1457232118 2418490334 85253 MASIYAMMA W/O LATE HANUMANTHAPPA #48/P 391103 0 6 LT1 211 1 0 2872 81 1 0 3 0.8500 0 1.1500 0 0 330 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1457232001 2396105000 65183 SMT, RUKKAMMA W/O. K.P. BASAVARAJAPPA #602/4.8 RING ROAD DVG 391103 1840 6 LT1 211 1 0 15667 51 1 0 3 1 -75 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232221 2328105000 33684 SMT. SHANKRAMMA NH. NEW NH. NEW 391103 840 6 LT1 211 0.2000 0 4315 24 1 0 3 1 -23 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457231989 2296105000 67028 KRISHNA NAIK S/O LACCHA NAIK #664/A 22 NITUVALLI 391103 2290 6 LT1 211 1 0 11654 64 1 0 3 1 0 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232212 2228105000 DVG41722 G. MOHAMAD - - D.NO.526 - 391103 1940 6 LT1 211 0.2400 0 1522 92 1 0 3 1 649 3.1900 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232214 2207105000 DVG33560 SMT. SHANKARAMMA - - - 391103 860 6 LT1 211 0.2000 0 2729 5 1 0 3 1 -3 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232170 2128105000 51080 YALLAPPA - - - 391103 740 6 LT1 211 1 0 10775 38 1 0 3 1 516 4.7000 0 0 450 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232194 3728105000 34919 MAHABOOB SAB - - - 391103 210 6 LT3A 311 0.1200 0 911 5 1 0 3 1 244 1.2700 0 0 560 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232042 3705153505 79935 N SRINIVASA S/O NANJANAIK #2345/4 391103 1520 6 LT3A 311 1 0 294 1 1 0 3 0.9900 0 1 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 BC2801856 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1457232107 3179536158 79933 N SRINIVASA S/O NANJANAIK #2345/4 391103 1460 6 LT3A 311 1 0 292 9 1 0 3 0.9000 582 4.4000 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 BC2801854 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1457232132 2718105000 46229 SMT.LATHA.R. - - - 391103 1410 6 LT3A 311 0.2400 0 5953 0 1 0 3 1 2611 22.9500 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232110 2423999240 83997 GOWRAMMA W/O BASAVARAJAPPA KUBASADA #2345,6 391103 1330 6 LT3A 311 1 0 127 6 1 0 3 0.9900 0 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1457232049 1596105000 60594 G B NAGENDRAIA S/0 BASAIAH #648/P LENIN NAGAR 391103 100 6 LT3A 311 1 0 1713 16 1 0 3 1 408 1 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232211 1128105000 DVG40812 NINGEGOWDA - - - 391103 660 6 LT3A 311 0.4400 0 13383 23 1 0 3 1 402 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232016 0718105000 DVG28753 DYAMAPPA - - - 391103 1110 6 LT3A 311 0.2400 0 1876 7 1 0 3 1 555 4.0700 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232209 0207105000 46228 SMT.LATHA.R. - - - 391103 1390 6 LT3A 311 0.2400 0 1791 8 1 0 3 1 299 1.5400 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232147 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 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007505 0 9999999 100003837925D 0 0 0 1 0 0 0 0 1 0 JAYAMMA W/O. LATE K. VARAPUTRACHAR,# 650/25 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232157 9996105000 DVG41542 DYAVANNA - - NH. NEW - 391103 950 6 LT1 211 0.2400 0 5325 17 1 0 3 1 -1 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 5.1600 15 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232043 9796105000 55310 SMT.RENUKAMMA MIGADDR 55310 391103 960 6 LT1 211 0.5000 0 7075 23 1 0 3 1 25 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457231986 9696105000 55672 C.PADMAVATHI #668 LENIN NAGARA 391103 1040 6 LT1 211 1 0 13645 109 1 0 3 1 109 1 0 0 300 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232204 9618105000 46698 RATHNAMMA - - LENIN NAGAR NEAR ANJINEYA TEMPLE - 391103 1990 6 LT1 211 0.2400 0 5361 15 1 0 3 1 -12 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232116 9531617400 79942 N SRINIVASA S/O NANJANAIK #2345/4 391103 1540 6 LT1 211 1 0 1013 56 1 0 3 1 607 3.7200 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 BC2801934 1 0 0 0 0 0 0.3300 10 2025-02-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232115 9528105000 DVG36345 N.P. BHOOJARAJAPPA - - - 391103 170 6 LT1 211 0.1600 0 1511 78 1 0 3 1 -28 1 0 0 210 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 12.8200 23 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232195 9396105000 MSAEH32128 H B INDIRAMMA W/0 T S RAMAIAH #863/49B LENIN NAGAR 391103 370 6 LT1 211 2 0 7180 24 1 0 3 1 -59 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001061859 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232222 9328105000 50245 RAHMATHULLA S/O RAJA SAB 2ND MAIN 5TH CROSS LENIN NAGAR,NEAR ANJANEYA TEMPLE NITTUVALLI 391103 2250 6 LT1 211 1 0 4019 8 1 0 3 1 -6 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232125 9296105000 66504 PADAMVATI W/O R CANNESH #668/C-2 LELIN NAGAR 391103 1060 6 LT1 211 1 0 10454 43 1 0 3 1 -44 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232164 9228105000 AEH11065 N.K.VISHVANATHAIAH - - - 391103 1190 6 LT1 211 2 0 2342 14 1 0 3 1 811 6.1000 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232162 9216809000 AEH36702 MANJULA W/O LATE KOTRAPP M #553/1 LENIN NAGAR DAVANAGERE 391103 780 6 LT1 211 1 0 2611 6 1 0 3 1 0 2.2800 0 0 280 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457231985 9196105000 DVG27427 SANNA DYAMAPPA - - - 391103 1140 6 LT1 211 0.1600 0 854 78 1 0 3 0.9500 372 1.9000 0 0 490 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1457232111 9147884733 82456 MANJAPPA B T S/O BHEEMAPPA #668/P 391103 1170 6 LT1 211 1 0 3260 32 1 0 3 1 9 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-08-31 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232218 9128105000 49824 ANWAR - - - 391103 1730 6 LT1 211 1 0 3197 16 1 0 3 1 29 1 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232011 9107105000 44791 CHIKAGOWDA - - - 391103 650 6 LT1 211 0.4800 0 5304 47 1 0 3 1 5 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232101 9007105000 DVG30415 PUTTARAJU S/O. CHIKKEGOWDA # 798/7 LENIN NAGAR 391103 610 6 LT1 211 0.1200 0 2248 27 1 0 3 0.9900 0 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 BD0893257 1 0 0 0 0 0 7.5000 18 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1457232124 8996105000 DVG41176 SIDDARAMAPPA - - D.NO.685/2 NH. - 391103 2350 6 LT1 211 0.2400 0 2314 7 1 0 3 1 117 1 0 0 310 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-08-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232074 8918105000 50664 KARIBASAPPA - - - 391103 1880 6 LT1 211 1 0 5326 83 1 0 3 1 0 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 3 13 2024-01-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232192 8886656493 72585 NIRMALA W/O SHANMUKAPPA #2345/6, VEERESH KRUPA NEAR HKR CIRCLE 391103 1340 6 LT1 211 2 0 8399 55 1 0 3 1 -40 0 0 0 240 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232017 8850591126 AEH47161 N SRINIVASA S/O NANJANAIK . #2345/4 391103 1420 6 LT1 211 3 0 14410 127 1 0 3 0.8800 -61 0 0 0 810 3911 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007505 ASD to be paid:Rs.810 (ignore if paid) 0 100000 BC2230828 0 0 0 3 0 0 0 0 0 0 N SRINIVASA,S/O NANJANAIK . #2345/4 0 0 0 0 0 0 0 0 2026-02-06 0 10001051630 0 0 0 0 BC2230828 1 0 0 0 0 0 177.5800 195 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1457232019 8828105000 58089 PRAKASH S/0 LAKSHMANAPPA #30 391103 1720 6 LT1 211 0.5000 0 2940 33 1 0 3 1 23 2.0700 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232018 8818105000 DVG41274 DEVENDRAPPA NH. NEW LENIN NAGARA NH. NEW LENIN NAGARA 391103 2320 6 LT1 211 0.1600 0 7913 19 1 0 3 1 579 8.1000 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 25.4200 35 2024-02-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232097 8728105000 41249 NAGAPPA - - - 391103 2210 6 LT1 211 0.2400 0 8042 57 1 0 3 1 244 1 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232056 8694273738 AEH38425 BASAVARAJAPPA S/O LATE KOTRAPPA #49/1P18 NEAR ASHA WINS 391103 550 6 LT1 211 1 0 6978 72 1 0 3 1 -6 1.4300 0 0 820 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232186 8657146380 77059 RUKKAMMA W/O K.PBASAVARAJAPPA #602/H-8 LENIN NAGAR 391103 1870 6 LT1 211 1 0 5130 75 1 0 3 1 51 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 BC2311791 1 0 0 0 0 0 60.9200 67 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232070 8628105000 DVG30403 NINGEGOWDA S/O. CHIKKEGOWDA # 798/7 LENIN NAGAR 391103 700 6 LT1 211 0.1200 0 4960 3 1 0 3 0 -101 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232069 8618105000 DVG33563 T. SHAKRAMMA - - - 391103 900 6 LT1 211 0.2000 0 4873 0 1 0 3 1 -16 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-10-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232068 8596105000 59439 GANESHAPPA #48/1C 391103 1980 6 LT1 211 0.5000 0 5887 8 1 0 3 1 -4 0 0 0 260 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232202 8528105000 DVG40414 BASAVARAJAPPA NEW 54/1 NH. NEW 54/1 NH. 391103 2170 6 LT1 211 0.2400 0 9818 15 1 0 3 1 -31 0 0 0 650 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232206 8496105000 60989 T DEVARAJU S/0 V H THIMMAPPA #1016 LENIN NAGAR 391103 6420 6 LT1 211 1 0 17662 91 1 0 3 1 21 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232064 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 2147 19.5600 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232173 8396105000 MSAEH32129 H B INDIRAMMA W/0 T S RAMAIAH #863/49B LENIN NAGAR 391103 400 6 LT1 211 2 0 16705 67 1 0 3 1 -29 0 0 0 450 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001061859 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232189 8228105000 49528 RATHNA D/O. THIPPESWAMY # 664/A20 NITUVALLI HOSA BADAVANE 391103 2260 6 LT1 211 1 0 2834 31 1 0 3 1 115 1.0400 0 0 280 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232091 8028105000 AEH6191 SIDDABASAIAN - - - 391103 570 6 LT1 211 2.2400 0 5312 134 1 0 3 1 7 0 0 0 620 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232163 8007105000 DVG34251 MAHABOOB SAB - - LENIN NAGARA - 391103 190 6 LT1 211 0.2000 0 4745 11 1 0 3 0 -17 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232165 7996105000 AEH20507 KUMARAPPA. C.S. S/O. LATE SIDDAMALLAPPA # 679/B-999 NEAR ANJANEYA TEMPLE 391103 430 6 LT1 211 1 0 10249 57 1 0 3 1 -208 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232088 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 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457232081 7843404369 72584 NIRMALA W/O SHANMUKAPPA #2345/6. VEERESH KRUPA NEAR HKR CIRCLE 391103 1350 6 LT1 211 2 0 4746 25 1 0 3 1 -2 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232073 7818105000 AEH6895 MAHABOOB SAB - - - 391103 250 6 LT1 211 2.8000 0 11383 101 1 0 3 1 -2 1.3700 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232076 7796105000 54453 SMT.DANAMMA #1667/14 391103 1240 6 LT1 211 0.5000 0 4930 23 1 0 3 1 -30 0 0 0 230 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457231990 7770465658 79940 N SRINIVASA S/O NANJANAIK ., #2345/4 391103 1510 6 LT1 211 1 0 3495 81 1 0 3 0.9700 0 11.2200 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 BC2801932 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1457232012 7728105000 DVG41422 RAMAPPA - - - 391103 2180 6 LT1 211 0.2000 0 3450 92 1 0 3 1 234 1.1800 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-08-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232009 7718105000 46351 MAHABOOBSAB - - #648/11,LENIN NAGAR - 391103 230 6 LT1 211 0.4800 0 5109 77 1 0 3 1 136 3.4100 0 0 360 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232060 7696105000 55977 RATHNAMMA #602/G7 SRI ANJANEYA TEMPLE OPP 391103 1830 6 LT1 211 0.5000 0 6195 74 1 0 3 1 0 1 0 0 990 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232104 7641083329 74743 THIPPESWAMY S/O DURUGAPPA #17 5TH MAIN 5TH CROSS 391103 1740 6 LT1 211 1 0 3020 12 1 0 3 1 0 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 BC1972402 1 0 0 0 0 0 10.8300 21 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232180 7628105000 DVG30402 NINGEGOWDA S/O. CHIKKEGOWDA # 798/7 LENIN NAGAR 391103 690 6 LT1 211 0.1200 0 8780 20 1 0 3 1 266 2.4600 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232183 7618105000 47178 PREMA - - - 391103 2130 6 LT1 211 0.2400 0 3065 1 1 0 3 1 32 1 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232182 7601429378 89534 C PUTTARAJU S/O CHIKKEGOWDA DOOR NO 49/21, NITTUVALLI 391103 0 6 LT1 211 1 0 558 39 1 0 3 1 464 4.4300 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007505 0 1000000 1E7046591541 0 0 0 1 0 0 0 0 0 0 C PUTTARAJU,S/O CHIKKEGOWDA DOOR NO 49/21, NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232078 7528105000 DVG36344 N.P. BHOOJARJAPPA - - - 391103 180 6 LT1 211 0.1600 0 4670 23 1 0 3 1 -191 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232080 7496105000 59884 K.V.SHAMA SUNDAR K.V.SHAMA SUNDAR S/O.K.V.RATHNAIAH SHEETY .#3 391103 2040 6 LT1 211 1 0 12559 103 1 0 3 1 240 1.2100 0 0 590 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232027 7438825534 85687 SAROJA M S W/O SRINIVASALU M 1 #2345/11A 391103 1268 6 LT1 211 1 0 1555 44 1 0 3 0.8600 0 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1457232023 7396105000 MSAEH32130 H B INDIRAMMA W/0 T S RAMAIAH #863/49B LENIN NAGAR 391103 410 6 LT1 211 2 0 12514 98 1 0 3 1 1 1.6500 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001061859 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232145 7228105000 47843 P.V.THIPPESWAMY - - - 391103 1310 6 LT1 211 1 0 6458 19 1 0 3 1 -638 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232196 7137656159 79939 N SRINIVASA S/O NANJANAIK. #2345/4 391103 1500 6 LT1 211 1 0 3327 38 1 0 3 0.8400 0 0 0 0 210 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 BC2801860 1 0 0 0 0 0 28.2500 38 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1457232102 7128105000 DVG40609 HANUMANTHAPPA NH. NEW NH. NEW 391103 1220 6 LT1 211 0.2400 0 9331 43 1 0 3 1 194 1.8400 0 0 280 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232098 7107105000 49504 ANJINAMMA - - - 391103 13700 6 LT1 211 1 0 6985 38 1 0 3 1 59 0 0 0 390 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232008 7028105000 DVG45521 GONIPPA S/O LAKKAPPA #:49:27,SITE NO:670,LENIN NAGAR NITTUVALLI 391103 1010 6 LT1 211 0.4800 0 6756 86 1 0 3 1 0 0 0 0 620 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232006 7007105000 49524 M.LALITHAMMA - - - 391103 2380 6 LT1 211 1 0 5590 18 1 0 3 1 0 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232005 6992530524 80400 RAJU B K S/O VARAPUTRA CHAR #650/25 391103 930 6 LT1 211 1 0 5521 67 1 0 3 0.9700 549 4.8900 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 BC2864352 1 0 0 0 0 0 86.5000 95 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1457232025 6918105000 DVG49828 SRI VEERASHA - - . - 391103 470 6 LT1 211 1 0 290 13 1 0 3 1 0 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-08-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232022 6896105000 54859 BEEJAKSHI #668/C-668/C-1 391103 1070 6 LT1 211 1 0 15975 50 1 0 3 1 0 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232038 6828105000 DVG40906 PARASHURAMA S/O. LATE HANUMANTHAPPA # 664/A33 5TH CROSS 391103 2420 6 LT1 211 0.2400 0 7765 56 1 0 3 1 0 1 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 22.8300 33 2024-12-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232036 6818105000 DVG34009 MOHIDEEN SYED - - - 391103 60 6 LT1 211 0.2400 0 9662 31 1 0 3 1 144 1.3000 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232142 6796105000 55362 M.LALITHAMMA #664 391103 0 6 LT1 211 0.5000 0 5300 32 1 0 3 1 7 0 0 0 300 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 20.7600 31 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232150 6728105000 50278 PADMA - - - 391103 2270 6 LT1 211 1 0 3866 68 1 0 3 1 40 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 67.8000 75 2023-08-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232065 6685455213 79938 N SRINIVASA S/O NANJANAIK #2345/4 391103 1490 6 LT1 211 1 0 3777 53 1 0 3 0.9100 0 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007505 0 100000 BC2801859 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 2026-02-06 0 10001051630 0 0 0 0 BC2801859 1 0 0 0 0 0 48.8300 54 2023-12-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1457232193 6596105000 59993 SMT.SOWBAGYA. SMT.SOWBAGYA.W/O.G.ANJINAPPA NO.553/2P3.LENIN NAGARA. 391103 140 6 LT1 211 1 0 10848 99 1 0 3 1 1 1.9400 0 0 350 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232095 6496105000 59885 K.V.SHAMASUNDAR K.V.SHAMASUNDAR S/0.K.V.RATHNAIAH SHETTY.#3 391103 2040 6 LT1 211 1 0 15826 78 1 0 3 1 1 0 0 0 960 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-08-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232026 6428105000 DVG43874 ERANNA ANAND AKULA S/O. ANAND AKULA # 650/P-25 LENIN NAGAR 391103 940 6 LT1 211 0.4800 0 4304 69 1 0 3 1 0 1 0 0 790 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232020 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 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001061859 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232041 6228105000 DVG43023 N.H. SHIVALINGAPPA - - - 391103 2430 6 LT1 211 0.2400 0 17803 85 1 0 3 1 -16 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 103.6900 114 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232160 6218119372 74494 K P BASAVARAJAPPA S/O VEERABASAPPA #48/1 P 391103 1760 6 LT1 211 1 0 4115 28 1 0 3 1 31 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 BC1919159 1 0 0 0 0 0 22.2500 32 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232205 6155362691 73745 P C KIRAN KUMAR S/O CHANDRAKANTH PUTANAKAR #49B NEAR KATAN MARKET SCHOOL, LENIN NAGARA 391103 970 6 LT1 211 1 0 1219 9 1 0 3 1 45 1 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232103 6107105000 AEH20626 H.M.RAJASHEKARAIAH MIGADDR AEH20626 HKR,CROSS NITUVALLI 391103 560 6 LT1 211 5 0 25883 226 1 0 3 1 0 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 145 160 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232138 6028105000 23501 R VEENA W/O RAVIKUMAR M R #553/2PA NITTUVALLI 391103 110 6 LT1 211 0.2400 0 6770 41 1 0 3 1 -1 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 44.4300 54 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232100 5896105000 AEH25907 MAHABOOB SAB #648 391103 300 6 LT1 211 2 0 14838 101 1 0 3 1 2 15.1500 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232176 5845851072 80938 P NAGARAJAPPA S/O LATE REVANAPPA #2345/3 391103 1610 6 LT1 211 1 0 1556 10 1 0 3 0.6400 0 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 BC2911078 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1457231988 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 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457231992 5618105000 DVG26789 NINGEGOWDA S/O. CHIKKEGOWDA # 798/7 LENIN NAGAR 391103 680 6 LT1 211 0.2400 0 3891 45 1 0 3 0 139 1 0 0 260 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 35.8600 46 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232137 5596105000 59994 SMT.SOWBAGYA. SMT.SOWBAGYA.W/O.G.ANJINAPPANO. NO.553/2P3.LENIN NAGAR 391103 130 6 LT1 211 1 0 5769 44 1 0 3 1 302 2.1500 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-08-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232174 5559684789 74654 P NAGARAJAPPA S/O LATE REVANAPPA #2345/3F 391103 1560 6 LT1 211 1 0 468 3 1 0 3 0.9900 -45 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 BC1952330 1 0 0 0 0 0 2.4200 12 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1457232177 5528105000 47177 PREMA - - LENIN NAGAR - 391103 2120 6 LT1 211 0.2400 0 4583 14 1 0 3 1 281 2.5200 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232040 5500532385 AEH40319 P NAGARAJAPPA S/O LATE REVANAPPA #2345/3C 391103 1570 6 LT1 211 2 0 7933 19 1 0 3 0.6000 -106 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1457232187 5496105000 62180 BEEJAKSHI W/0 L RAMU #668/C-3 LENIN NAGAR 391103 1090 6 LT1 211 1 0 17215 106 1 0 3 1 0 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232086 5428105000 50280 MALLAMMA - - - 391103 2000 6 LT1 211 1 0 4466 35 1 0 3 1 1 0 0 0 230 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232028 5396105000 MSAEH32132 H B INDIRAMMA W/0 T S RAMAIAH #863/49B LENIN NAGAR 391103 420 6 LT1 211 2 0 16446 120 1 0 3 1 0 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001061859 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232133 5350885809 85686 SAROJA M S W/O SRINIVASALU M #2345/11A 391103 1278 6 LT1 211 1 0 1514 13 1 0 3 0.8300 0 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007505 0 100000 BC3482706 0 0 0 2 0 0 0 0 0 0 SAROJA M S,W/O SRINIVASALU M #2345/11A 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1457232198 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 9520 104 1 0 3 1 257 1.2900 0 0 780 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232130 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 1 292 2.2200 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232039 5209177720 AEH40318 P NAGARAJAPPA S/O LATE REVANAPPA #2345/3B 391103 1580 6 LT1 211 2 0 5551 29 1 0 3 0.9700 600 1 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 BC1952328 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1457232197 5128105000 DVG23163 LIYAKEET ALI - - - 391103 20 6 LT1 211 0.2400 0 18493 136 1 0 3 1 714 6.0500 0 0 450 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232054 5107105000 DVG40476 MAHABOOB SAB - - NEW 648 NH. NEW - 391103 160 6 LT1 211 0.2400 0 2487 13 1 0 3 1 3 0 0 0 210 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232175 5028105000 DVG23515 MOHIDEEN SYED - - - 391103 40 6 LT1 211 0.2400 0 6034 15 1 0 3 1 29 1 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232051 5007105000 DVG35831 BASAVARAJAPPA.K. S/O. LATE KOTRAPPA, # 49/1P/18, 5 MAIN - - - 391103 490 6 LT1 211 0.1600 0 8786 53 1 0 3 1 2 1 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232053 4996105000 38559 * MIGADDR 38559 391103 1950 6 LT1 211 0.2000 0 3706 3 1 0 3 1 -82 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457231983 4918105000 DVG24700 GOURAMMA W/O GONIPPA #:49:27,SITE NO-670 LENIN NAGAR NITTUVALLI 391103 1000 6 LT1 211 0.2000 0 4761 49 1 0 3 1 718 5.1900 0 0 320 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232007 4878549608 79626 HANUMI BAI W/O KALANAIKA #33 391103 2220 6 LT1 211 1 0 4667 43 1 0 3 1 35 0 0 0 350 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 BC2659232 1 0 0 0 0 0 56.6700 62 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232063 4828105000 27429 SANNA DYAMAPPA - - - 391103 1130 6 LT1 211 0.2400 0 3652 15 1 0 3 1 0 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457231991 4818105000 46357 H MANJUNATHA - - LENIN NAGAR NITTUVALLI - 391103 1670 6 LT1 211 0.2400 0 8088 46 1 0 3 1 0 1 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232030 4796105000 55946 MAHABOOB SAB #648 391103 270 6 LT1 211 1 0 12483 82 1 0 3 1 298 2.3700 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232058 4746333637 AEH38117 NIRMALA W/O SHANMUKAPPA #2345/6 VEERESH KRUPA NEAR HKR CIRCLE 391103 1380 6 LT1 211 2 0 2299 23 1 0 3 1 -75 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232062 4718105000 DVG24701 V.J. NARASIMHA - - - 391103 1020 6 LT1 211 0.2000 0 6380 8 1 0 3 1 2582 23.2400 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007505 0 9999999 100003827645D 0 0 0 1 0 0 0 0 0 0 V.J. NARASIMHA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232010 4696105000 55945 MAHABOOB SAB #648 391103 260 6 LT1 211 1 0 16728 146 1 0 3 1 212 1.0700 0 0 290 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232161 4628105000 45134 NAGENDRAPPA - - - 391103 720 6 LT1 211 0.4800 0 6362 16 1 0 3 1 -86 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-08-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232077 4528105000 50279 PARVATHAMMA - - - 391103 2300 6 LT1 211 1 0 3778 32 1 0 3 1 515 4.7100 0 0 220 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232035 4496105000 62093 K M MARUTHI M/0 YALLAMMA #664/A-31 NEW NITTUVALLI 391103 2390 6 LT1 211 0.5000 0 6336 60 1 0 3 1 392 3.0400 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 31 41 2023-09-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232184 4428105000 DVG38562 KARIBASAPPA - - - 391103 1890 6 LT1 211 0.2000 0 7159 35 1 0 3 1 0 1 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232106 4396105000 AEH32552 YUVARAJA NAIK S/O RAM NAIK #9, NITUVALLI 391103 2110 6 LT1 211 2 0 13888 102 1 0 3 1 0 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232166 4328105000 DVG40915 D. MURTHY - - NEW 53812 NH. - 391103 2310 6 LT1 211 0.2400 0 8865 43 1 0 3 1 -11 0 0 0 380 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232159 4296105000 68458 D.BHEEMESH S/O DEVENDRTAPPA #664/A26, NITUVALLI ITI COLLEGE BIH 391103 18823400 6 LT1 211 1 0 8410 38 1 0 3 1 -20 0 0 0 960 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232071 4128105000 DVG38561 BASAVARAJAPPA - - - 391103 1770 6 LT1 211 0.2000 0 2866 48 1 0 3 1 43 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 BC2231143 1 0 0 0 0 0 33.2500 43 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232000 4109275271 AEH40317 P NAGARAJAPPA S/O LATE REVANAPPA #2345/3E 391103 1590 6 LT1 211 2 0 10068 59 1 0 3 0.9000 -72 0 0 0 340 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 BC1952327 1 0 0 0 0 0 112.1700 123 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1457232002 4107105000 DVG38560 NAGAPPA - - - 391103 1900 6 LT1 211 0.2000 0 11174 65 1 0 3 1 0 0 0 0 290 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-08-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232031 4087040618 AEH39450 P C KIRAN KUMAR S/O CHANDRAKANTH PUTANAKAR #49 NEAR KATAN MARKET SCHOOL, LENIN NAGARA 391103 990 6 LT1 211 1 0 1045 6 1 0 3 1 -38 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-12-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232119 4028105000 AEH9435 JAYAMMA - - - 391103 920 6 LT1 211 3 0 9406 182 1 0 3 1 0 0 0 0 600 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457231994 4007105000 DVG27428 SANNA DYAMAPPA - - - 391103 1150 6 LT1 211 0.1600 0 5880 20 1 0 3 1 -9 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457231993 3996105000 52097 * MIGADDR 52097 391103 440 6 LT1 211 1 0 12698 0 1 0 28 1 1423 13.4300 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457232152 3918105000 41804 NIRMALA - - - 391103 1360 6 LT1 211 2 0 8105 38 1 0 3 1 113 1 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 11.7500 22 2025-04-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232128 3896105000 55976 RATHNAMMA #602 ANJANEYASWAMY TEMPLE OPP 391103 1820 6 LT1 211 0.5000 0 6544 54 1 0 3 1 186 1.1200 0 0 670 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232059 3828105000 41538 THIPPESWAMY - - - 391103 1750 6 LT1 211 0.1600 0 7165 40 1 0 3 1 1 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232121 3818105000 AEH22245 PUTTA RAJU - - - 391103 630 6 LT1 211 4 0 34186 136 1 0 3 1 0 0 0 0 0 3911 2026-02-06 3 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232108 3796105000 55947 MAHABOOB SAB #648 391103 280 6 LT1 211 1 0 7533 46 1 0 3 1 0 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232191 3738360998 83054 ANJINAMMA D/O HAMPANURU RANGAPPA #48/1P 391103 1710 6 LT1 211 1 0 747 50 1 0 3 0.8800 -37 0 0 0 330 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1457232155 3696105000 56909 PHATHIMABI.D/0SATTARSAB MIGADDR 56909 391103 1690 6 LT1 211 0.2400 0 13556 66 1 0 2 0 -1 0 0 0 920 3911 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007505 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003826808D 0 0 0 0 0 0 0 0 0 0 PHATHIMABI.D/0SATTARSAB,MIGADDR 56909 0 0 0 0 0 0 0 0 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457232061 3628105000 41260 YUVARAJA NAIK - - - 391103 2100 6 LT1 211 0.2400 0 5680 0 1 0 3 1 -44 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232029 3596105000 60157 T.DEVARAJU S/OV.H.THIMMAPPA #1016 LENINA NAGAR 391103 760 6 LT1 211 1 0 8815 69 1 0 3 1 0 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232169 3528105000 48062 PREMA BAI - - - 391103 2080 6 LT1 211 1 0 20088 97 1 0 3 1 -3 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232141 3496105000 62094 K M MARUTHI M/0 YALLAMMA #664/A-31 NEW NITTUVALLI 391103 2400 6 LT1 211 0.5000 0 14729 74 1 0 3 1 -90 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232087 3428105000 DVG36450 HANUMANTHAPPA - - - 391103 830 6 LT1 211 0.2400 0 10226 76 1 0 3 1 0 0 0 0 290 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232127 3396105000 AEH31903 SMT, RUKKAMMA W/O. K.P. BASAVARAJAPPA #602/4.8 RING ROAD DVG 391103 1860 6 LT1 211 1 0 4573 24 1 0 3 1 1 0 0 0 310 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232055 3296105000 68186 S.MANJUNATHA S/O SIDRAMAPPA #664/A27 NITTUVALLI DVG 391103 2360 6 LT1 211 1 0 12925 83 1 0 3 1 11 3.4000 0 0 1000 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457231981 3215868521 79936 N SRINIVASA S/O NANJANAIK ., #2345/4 391103 1430 6 LT1 211 1 0 2329 28 1 0 3 0.8000 0 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 BC2801857 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1457232045 3207105000 DVG31296 PUTTARAJU S/O. CHIKKEGOWDA # 798/7 LENIN NAGAR 391103 590 6 LT1 211 0.2400 0 3210 20 1 0 3 1 275 2.6300 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 10.5100 21 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457232208 3128105000 DVG40610 MANJAPPA MIGADDR DVG40610 391103 1200 6 LT1 211 0.2400 0 8869 23 1 0 3 1 -3 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457231998 3107105000 49821 . - - - 391103 1910 6 LT1 211 1 0 4824 54 1 0 3 1 680 5.4700 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457231996 3107029867 80828 HANUMIBAI W/O KALANAIK YANE RAMANAIK #33 391103 2230 6 LT1 211 1 0 1882 20 1 0 3 1 6 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 16.9100 27 2024-10-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232215 3028105000 50665 KARIBASAPPA - - - 391103 1920 6 LT1 211 1 0 4432 4 1 0 3 1 1 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457231982 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 12528 88 1 0 3 1 -2 0 0 0 720 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232037 2996105000 53859 SMT.LAKASHAMMA #5 391103 1970 6 LT1 211 0.2400 0 7277 31 1 0 3 1 0 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 18.6700 29 2024-01-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232033 2985714607 72897 BASAVARAJAPPA S/O LATE KOTRAPPA #49/1P18B NEAR ASHA WINS 391103 520 6 LT1 211 1 0 2490 16 1 0 3 1 -4 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-09-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232154 2918105000 DVG33562 SHANKARAMMA - - - 391103 890 6 LT1 211 0.2400 0 4629 20 1 0 3 1 66 1 0 0 240 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457231987 2896105000 55896 KARI BASAPPA #12 LENIN NAGARA 391103 1800 6 LT1 211 0.2400 0 6446 32 1 0 3 1 100 1.2500 0 0 390 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232146 2828105000 DVG47337 KARIBASAPPA - - - 391103 1930 6 LT1 211 0.5000 0 1743 0 1 0 3 1 -16 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232144 2818105000 DVG45258 BHEEMESHI MIGADDR DVG45258 391103 2330 6 LT1 211 0.4800 0 6560 47 1 0 3 1 -3 0 0 0 590 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232067 2119912481 AEH40314 P NAGARAJAPPA S/O LATE REVANAPPA #2345/3 391103 1650 6 LT1 211 1 0 10303 74 1 0 3 1 1390 10.3400 0 0 640 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232066 2107105000 50268 SHEIKH MOHIDDIEN - - - 391103 50 6 LT1 211 1 0 3550 0 1 0 3 1 -41 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232094 2055406347 AEH52904 LAKSHMIDEVI W/O G A GURUDEVA #1667/1H 391103 0 6 LT1 211 2 0 9709 298 1 0 3 0.9800 2976 15.2500 0 0 2070 3911 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007505 ASD to be paid:Rs.2070 (ignore if paid) 0 100000 BC3424457 0 0 0 4 0 0 0 0 0 0 LAKSHMIDEVI,W/O G A GURUDEVA #1667/1H 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1457232084 2028105000 DVG40801 L.H. SHIVANNA - - NEW 656/1 LENIN NAGARA - 391103 2200 6 LT1 211 0.2400 0 5392 22 1 0 3 1 121 1.1600 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 11.3100 21 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232089 2007105000 48239 HANUMANTHAPPA - - - 391103 2160 6 LT1 211 0.5000 0 5499 11 1 0 3 1 919 6.8000 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232085 1996105000 52441 KENCHAMMA 6510/A 391103 2190 6 LT1 211 1 0 6187 1 1 0 3 1 4 0 0 0 580 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-08-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232179 1918105000 AEH5562 BHEEMAPPA - - - 391103 580 6 LT1 211 1.7100 0 2775 11 1 0 3 1 0 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232057 1883781140 72896 BASAVARAJAPPA S/O LATE KOTRAPPA #49/1P18C NEAR ASHA WINS 391103 510 6 LT1 211 1 0 2546 1 1 0 3 1 -45 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232168 1828105000 DVG38770 MANJULAMMA - - - 391103 2410 6 LT1 211 0.2000 0 7780 31 1 0 3 1 -32 0 0 0 300 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232129 1796105000 55948 MAHABOOB SAB #648 391103 310 6 LT1 211 1 0 5280 45 1 0 3 1 0 4.3200 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232188 1770463707 78551 H MANJUNATHA S/O HANUMANTHAPPA #48/1-P 391103 1680 6 LT1 211 1 0 9049 119 1 0 3 0.9800 0 0 0 0 1290 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 BC2529425 1 0 0 0 0 0 120.1700 132 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1457232200 1728105000 DVG49827 SRIVEERESHA - - . - 391103 480 6 LT1 211 1 0 1590 14 1 0 3 1 0 0 0 0 260 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 BD1018288 1 0 0 0 0 0 18.5800 29 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232203 1718105000 DVG28754 DYAMAPPA - - - 391103 1120 6 LT1 211 0.2000 0 10114 35 1 0 3 1 -17 0 0 0 390 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 63.3300 70 2024-03-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232201 1708741585 84406 MANJULA W/O P NAGENDRAPPA YANE NAGARAJU P #553/1A 6TH MAIN 6TH CROSS 391103 0 6 LT1 211 1 0 2083 41 1 0 3 0.7400 89 1 0 0 210 3911 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007505 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC3381667 0 0 0 1 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1457231997 1696105000 AEH27515 K N CHANDRASEKARAPPA #2345/10 391103 1270 6 LT1 211 2 0 15268 59 1 0 3 1 0 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232117 1659500645 AEH39451 P C KIRAN KUMAR S/O CHANDRAKANTH PUTANAKAR #49A NEAR KATAN MARKET SCHOOL, LENIN NAGARA 391103 980 6 LT1 211 2 0 10850 50 1 0 3 0.8100 129 1.1900 0 0 320 3911 2026-02-06 3 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1457232046 1628105000 AEH11064 N.K.VISHVANATHIAH MIGADDR AEH11064 391103 1180 6 LT1 211 2 0 11921 75 1 0 3 1 0 4.1600 0 0 510 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-09-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232048 1620926441 80995 MANJAPPA B T S/O BHEEMAPPA #668/P 391103 1160 6 LT1 211 1 0 8851 144 1 0 3 1 -1 9.1200 0 0 310 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 BC2933657 1 0 0 0 0 0 110.4200 121 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232136 1528105000 DVG38558 SUDIH SAB - - NH. NEW - 391103 1790 6 LT1 211 0.2000 0 7964 34 1 0 3 1 180 2.4500 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232134 1496105000 MSAEH32126 H B INDIRAMMA W/0 T S RAMAIAH #863/49B LENIN NAGAR 391103 380 6 LT1 211 3 0 11225 66 1 0 3 1 -69 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001061859 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232052 1396105000 65182 SMT, RUKKAMMA W/O. K.P. BASAVARAJAPPA #602/4.8 RING ROAD DVG 391103 1850 6 LT1 211 1 0 11957 66 1 0 3 1 -4 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232153 1328105000 DVG31297 PUTTARAJU S/O. CHIKKEGOWDA # 798/7 LENIN NAGAR 391103 600 6 LT1 211 1.3400 0 1176 40 1 0 3 1 1 0 0 0 520 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232156 1316809000 70896 MANJULA W/O LATE KOTRAPP M #553/1 LENIN NAGAR NITTUVALLI DAVANAGERE 391103 800 6 LT1 211 1 0 9380 98 1 0 3 1 0 1.1400 0 0 980 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232158 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 1141 10.3700 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232219 1228105000 DVG33559 SMT. SHANKARAMMA - - NH. NEW - 391103 850 6 LT1 211 0.2000 0 5417 5 1 0 3 1 -70 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-11-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232207 1207105000 AEH21267 P.V.THIPPESWAMY - - - 391103 1290 6 LT1 211 4 0 12199 78 1 0 3 1 204 1.5400 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232213 1107105000 48444 K.V.SHAMA SUNDAR - - - 391103 2020 6 LT1 211 1 0 18128 87 1 0 3 1 5 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-08-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232210 1007105000 DVG41200 MARUTHI S/O. THUKARAM # 49/23 6TH MAIN, 6TH CROSS 391103 750 6 LT1 211 0.2000 0 8835 41 1 0 3 1 -136 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232216 0996105000 54454 SMT.DANAMMA #1667/14 391103 1230 6 LT1 211 0.5000 0 4831 23 1 0 3 1 -6 0 0 0 300 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457231979 0992031184 79941 N SRINIVASA S/O NANJANAIK #2345/4 391103 1530 6 LT1 211 1 0 2064 60 1 0 3 0.9700 0 1.4500 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 BC2801933 1 0 0 0 0 0 27.5800 38 2024-11-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1457232114 0918105000 DVG40605 KRISHNA NAIK - - D.NO.498/5 NH. NEW - 391103 2280 6 LT1 211 0.2400 0 6315 90 1 0 3 1 0 1 0 0 560 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232113 0896105000 55872 KARIBASAPPA #12 LENIN NAGARA 391103 1810 6 LT1 211 0.2400 0 3759 29 1 0 3 1 632 5.3400 0 0 340 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232093 0828105000 49823 MAHMAD MIGADDR 49823 391103 70 6 LT1 211 1 0 10126 93 1 0 3 1 128 1 0 0 490 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232050 0796105000 55950 MAHABOOB SAB #648 391103 330 6 LT1 211 1 0 9436 90 1 0 3 1 1 1 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232013 0728105000 DVG38557 MOHAMMAD RAFI - - NEW 256 - 391103 1780 6 LT1 211 0.2000 0 16063 63 1 0 3 1 798 6.6000 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232015 0696105000 57884 K N CHANDRASEKARAPPA #2345/10 391103 1260 6 LT1 211 1 0 5847 101 1 0 3 1 0 0 0 0 640 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 9.8300 20 2024-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232014 0628105000 DVG30414 NINGEGOWDA S/O. CHIKKEGOWDA # 798/7 LENIN NAGAR 391103 710 6 LT1 211 0.1200 0 5090 8 1 0 3 1 32 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 12.2400 22 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232047 0596105000 AEH28720 G B NAGENDRAIAH S/0 BASAIAH #648/P LENIN NAGAR 391103 90 6 LT1 211 2 0 19406 113 1 0 3 1 -986 0 0 0 740 3911 2026-02-06 3 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232032 0496105000 MSAEH32127 H B INDIRAMMA W/0 T S RAMAIAH #863/49B LENIN NAGAR 391103 350 6 LT1 211 2 0 19683 113 1 0 3 1 0 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001061859 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457231999 0477352603 AEH47160 N SRINIVASA S/O NANJANAIK #2345/4 391103 1550 6 LT1 211 2 0 7367 89 1 0 3 0.9500 0 0 0 0 300 3911 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007505 ASD to be paid:Rs.300 (ignore if paid) 0 999999 BC2801851 0 0 0 3 0 0 0 0 0 0 N SRINIVASA,S/O NANJANAIK #2345/4 0 0 0 0 0 0 0 0 2026-02-06 0 10001051630 0 0 0 0 BC2801851 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1457232148 0428105000 DVG33561 SMT. SHANKARAMMA MIGADDR DVG33561 391103 880 6 LT1 211 0.2000 0 1654 47 1 0 3 1 363 3.2000 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232220 0396105000 66503 PADAMVATI W/O R CANNESH #668/C-2 LELIN NAGAR 391103 1050 6 LT1 211 1 0 7445 97 1 0 3 1 611 4.7000 0 0 420 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232190 0363217183 AEH40316 P NAGARAJAPPA S/O LATE REVANAPPA #2345/3D 391103 1600 6 LT1 211 2 0 598 27 1 0 3 0.8200 -16 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 BC1952326 1 0 0 0 0 0 26.4200 36 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1457232185 0328105000 DVG40797 U.JAYAPPA MIGADDR DVG40797 391103 1210 6 LT1 211 0.2400 0 10342 33 1 0 3 1 3 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232171 0316809000 70895 MANJULA W/O LATE KOTRAPP M #553/1 LENIN NAGAR NITTUVALLI DAVANAGERE 391103 790 6 LT1 211 1 0 6192 48 1 0 3 1 -28 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232172 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 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007505 0 9999999 100003823262D 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457232021 0255461308 AEH40315 P NAGARAJAPPA S/O LATE REVANAPPA #2345/3A 391103 1620 6 LT1 211 2 0 10488 83 1 0 3 0.9400 0 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 BC1952323 1 0 0 0 0 0 59.2500 65 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1457232112 0228105000 49848 TUKARAM MIGADDR 49848 391103 2240 6 LT1 211 1 0 6249 40 1 0 3 1 0 2.8400 0 0 410 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232099 0128105000 DVG23164 MOHANMAD - - - 391103 80 6 LT1 211 0.2000 0 5720 0 1 0 28 1 -62 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 39.6600 50 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457232178 0107105000 DVG22378 VEERALINGAPPA - - - 391103 460 6 LT1 211 0.2000 0 5700 12 1 0 3 1 0 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007505 0 9999999 100003819737D 0 0 0 1 0 0 0 0 0 0 VEERALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232143 0028105000 47844 P.V.THIPPESWAMY - - - 391103 1320 6 LT1 211 1 0 11973 94 1 0 3 1 1460 12.3200 0 0 250 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-08-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232140 5778819972 P6930 SHIVAKUMAR G S/O GURUSIDDAPPA #85 LENIN NAGARA 391103 10 6 LT5 511 0 4 1300 335 1 0 3 0.8300 0 3.8200 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007505 0 1000000 70347811 0 0 0 3 0 0 0 0 1 0 SHIVAKUMAR G S/O GURUSIDDAPPA,#85 LENIN NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10001051630 0 0 0 0 BC2474600 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1457232131 4596105000 AEH28287 K.V.SHYAMASUNDAR S/O K.V.RATHNAIAH SHET #3, LENIN NAGAR, NITTUVALLI, 391103 2050 6 LT2 221 1 0 2802 25 1 0 3 1 360 1.8800 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232167 9918105000 34627 MAHALINGAPPA A. # B/199:2226 391103 200 6 LT3A 311 0.2400 0 2931 2 1 0 3 1 0 1.2100 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232139 9896105000 54488 RAJAPPA MIGADDR 54488 391103 1660 6 LT3A 311 0.2400 0 3653 16 1 0 3 1 0 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232096 9818105000 41805 NIRMALA - - - 391103 1370 6 LT3A 311 0.2400 0 480 4 1 0 3 1 263 1.3800 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232092 9728105000 DVG28133 MAHBOOB SAB - - - 391103 0 6 LT3A 311 0.1600 0 344 3 1 0 3 1 -4 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007505 0 999 100003822929D 0 0 0 0 0 0 0 0 1 0 MAHBOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457232024 9647391133 74653 P NAGARAJAPPA S/O LATE REVANAPPA #2345/3H 391103 1640 6 LT3A 311 1 0 1706 12 1 0 3 0.6600 0 1 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007505 0 999999 BC1952325 0 0 0 0 0 0 0 0 1 0 P NAGARAJAPPA S/O LATE REVANAPPA,#2345/3H 0 0 0 0 0 0 0 0 2026-02-06 0 10001051630 0 0 0 0 BC1952325 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1457232199 9628105000 DVG41589 R.V.SHYAMSUNDAR - - - 391103 2010 6 LT3A 311 0.2400 0 1105 1 1 0 3 1 0 7 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007505 0 9999999 100003817598D 0 0 0 1 0 0 0 0 1 0 R.V.SHYAMSUNDAR,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232123 8128105000 DVG36451 HANUMANTHAPPA - - - 391103 810 6 LT3A 311 0.2400 0 706 0 1 0 3 1 0 1 0 0 330 3911 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007505 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003839962D 0 0 0 0 0 0 0 0 1 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457232181 7596105000 59992 SMT.SOWBAGYA. SMT.SOWBAGYA.W/O.G.ANJINAPPA NO.553/2P3.LENIN NAGARA. 391103 150 6 LT3A 311 0.5000 0 3671 3 1 0 3 1 0 5.7600 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232004 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 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007505 0 9999999 100003820587D 0 0 0 0 0 0 0 0 1 0 R VEENA W/O RAVIKUMAR M R,#553/2PA NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457232126 6696105000 55966 H.RAMAKRISHNA #490 391103 1100 6 LT3A 311 1 0 1579 12 1 0 3 1 650 4.8400 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232034 6505230695 79932 N SRINIVASA S/O NANJANAIK. #2345/4 391103 1450 6 LT3A 311 1 0 4 0 1 0 3 1 -335 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007505 0 100000 111111493371 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 2026-02-06 0 10001051630 0 0 0 0 BC2801853 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457232044 6128105000 48035 SRINIVASALU M.A S/O M ANJANEYALU - - - 391103 1250 6 LT3A 311 0.2400 0 3167 14 1 0 3 1 0 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232079 6007105000 DVG36452 HANUMANTHAPPA - - - 391103 820 6 LT3A 311 0.1600 0 477 33 1 0 3 1 0 0 0 0 290 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232083 5996105000 47842 . MIGADDR 47842 391103 1300 6 LT3A 311 0.2400 0 870 17 1 0 3 1 0 0 0 0 400 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232082 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 1 215 1.1500 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 BC2027165 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232072 5984324466 74652 P NAGARAJAPPA S/O LATE REVANAPPA #2345/3G 391103 1630 6 LT3A 311 1 0 4609 31 1 0 3 0.9200 528 2.6800 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 BC1952324 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1457232149 5827599734 79934 N SRINIVASA S/O NANJANAIK,. #2345/4 391103 1470 6 LT3A 311 1 0 1507 19 1 0 3 0.6900 0 1.2700 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 BC2801855 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1457232090 5696105000 55929 C.PADMAVATHI #668/2 391103 1030 6 LT3A 311 0.2400 0 2011 0 1 0 3 1 215 1.1500 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232003 4896105000 54860 BEEJAKSHI #668/C-668/C-1 391103 1080 6 LT3A 311 0.2400 0 6704 13 1 0 3 1 0 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232075 4141760934 79931 N SRINIVASA S/O NANJANAIK, #2345/4 391103 1480 6 LT3A 311 1 0 5246 107 1 0 3 0.9500 0 3.5500 0 0 480 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 BC2801852 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1457232105 3766584338 88024 N DEVARAJ S/O NANJA NAIK #2345/5 391103 0 6 LT3A 311 1 0 168 9 1 0 3 0.9000 0 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1457231984 2796105000 55949 MAHABOOB SAB #648 391103 320 6 LT1 211 1 0 7892 87 1 0 3 1 229 1.1300 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232135 2728105000 46221 RUDRAMMA - - # 1613 BEHIND I.T.I COLLEGE - 391103 2070 6 LT1 211 1 0 4634 108 1 0 3 1 2532 20.4000 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457231995 2696105000 58359 K.N.CHANDRASHEKARAPPA # 2345/10 391103 1280 6 LT1 211 1 0 7221 32 1 0 3 0 0 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232122 2628105000 DVG40418 LIYAKEET ALI - - - 391103 30 6 LT1 211 0.2400 0 12283 133 1 0 3 1 0 0 0 0 830 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232151 2596105000 59675 Mahaboob sab #49/13 391103 290 6 LT1 211 1 0 8069 96 1 0 3 1 0 2.4800 0 0 710 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232120 2575338927 72895 BASAVARAJAPPA S/O LATE KOTRAPPA #49/1P18A NEAR ASHA WINS 391103 500 6 LT1 211 1 0 7238 38 1 0 3 1 -19 0 0 0 210 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232217 2528105000 46779 PARVATHAMMA - - #629,LENIN NAGAR - 391103 450 6 LT1 211 0.4800 0 7268 10 1 0 3 1 263 3.6600 0 0 260 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457231980 2496105000 MSAEH32125 H B INDIRAMMA W/0 T S RAMAIAH #863/49B LENIN NAGAR 391103 360 6 LT1 211 3 0 27635 162 1 0 3 1 -145 0 0 0 0 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001061859 0 0 0 0 1 0 0 0 0 0 173.8300 191 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457232109 2427793257 79937 N SRINIVASA S/O NANJANAIK #2345/4 391103 1440 6 LT1 211 1 0 3659 50 1 0 3 0.7200 -35 0 0 0 430 3911 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 10001051630 0 0 0 0 BC2801858 1 0 0 0 0 0 59.9200 66 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2