100003818588D 0 0 0 0 0 0 0 0 0 0 SEKRETARY,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734407 3985418856 83048 K H R NAYAK S/O LATE K L HIRALAL NAYAK #615/1 391105 1150 6 LT1 211 1 0 418 1 1 0 3 0.9900 -38 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 100000 BC3194514 0 0 0 0 0 0 0 0 0 0 K H R NAYAK,S/O LATE K L HIRALAL NAYAK #615/1 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-09-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448734474 3960394000 60445 VEENA W/O. BALAJI RAO. G.P. # 615/1C/13 3RD MAIN, 6TH CROSS 391105 990 6 LT1 211 1 0 10535 18 1 0 3 1 -51 0 0 0 490 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003814738D 0 0 0 1 0 0 0 0 0 0 VEENA W/O. BALAJI RAO. G.P.,# 615/1C/13 3RD MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448734554 3911394000 DVG6689 Dr.H.S.ANITHA MIGADDR DVG6689 391105 1640 6 LT1 211 2.8000 0 3381 98 1 0 3 1 -22 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 111111474969D 0 0 0 0 0 0 0 0 0 0 Dr.H.S.ANITHA,MIGADDR DVG6689 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 131 144 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734561 3811394000 DVG14222 H.N. MALLIKARJUNAPPA - - NEW 682 - 391105 330 6 LT1 211 3 0 8715 78 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 99999 111100217677 0 0 0 1 0 0 0 0 0 0 H.N. MALLIKARJUNAPPA,- - NEW 682 - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448734378 3803720541 AEH54172 DEVIRAMMA W/O C R BASAVARAJ #615/1-2-11 391105 1040 6 LT1 211 2 0 3064 129 1 0 3 0.8700 0 0 0 0 280 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 ASD to be paid:Rs.280 (ignore if paid) 0 100000 67426137 0 0 0 3 0 0 0 0 0 0 DEVIRAMMA,W/O C R BASAVARAJ #615/1-2-11 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1448734457 3760394000 68155 VEENA W/O. BALAJI RAO. G.P. # 615/1C/13 3RD MAIN, 6TH CROSS, 391105 1000 6 LT1 211 2 0 16252 115 1 0 3 1 -6 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 3760394112D 0 0 0 0 0 0 0 0 0 0 VEENA W/O. BALAJI RAO. G.P.,# 615/1C/13 3RD MAIN, 6TH CROSS, 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734536 3711394000 DVG44414 T.GURUSWAMY - - - 391105 160 6 LT1 211 0.4800 0 748 9 1 0 3 1 -72 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 100003840114AD 0 0 0 0 0 0 0 0 0 0 T.GURUSWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-10-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734461 3681004456 82913 K LALITHA D/O T KALLAPPA 4 #603/4 391105 1910 6 LT1 211 1 0 3490 64 1 0 3 0.9100 -2 0 0 0 410 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 ASD to be paid:Rs.410 (ignore if paid) 0 0 BC3164684 0 0 0 0 0 0 0 0 0 0 K LALITHA,D/O T KALLAPPA 4 #603/4 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 78 86 2023-10-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448734458 3670394000 AEH17332 G V ANAND S/O G N VENUGOPALA SHETTY # 603/P 1ST MAIN, 9TH CROSS 391105 1820 6 LT1 211 2 0 16305 67 1 0 3 1 -119 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 100003821472D 0 0 0 1 0 0 0 0 0 0 G V ANAND S/O G N VENUGOPALA SHETTY,# 603/P 1ST MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001051563 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448734395 3611394000 AEH12592 GEETHA.S - - - 391105 790 6 LT1 211 2 0 5760 13 1 0 3 1 -47 0 0 0 480 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003830086D 0 0 0 0 0 0 0 0 0 0 GEETHA.S,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734529 3570394000 45244 V.R.UDAPI C/O MANJUANTHA . 391105 970 6 LT1 211 0.4800 0 7581 61 1 0 3 1 412 2.0900 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 100003841817AD 0 0 0 0 0 0 0 0 0 0 V.R.UDAPI,C/O MANJUANTHA . 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734388 3511394000 DVG48080 B.LAXMI BAI W/O N.RAM NAIK #:668:7-55, LENIN NAGAR 391105 1210 6 LT1 211 1 0 5258 55 1 0 3 1 200 1 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 100003831244AD 0 0 0 0 0 0 0 0 0 0 B.LAXMI BAI,W/O N.RAM NAIK #:668:7-55, LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 20.5200 31 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734446 3470394000 AEH14981 N SADAPUSHPA W/O JAGADEESH S H - - . - 391105 1650 6 LT1 211 3 0 430 32 1 0 3 1 -27 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 1000000 1B3651661756 0 0 0 0 0 0 0 0 0 0 N SADAPUSHPA W/O JAGADEESH S H,- - . - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734370 3409291454 76864 RAMESH A S/O ANNAPPA #681/3D 391105 1440 6 LT1 211 1 0 2398 21 1 0 3 0.6000 6 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 99999 BC2231148 0 0 0 0 0 0 0 0 0 0 RAMESH A S/O ANNAPPA,#681/3D 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448734466 3370394000 DVG44483 T.R.MURUGEPPA - - - 391105 10000 6 LT1 211 0.4800 0 4760 105 1 0 3 1 937 7.0500 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 100003821654D 0 0 0 0 0 0 0 0 0 0 T.R.MURUGEPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734563 3321394000 59257 LAKSHIMI V #682 391105 50 6 LT1 211 1 0 9136 0 1 0 3 1 1227 14.9400 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 100003838257D 0 0 0 0 0 0 0 0 0 0 LAKSHIMI V,#682 0 0 0 0 0 0 0 0 2026-01-06 0 10001051563 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734381 3285124727 71383 HIREMATH S C S/O CHANDRAIAH #629/54 7 MAIN 2 CROSS 391105 1170 6 LT1 211 1 0 4005 0 1 0 3 1 -57 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 99999 111100094082 0 0 0 0 0 0 0 0 0 0 HIREMATH S C S/O CHANDRAIAH,#629/54 7 MAIN 2 CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734497 3221394000 DVG39284 Y.S. RENUKA - - - 391105 100 6 LT1 211 0.2400 0 3961 41 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 99999 111100220535 0 0 0 0 0 0 0 0 0 0 Y.S. RENUKA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734473 3170394000 53082 P.N.NAGARAJA #629/45 391105 680 6 LT1 211 1 0 1446 52 1 0 3 0.8500 0 1 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 67451796 0 0 0 1 0 0 0 0 0 0 P.N.NAGARAJA,#629/45 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1448734513 3121394000 AEH21085 KENCHAMMA W/O BASAVARAJAPPA #:629:47,LENIN NAGAR,NITTUVALLI 391105 760 6 LT1 211 3 0 12660 0 1 0 3 1 -402 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 100003831945D 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,W/O BASAVARAJAPPA #:629:47,LENIN NAGAR,NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448734405 3090980098 76863 RAMESH A S/O ANNAPPA #681/3C 391105 1430 6 LT1 211 1 0 2392 6 1 0 3 0.9800 168 2.3600 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 99999 BC2231490 0 0 0 0 0 0 0 0 0 0 RAMESH A S/O ANNAPPA,#681/3C 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448734445 3070394000 AEH25334 D.R.KRISHNAMURTHY #629/41 391105 640 6 LT1 211 3 0 16682 37 1 0 3 1 -450 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 100003815291D 0 0 0 1 0 0 0 0 0 0 D.R.KRISHNAMURTHY,#629/41 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448734410 2999151598 AEH43099 RAMESH A S/O ANNAPPA #681/3A 391105 1420 6 LT1 211 2 0 6286 89 1 0 3 0.8000 -92 0 0 0 530 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2233569 0 0 0 1 0 0 0 0 0 0 RAMESH A S/O ANNAPPA,#681/3A 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1448734535 2960394000 60570 PRESIDENT MASJID E /TAJ MASJID E-TAJ #681 SYEDPEERBADAVANE 391105 460 6 LT1 211 1 0 10358 106 1 0 3 1 0 1.5100 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 100003824903D 0 0 0 0 0 0 0 0 0 0 PRESIDENT MASJID E /TAJ,MASJID E-TAJ #681 SYEDPEERBADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734545 2811394000 46944 A.G.RUDRESH - - #687/29 LENIN NAGAR - 391105 220 6 LT1 211 0.2800 0 1525 52 1 0 3 0.9900 1076 9.3500 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 67400732 0 0 0 2 0 0 0 0 0 0 A.G.RUDRESH,- - #687/29 LENIN NAGAR - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 32.7200 43 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1448734549 2810126107 83049 K H R NAYAK S/O LATE K L HIRALAL NAYAK 1 #615/1 391105 1160 6 LT1 211 1 0 284 5 1 0 3 0.9900 18 1 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 100000 BC3194515 0 0 0 1 0 0 0 0 0 0 K H R NAYAK,S/O LATE K L HIRALAL NAYAK 1 #615/1 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1448734548 2760394000 AEH34293 VEENA W/O. BALAJI RAO. G.P. # 615/1C/13 3RD MAIN, 6TH CROSS 391105 1010 6 LT1 211 1 0 5577 88 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 100003903050D 0 0 0 1 0 0 0 0 0 0 VEENA W/O. BALAJI RAO. G.P.,# 615/1C/13 3RD MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448734532 2611394000 AEH15469 Manjamma - - . - 391105 1380 6 LT1 211 1 0 6828 62 1 0 3 1 0 6.3400 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 100003830976D 0 0 0 1 0 0 0 0 0 0 Manjamma,- - . - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-09-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448734430 2588975810 82035 R VARADARAJ S/O RUDRAPPA 1 #681/13 391105 570 6 LT1 211 1 0 1672 27 1 0 3 0.7600 -18 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 10000 BC3086962 0 0 0 1 0 0 0 0 0 0 R VARADARAJ,S/O RUDRAPPA 1 #681/13 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1448734492 2321394000 57539 SAMIULLA S/0 ABDULSATARSA #681/14 - 391105 520 6 LT1 211 1 0 7701 102 1 0 3 0.9700 84 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 10000 BD1046074 0 0 0 0 0 0 0 0 0 0 SAMIULLA S/0 ABDULSATARSA,#681/14 - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1448734398 2270394000 DVG51843 KHATMUNNISA BI W/O. JAFRULLA SHARIF # 681/16-17 LENIN NAGAR 391105 390 6 LT1 211 1 0 3194 15 1 0 3 0.9100 -402 0 0 0 220 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 BC2360822 0 0 0 0 0 0 0 0 0 0 KHATMUNNISA BI W/O. JAFRULLA SHARIF,# 681/16-17 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448734538 2221394000 45133 NEELAMMA W/O. LATE SHIVANNA. M. # 629/54 7 MAIN, 2 CROSS 391105 1190 6 LT1 211 0.1000 0 7431 99 1 0 3 1 0 0 0 0 1300 3911 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007522 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 2018-08-06 100003826042D 0 0 0 0 0 0 0 0 0 0 NEELAMMA W/O. LATE SHIVANNA. M.,# 629/54 7 MAIN, 2 CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734433 2170394000 AEH24057 A.K.HANUMANTHAPPA #615/1 391105 1070 6 LT1 211 2 0 5234 141 1 0 3 0.8600 830 4.2100 0 0 280 3911 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007522 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2023-05-06 67452253 0 0 0 2 0 0 0 0 0 0 A.K.HANUMANTHAPPA,#615/1 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1448734504 2129203528 AEH49701 R VARADARAJ S/O RUDRAPPA #681/13 391105 550 6 LT1 211 1 0 734 14 1 0 3 0.8100 1 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 10000 BC3087060 0 0 0 1 0 0 0 0 0 0 R VARADARAJ,S/O RUDRAPPA #681/13 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1448734413 2070394000 55778 K.H.R.NAIK S/O HIRALAL NAIK #"615:1,7TH MAIN,2ND CROSS,LENIN NAGAR NITTUVALLI 391105 1130 6 LT1 211 1 0 13410 38 1 0 3 1 1 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 100003828436D 0 0 0 0 0 0 0 0 0 0 K.H.R.NAIK,S/O HIRALAL NAIK #"615:1,7TH MAIN,2ND CROSS,LENIN NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734537 2021394000 DVG40572 Manjamma - - NEW 608/7 NH D.V.G - 391105 1370 6 LT1 211 0.2400 0 40 3 1 0 3 1 4 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 999 100003813062D 0 0 0 0 0 0 0 0 0 0 Manjamma,- - NEW 608/7 NH D.V.G - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734373 1970998764 AEH43098 RAMESH A S/O ANNAPPA #681/3 391105 1410 6 LT1 211 1 0 6601 81 1 0 3 0.9200 0 0 0 0 500 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC1973478 0 0 0 2 0 0 0 0 0 0 RAMESH A S/O ANNAPPA,#681/3 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 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 1 0 0 1.9500 2 1448734454 1960394000 60505 GURUSWAMY S/0 THIPPAIAH #680/1/-19 LENIN NAGAR 391105 150 6 LT1 211 1 0 9374 103 1 0 3 1 210 1.0600 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 100003805394D 0 0 0 0 0 0 0 0 0 0 GURUSWAMY,S/0 THIPPAIAH #680/1/-19 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734488 1917950048 AEH37853 SHARADAMMA C S W/O VASAPPA M N #681/1-2 391105 1510 6 LT1 211 2 0 14432 74 1 0 3 0.9300 0 1 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 99999 BC2229213 0 0 0 2 0 0 0 0 0 0 SHARADAMMA C S W/O VASAPPA M N,#681/1-2 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1448734507 1811394000 AEH4035 N G MURIGAPPA - - - 391105 60700 6 LT1 211 5 0 22512 145 1 0 3 0 5 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14007522 0 9999999 100003826026 0 0 0 0 0 0 0 0 0 0 N G MURIGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448734542 1799978744 AEH49156 HANUMAMMA P W/O LATE BASAVARAJAPPA 1 #668/7/57 391105 1330 6 LT1 211 2 0 401 8 1 0 3 0.8300 -150 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 10000 BC3016980 0 0 0 1 0 0 0 0 0 0 HANUMAMMA P,W/O LATE BASAVARAJAPPA 1 #668/7/57 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1448734483 1711394000 AEH12804 T.R. MURADAPPA MIGADDR AEH12804 391105 1260 6 LT1 211 1 0 2711 0 1 0 3 1 4641 40.3200 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 100003821589D 0 0 0 0 0 0 0 0 0 0 T.R. MURADAPPA,MIGADDR AEH12804 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 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 0.3000 2 1448734551 1602181102 AEH35651 TIPPESWAMY S/O LATE HANUMANTHAPPA #668/7/56 NITTUVALLI NEW EXE 391105 1220 6 LT1 211 2 0 14770 23 1 0 3 1 -60 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 99999 111100042943 0 0 0 1 0 0 0 0 0 0 TIPPESWAMY S/O LATE HANUMANTHAPPA,#668/7/56 NITTUVALLI NEW EXE 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448734404 1570394000 AEH12598 D.K. GOPALRAO - - . - 391105 840 6 LT1 211 2 0 7294 66 1 0 3 1 0 10.4000 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 100003807287D 0 0 0 0 0 0 0 0 0 0 D.K. GOPALRAO,- - . - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734403 1470394000 AEH19299 A.MANJULA W/O AGASANAKATTE BASAVARAJAPPA #:629:39,NITTUVALLI NEW EXTN 391105 590 6 LT1 211 1 0 1632 25 1 0 3 0.8200 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 67453175 0 0 0 1 0 0 0 0 0 0 A.MANJULA,W/O AGASANAKATTE BASAVARAJAPPA #:629:39,NITTUVALLI NEW EXTN 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 7.7600 18 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1448734528 1435838288 AEH47481 H N MALLIKARJUNAPPA S/O H N CHANDRAPPA #682/37 38 391105 360 6 LT1 211 1 0 3846 56 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 100000 100007012913 0 0 0 2 0 0 0 0 0 0 H N MALLIKARJUNAPPA,S/O H N CHANDRAPPA #682/37 38 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448734530 1425933708 72226 SHARADAMMA.C. S W/O VASAPPA.M.N #681/1-2,, 391105 1470 6 LT1 211 1 0 8513 132 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 99999 111100068184 0 0 0 1 0 0 0 0 0 0 SHARADAMMA.C. S W/O VASAPPA.M.N,#681/1-2,, 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448734527 1288011825 AEH43100 RAMESH A S/O ANNAPPA #681/3B 391105 1390 6 LT1 211 2 0 17594 217 1 0 3 0.9500 0 0 0 0 1830 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 BC2231147 0 0 0 2 0 0 0 0 0 0 RAMESH A S/O ANNAPPA,#681/3B 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 207.9200 0 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1448734372 1270394000 P3903 G V ANAND S/O G N VENUGOPALA SHETTY # 603/P 1ST MAIN, 9TH CROSS 391105 1830 6 LT1 211 1 0 3156 8 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 100003823671D 0 0 0 0 0 0 0 0 0 0 G V ANAND S/O G N VENUGOPALA SHETTY,# 603/P 1ST MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001051563 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 0.3000 2 1448734400 1170394000 53282 JAYAMMA #681/7 391105 810 6 LT1 211 1 0 1688 27 1 0 3 0.9800 26 0 0 0 210 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BD1035579 0 0 0 0 0 0 0 0 0 0 JAYAMMA,#681/7 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448734408 1070394000 58371 K.H.R.NAIK S/O HIRALAL NAIK #"615:1,7TH MAIN,2ND CROSS,LENIN NAGAR NITTUVALLI 391105 1110 6 LT1 211 1 0 8715 52 1 0 3 1 0 0 0 0 470 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111100223156 0 0 0 0 0 0 0 0 0 0 K.H.R.NAIK,S/O HIRALAL NAIK #"615:1,7TH MAIN,2ND CROSS,LENIN NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734510 1021394000 DVG15036 T.R. MURADAPPA - - - 391105 1230 6 LT1 211 1 0 3500 39 1 0 3 1 -30 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 99999 111100050207 0 0 0 0 0 0 0 0 0 0 T.R. MURADAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-08-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734436 0960394000 60506 GURUSWAMY S/0 THIPPAIAH #682/18/19 LENIN NAGAR 391105 140 6 LT1 211 1 0 11779 3 1 0 3 1 -107 0 0 0 510 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003839077D 0 0 0 0 0 0 0 0 0 0 GURUSWAMY,S/0 THIPPAIAH #682/18/19 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734482 0911394000 DVG38456 T.R. MUDADAPPA - - - 391105 1300 6 LT1 211 0.2400 0 2573 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 14007522 0 9999999 100003812730AD 0 0 0 0 0 0 0 0 0 0 T.R. MUDADAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734449 0860394000 64226 DR ANITHA H S W/0 H B DEVARAJA #603/G NITTUVALLI 391105 1560 6 LT1 211 1 0 100 4 1 0 3 0.9900 -15 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 69943560 0 0 0 1 0 0 0 0 0 0 DR ANITHA H S,W/0 H B DEVARAJA #603/G NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 1.7500 12 2024-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1448734502 0811394000 AEH19216 B.GONAPPA - - #603 NITTUVALLI NEW EXTN - 391105 1740 6 LT1 211 3 0 2074 52 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 100003816653D 0 0 0 1 0 0 0 0 0 0 B.GONAPPA,- - #603 NITTUVALLI NEW EXTN - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-12-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448734425 0775723372 AEH57160 ABDUL SATTAR S/O MOHAMMED HANEEF SAB DOOR NO 615/1, 7TH CROSS, NITTUVALLI 391105 0 6 LT1 211 2 0 689 25 1 0 3 0.7200 -122 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 100000 69959278 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,S/O MOHAMMED HANEEF SAB DOOR NO 615/1, 7TH CROSS, 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 2024-11-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448734426 0773000209 AEH50549 K LALITHA D/O T KALLAPPA #603/4 391105 1890 6 LT1 211 2 0 1559 33 1 0 3 0.9400 -7 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 0 BC3164259 0 0 0 1 0 0 0 0 0 0 K LALITHA,D/O T KALLAPPA #603/4 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 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 1 0 0 1.3500 2 1448734423 0760394000 67692 N SADAPUSHPA W/O JAGADEESH S H S/O KAREHANUMAPPA #603 LELINA NAGARA NITTUVALLI 391105 1670 6 LT1 211 1 0 1180 2 1 0 3 1 -38 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 100003813409D 0 0 0 0 0 0 0 0 0 0 N SADAPUSHPA W/O JAGADEESH S H,S/O KAREHANUMAPPA #603 LELINA NAGARA NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-08-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734544 0711394000 AEH13500 LAKSHMI V # 682/22 391105 60 6 LT1 211 3 0 3057 0 1 0 3 1 2570 23.1700 0 0 620 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 ASD to be paid:Rs.620 (ignore if paid) 0 100000 111116475404 0 0 0 1 0 0 0 0 0 0 LAKSHMI V,# 682/22 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448734523 0611394000 AEH21615 SRI A. REVAAPPA - - - 391105 1700 6 LT1 211 3 0 8269 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 14007522 0 99999 111100050524 0 0 0 1 0 0 0 0 0 0 SRI A. REVAAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-09-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448734371 0583341964 82036 R VARADARAJ S/O RUDRAPPA 3 #681/13 391105 580 6 LT1 211 1 0 2147 26 1 0 3 0.9900 0 7.2000 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 10000 BC3086963 0 0 0 0 0 0 0 0 0 0 R VARADARAJ,S/O RUDRAPPA 3 #681/13 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448734406 0570394000 AEH12597 GOPALRAO D.K MIGADDR AEH12597 391105 830 6 LT1 211 2 0 1220 3 1 0 3 1 294 1.5600 0 0 270 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111118251863 0 0 0 0 0 0 0 0 0 0 GOPALRAO D.K,MIGADDR AEH12597 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734500 0511394000 AEH17334 SMT. MANJULA - - NH.NEW - 391105 1850 6 LT1 211 2 0 8868 48 1 0 3 1 176 1 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 99999 111100066910 0 0 0 1 0 0 0 0 0 0 SMT. MANJULA,- - NH.NEW - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051563 0 0 0 0 1 0 0 0 0 0 13.2500 23 2024-05-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448734428 0472750896 AEH50551 K LALITHA D/O T KALLAPPA 3 #603/4 391105 1880 6 LT1 211 2 0 1794 27 1 0 3 0.8000 -162 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 0 BC3164681 0 0 0 0 0 0 0 0 0 0 K LALITHA,D/O T KALLAPPA 3 #603/4 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1448734543 0415424625 AEH37854 SHARADAMMA.C. S W/O VASAPPA.M.N #681/1-2, 391105 1460 6 LT1 211 2 0 16989 119 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 99999 111100201439 0 0 0 1 0 0 0 0 0 0 SHARADAMMA.C. S W/O VASAPPA.M.N,#681/1-2, 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448734396 0370394000 DVG12386 CHANNAPPA - - . - 391105 1320 6 LT1 211 3 0 197 8 1 0 3 0.8000 978 7.3900 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 67489124 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1448734401 0270394000 DVG51844 KHATMUNNISA BI W/O. JAFRULLA SHARIF # 681/16-17 LENIN NAGAR 391105 400 6 LT1 211 1 0 2364 20 1 0 3 1 203 1.0300 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 100003835963AD 0 0 0 0 0 0 0 0 0 0 KHATMUNNISA BI W/O. JAFRULLA SHARIF,# 681/16-17 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734419 0170394000 53081 P.N.NAGARAJA #629/45 391105 740 6 LT1 211 1 0 7538 57 1 0 3 1 0 0 0 0 240 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003830832D 0 0 0 0 0 0 0 0 0 0 P.N.NAGARAJA,#629/45 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734524 0121394000 45257 SEKRETARY - - - 391105 480 6 LT1 211 0.4600 0 1204 30 1 0 3 0.8300 0 1 0 0 380 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 67450468 0 0 0 0 0 0 0 0 0 0 SEKRETARY,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1448734557 0095498008 81774 Y N RENUKA W/O Y NAGARAJ 1 #682 391105 120 6 LT1 211 1 0 2634 13 1 0 3 0.9700 54 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 999999 BC3062720 0 0 0 1 0 0 0 0 0 0 Y N RENUKA,W/O Y NAGARAJ 1 #682 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1448734417 0070394000 AEH27523 K.H.R.NAIK S/O HIRALAL NAIK #"615:1,7TH MAIN,2ND CROSS,LENIN NAGAR NITTUVALLI 391105 1120 6 LT1 211 1 0 1726 54 1 0 3 0.8700 0 1 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 67450457 0 0 0 2 0 0 0 0 0 0 K.H.R.NAIK,S/O HIRALAL NAIK #"615:1,7TH MAIN,2ND CROSS,LENIN NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-09-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1448734531 9221394000 P4563 SRI.ASHOK RAMAPPA - - - 391105 320 6 LT5 511 10 0 7431 107 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 100000 111113200749 0 0 0 1 0 0 0 0 1 0 SRI.ASHOK RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 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 1.2000 2 1448734486 1535741467 P6824 E.JAYALAKSHMAMMA W/O E.ASHWATHANARAYANA SHETTY #629/ LENIN NAGARA 391105 940 6 LT5 511 0 10 22860 119 1 0 3 1 2096 10.9300 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 999999 100007052282 0 0 0 2 0 0 0 0 1 0 E.JAYALAKSHMAMMA W/O E.ASHWATHANARAYANA SHETTY,#629/ LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 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 2.1000 2 1448734534 0321394000 P4757 RATHNAMMA - - - 391105 610 6 LT5 511 0 3 10649 175 1 0 3 0.9900 0 6.5800 0 0 1320 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 BD1015595 0 0 0 2 0 0 0 0 1 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 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 1.5000 2 1448734444 7221394000 AEH9173 G. GONIYAPPA NEW 44/2 NEW 44/2 391105 1760 6 LT1 211 3 0 7653 168 1 0 3 1 0 9.3200 0 0 660 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003840971AD 0 0 0 1 0 0 0 0 0 0 G. GONIYAPPA,NEW 44/2 NEW 44/2 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448734514 7170394000 P4206 SHRIMATHI E.JAYALAKSHMAMMA .. . . 391105 890 6 LT1 211 1 0 996 41 1 0 3 0.8800 47 1 0 0 210 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 67450446 0 0 0 1 0 0 0 0 0 0 SHRIMATHI E.JAYALAKSHMAMMA,.. . . 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1448734451 7117731801 AEH42562 PRESIDENT, MAZJEED-E-TAJ #681 SYED PEER LAYOUT 391105 500 6 LT1 211 1 0 2350 16 1 0 3 0.8700 0 1.0500 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 99999 BC2204519 0 0 0 2 0 0 0 0 0 0 PRESIDENT, MAZJEED-E-TAJ,#681 SYED PEER LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 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 1 0 0 1.5600 2 1448734495 7070394000 53244 P.N.YALLAPPA #629/45 391105 710 6 LT1 211 1 0 994 32 1 0 3 0.7000 391 3.2900 0 0 280 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 67452179 0 0 0 0 0 0 0 0 0 0 P.N.YALLAPPA,#629/45 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448734418 7030950861 82912 K LALITHA D/O T KALLAPPA 5 #603/4 391105 1860 6 LT1 211 1 0 3213 83 1 0 3 0.9200 0 4.5500 0 0 400 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 ASD to be paid:Rs.400 (ignore if paid) 0 0 BC3164683 0 0 0 1 0 0 0 0 0 0 K LALITHA,D/O T KALLAPPA 5 #603/4 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1448734438 6911394000 DVG48081 B.T. MANJUNATHA - - - 391105 1200 6 LT1 211 1 0 4332 57 1 0 3 0.9400 264 3.7500 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 999999 BD1010043 0 0 0 0 0 0 0 0 0 0 B.T. MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1448734503 6860394000 AEH29252 SHREERAM S/0 R KRISHNAMURTHY #615/1-2 LENIN NAGAR 391105 1100 6 LT1 211 3 0 12990 30 1 0 3 1 -72 0 0 0 250 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003808858D 0 0 0 1 0 0 0 0 0 0 SHREERAM,S/0 R KRISHNAMURTHY #615/1-2 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448734456 6811394000 DVG48303 SRI SATHYABHAMA . . 391105 950 6 LT1 211 1 0 3534 74 1 0 3 0.9400 926 8.6100 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 100000 67401128 0 0 0 1 0 0 0 0 0 0 SRI SATHYABHAMA,. . 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1448734562 6760394000 AEH31195 DR ANITHA H S W/0 H B DEVARAJA #603/G NITTUVALLI 391105 1630 6 LT1 211 1 0 5974 20 1 0 3 1 162 2.1800 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 100003833325D 0 0 0 0 0 0 0 0 0 0 DR ANITHA H S,W/0 H B DEVARAJA #603/G NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734441 6611394000 AEH19211 RATHNAMMA - - LENIN NAGAR NITUVALLI - 391105 620 6 LT1 211 1 0 5388 109 1 0 3 1 0 2.0800 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 99999 111100198169 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,- - LENIN NAGAR NITUVALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448734487 6570394000 DVG38881 MALATHI - - - 391105 980 6 LT1 211 0.1600 0 1162 4 1 0 3 1 -30 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 100003843745AD 0 0 0 0 0 0 0 0 0 0 MALATHI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734432 6511394000 44273 RUDRESHA A G MIGADDR 44273 391105 240 6 LT1 211 0.4000 0 1895 19 1 0 3 1 -14 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 999999 100006560438 0 0 0 0 0 0 0 0 0 0 RUDRESHA A G,MIGADDR 44273 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734463 6495606741 81773 Y N RENUKA W/O Y NAGARAJ #682 391105 110 6 LT1 211 1 0 3019 52 1 0 3 0.9500 6 0 0 0 380 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 ASD to be paid:Rs.380 (ignore if paid) 0 999999 BC3062719 0 0 0 1 0 0 0 0 0 0 Y N RENUKA,W/O Y NAGARAJ #682 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1448734490 6470394000 DVG39831 Y.S. RENUKA - - - 391105 90 6 LT1 211 0.2400 0 2703 26 1 0 3 1 107 1.4100 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 99999 111100037652 0 0 0 0 0 0 0 0 0 0 Y.S. RENUKA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734553 6442217555 AEH45243 USHA W/O. VENKATESH G V # 681/4 7TH MAIN 391105 850 6 LT1 211 2 0 7183 99 1 0 3 0.9100 0 0 0 0 20 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 ASD to be paid:Rs.20 (ignore if paid) 0 99999 BC2310480 0 0 0 1 0 0 0 0 0 0 USHA W/O. VENKATESH G V,# 681/4 7TH MAIN 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1448734541 6370394000 DVG48330 A. REVAPPA - - - 391105 1710 6 LT1 211 1 0 2334 35 1 0 3 1 -2 0 0 0 370 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 ASD to be paid:Rs.370 (ignore if paid) 0 999999 111111489193 0 0 0 0 0 0 0 0 0 0 A. REVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734540 6270394000 P5282 A.REVAPPA . . . . 391105 1720 6 LT1 211 1 0 275 3 1 0 3 1 0 1 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 100000 111115911239 0 0 0 1 0 0 0 0 0 0 A.REVAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 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 0.6000 2 1448734412 6221394000 AEH18297 A.G. RUDRESH - - D.NO. 682 - 391105 260 6 LT1 211 3 0 18558 53 1 0 3 1 -290 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 100000 111119249687 0 0 0 1 0 0 0 0 0 0 A.G. RUDRESH,- - D.NO. 682 - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 62.9700 69 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448734501 6170394000 53195 P.N. SANJIVAPPA # 629/45 391105 690 6 LT1 211 1 0 1643 18 1 0 3 0.8700 0 0 0 0 210 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 ASD to be paid:Rs.210 (ignore if paid) 0 10000 BD1057965 0 0 0 0 0 0 0 0 0 0 P.N. SANJIVAPPA,# 629/45 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-08-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448734392 6121394000 AEH15667 H.K.SHAILAJA - - - 391105 960 6 LT1 211 3 0 1265 46 1 0 3 1 340 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 100003830845DD 0 0 0 1 0 0 0 0 0 0 H.K.SHAILAJA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448734506 6070394000 AEH23974 P.N.NAGARAJ #629/45 391105 660 6 LT1 211 0.7500 0 9250 141 1 0 3 1 3173 21.9900 0 0 1180 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 ASD to be paid:Rs.1180 (ignore if paid) 0 9999 111100191142D 0 0 0 2 0 0 0 0 0 0 P.N.NAGARAJ,#629/45 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 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 1.7000 2 1448734376 6021394000 DVG39102 MOHAMMED SD - - - 391105 490 6 LT1 211 0.2400 0 10567 4 1 0 3 1 -17 0 0 0 270 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003819988D 0 0 0 0 0 0 0 0 0 0 MOHAMMED SD,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734496 5944939232 AEH37855 SHARADAMMA.C. S W/O VASAPPA.M.N #681/1-2. 391105 1480 6 LT1 211 2 0 20134 69 1 0 3 1 -413 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 99999 111100055874 0 0 0 0 0 0 0 0 0 0 SHARADAMMA.C. S W/O VASAPPA.M.N,#681/1-2. 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448734393 5911394000 44272 RUDRESHA A G - - #682/29 - 391105 230 6 LT1 211 0.4000 0 1698 17 1 0 3 1 4 0 0 0 370 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111100070946 0 0 0 0 0 0 0 0 0 0 RUDRESHA A G,- - #682/29 - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734509 5860394000 61239 SAMIULLA S/0 ABDULSATTAR #681/14 NEW NITTUVALLI 391105 510 6 LT1 211 1 0 7512 142 1 0 3 1 0 1 0 0 490 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111100177347 0 0 0 1 0 0 0 0 0 0 SAMIULLA,S/0 ABDULSATTAR #681/14 NEW NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448734512 5760394000 64224 DR ANITHA H S W/0 H B DEVARAJA #603/G NITTUVALLI 391105 1580 6 LT1 211 1 0 2921 16 1 0 3 1 370 1.9100 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 100003838559D 0 0 0 0 0 0 0 0 0 0 DR ANITHA H S,W/0 H B DEVARAJA #603/G NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 7.6700 18 2025-12-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734391 5711394000 AEH2949 SHIVAPPA. J. S/O. JOGALAPPA # 603/I 2 MAIN, 7 CROSS 391105 1550 6 LT1 211 3 0 3313 98 1 0 3 0.8500 2 0 0 0 1100 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 67450477 0 0 0 1 0 0 0 0 0 0 SHIVAPPA. J. S/O. JOGALAPPA,# 603/I 2 MAIN, 7 CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1448734453 5686708377 72238 JAYALAKSHAMAMMA E W/O ASHAWATHANARAYANA SHETTY E #629 LENIN NAGAR 391105 930 6 LT1 211 1 0 7824 53 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 99999 111100067794 0 0 0 0 0 0 0 0 0 0 JAYALAKSHAMAMMA E W/O ASHAWATHANARAYANA SHETTY E,#629 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734420 5611394000 AEH19628 KRISHNA MURTHY - - - 391105 650 6 LT1 211 3 0 1821 10 1 0 3 1 -413 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 100000 111115985682 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734422 5594321139 AEH49155 HANUMAMMA P W/O LATE BASAVARAJAPPA 2 #668/7/57 391105 1350 6 LT1 211 2 0 1113 24 1 0 3 1 -150 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 10000 111111930276 0 0 0 1 0 0 0 0 0 0 HANUMAMMA P,W/O LATE BASAVARAJAPPA 2 #668/7/57 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448734416 5511394000 DVG15038 T.R. MURADAPPA - - - 391105 1240 6 LT1 211 1 0 4796 0 1 0 3 1 0 1 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 100003833278D 0 0 0 0 0 0 0 0 0 0 T.R. MURADAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 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 0.3000 2 1448734481 5470394000 AEH12593 KARIBASAMMA W/O SATISHAPPA MIGADDR AEH12593 391105 800 6 LT1 211 2 0 6906 42 1 0 3 0 49 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14007522 0 9999999 100003840149 0 0 0 0 0 0 0 0 0 0 KARIBASAMMA W/O SATISHAPPA,MIGADDR AEH12593 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448734409 5411394000 DVG35584 H.THEERTHAMMA - - - 391105 1800 6 LT1 211 0.2000 0 277 9 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 100003834204DD 0 0 0 0 0 0 0 0 0 0 H.THEERTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051563 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 0.3000 2 1448734533 5370394000 AEH13764 T.R. MARUDAPPA NEW 306 NITT. NEW 306 NITT. 391105 10200 6 LT1 211 1 0 1669 0 1 0 3 1 0 1.1600 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 100003820677D 0 0 0 0 0 0 0 0 0 0 T.R. MARUDAPPA,NEW 306 NITT. NEW 306 NITT. 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 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 0.3000 2 1448734467 5270394000 AEH15037 . MIGADDR AEH15037 391105 1310 6 LT1 211 1 0 8446 2 1 0 3 1 2 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 100003815121D 0 0 0 0 0 0 0 0 0 0 .,MIGADDR AEH15037 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734564 5221394000 AEH17900 KHATMUNNISA BI W/O. JAFRULLA SHARIF # 681/16-17 LENIN NAGAR 391105 450 6 LT1 211 3 0 2159 68 1 0 3 0.8400 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 67450442 0 0 0 1 0 0 0 0 0 0 KHATMUNNISA BI W/O. JAFRULLA SHARIF,# 681/16-17 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1448734464 5170394000 53334 P.N.RAMU #695/45 391105 700 6 LT1 211 1 0 4229 45 1 0 3 1 -21 0 0 0 230 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100221784 0 0 0 0 0 0 0 0 0 0 P.N.RAMU,#695/45 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734558 5121394000 AEH18287 H.N. MALLIKARJUNAPPA - - . - 391105 340 6 LT1 211 3 0 6194 122 1 0 3 1 0 1 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 10000 111111820517 0 0 0 0 0 0 0 0 0 0 H.N. MALLIKARJUNAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448734475 5070394000 53196 P.N. SANJEEVAPPA # 629/ 45 391105 730 6 LT1 211 1 0 4243 51 1 0 3 1 774 6.4600 0 0 310 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003818463D 0 0 0 0 0 0 0 0 0 0 P.N. SANJEEVAPPA,# 629/ 45 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734556 5021394000 AEH12595A SMT.GEETHA MIGADDR AEH12595A 391105 810 6 LT1 211 2 0 7743 105 1 0 3 1 0 7.2700 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 100003833921D 0 0 0 1 0 0 0 0 0 0 SMT.GEETHA,MIGADDR AEH12595A 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448734369 4992421195 AEH45588 D L CHIDAMBARA MURTHY S/O LAKSHMIRAMANA RAO #682/22 A 391105 40 6 LT1 211 1 0 1373 15 1 0 3 0.9900 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 99999 BC2534307 0 0 0 2 0 0 0 0 0 0 D L CHIDAMBARA MURTHY,S/O LAKSHMIRAMANA RAO #682/22 A 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1448734437 4960394000 58607 SHREENIVASASHETTY #682/18-198 391105 200 6 LT1 211 1 0 4636 34 1 0 3 0.8900 -33 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 99999 BD0875604 0 0 0 0 0 0 0 0 0 0 SHREENIVASASHETTY,#682/18-198 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1448734559 4911394000 DVG12900 B.GONEPPA MIGADDR DVG12900 391105 1770 6 LT1 211 3 0 23753 1 1 0 3 1 -413 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 100003814944AD 0 0 0 0 0 0 0 0 0 0 B.GONEPPA,MIGADDR DVG12900 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-12-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734480 4860394000 61515 B JAYARAM S/0 BYATAPPAGOWDA #615/1-2-10 LENIN NAGAR 391105 1060 6 LT1 211 1 0 16048 110 1 0 3 1 199 2.8600 0 0 530 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003826981D 0 0 0 0 0 0 0 0 0 0 B JAYARAM,S/0 BYATAPPAGOWDA #615/1-2-10 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734374 4814267559 AEH41499 N SADAPUSHPA W/O JAGADEESH S H #603/K NITUVALLI HOSA BADAVANE 391105 1680 6 LT1 211 3 0 10970 39 1 0 3 1 -45 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 99999 111100188588 0 0 0 1 0 0 0 0 0 0 N SADAPUSHPA W/O JAGADEESH S H,#603/K NITUVALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-07-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448734521 4760394000 64225 DR ANITHA H S W/0 H B DEVARAJA #603/G NITTUVALLI 391105 12200 6 LT1 211 1 0 2829 17 1 0 3 1 76 1.0800 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 100003835200D 0 0 0 0 0 0 0 0 0 0 DR ANITHA H S,W/0 H B DEVARAJA #603/G NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734384 4711394000 AEH16643 SMT SATHYABHAMA - - - 391105 900 6 LT1 211 3 0 13206 57 1 0 3 1 -41 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 100003839711D 0 0 0 1 0 0 0 0 0 0 SMT SATHYABHAMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448734477 4670394000 46394 S.C. HIREMATT MIGADDR 46394 NITTAVALLI NEW EXTN 391105 1180 6 LT1 211 1 0 4095 93 1 0 3 0.9300 25 0 0 0 210 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BD1060274 0 0 0 1 0 0 0 0 0 0 S.C. HIREMATT,MIGADDR 46394 NITTAVALLI NEW EXTN 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1448734505 4552246375 AEH40779 C S SHARADAMMA W/O M N VASAPPA #681/1-2 391105 1520 6 LT1 211 2 0 9297 73 1 0 3 0.8200 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 99999 BC1992051 0 0 0 2 0 0 0 0 0 0 C S SHARADAMMA W/O M N VASAPPA,#681/1-2 0 0 0 0 0 0 0 0 2026-01-06 0 10001051563 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1448734386 4511979511 AEH50552 K LALITHA D/O T KALLAPPA 2 #603/4 391105 1870 6 LT1 211 2 0 2352 50 1 0 3 1 1 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 0 111112731466 0 0 0 1 0 0 0 0 0 0 K LALITHA,D/O T KALLAPPA 2 #603/4 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448734389 4511394000 AEH7891 B. SANGAPPA MIGADDR AEH7891 391105 1730 6 LT1 211 2.5000 0 7000 76 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 100003814131AD 0 0 0 0 0 0 0 0 0 0 B. SANGAPPA,MIGADDR AEH7891 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734435 4470394000 AEH18286 H.N. MALLIKARJUNAPPA - - D.NO.50 - 391105 350 6 LT1 211 3 0 11681 75 1 0 3 1 -236 0 0 0 370 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111100040699 0 0 0 1 0 0 0 0 0 0 H.N. MALLIKARJUNAPPA,- - D.NO.50 - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448734465 4270394000 P5410 ASHOKARAACHAPPAMODI . . . .. 391105 310 6 LT1 211 1 0 1555 10 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 99999 100005790459D 0 0 0 4 0 0 0 0 0 0 ASHOKARAACHAPPAMODI,. . . .. 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 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 3.5000 2 1448734560 4221394000 DVG36836 ASHOKA RACHAPPA MODI S/O. RACHAPPA # 682/30 7TH MAIN, 7TH CROSS 391105 300 6 LT1 211 0.1600 0 8302 54 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 100003813066D 0 0 0 0 0 0 0 0 0 0 ASHOKA RACHAPPA MODI S/O. RACHAPPA,# 682/30 7TH MAIN, 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448734462 4170394000 P5614 KHATMUNNISA BI W/O. JAFRULLA SHARIF # 681/16-17 LENIN NAGAR 391105 410 6 LT1 211 0.7500 0 4058 33 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 100003831319AD 0 0 0 1 0 0 0 0 0 0 KHATMUNNISA BI W/O. JAFRULLA SHARIF,# 681/16-17 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 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 1.4000 2 1448734491 9811394000 DVG38228 A.R. MODI - - - 391105 270 6 LT3A 311 0.2000 0 48 3 1 0 3 0.8500 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 1000000 70337497 0 0 0 0 0 0 0 0 1 0 A.R. MODI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 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 0.0500 2 1448734434 9660394000 DVG42803 KHATMUNNISA BI W/O. JAFRULLA SHARIF # 681/16-17 LENIN NAGAR 391105 430 6 LT3A 311 0.2400 0 655 0 1 0 3 1 0 1 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 100003835744D 0 0 0 0 0 0 0 0 1 0 KHATMUNNISA BI W/O. JAFRULLA SHARIF,# 681/16-17 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 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 0.3000 2 1448734424 9270394000 DVG42805 KHATMUNNISA BI W/O. JAFRULLA SHARIF # 681/16-17 LENIN NAGAR 391105 420 6 LT3A 311 0.2400 0 916 3 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 100003811251D 0 0 0 0 0 0 0 0 1 0 KHATMUNNISA BI W/O. JAFRULLA SHARIF,# 681/16-17 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 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 0.3000 2 1448734518 9121394000 DVG37305 D.K. GOPAL RAO - - - 391105 880 6 LT3A 311 0.1600 0 638 25 1 0 3 1 -4 0 0 0 430 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 ASD to be paid:Rs.430 (ignore if paid) 0 10000 111111820522 0 0 0 0 0 0 0 0 1 0 D.K. GOPAL RAO,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 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 0.3000 2 1448734520 8511394000 DVG37312 N.S. GEETHA - - - 391105 1920 6 LT3A 311 0.2000 0 67 0 1 0 3 0 1801 16.1900 0 0 410 3911 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14007522 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003811800 0 0 0 0 0 0 0 0 0 0 N.S. GEETHA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 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 1448734390 7960394000 58606 T K SHREENIVASASHETTY #682/18-198 391105 190 6 LT3A 311 1 0 454 7 1 0 3 1 267 1.3800 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 100003823180D 0 0 0 0 0 0 0 0 1 0 T K SHREENIVASASHETTY,#682/18-198 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 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 0.3000 2 1448734489 7681821985 76861 RAMESH A S/O ANNAPPA #681/3F 391105 1400 6 LT3A 311 1 0 39 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 14007522 0 999999 100006818577 0 0 0 0 0 0 0 0 1 0 RAMESH A S/O ANNAPPA,#681/3F 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 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 1448734517 6960394000 58608 T K SHREENIVASASHETTY #682/18-198 391105 210 6 LT3A 311 0.5000 0 779 4 1 0 3 1 241 1.2600 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 9999999 100003827288D 0 0 0 0 0 0 0 0 1 0 T K SHREENIVASASHETTY,#682/18-198 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 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 0.3000 2 1448734455 6711394000 DVG35370 RAVI. D.G. S/O. GANGADHARAPPA # 603/I NITUVALLI HOSA BADAVANE 391105 1540 6 LT3A 311 0.1200 0 458 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 14007522 0 9999999 100003828229AD 0 0 0 0 0 0 0 0 1 0 RAVI. D.G. S/O. GANGADHARAPPA,# 603/I NITUVALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 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 0.3000 2 1448734493 5960394000 58605 T K SHREENIVASSHETTY #682/18-198 391105 180 6 LT3A 311 0.5000 0 161 2 1 0 3 0.9600 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 100000 BD1084619 0 0 0 0 0 0 0 0 1 0 T K SHREENIVASSHETTY,#682/18-198 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 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 1448734547 5587346073 78503 M K SWAMY S/O LATE MAHADEVAPPA A D #681/4B 7TH MAIN LENIN NAGARA 391105 870 6 LT3A 311 1 0 71 0 1 0 3 1 890 7.7300 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007522 0 999 100006815342 0 0 0 0 0 0 0 0 1 0 M K SWAMY S/O LATE MAHADEVAPPA A D,#681/4B 7TH MAIN LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001051646 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 0.3000 2