1465611194 6039324926 P6645 RUDRESH M S/O MALLESHAPPA #514/2 391102 550 8 LT5 511 0 3 5235 33 1 0 3 1 639 2.7100 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 999999 100007068017 0 0 0 1 0 0 0 0 1 0 RUDRESH M S/O MALLESHAPPA,#514/2 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611378 0003594000 43219 GIRISHA MIGADDR 43219 391102 2760 8 LT1 211 0.5000 0 1664 2 1 0 3 1 -36 0 0 0 410 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.410 (ignore if paid) 0 100000 111113687724 0 0 0 1 0 0 0 0 0 0 GIRISHA,MIGADDR 43219 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-11-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611375 0013594000 DVG41326 THNEJIRAO - - D.NO.615/6 - 391102 590 8 LT1 211 0.2400 0 9485 71 1 0 3 1 349 1.4200 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003837520D 0 0 0 1 0 0 0 0 0 0 THNEJIRAO,- - D.NO.615/6 - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611190 0092594000 68263 D.NAGENDRA NAIK S/O DENA NAIK #2211/49,LENIN NAGAR NITUVALLI DVG 391102 2660 8 LT1 211 1 0 15041 117 1 0 3 1 90 0 0 0 890 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 0092594213D 0 0 0 1 0 0 0 0 0 0 D.NAGENDRA NAIK,S/O DENA NAIK #2211/49,LENIN NAGAR NITUVALLI DVG 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611407 0103594000 DVG42325 BAGYAMMA - - - 391102 600 8 LT1 211 1 0 7121 39 1 0 3 1 89 0 0 0 1270 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100003837254D 0 0 0 1 0 0 0 0 0 0 BAGYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611409 0113594000 44670 M. SHANTHAVEERAPPA - - #654 - 391102 2110 8 LT1 211 0.2400 0 5248 30 1 0 3 1 -24 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 999999 111111513276 0 0 0 1 0 0 0 0 0 0 M. SHANTHAVEERAPPA,- - #654 - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 BD0873107 1 0 0 0 0 0 49.8300 55 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611269 0135228985 75949 K PARVEEN BANU S/O KARIM SAB #682/2 391102 2510 8 LT1 211 1 0 5699 67 1 0 3 1 0 0 0 0 600 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.600 (ignore if paid) 0 99999 110000898177 0 0 0 1 0 0 0 0 0 0 K PARVEEN BANU S/O KARIM SAB,#682/2 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 BC2177978 1 0 0 0 0 0 59.1700 65 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611266 0141841316 AEH47190 GIRISH R S/O RANGAPPA #610/58 391102 470 8 LT1 211 3 0 7247 61 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 100000 100006951136 0 0 0 1 0 0 0 0 0 0 GIRISH R,S/O RANGAPPA #610/58 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611124 0192594000 68264 D.NAGENDRA NAIK S/O DENA NAIK #2211/49,LENIN NAGAR NITUVALLI DVG 391102 2680 8 LT1 211 1 0 6849 0 1 0 3 1 135 1.0800 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 0192594310D 0 0 0 1 0 0 0 0 0 0 D.NAGENDRA NAIK,S/O DENA NAIK #2211/49,LENIN NAGAR NITUVALLI DVG 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611427 0203594000 DVG39828 AYAMMA - - - 391102 20 8 LT1 211 0.2400 0 14499 79 1 0 3 1 0 0 0 0 450 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003835703D 0 0 0 1 0 0 0 0 0 0 AYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611431 0213594000 27801 S.G.MALLIKARJUNA - - - 391102 180 8 LT1 211 0.1600 0 1306 14 1 0 3 1 713 5.5100 0 0 460 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 100006947930 0 0 0 1 0 0 0 0 0 0 S.G.MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611435 0303594000 44900 K NAGARAJ S/O KARIBASAPPA #514/2 MOUNESHWARA BADAVANE 391102 1090 8 LT1 211 0.4800 0 4947 1 1 0 3 0 -64 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007504 0 9999999 100003812015 0 0 0 0 0 0 0 0 0 0 K NAGARAJ S/O KARIBASAPPA,#514/2 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-08-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611436 0313594000 DVG45534 VEERAMMA W/O B K RAJASHEKHARAPPA W/O B K RAJASHEKHARAPPA #514/15 391102 890 8 LT1 211 0.4800 0 11459 188 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003816183D 0 0 0 1 0 0 0 0 0 0 VEERAMMA W/O B K RAJASHEKHARAPPA,W/O B K RAJASHEKHARAPPA #514/15 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611410 0333054723 AEH45042 HEMAVATHI O S W/O HALAPPA K S #490/5 SYED PEER BADAVANE 391102 1230 8 LT1 211 1 0 3267 108 1 0 3 1 0 0 0 0 250 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110216380 0 0 0 1 0 0 0 0 0 0 HEMAVATHI O S W/O HALAPPA K S,#490/5 SYED PEER BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 BC2504635 1 0 0 0 0 0 28 38 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611249 0392594000 64254 K H RUDRESH S/0 K HANUMANTHAPPA #629/P41 BASAWESWARABADAVANE 391102 3250 8 LT1 211 0.5000 0 7234 40 1 0 3 1 -31 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003902933D 0 0 0 1 0 0 0 0 0 0 K H RUDRESH,S/0 K HANUMANTHAPPA #629/P41 BASAWESWARABADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611137 0403594000 AEH20375 M.SATISH - - - 391102 1010 8 LT1 211 3 0 11385 46 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003832442D 0 0 0 1 0 0 0 0 0 0 M.SATISH,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611438 0413594000 DVG42465 THNOJIRAO - - - 391102 580 8 LT1 211 0.2000 0 2843 12 1 0 3 1 6 0 0 0 290 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003818544D 0 0 0 1 0 0 0 0 0 0 THNOJIRAO,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611278 0464423937 AEH48279 SIDDAPPA S/O RUDRAPPA JAGAD JYOTHI BASAVESHWARA BADAVANE 391102 1870 8 LT1 211 1 0 2120 35 1 0 3 1 -1 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 999999 111111462363 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O RUDRAPPA JAGAD JYOTHI BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 BC2912464 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611305 0486238490 88945 M SHIVALINGAIAH S/O MURIGEIAH DOOR NO 490/6, 2ND CROSS, BASAVESHWARA BADAVANE, NITTUVALLI 391102 0 8 LT1 211 1 0 1548 78 1 0 3 1 0 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 0 1B1662380198 0 0 0 1 0 0 0 0 0 0 M SHIVALINGAIAH,S/O MURIGEIAH DOOR NO 490/6, 2ND CROSS, BASAVESHWARA BADAVANE, NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611241 0492594000 63534 SHEKARAPPA S/0 SHANKARAPPA #656/37 BEHIND ITI COLLEGE 391102 3070 8 LT1 211 1 0 8589 21 1 0 3 1 0 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003810532D 0 0 0 1 0 0 0 0 0 0 SHEKARAPPA,S/0 SHANKARAPPA #656/37 BEHIND ITI COLLEGE 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611134 0503594000 38010 K.CHIKKAIAH - - - 391102 1960 8 LT1 211 0.1600 0 7206 59 1 0 3 1 90 1 0 0 550 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003835697AD 0 0 0 1 0 0 0 0 0 0 K.CHIKKAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611131 0505180966 AEH54401 PRAKASH C UTTANGI S/O C NAGAPPA 1 #515/2 391102 0 8 LT1 211 2 0 2146 36 1 0 3 1 -3892 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 100000 111120128103 0 0 0 1 0 0 0 0 0 0 PRAKASH C UTTANGI,S/O C NAGAPPA 1 #515/2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611434 0513594000 44564 A.G. PUSHPA - - ] - 391102 740 8 LT1 211 0.2400 0 11131 56 1 0 3 1 -111 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003805364D 0 0 0 1 0 0 0 0 0 0 A.G. PUSHPA,- - ] - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611437 0527206483 74946 B S RAMACHANDRAPPA S/O SANNATHIMMAPPA #34B SHRI JAGAJYOTHI BASAVESHWARA BADAVANE 391102 2950 8 LT1 211 1 0 9264 145 1 0 3 1 0 4.4200 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 99999 111110051339 0 0 0 1 0 0 0 0 0 0 B S RAMACHANDRAPPA S/O SANNATHIMMAPPA,#34B SHRI JAGAJYOTHI BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 BC1991489 1 0 0 0 0 0 60.8300 67 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611255 0548644709 79741 B AJJAIAH S/O MEMBARU BORAIAH, #624/21 391102 2270 8 LT1 211 1 0 4097 37 1 0 3 1 7 0 0 0 520 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100006661212D 0 0 0 1 0 0 0 0 0 0 B AJJAIAH,S/O MEMBARU BORAIAH, #624/21 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 BC2681752 1 0 0 0 0 0 51.6700 57 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611258 0590005098 72918 NAGARAJAPPA C S/O CHIDANANDAIAH #514/11 391102 960 8 LT1 211 1 0 9239 63 1 0 3 1 -34 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 99999 110000903679 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA C S/O CHIDANANDAIAH,#514/11 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611311 0592594000 59383 T.M.Revanasiddaiah #629/42 391102 3290 8 LT1 211 2 0 4940 91 1 0 3 1 0 0 0 0 460 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111115911247 0 0 0 1 0 0 0 0 0 0 T.M.Revanasiddaiah,#629/42 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611120 0603594000 48230 NAGARAJA. K. S/O. HUCHANGIDURGADA NAGAPPA # 513/7 MOUNESHWARA BADAVANE 391102 1630 8 LT1 211 0.5000 0 5696 25 1 0 3 1 -57 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003807383D 0 0 0 1 0 0 0 0 0 0 NAGARAJA. K. S/O. HUCHANGIDURGADA NAGAPPA,# 513/7 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611370 0613594000 DVG43904 A G PUSHPA W/O BHEEMA REDDY T - - - 391102 670 8 LT1 211 0.2400 0 6121 52 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003816963D 0 0 0 1 0 0 0 0 0 0 A G PUSHPA W/O BHEEMA REDDY T,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611186 0692594000 57710 K H RUDRESH S/0 HANUMANTH #629/P-41 391102 3200 8 LT1 211 1 0 15078 61 1 0 3 1 -43 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003899613D 0 0 0 1 0 0 0 0 0 0 K H RUDRESH S/0 HANUMANTH,#629/P-41 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611191 0703594000 28578 M.MASAL MAVI - - - 391102 2780 8 LT1 211 0.2000 0 5157 53 1 0 3 1 174 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003833084D 0 0 0 1 0 0 0 0 0 0 M.MASAL MAVI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 22.4200 32 2024-01-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611273 0758285069 78092 SANGAPPA SHANKRAPPA SHIRUR S/O SHANKRAPPA SHIRUR #40C SRI JAGAJYOTHI BASAVESHWARA NAGARA 391102 3160 8 LT1 211 1 0 5898 0 1 0 3 1 -32 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 99999 111100149922 0 0 0 1 0 0 0 0 0 0 SANGAPPA SHANKRAPPA SHIRUR S/O SHANKRAPPA SHIRUR,#40C SRI JAGAJYOTHI BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 BC2479851 1 0 0 0 0 0 175.4200 193 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611240 0803594000 31072 N. GALEPPA S/O. NAGAPPA # 17 JAGAJYOTHI BASAVESHWARA BADAVANE 391102 2430 8 LT1 211 0.3200 0 8270 39 1 0 3 1 20 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003839086D 0 0 0 1 0 0 0 0 0 0 N. GALEPPA S/O. NAGAPPA,# 17 JAGAJYOTHI BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611267 0882594000 AEH34856 K.H.HALAPPA S/O K.HANUMANTHAPPA #490/8, NEAR SHAKTI GAS GODOWN 391102 1340 8 LT1 211 1 0 4379 16 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 0882594293D 0 0 0 1 0 0 0 0 0 0 K.H.HALAPPA,S/O K.HANUMANTHAPPA #490/8, NEAR SHAKTI GAS GODOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611417 0903594000 AEH17599 KARIBASAPPA GURUSIDDAPPA S/O GURUSIDDAPPA C/O GURUSIDAPPA #514/15 391102 880 8 LT1 211 3 0 10167 82 1 0 3 1 -1 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003810681D 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA GURUSIDDAPPA S/O GURUSIDDAPPA,C/O GURUSIDAPPA #514/15 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611252 0982594000 67853 M,K,NAGARAJ S/O G,KARIYAPPA #658/54,LENIN NAGAR NITUVALLI 391102 2871 8 LT1 211 1 0 4752 21 1 0 3 1 69 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 0982594203D 0 0 0 1 0 0 0 0 0 0 M,K,NAGARAJ,S/O G,KARIYAPPA #658/54,LENIN NAGAR NITUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611428 1013594000 49059 SHANKRAPPA.PORAMMANAVAR #514/4 NEAR GAS GODOWN 391102 1071 8 LT1 211 1 0 7262 40 1 0 3 1 -12 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003824317D 0 0 0 1 0 0 0 0 0 0 SHANKRAPPA.PORAMMANAVAR,#514/4 NEAR GAS GODOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611232 1092594000 68262 D.NAGENDRA NAIK S/O DENA NAIK #2211/49,LENIN NAGAR NITUVALLI DVG 391102 2671 8 LT1 211 1 0 7763 57 1 0 3 1 -20 0 0 0 750 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 1092594214D 0 0 0 1 0 0 0 0 0 0 D.NAGENDRA NAIK,S/O DENA NAIK #2211/49,LENIN NAGAR NITUVALLI DVG 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611128 1103594000 51615 BHARATHI DENSILA W/O. DENSILA. A.M. # 490/10 MOUNESHWARA BADAVANE 391102 1371 8 LT1 211 0.5000 0 13161 57 1 0 3 1 222 1.5700 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003833568D 0 0 0 1 0 0 0 0 0 0 BHARATHI DENSILA W/O. DENSILA. A.M.,# 490/10 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611425 1113594000 AEH13880 B.K.Sstya Narayana H.NO. 557/9 H.NO. 557/9 391102 1390 8 LT1 211 3 0 3394 71 1 0 3 1 0 0 0 0 680 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003814891D 0 0 0 1 0 0 0 0 0 0 B.K.Sstya Narayana,H.NO. 557/9 H.NO. 557/9 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611226 1192594000 AEH33606 SMT,G,R,LAXMAMMA W/O MALLESHAPPA #514/18,LENIN NAGAR NITUVALLI DVG 391102 780 8 LT1 211 1 0 4952 34 1 0 3 1 0 1 0 0 210 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003837112D 0 0 0 1 0 0 0 0 0 0 SMT,G,R,LAXMAMMA,W/O MALLESHAPPA #514/18,LENIN NAGAR NITUVALLI DVG 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611125 1203594000 39068 JYOTHI K R W/O RAVI U T - - - 391102 1650 8 LT1 211 0.4800 0 6038 33 1 0 3 1 0 0 0 0 450 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100004685429D 0 0 0 1 0 0 0 0 0 0 JYOTHI K R W/O RAVI U T,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611319 1233625243 80500 T M KOTRABASAMMA W/O T M ANNAYYA #622/7 391102 80 8 LT1 211 1 0 1855 38 1 0 3 1 423 1.7300 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 100000 111111608211 0 0 0 1 0 0 0 0 0 0 T M KOTRABASAMMA,W/O T M ANNAYYA #622/7 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611157 1303594000 29378 DAMAPPA - - - 391102 1900 8 LT1 211 0.4800 0 4902 30 1 0 3 1 133 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003841511D 0 0 0 1 0 0 0 0 0 0 DAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611323 1313594000 41178 HALAMMA - - - 391102 1890 8 LT1 211 0.2400 0 7984 77 1 0 3 1 15 0 0 0 1280 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100003817406D 0 0 0 1 0 0 0 0 0 0 HALAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611165 1392594000 64255 K H RUDRESH S/0 K HANUMANTHAPPA #629/P41 BASAWESWARABADAVANE 391102 3230 8 LT1 211 1 0 7646 67 1 0 3 1 253 1.4400 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003899057D 0 0 0 1 0 0 0 0 0 0 K H RUDRESH,S/0 K HANUMANTHAPPA #629/P41 BASAWESWARABADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611172 1487010171 AEH45043 HEMAVATHI O S W/O HALAPPA K S #490/5A SYED PEER BADAVANE 391102 1250 8 LT1 211 2 0 2577 26 1 0 3 1 -100 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 99999 110000896359 0 0 0 1 0 0 0 0 0 0 HEMAVATHI O S W/O HALAPPA K S,#490/5A SYED PEER BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 BC2504636 1 0 0 0 0 0 31.0800 41 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611175 1492594000 63533 SHEKARAPPA S/0 SHANKARAPPA #656/37 BEHIND ITI COLLEGE 391102 3060 8 LT1 211 1 0 16258 58 1 0 3 1 -48 0 0 0 800 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100003817539D 0 0 0 1 0 0 0 0 0 0 SHEKARAPPA,S/0 SHANKARAPPA #656/37 BEHIND ITI COLLEGE 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611171 1513594000 38242 VENKATESHA - - - 391102 3120 8 LT1 211 0.1600 0 5074 28 1 0 3 1 193 1.5700 0 0 430 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003822144D 0 0 0 1 0 0 0 0 0 0 VENKATESHA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611302 1592594000 57565 B S RAMACHANDRAPPA #34 391102 2971 8 LT1 211 1 0 10480 62 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003832407D 0 0 0 1 0 0 0 0 0 0 B S RAMACHANDRAPPA,#34 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611222 1603594000 DVG41523 NAGALINGAPPA - -S/0 HARIHARAPPA #9-2 NEW NITTUVALLI 391102 40 8 LT1 211 0.2400 0 18630 188 1 0 3 1 897 3.6700 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003819759D 0 0 0 1 0 0 0 0 0 0 NAGALINGAPPA,- -S/0 HARIHARAPPA #9-2 NEW NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611127 1613594000 AEH20475 SHRINE BASALICA - - - 391102 990 8 LT1 211 3 0 13752 64 1 0 3 1 -284 0 0 0 0 3911 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 2013-03-25 100003836525D 0 0 0 1 0 0 0 0 0 0 SHRINE BASALICA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611351 1631704089 85444 SHARADA W/O NIRANJANA 1 #515/6 391102 0 8 LT1 211 1 0 1532 48 1 0 3 1 717 6.2700 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 100000 111118613858 0 0 0 1 0 0 0 0 0 0 SHARADA,W/O NIRANJANA 1 #515/6 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611178 1692594000 57199 SIDDAMMA SAID FEER BADAVANE SAID FEER BADAVANE 391102 2980 8 LT1 211 1 0 11915 45 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003829981D 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,SAID FEER BADAVANE SAID FEER BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611401 1730219000 AEH36758 S C HIREMATHA S/O LATE CHANDRAIAH HIREMATHA #16 JAGAJOYTHI BASAVESHWARA BADAVANE NITTUVALLI DAVANAGERE 391102 2410 8 LT1 211 3 0 34443 164 1 0 3 1 -1459 0 0 0 1530 3911 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 2022-04-08 1730219385D 0 0 0 1 0 0 0 0 0 0 S C HIREMATHA S/O LATE CHANDRAIAH HIREMATHA,#16 JAGAJOYTHI BASAVESHWARA BADAVANE NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1465611211 1792594000 AEH25790 D.H.OMKARAMMA #658/54 391102 2840 8 LT1 211 1 0 3104 20 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003826810D 0 0 0 1 0 0 0 0 0 0 D.H.OMKARAMMA,#658/54 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611208 1803594000 42712 BASAVARAJAPPA - - #623/A - 391102 2400 8 LT1 211 0.4000 0 11616 32 1 0 3 1 -55 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003819522D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - #623/A - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611418 1839386743 72760 RUDRESH S/O DODDA MALLAPPA #58/1-D, 391102 540 8 LT1 211 1 0 6543 48 1 0 3 1 1 0 0 0 520 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110102485 0 0 0 1 0 0 0 0 0 0 RUDRESH S/O DODDA MALLAPPA,#58/1-D, 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611290 1882594000 AEH34855 K.H.HALAPPA S/O K.HANUMANTHAPPA #490/8, NEAR SHAKTI GAS GODOWN 391102 1320 8 LT1 211 2 0 13545 138 1 0 3 1 0 0 0 0 520 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 1882594294D 0 0 0 1 0 0 0 0 0 0 K.H.HALAPPA,S/O K.HANUMANTHAPPA #490/8, NEAR SHAKTI GAS GODOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611296 1892594000 52390 T.H/.NAGARAJAPPA MIGADDR 52390 391102 3020 8 LT1 211 1 0 11789 33 1 0 3 1 -3 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003810100D 0 0 0 1 0 0 0 0 0 0 T.H/.NAGARAJAPPA,MIGADDR 52390 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611381 1968776873 AEH44987 ONKARAGOWDA P R S/O RUDRAGOWDA PATIL #57/1A MOUNESHWARA BADAVANE 391102 1520 8 LT1 211 2 0 8567 120 1 0 3 1 0 0 0 0 1520 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 110000911310 0 0 0 1 0 0 0 0 0 0 ONKARAGOWDA P R S/O RUDRAGOWDA PATIL,#57/1A MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 BC2363096 1 0 0 0 0 0 93.0800 102 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611342 1982594000 67852 D.H.OMKARAMMA W/O G,KARIYAPPA #658/54,LENIN NAGAR NITUVALLI DVG 391102 2860 8 LT1 211 1 0 7035 40 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 1982594204D 0 0 0 1 0 0 0 0 0 0 D.H.OMKARAMMA,W/O G,KARIYAPPA #658/54,LENIN NAGAR NITUVALLI DVG 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611198 1992594000 52742 M. SATHISH #51417 391102 1020 8 LT1 211 0.1100 0 8824 36 1 0 3 1 1 0 0 0 440 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003831671D 0 0 0 1 0 0 0 0 0 0 M. SATHISH,#51417 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611195 2013594000 DVG44565 A.G.PUSHPA - - - 391102 720 8 LT1 211 0.4800 0 5574 11 1 0 3 1 1 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003834484D 0 0 0 1 0 0 0 0 0 0 A.G.PUSHPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611432 2026624577 81074 H R MUDLAPPA S/O RANGAPPA #647/38-P 391102 3090 8 LT1 211 1 0 4440 68 1 0 3 1 0 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 100000 111111526344 0 0 0 1 0 0 0 0 0 0 H R MUDLAPPA,S/O RANGAPPA #647/38-P 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 BC2967342 1 0 0 0 0 0 64.4200 71 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611430 2039512629 AEH49535 HEMALATHA M AGASIBAGILU W/O LATE MAHANTHESH G AGASIBAGILU 1 #58/1L LENIN NAGARA 391102 1440 8 LT1 211 2 0 6028 83 1 0 3 1 157 1.8700 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 999999 111111992569 0 0 0 1 0 0 0 0 0 0 HEMALATHA M AGASIBAGILU,W/O LATE MAHANTHESH G AGASIBAGILU 1 #58/1L LENIN NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611294 2092594000 AEH34664 PARASHURAM.S.M S/O SHIVAJAPPA #624/P-1I,MOUNESHWARA BADAVANE 391102 410 8 LT1 211 2 0 8736 39 1 0 3 1 582 2.4500 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100004683891D 0 0 0 1 0 0 0 0 0 0 PARASHURAM.S.M,S/O SHIVAJAPPA #624/P-1I,MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611146 2113594000 DVG44514 H.GURU RAJA - - - 391102 1120 8 LT1 211 0.4800 0 6490 94 1 0 3 0 159 1 0 0 1030 3911 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007504 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100003817053 0 0 0 0 0 0 0 0 0 0 H.GURU RAJA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 53.3300 59 2024-01-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611227 2192594000 67350 SMT,G,R,LAXMAMMA W/O MALLESHAPPA #514/18,LENIN NAGAR NITUVALLI DVG 391102 810 8 LT1 211 2 0 4043 19 1 0 3 1 -1 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003838527D 0 0 0 1 0 0 0 0 0 0 SMT,G,R,LAXMAMMA,W/O MALLESHAPPA #514/18,LENIN NAGAR NITUVALLI DVG 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611219 2413594000 28579 M.MASALA MAVI - - - 391102 2771 8 LT1 211 0.1600 0 5677 2 1 0 3 1 2 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003815051D 0 0 0 1 0 0 0 0 0 0 M.MASALA MAVI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611220 2416492284 AEH44138 M K GAJENDRA S/O KUMARAPPA M #604/1AA MOUNESHWARA BADAVANE 391102 190 8 LT1 211 2 0 8784 96 1 0 3 1 55 0 0 0 1050 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111100148760 0 0 0 1 0 0 0 0 0 0 M K GAJENDRA S/O KUMARAPPA M,#604/1AA MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 BC2389507 1 0 0 0 0 0 85.1700 94 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611420 2432113704 AEH44712 SANGAPPA SHANKRAPPA SHIRUR S/O SHANKRAPPA SHIRUR #40 SRI JAGAJYOTHI BASAVESHWARA NAGARA 391102 3190 8 LT1 211 1 0 2585 16 1 0 3 1 -21 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 99999 111100143660 0 0 0 1 0 0 0 0 0 0 SANGAPPA SHANKRAPPA SHIRUR S/O SHANKRAPPA SHIRUR,#40 SRI JAGAJYOTHI BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 BC2183905 1 0 0 0 0 0 28.0800 38 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611260 2492594000 61813 B K BASAVARAJAPPA S/0 B K KOTRAPPA #51/2 LENIN NAGAR 391102 2930 8 LT1 211 2 0 14760 70 1 0 3 1 -119 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003842269AD 0 0 0 1 0 0 0 0 0 0 B K BASAVARAJAPPA,S/0 B K KOTRAPPA #51/2 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611253 2503594000 AEH18198 KIRAN VASUDEV NIMKAR S/O VASUDEV NIMKAR - - - 391102 100 8 LT1 211 3 0 11997 90 1 0 3 1 43 0 0 0 290 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003840285AD 0 0 0 1 0 0 0 0 0 0 KIRAN VASUDEV NIMKAR S/O VASUDEV NIMKAR,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611242 2572212708 AEH45579 G P ARPITHA W/O T R MANJUNATHA #603/P1 391102 1460 8 LT1 211 2 0 5027 72 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 99999 110000907501 0 0 0 1 0 0 0 0 0 0 G P ARPITHA,W/O T R MANJUNATHA #603/P1 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 BD0883150 1 0 0 0 0 0 45.5800 56 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611251 2592594000 AEH27150 K H RUDRESH #629/P41 391102 3210 8 LT1 211 2 0 12580 102 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003909659D 0 0 0 1 0 0 0 0 0 0 K H RUDRESH,#629/P41 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611243 2598669810 73285 SHOBHA DEVI W/O T R HANUMANTHAPPA #624/1B LENIN NAGARA 391102 250 8 LT1 211 1 0 9727 51 1 0 3 1 -1 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 99999 111100158047 0 0 0 1 0 0 0 0 0 0 SHOBHA DEVI W/O T R HANUMANTHAPPA,#624/1B LENIN NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 58.9200 65 2024-01-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611245 2603594000 48942 SRI N.S VEERESH - - . - 391102 2150 8 LT1 211 1 0 15592 83 1 0 3 1 -66 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003885900D 0 0 0 1 0 0 0 0 0 0 SRI N.S VEERESH,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611250 2613594000 P4847 VIMALA DEVE - - #610/A LENIN NAGAR - 391102 480 8 LT1 211 0 3 2148 17 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 99999 110000900590 0 0 0 1 0 0 0 0 1 0 VIMALA DEVE,- - #610/A LENIN NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611265 2675284679 AEH38529 M.NIRANJANA MURTHY S/O. M.S.DHARMAIAH # 490/7 NEW NITUVALLI 391102 1300 8 LT1 211 2 0 9021 95 1 0 3 1 0 0 0 0 0 3911 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007504 0 99999 2020-11-08 111110436691 0 0 0 1 0 0 0 0 0 0 M.NIRANJANA MURTHY S/O. M.S.DHARMAIAH,# 490/7 NEW NITUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 53.3600 59 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611263 2692594000 56924 SHARADAMMA # 528 - 391102 1600 8 LT1 211 1 0 18111 14 1 0 3 1 0 0 0 0 300 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003831147D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,# 528 - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611270 2703594000 50914 T.M. PANCHASKARAYA - - - 391102 2210 8 LT1 211 1 0 5374 63 1 0 3 1 0 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003889093ABD 0 0 0 1 0 0 0 0 0 0 T.M. PANCHASKARAYA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611123 2730219000 70988 S C HIREMATHA S/O LATE CHANDRAIAH HIREMATHA #16 JAGAJOYTHI BASAVESHWARA BADAVANE NITTUVALLI DAVANAGERE 391102 2420 8 LT1 211 1 0 3439 5 1 0 3 1 -933 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 2730219386D 0 0 0 1 0 0 0 0 0 0 S C HIREMATHA S/O LATE CHANDRAIAH HIREMATHA,#16 JAGAJOYTHI BASAVESHWARA BADAVANE NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611308 2792594000 55774 D.H.OMKARAMMA #658/54 391102 2850 8 LT1 211 1 0 10629 49 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003806264D 0 0 0 1 0 0 0 0 0 0 D.H.OMKARAMMA,#658/54 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611307 2803594000 49060 SHANKRAPPA.PORAMMANAVA #514/4 NEAR GAS GUDOWN 391102 1060 8 LT1 211 1 0 20484 111 1 0 3 1 21 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003814134D 0 0 0 1 0 0 0 0 0 0 SHANKRAPPA.PORAMMANAVA,#514/4 NEAR GAS GUDOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611414 2855040463 81075 H R MUDLAPPA S/O RANGAPPA #647/38-P 391102 3100 8 LT1 211 1 0 3031 29 1 0 3 1 35 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 100000 111111526345 0 0 0 1 0 0 0 0 0 0 H R MUDLAPPA,S/O RANGAPPA #647/38-P 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 BC2967343 1 0 0 0 0 0 45.6700 56 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611413 2869528002 76420 S G RUDRESHI S/O LATE GURUSIDDAIAH #626/47A SRI JAGAJYOTHI BASAVESHWARA BADAVANE 391102 2560 8 LT1 211 1 0 7403 68 1 0 3 1 227 1.6100 0 0 220 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000902788 0 0 0 1 0 0 0 0 0 0 S G RUDRESHI S/O LATE GURUSIDDAIAH,#626/47A SRI JAGAJYOTHI BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 BC2206206 1 0 0 0 0 0 57.6700 63 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611415 2870501519 73847 M VENKATARAMANA S/O LATE GIDDAIAH #516/2A 391102 1490 8 LT1 211 1 0 6951 72 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 99999 111110326436 0 0 0 1 0 0 0 0 0 0 M VENKATARAMANA S/O LATE GIDDAIAH,#516/2A 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611264 2882594000 AEH34854 K.H.HALAPPA S/O K.HANUMANTHAPPA #490/4, NEAR SHAKTI GAS GODOWN 391102 13700 8 LT1 211 2 0 19619 128 1 0 3 1 -26 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 2882594295D 0 0 0 1 0 0 0 0 0 0 K.H.HALAPPA,S/O K.HANUMANTHAPPA #490/4, NEAR SHAKTI GAS GODOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611268 2892594000 AEH23860 T.M. PANCHAKSHARYA MIGADDR AEH23860 391102 2230 8 LT1 211 2 0 13822 84 1 0 3 1 -391 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003915301D 0 0 0 1 0 0 0 0 0 0 T.M. PANCHAKSHARYA,MIGADDR AEH23860 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611310 2982594000 68010 T.M.REVANASIDDAIAH S/O T.M.MAHALINGAIAH #629/42,MOUNESHWAR BADAVANE DVG 391102 3260 8 LT1 211 2 0 7791 29 1 0 3 1 0 0 0 0 330 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 2982594205D 0 0 0 1 0 0 0 0 0 0 T.M.REVANASIDDAIAH,S/O T.M.MAHALINGAIAH #629/42,MOUNESHWAR BADAVANE DVG 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611309 2986782512 89090 T M KOTRABASAMMA W/O T M ANNAYYA 2 DOOR NO 622/7, NITTUVALLI , 1ST MAIN, BASAVESHWARA BADAVANE 391102 0 8 LT1 211 1 0 467 27 1 0 3 1 -15 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 10000 1B8227671984 0 0 0 1 0 0 0 0 0 0 T M KOTRABASAMMA,W/O T M ANNAYYA 2 DOOR NO 622/7, NITTUVALLI , 1ST MAIN, BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611313 2992594000 AEH16280 . MIGADDR AEH16280 391102 2010 8 LT1 211 3 0 7911 24 1 0 3 1 15 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003831700D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR AEH16280 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611303 3001378160 73551 SHRINE BASALICA #514/8 LENIN NAGARA 391102 1000 8 LT1 211 1 0 5079 18 1 0 3 1 -96 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 99999 110000913887 0 0 0 1 0 0 0 0 0 0 SHRINE BASALICA,#514/8 LENIN NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-08-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611312 3013594000 AEH21116 B. THIPPANAIK MIGADDR AEH21116 391102 1480 8 LT1 211 3 0 11273 68 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003811929D 0 0 0 1 0 0 0 0 0 0 B. THIPPANAIK,MIGADDR AEH21116 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611237 3092594000 68664 PARASHURAM.S.M S/O SHIVAJAPPA #624/P-1I,MOUNESHWARA BADAVANE 391102 400 8 LT1 211 1 0 4856 31 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 3092594216D 0 0 0 1 0 0 0 0 0 0 PARASHURAM.S.M,S/O SHIVAJAPPA #624/P-1I,MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 24.5000 35 2025-03-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611248 3103594000 51127 VEERUPASHKARAYA - - - 391102 3320 8 LT1 211 1 0 3543 8 1 0 3 1 111 1.3200 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003826945D 0 0 0 1 0 0 0 0 0 0 VEERUPASHKARAYA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 0.6700 11 2024-08-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611235 3113594000 40096 NAGARATHNAMMA K W/O LATE G K BHEEMAPPA #14/A 391102 2360 8 LT1 211 0.2400 0 3032 30 1 0 3 1 -27 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 10000 111111760421 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA K W/O LATE G K BHEEMAPPA,#14/A 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 BD1048536 1 0 0 0 0 0 41.3300 51 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611247 3120545246 79740 B AJJAIAH S/O MEMBARU BORAIAH #624/21 391102 2260 8 LT1 211 1 0 3644 48 1 0 3 1 139 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 99999 111000116757 0 0 0 1 0 0 0 0 0 0 B AJJAIAH,S/O MEMBARU BORAIAH #624/21 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 BC2681754 1 0 0 0 0 0 46.6700 57 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611143 3124411384 AEH48280 SIDDAPPA S/O RUDRAPPA. JAGAD JYOTHI BASAVESHWARA BADAVANE 391102 1830 8 LT1 211 2 0 2349 15 1 0 3 1 -11 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 100000 111115827291 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O RUDRAPPA. JAGAD JYOTHI BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 BC2912465 1 0 0 0 0 0 46.3300 56 2023-08-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611411 3138677776 86279 PRAKASH C UTTANGI S/O C NAGAPPA 2 #515/2 391102 0 8 LT1 211 1 0 2308 71 1 0 3 1 0 0 0 0 420 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111120128104 0 0 0 1 0 0 0 0 0 0 PRAKASH C UTTANGI,S/O C NAGAPPA 2 #515/2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611285 3192594000 67349 SMT,G,R,LAXMAMMA W/O MALLESHAPPA #514/18,LENIN NAGAR NITUVALLI DVG 391102 800 8 LT1 211 2 0 3798 23 1 0 3 1 8 0 0 0 310 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003807323D 0 0 0 1 0 0 0 0 0 0 SMT,G,R,LAXMAMMA,W/O MALLESHAPPA #514/18,LENIN NAGAR NITUVALLI DVG 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611287 3203594000 28577 M.MASALA MAVI - - - 391102 2730 8 LT1 211 0.3200 0 8253 47 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003815104D 0 0 0 1 0 0 0 0 0 0 M.MASALA MAVI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611228 3213594000 DVG42326 BAGYAMMA - - - 391102 610 8 LT1 211 0.4000 0 19429 22 1 0 28 1 0 22.1300 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003841419D 0 0 0 0 0 0 0 0 0 0 BAGYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465611196 3303594000 AEH10491 R. SURESH SHETTY MIGADDR AEH10491 391102 1990 8 LT1 211 2.8000 0 6712 82 1 0 3 1 -112 0 0 0 750 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.750 (ignore if paid) 0 10000 111111822962 0 0 0 1 0 0 0 0 0 0 R. SURESH SHETTY,MIGADDR AEH10491 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611199 3313594000 DVG41118 T.BIMAREDDY - - - 391102 680 8 LT1 211 0.3200 0 5063 4 1 0 3 1 -56 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003825959D 0 0 0 1 0 0 0 0 0 0 T.BIMAREDDY,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611426 3347954238 AEH42018 K JAREENA BANU W/O FAZLU SAB #687/A 1ST MAIN 3RD CROSS 391102 2500 8 LT1 211 1 0 3897 51 1 0 3 1 134 1.2900 0 0 290 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100148740 0 0 0 1 0 0 0 0 0 0 K JAREENA BANU W/O FAZLU SAB,#687/A 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 BC1972571 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611429 3348398427 78410 H KUMAR S/O M HANUMANTHAPPA #14 BASAVESHWARA BADVAANE 391102 2350 8 LT1 211 1 0 5902 108 1 0 3 1 0 0 0 0 1160 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 110000894138 0 0 0 1 0 0 0 0 0 0 H KUMAR S/O M HANUMANTHAPPA,#14 BASAVESHWARA BADVAANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 BC2510241 1 0 0 0 0 0 24.5000 35 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611217 3384250687 75582 M SHIVALINGAIAH S/O MURUGEIAH #490/6A 391102 1871 8 LT1 211 1 0 5154 50 1 0 3 1 0 0 0 0 450 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110417281 0 0 0 1 0 0 0 0 0 0 M SHIVALINGAIAH S/O MURUGEIAH,#490/6A 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 BC2071926 1 0 0 0 0 0 38.7500 49 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611214 3413594000 51135 NAGARAJAPPA - - - 391102 2090 8 LT1 211 1 0 2272 52 1 0 3 1 105 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 100000 111113688959 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-10-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611297 3487651677 79076 RUDRESH S/O DODDA MALLAPPA #514/2 391102 530 8 LT1 211 1 0 2759 51 1 0 3 1 86 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 99999 111110364959 0 0 0 1 0 0 0 0 0 0 RUDRESH,S/O DODDA MALLAPPA #514/2 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 BC2595428 1 0 0 0 0 0 30.2500 40 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611298 3492594000 59384 T.M.REVANASIDDAIAH #629/42 391102 3280 8 LT1 211 2 0 7165 29 1 0 3 1 -334 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003843170D 0 0 0 1 0 0 0 0 0 0 T.M.REVANASIDDAIAH,#629/42 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611291 3503594000 43337 T.GIRIYAPPA - - - 391102 2380 8 LT1 211 0.4000 0 6900 66 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003819926D 0 0 0 1 0 0 0 0 0 0 T.GIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611289 3513594000 AEH19779 VIMALADEVA - - - 391102 4400 8 LT1 211 1 0 8395 37 1 0 3 0 7 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007504 0 9999999 100003831106 0 0 0 0 0 0 0 0 0 0 VIMALADEVA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611304 3516878838 81857 HEMALATHA M AGASIBAGILU W/O LATE MAHANTHESH G AGASIBAGILU 2 #58/1L LENIN NAGARA 391102 1420 8 LT1 211 1 0 3976 47 1 0 3 1 91 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 999999 111111992570 0 0 0 1 0 0 0 0 0 0 HEMALATHA M AGASIBAGILU,W/O LATE MAHANTHESH G AGASIBAGILU 2 #58/1L LENIN NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611360 3554172423 AEH44137 M K GAJENDRA S/O KUMARAPPA M #604/1A MOUNESHWARA BADAVANE 391102 200 8 LT1 211 1 0 2246 13 1 0 3 1 1 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 99999 111110210107 0 0 0 1 0 0 0 0 0 0 M K GAJENDRA S/O KUMARAPPA M,#604/1A MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 BC2164326 1 0 0 0 0 0 13.6300 24 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611350 3592594000 AEH27151 K H RUDRESH #629/P41 391102 3220 8 LT1 211 1 0 5966 22 1 0 3 1 -114 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003911547D 0 0 0 1 0 0 0 0 0 0 K H RUDRESH,#629/P41 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-08-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611181 3603594000 AEH10852 RENUKAMMA W/O. ASHOK KUMAR # 634/28 JAGAJYOTHI BASAVESHWARA BADAVANE 391102 2070 8 LT1 211 1 0 2801 91 1 0 3 1 12 1 0 0 490 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111513121D 0 0 0 2 0 0 0 0 0 0 RENUKAMMA W/O. ASHOK KUMAR,# 634/28 JAGAJYOTHI BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 BD0947016 1 0 0 0 0 0 46.0800 56 2023-09-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1465611185 3631448491 74354 N THIRUKAPPA S/O NAGAPPA #58/10A 391102 1171 8 LT1 211 1 0 1426 7 1 0 3 1 3 0 0 0 560 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111110092903D 0 0 0 1 0 0 0 0 0 0 N THIRUKAPPA S/O NAGAPPA,#58/10A 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611433 3661054597 79739 B AJJAIAH S/O MEMBARU BORAIAH. #624/21 391102 2250 8 LT1 211 1 0 1150 9 1 0 3 1 -21 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 99999 111110047094 0 0 0 1 0 0 0 0 0 0 B AJJAIAH,S/O MEMBARU BORAIAH. #624/21 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 BC2681753 1 0 0 0 0 0 10.3300 20 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611280 3682179042 AEH53512 SHARADA W/O NIRANJANA #515/6 391102 0 8 LT1 211 2 0 2168 49 1 0 3 1 -4656 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 100000 111118613857 0 0 0 1 0 0 0 0 0 0 SHARADA,W/O NIRANJANA #515/6 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611274 3692594000 56780 K.ZAREENA BANU S/O P.KARIM SAB #:44 SRI JAGAJYOTHI BASAVESHWARA EXTN NITTUVALLI 391102 2471 8 LT1 211 1 0 2513 21 1 0 3 1 -10 0 0 0 640 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003817899D 0 0 0 1 0 0 0 0 0 0 K.ZAREENA BANU,S/O P.KARIM SAB #:44 SRI JAGAJYOTHI BASAVESHWARA EXTN NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611281 3703594000 AEH14894 RUDRAMMA T R W/O PANDURANGAPPA H R #58/P JAGADJYOTHI BASAVESHWARA BADAVANE 391102 430 8 LT1 211 1 0 12583 68 1 0 3 1 1 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003824190D 0 0 0 1 0 0 0 0 0 0 RUDRAMMA T R W/O PANDURANGAPPA H R,#58/P JAGADJYOTHI BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611271 3706472029 88498 SHOBHA DEVI S DOOR NO 624/1 BASAVESHWARA BADAVANE NITTUVALLI 391102 0 8 LT1 211 1 0 2453 107 1 0 3 1 1 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 100000 111125325380 0 0 0 1 0 0 0 0 0 0 SHOBHA DEVI S,DOOR NO 624/1 BASAVESHWARA BADAVANE NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611408 3751568441 87483 RUDRESH S/O DODDA MALLAPPA SITE NO 58/1D 391102 0 8 LT1 211 1 0 370 13 1 0 3 1 -54 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 100000 111122929214 0 0 0 1 0 0 0 0 0 0 RUDRESH,S/O DODDA MALLAPPA SITE NO 58/1D 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611406 3774594052 AEH37477 SHIVALINGAIAH M S/O MURIGEAIAH #490/6 MOUNESHAWARA BADAVANE 391102 1260 8 LT1 211 2 0 13335 56 1 0 3 1 -69 0 0 0 740 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110156007 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH M S/O MURIGEAIAH,#490/6 MOUNESHAWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611405 3777675436 AEH38530 M.NIRANJANA MURTHY S/O. M.S.DHARMAIAH # 490/7 NEW NITUVALLI 391102 1310 8 LT1 211 1 0 3151 27 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 99999 111100152067 0 0 0 1 0 0 0 0 0 0 M.NIRANJANA MURTHY S/O. M.S.DHARMAIAH,# 490/7 NEW NITUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611221 3792594000 55011 SMT LAKSHMI DEVI #655/30 391102 3040 8 LT1 211 1 0 19412 55 1 0 3 1 -168 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003841843D 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI DEVI,#655/30 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611215 3803594000 43049 NAGARAJA. K. S/O. HUCHANGIDURGADA NAGAPPA # 513/7 MOUNESHWARA BADAVANE 391102 1640 8 LT1 211 0.4000 0 16588 82 1 0 3 1 -80 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003837883D 0 0 0 1 0 0 0 0 0 0 NAGARAJA. K. S/O. HUCHANGIDURGADA NAGAPPA,# 513/7 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611213 3807090486 AEH38777 M P VISHALAKSHI W/O G VISHVESHWARAIAH #1618/4 LENIN NAGARA 391102 130 8 LT1 211 2 0 9706 94 1 0 3 1 -3221 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 99999 111100161325 0 0 0 1 0 0 0 0 0 0 M P VISHALAKSHI W/O G VISHVESHWARAIAH,#1618/4 LENIN NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611218 3818046138 AEH40074 N THIRUKAPPA S/O NAGAPPA #58/10C 391102 1160 8 LT1 211 3 0 10821 54 1 0 3 1 -206 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 99999 111110095855 0 0 0 1 0 0 0 0 0 0 N THIRUKAPPA S/O NAGAPPA,#58/10C 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611335 3878323720 AEH38810 SHOBHA DEVI W/O T R HANUMANTHAPPA #624/1 LENIN NAGARA 391102 280 8 LT1 211 1 0 5408 83 1 0 3 1 -2 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 99999 111110316347 0 0 0 1 0 0 0 0 0 0 SHOBHA DEVI W/O T R HANUMANTHAPPA,#624/1 LENIN NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611337 3882594000 69142 SMT.NAGAMMA W/O LATE THIMMANN #27,JAGAJYOTHI BASAVESWAR BADAVANE 391102 2100 8 LT1 211 1 0 8946 40 1 0 3 1 -1 2.3000 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 3882594296D 0 0 0 1 0 0 0 0 0 0 SMT.NAGAMMA,W/O LATE THIMMANN #27,JAGAJYOTHI BASAVESWAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611324 3889101972 AEH57830 S SHANKAR S/O SHANMUKAPPA DOOR NO 623/31A, 5TH CROSS, BASAVESHWARA BADAVANE LENIN NAGARA 391102 0 8 LT1 211 2 0 1518 56 1 0 3 1 1 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 1000000 1B8831010556 0 0 0 1 0 0 0 0 0 0 S SHANKAR,S/O SHANMUKAPPA DOOR NO 623/31A, 5TH CROSS, BASAVESHWARA BADAVANE LENIN NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611369 3892594000 DVG49523 RUDRAPPA MIGADDR DVG49523 391102 1700 8 LT1 211 1 0 3185 20 1 0 3 1 43 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003831060D 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,MIGADDR DVG49523 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611389 3903594000 31035 S.RANGANATHA - - - 391102 2920 8 LT1 211 0.2000 0 3535 41 1 0 3 1 -6 0 0 0 250 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111111635186 0 0 0 1 0 0 0 0 0 0 S.RANGANATHA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611164 3939228619 AEH46752 B AJJAIAH S/O MEMBARU BORAIAH #624/21 391102 2280 8 LT1 211 1 0 3847 28 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 99999 111110358016 0 0 0 1 0 0 0 0 0 0 B AJJAIAH,S/O MEMBARU BORAIAH #624/21 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 BC2491802 1 0 0 0 0 0 53.0800 58 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611361 3980242693 AEH55035 PRAKASH R S/O B RAMAPPA 2 #490/4 391102 0 8 LT1 211 2 0 2409 64 1 0 3 1 -1 0 0 0 250 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111121232045D 0 0 0 1 0 0 0 0 0 0 PRAKASH R,S/O B RAMAPPA 2 #490/4 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611353 3982594000 AEH35233 BHARATHI DENSILA W/O. DENSILA. A.M. # 490/10 MOUNESHWARA BADAVANE 391102 1380 8 LT1 211 1 0 4099 23 1 0 3 1 0 0 0 0 230 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 3982594206D 0 0 0 1 0 0 0 0 0 0 BHARATHI DENSILA W/O. DENSILA. A.M.,# 490/10 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611355 3992594000 52381 BHIMAREDDY .. . . 391102 701 8 LT1 211 0.5000 0 3231 35 1 0 3 1 -4 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003820131D 0 0 0 1 0 0 0 0 0 0 BHIMAREDDY,.. . . 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611352 4003594000 22475 MASAL MANI MIGADDR 22475 391102 1780 8 LT1 211 0.2400 0 5206 0 1 0 28 1 -61 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003823319D 0 0 0 0 0 0 0 0 0 0 MASAL MANI,MIGADDR 22475 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465611357 4083655497 AEH55034 PRAKASH R S/O B RAMAPPA 1 #490/4 391102 0 8 LT1 211 2 0 325 9 1 0 3 1 3 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 100000 111121232048 0 0 0 1 0 0 0 0 0 0 PRAKASH R,S/O B RAMAPPA 1 #490/4 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611358 4092594000 68663 PARASHURAM.S.M S/O SHIVAJAPPA #624/P-1I,MOUNESHWARA BADAVANE 391102 380 8 LT1 211 1 0 5164 45 1 0 3 1 330 1.9400 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 4092594300D 0 0 0 1 0 0 0 0 0 0 PARASHURAM.S.M,S/O SHIVAJAPPA #624/P-1I,MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611359 4093406568 79738 B AJJAIAH S/O MEMBARU BORAIAH . #624/21 391102 2240 8 LT1 211 1 0 4183 73 1 0 3 1 0 1.3700 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 99999 111100143802 0 0 0 1 0 0 0 0 0 0 B AJJAIAH,S/O MEMBARU BORAIAH . #624/21 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 BC2671155 1 0 0 0 0 0 24.1700 34 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611179 4103594000 45923 KUNCHELA - - - 391102 2030 8 LT1 211 0.4800 0 3417 15 1 0 3 1 0 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003831531D 0 0 0 1 0 0 0 0 0 0 KUNCHELA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611183 4113594000 26319 HANUMANTHAPPA S/O. BHARAMALINGAPPA # 647/38P MOUNESHWARA BADAVANE 391102 3080 8 LT1 211 0.2400 0 7923 47 1 0 3 1 -2 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003839667D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA S/O. BHARAMALINGAPPA,# 647/38P MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611231 4185232832 AEH41525 M SHIVALINGAIAH S/O MURUGEIAH #490/6 391102 1280 8 LT1 211 1 0 1686 17 1 0 3 1 0 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 99999 111110048208 0 0 0 1 0 0 0 0 0 0 M SHIVALINGAIAH S/O MURUGEIAH,#490/6 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 BC2071925 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611229 4192594000 67348 SMT,G,R,LAXMAMMA W/O MALLESHAPPA #514/18,LENIN NAGAR NITUVALLI DVG 391102 790 8 LT1 211 1 0 16070 63 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003812998D 0 0 0 1 0 0 0 0 0 0 SMT,G,R,LAXMAMMA,W/O MALLESHAPPA #514/18,LENIN NAGAR NITUVALLI DVG 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611223 4203594000 33303 T.LAKSHMANA - - - 391102 1710 8 LT1 211 0.1600 0 8017 93 1 0 3 1 0 1.7700 0 0 700 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.700 (ignore if paid) 0 100000 111111981029 0 0 0 2 0 0 0 0 0 0 T.LAKSHMANA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1465611234 4207365697 AEH45451 C NAGARAJAIAH S/O CHIDANANDAIAH #514/11 391102 940 8 LT1 211 1 0 2380 26 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 99999 111110420189 0 0 0 1 0 0 0 0 0 0 C NAGARAJAIAH,S/O CHIDANANDAIAH #514/11 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 BC2547495 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611315 4303594000 DVG41524 M. SHANTHAVEERAPPA - - H.NO.1654, BASAVESHWARA BADAVANE - 391102 2130 8 LT1 211 0.2400 0 1255 24 1 0 3 1 -22 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 10000 111112013807 0 0 0 1 0 0 0 0 0 0 M. SHANTHAVEERAPPA,- - H.NO.1654, BASAVESHWARA BADAVANE - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611197 4309172163 AEH40073 N THIRUKAPPA S/O NAGAPPA #58/10 391102 1210 8 LT1 211 1 0 3091 20 1 0 3 1 -44 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 99999 100004996394D 0 0 0 1 0 0 0 0 0 0 N THIRUKAPPA S/O NAGAPPA,#58/10 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611275 4392594000 64077 C.H.MAHANTHESH S/O. HANUMANTHAPPA # 515 MOUNESHWARA BADAVANE 391102 1500 8 LT1 211 1 0 8921 47 1 0 3 1 0 1.5600 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003816587D 0 0 0 1 0 0 0 0 0 0 C.H.MAHANTHESH S/O. HANUMANTHAPPA,# 515 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611282 4395587927 78411 H KUMAR S/O M HANUMANTHAPPA #14A BASAVESHWARA BADVAANE 391102 2340 8 LT1 211 1 0 1504 14 1 0 3 1 -56 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 999999 111000122432 0 0 0 1 0 0 0 0 0 0 H KUMAR S/O M HANUMANTHAPPA,#14A BASAVESHWARA BADVAANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 BC2510242 1 0 0 0 0 0 20.5000 31 2023-07-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611284 4403594000 25129 ROOPA B - - - 391102 1950 8 LT1 211 0.1200 0 3619 0 1 0 28 1 -46 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003837424D 0 0 0 0 0 0 0 0 0 0 ROOPA B,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465611286 4413594000 AEH5941 NETHRAVATHI M W/O MANJUNATHA S B # 30/31P 391102 1970 8 LT1 211 2 0 6209 4 1 0 3 1 1 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003847150D 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI M W/O MANJUNATHA S B,# 30/31P 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611295 4492594000 AEH29270 SURESH S/0 NAGAPPA TADAKANAHALLI #660/5 BASAVESWARABADAVANE 391102 1910 8 LT1 211 1 0 4176 37 1 0 3 1 32 0 0 0 240 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003819050D 0 0 0 1 0 0 0 0 0 0 SURESH,S/0 NAGAPPA TADAKANAHALLI #660/5 BASAVESWARABADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611300 4493907658 74947 B S RAMACHANDRAPPA S/O SANNATHIMMAPPA #34A SHRI JAGAJYOTHI BASAVESHWARA BADAVANE 391102 2940 8 LT1 211 1 0 5495 24 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 99999 111111509032 0 0 0 1 0 0 0 0 0 0 B S RAMACHANDRAPPA S/O SANNATHIMMAPPA,#34A SHRI JAGAJYOTHI BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 BC1991490 1 0 0 0 0 0 104.2500 115 2023-08-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611288 4503594000 38903 H.R.RUDRAPPA - - - 391102 16200 8 LT1 211 0.2400 0 7286 42 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003845133D 0 0 0 1 0 0 0 0 0 0 H.R.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611257 4592594000 57899 C THIPPESWAMY S/0 CHANNAP #655/30 391102 3030 8 LT1 211 1 0 9936 43 1 0 3 1 14 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003819360D 0 0 0 1 0 0 0 0 0 0 C THIPPESWAMY S/0 CHANNAP,#655/30 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611254 4603594000 28580 H.LINGARAJ S/O HANUMANTHAPPA,KERAF G.C.NAGARAJ #:630:52, LENIN NAGAR, 391102 2800 8 LT1 211 0.1600 0 7451 5 1 0 3 1 -475 0 0 0 720 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003830780D 0 0 0 1 0 0 0 0 0 0 H.LINGARAJ,S/O HANUMANTHAPPA,KERAF G.C.NAGARAJ #:630:52, LENIN NAGAR, 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611259 4613594000 P4755 SMT A.G PUSHAPA - - # 615 MOUNESWARA BADAVANE - 391102 730 8 LT1 211 0 1 7793 36 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003817723D 0 0 0 1 0 0 0 0 1 0 SMT A.G PUSHAPA,- - # 615 MOUNESWARA BADAVANE - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611316 4692594000 56844 SMT KOTRABASAMMA 622/7 391102 50 8 LT1 211 1 0 5107 18 1 0 3 1 -24 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003831549D 0 0 0 1 0 0 0 0 0 0 SMT KOTRABASAMMA,622/7 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611317 4703594000 35224 BASAPPA - - - 391102 2610 8 LT1 211 0.0800 0 4228 25 1 0 3 1 0 0 0 0 790 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003818992D 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611416 4792594000 52978 T. M. PANCHAKSHARYA MIGADDR 52978 391102 2220 8 LT1 211 1 0 8312 86 1 0 3 1 -232 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003916884D 0 0 0 1 0 0 0 0 0 0 T. M. PANCHAKSHARYA,MIGADDR 52978 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 87.6700 96 2024-02-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611299 4803594000 AEH18599 VIJAYASHREE - - - 391102 970 8 LT1 211 3 0 21532 101 1 0 3 1 -1 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003809265D 0 0 0 1 0 0 0 0 0 0 VIJAYASHREE,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611148 4857505666 74969 MINAKSHI M/O HANUMAKKA #649/51-P 391102 2710 8 LT1 211 1 0 3321 28 1 0 3 1 7 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 99999 110000894087 0 0 0 1 0 0 0 0 0 0 MINAKSHI M/O HANUMAKKA,#649/51-P 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 BC1991333 1 0 0 0 0 0 22.4200 32 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611362 4882594000 69048 SMT,SOUBHAGYA,L W/O VENKATESH #57,BASAVESWARA BADAVANE 391102 1800 8 LT1 211 1 0 3755 0 1 0 28 1 -39 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 4882594297D 0 0 0 0 0 0 0 0 0 0 SMT,SOUBHAGYA,L,W/O VENKATESH #57,BASAVESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465611356 4894629725 89091 T M KOTRABASAMMA W/O T M ANNAYYA 1 DOOR NO 622/7, NITTUVALLI , 1ST MAIN, BASAVESHWARA BADAVANE 391102 0 8 LT1 211 1 0 124 7 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 10000 1B2627671987 0 0 0 1 0 0 0 0 0 0 T M KOTRABASAMMA,W/O T M ANNAYYA 1 DOOR NO 622/7, NITTUVALLI , 1ST MAIN, BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611354 4898158159 70437 V.T RAVI S/O TIMMAPPA #513/8 NITTUVALLI NEW EXE 391102 1660 8 LT1 211 2 0 6053 35 1 0 3 1 160 1.9600 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 99999 111110418967 0 0 0 1 0 0 0 0 0 0 V.T RAVI S/O TIMMAPPA,#513/8 NITTUVALLI NEW EXE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611182 4946860029 74353 N THIRUKAPPA S/O NAGAPPA #58/10E 391102 1150 8 LT1 211 1 0 392 86 1 0 3 1 132 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 999 100006838051 0 0 0 1 0 0 0 0 0 0 N THIRUKAPPA S/O NAGAPPA,#58/10E 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611402 4982594000 69101 VEENA SHIVASHANKAR.M W/O SHIVASHANKAR #615/3,NEAR SHAKTHI GODOWN 391102 640 8 LT1 211 1 0 6023 86 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 4982594207D 0 0 0 1 0 0 0 0 0 0 VEENA SHIVASHANKAR.M,W/O SHIVASHANKAR #615/3,NEAR SHAKTHI GODOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611386 5013594000 AEH13845 KARIBASAMMA NITUVALLI NITUVALLI 391102 2170 8 LT1 211 3 0 2526 53 1 0 3 1 0 0 0 0 0 3911 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007504 0 1000000 2009-12-01 111111715960 0 0 0 1 0 0 0 0 0 0 KARIBASAMMA,NITUVALLI NITUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 BC2939009 1 0 0 0 0 0 8.1700 18 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611277 5092594000 68662 PARASHURAM.S.M S/O SHIVAJAPPA #624/P-1I,MOUNESHWARA BADAVANE 391102 370 8 LT1 211 1 0 8996 84 1 0 3 1 499 3.3000 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 5092594301D 0 0 0 1 0 0 0 0 0 0 PARASHURAM.S.M,S/O SHIVAJAPPA #624/P-1I,MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611276 5096851829 76519 BHEEMAREDDY S/O THIMMAREDDY #615/8 MOUNESHWAR BADAVANE 391102 570 8 LT1 211 1 0 760 0 1 0 3 1 891 7.1700 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 99999 110000910230 0 0 0 1 0 0 0 0 0 0 BHEEMAREDDY S/O THIMMAREDDY,#615/8 MOUNESHWAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611283 5103594000 DVG45921 C.V KUNCHELA - - - 391102 2040 8 LT1 211 0.4800 0 4927 7 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003835167D 0 0 0 1 0 0 0 0 0 0 C.V KUNCHELA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 7 17 2025-10-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611272 5113594000 45922 KUNCHELA - - - 391102 2050 8 LT1 211 0.4800 0 8679 78 1 0 3 1 5 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003843724D 0 0 0 1 0 0 0 0 0 0 KUNCHELA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611306 5128721761 AEH38528 M.NIRANJANA MURTHY S/O. M.S.DHARMAIAH # 490/7 NEW NITUVALLI 391102 1290 8 LT1 211 3 0 10468 125 1 0 3 1 0 0 0 0 990 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111100155840 0 0 0 1 0 0 0 0 0 0 M.NIRANJANA MURTHY S/O. M.S.DHARMAIAH,# 490/7 NEW NITUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 105.8000 116 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611132 5150937893 AEH57271 ARPITHA G P W/O T R MANJUNATHA DOOR NO-603/P-1 BASAVESHWARA BADAVANE BANASHANKARI TEMPLE ROAD 391102 0 8 LT1 211 2 0 1303 67 1 0 3 1 141 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 100000 111125751153 0 0 0 1 0 0 0 0 0 0 ARPITHA G P,W/O T R MANJUNATHA DOOR NO-603/P-1 BASAVESHWARA BADAVANE BANASHANKARI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611404 5192594000 AEH33596 SRI,D,N,SANTHOSH S/O SRI,D,NAGARAJAPPA #514/17,SRI MOUNESHWARA LAYOUT LENI 391102 850 8 LT1 211 1 0 2096 17 1 0 3 1 -17 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003817922D 0 0 0 1 0 0 0 0 0 0 SRI,D,N,SANTHOSH,S/O SRI,D,NAGARAJAPPA #514/17,SRI MOUNESHWARA LAYOUT LENI 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611209 5213594000 41551 SHANTHAMM - - - 391102 350 8 LT1 211 0.1600 0 5718 14 1 0 3 1 -36 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003833714D 0 0 0 1 0 0 0 0 0 0 SHANTHAMM,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611318 5303594000 26320 H.R.MURUDAPPA - - - 391102 3110 8 LT1 211 0.2400 0 2904 3 1 0 3 1 -76 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003809874D 0 0 0 1 0 0 0 0 0 0 H.R.MURUDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-08-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611160 5325781258 78350 HEMAVATHI O S W/O HALAPPA K S #490/5C SYED PEER BADAVANE 391102 1240 8 LT1 211 1 0 435 1 1 0 3 1 146 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 99999 110000900707 0 0 0 1 0 0 0 0 0 0 HEMAVATHI O S W/O HALAPPA K S,#490/5C SYED PEER BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 BC2505400 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611366 5392594000 64076 C.H.MAHANTHESH S/O. HANUMANTHAPPA # 515 391102 1510 8 LT1 211 1 0 6512 37 1 0 3 1 -2 1.2400 0 0 360 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003819813D 0 0 0 1 0 0 0 0 0 0 C.H.MAHANTHESH S/O. HANUMANTHAPPA,# 515 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611372 5413594000 37694 K.GANGADARAPPA - - - 391102 2310 8 LT1 211 0.2000 0 8021 80 1 0 3 1 -1 1.2300 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003901763D 0 0 0 1 0 0 0 0 0 0 K.GANGADARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611321 5417322051 AEH48281 SIDDAPPA S/O RUDRAPPA JAGAD JYOTHI BASAVESHWARA BADAVANE 391102 1840 8 LT1 211 2 0 2461 44 1 0 3 1 177 2.0800 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 100000 111115827292 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O RUDRAPPA JAGAD JYOTHI BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 BC2912466 1 0 0 0 0 0 41.0800 51 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611364 5473037533 74383 RUDRAMMA W/O LATE G R LOKESHAPPA #626/47-48A. JAGA JYOTHI BASAWESHWARA NAGARA 391102 2590 8 LT1 211 1 0 10231 49 1 0 3 1 -13 0 0 0 700 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111100144224 0 0 0 1 0 0 0 0 0 0 RUDRAMMA W/O LATE G R LOKESHAPPA,#626/47-48A. JAGA JYOTHI BASAWESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611371 5503594000 35226 BASAPPA - - - 391102 2620 8 LT1 211 0.0800 0 3539 9 1 0 3 1 0 1.3500 0 0 360 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003822461D 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-09-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611365 5513594000 AEH20476 GOVINDA. M. S/O. LATE MARKANDAIAH # 514/9 MOUNESHWARA BADAVANE 391102 980 8 LT1 211 3 0 6621 52 1 0 3 1 0 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003810896D 0 0 0 1 0 0 0 0 0 0 GOVINDA. M. S/O. LATE MARKANDAIAH,# 514/9 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611192 5528392730 76421 S G RUDRESHI S/O LATE GURUSIDDAIAH #626/47B SRI JAGAJYOTHI BASAVESHWARA BADAVANE 391102 2571 8 LT1 211 1 0 7128 54 1 0 3 1 -26 0 0 0 950 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111100144348 0 0 0 1 0 0 0 0 0 0 S G RUDRESHI S/O LATE GURUSIDDAIAH,#626/47B SRI JAGAJYOTHI BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 BC2206207 1 0 0 0 0 0 74.2500 82 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611322 5592594000 58417 GIRISHKUMAR #630/52 391102 2750 8 LT1 211 1 0 1389 16 1 0 3 1 -7 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 100000 111113687726 0 0 0 1 0 0 0 0 0 0 GIRISHKUMAR,#630/52 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611330 5603594000 25147 GANESHA - - - 391102 2600 8 LT1 211 0.4800 0 5151 1 1 0 3 1 319 2.1000 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003815250D 0 0 0 1 0 0 0 0 0 0 GANESHA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611388 5692594000 56942 S.S.VEERESH 3075/A 391102 2140 8 LT1 211 1 0 1163 38 1 0 3 1 202 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 100000 111112568187 0 0 0 1 0 0 0 0 0 0 S.S.VEERESH,3075/A 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-10-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611385 5703594000 AEH18683 GOWLI BHAGYA W/O. REVANASIDDAPPA # 514/12 MOUNESHWARA BADAVANE 391102 920 8 LT1 211 3 0 16975 29 1 0 3 1 -228 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003820084D 0 0 0 1 0 0 0 0 0 0 GOWLI BHAGYA W/O. REVANASIDDAPPA,# 514/12 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611394 5787109000 AEH36581 SMT. VANITA B W/O PRAKHASHA P M #58/1 NITTUVALLI NEW EXETE DAVAAGERE 391102 320 8 LT1 211 1 0 4530 40 1 0 3 1 0 1 0 0 220 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 5787109484D 0 0 0 1 0 0 0 0 0 0 SMT. VANITA B W/O PRAKHASHA P M,#58/1 NITTUVALLI NEW EXETE DAVAAGERE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611395 5792594000 53365 T.MANJUNATHA #1298/5 391102 110 8 LT1 211 1 0 12609 57 1 0 3 1 119 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003830659D 0 0 0 1 0 0 0 0 0 0 T.MANJUNATHA,#1298/5 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611403 5808158580 AEH54400 PRAKASH C UTTANGI S/O C NAGAPPA #515/2 391102 0 8 LT1 211 2 0 465 11 1 0 3 1 -174 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 100000 111120128102 0 0 0 1 0 0 0 0 0 0 PRAKASH C UTTANGI,S/O C NAGAPPA #515/2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611210 5830989217 76419 S G RUDRESHI S/O LATE GURUSIDDAIAH #626/47 SRI JAGAJYOTHI BASAVESHWARA BADAVANE 391102 2540 8 LT1 211 1 0 1738 14 1 0 3 1 -48 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 99999 110000901716 0 0 0 1 0 0 0 0 0 0 S G RUDRESHI S/O LATE GURUSIDDAIAH,#626/47 SRI JAGAJYOTHI BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611212 5837109000 AEH36580 SMT. VANITA B W/O PRAKHASHA P M #58/1 NITTUVALLI NEW EXETE DAVAAGERE 391102 300 8 LT1 211 2 0 8091 5 1 0 3 1 -46 0 0 0 410 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 5837109453D 0 0 0 1 0 0 0 0 0 0 SMT. VANITA B W/O PRAKHASHA P M,#58/1 NITTUVALLI NEW EXETE DAVAAGERE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611327 5882594000 35225 BASAPPA - - - 391102 2630 8 LT1 211 0.0800 0 5353 12 1 0 3 1 -51 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003836006D 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611329 5892594000 52291 N S SHEKHARAPPA S/O LATE N SHIVALINGAPPA DOOR NO: B/5/227 391102 2160 8 LT1 211 1 0 1891 60 1 0 3 1 1 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003911500D 0 0 0 1 0 0 0 0 0 0 N S SHEKHARAPPA S/O LATE N SHIVALINGAPPA,DOOR NO: B/5/227 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 69.5000 76 2024-01-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611326 5903594000 AEH16926 RAJU MIGADDR AEH16926 391102 160 8 LT1 211 1 0 10952 45 1 0 3 1 -1 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003812896D 0 0 0 1 0 0 0 0 0 0 RAJU,MIGADDR AEH16926 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611379 5982594000 AEH33819 SRI,S,G,RUDRESHI S/O LATE,GURUSIDDAIAH #626/47,JAGAJYOTI BASAVESWARA 391102 2550 8 LT1 211 2 0 18306 87 1 0 3 1 1 0 0 0 1010 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100003914776D 0 0 0 1 0 0 0 0 0 0 SRI,S,G,RUDRESHI,S/O LATE,GURUSIDDAIAH #626/47,JAGAJYOTI BASAVESWARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611390 6003594000 39237 JYOTHI K R W/O RAVI U T - - - 391102 1671 8 LT1 211 0.4800 0 5075 36 1 0 3 1 596 5.1600 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003840877D 0 0 0 1 0 0 0 0 0 0 JYOTHI K R W/O RAVI U T,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611439 6073209000 70696 VANITA B W/O PRAKASHA P M #581 NITTUVALLI NEW EXETE DAVANAGERE 391102 340 8 LT1 211 1 0 1654 2 1 0 3 1 -34 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 111112494588D 0 0 0 1 0 0 0 0 0 0 VANITA B W/O PRAKASHA P M,#581 NITTUVALLI NEW EXETE DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611421 6092594000 68661 PARASHURAM.S.M S/O SHIVAJAPPA #624/P-1I,MOUNESHWARA BADAVANE 391102 390 8 LT1 211 1 0 8268 54 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100004678716D 0 0 0 1 0 0 0 0 0 0 PARASHURAM.S.M,S/O SHIVAJAPPA #624/P-1I,MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611261 6103594000 41552 SHANTHAMMA - - - 391102 360 8 LT1 211 0.6800 0 6657 19 1 0 3 1 -32 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003826635D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611256 6137781095 85445 SHARADA W/O NIRANJANA 2 #515/6 391102 0 8 LT1 211 1 0 1292 39 1 0 3 1 -26 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 100000 111118613859 0 0 0 1 0 0 0 0 0 0 SHARADA,W/O NIRANJANA 2 #515/6 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611391 6190354705 AEH40683 B S RAMACHANDRAPPA S/O SANNATHIMMAPPA #34 SHRI JAGAJYOTHI BASAVESHWARA BADAVANE 391102 2960 8 LT1 211 1 0 4233 28 1 0 3 1 -1 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 99999 111100159709 0 0 0 1 0 0 0 0 0 0 B S RAMACHANDRAPPA S/O SANNATHIMMAPPA,#34 SHRI JAGAJYOTHI BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611387 6192594000 67342 SRI,D,N,SANTHOSH S/O SRI,D,NAGARAJAPPA #514/17,SRI MOUNESHWARA LAYOUT LENI 391102 840 8 LT1 211 1 0 9228 79 1 0 3 1 0 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003833319D 0 0 0 1 0 0 0 0 0 0 SRI,D,N,SANTHOSH,S/O SRI,D,NAGARAJAPPA #514/17,SRI MOUNESHWARA LAYOUT LENI 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611392 6203594000 45364 KALLAPPA S/O. LATE ANGADI RUDRAPPA # 55 JAGAJYOTHI BASAVESHWARA BADAVANE 391102 2890 8 LT1 211 0.4800 0 5447 12 1 0 3 1 14 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003814397D 0 0 0 1 0 0 0 0 0 0 KALLAPPA S/O. LATE ANGADI RUDRAPPA,# 55 JAGAJYOTHI BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 0.1700 10 2025-03-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611230 6303594000 36080 T.R.MUDDAPPA - - - 391102 2290 8 LT1 211 0.2400 0 5744 26 1 0 3 0 -37 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007504 0 9999999 100003886203 0 0 0 0 0 0 0 0 0 0 T.R.MUDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 29.4900 39 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611233 6313594000 AEH18828 Sri C.Nagarajaiah - - - 391102 930 8 LT1 211 1 0 11439 84 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 100000 111119249685 0 0 0 1 0 0 0 0 0 0 Sri C.Nagarajaiah,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611224 6340066320 86856 HALAMMA W/O KARIYAPPA #603/P-1 391102 0 8 LT1 211 1 0 3055 123 1 0 3 1 568 2.3400 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 100000 111121501269 0 0 0 1 0 0 0 0 0 0 HALAMMA,W/O KARIYAPPA #603/P-1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1465611238 6403594000 50669 PATHIMABI - - . - 391102 3140 8 LT1 211 1 0 4101 10 1 0 3 1 -36 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003829691D 0 0 0 1 0 0 0 0 0 0 PATHIMABI,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611244 6413594000 AEH8325 RUDRAPPA - - - 391102 1400 8 LT1 211 3 0 8109 19 1 0 3 1 628 5.2600 0 0 680 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003839938D 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611338 6492594000 60966 THYARAMALLACHAR S/0 PARAMESWARAPPA #622/P-1 LENIN NAGAR 391102 2910 8 LT1 211 1 0 3248 12 1 0 3 1 76 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003814786D 0 0 0 1 0 0 0 0 0 0 THYARAMALLACHAR,S/0 PARAMESWARAPPA #622/P-1 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611346 6500217386 73971 HANUMANTHAPPA K S/O KENCHAPPA B #514/6 391102 1040 8 LT1 211 1 0 4276 14 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 99999 111110085996 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA K S/O KENCHAPPA B,#514/6 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611339 6513594000 AEH20117 SAROJA W/O. B.K.DHANYAKUMAR # 514/16 MOUNESHWARA BADAVANE 391102 870 8 LT1 211 3 0 17231 76 1 0 3 1 1 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003895945D 0 0 0 1 0 0 0 0 0 0 SAROJA W/O. B.K.DHANYAKUMAR,# 514/16 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611169 6541158910 74934 S C SRIDHAR S/O CHANNABASAPPA #58/1M-8 SYAID PEER BADAVANE 391102 1540 8 LT1 211 1 0 956 9 1 0 3 1 16 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 999999 110000905142 0 0 0 1 0 0 0 0 0 0 S C SRIDHAR S/O CHANNABASAPPA,#58/1M-8 SYAID PEER BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 BC1991366 1 0 0 0 0 0 0 10 2023-09-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611363 6592594000 58418 GIRISHKUMAR #630/52 391102 2740 8 LT1 211 0.5000 0 3000 3 1 0 3 1 12 0 0 0 210 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003839908D 0 0 0 1 0 0 0 0 0 0 GIRISHKUMAR,#630/52 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611374 6613625568 AEH45041 HEMAVATHI O S W/O HALAPPA K S #490/5B SYED PEER BADAVANE 391102 1220 8 LT1 211 2 0 6806 83 1 0 3 1 78 0 0 0 340 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110310184 0 0 0 1 0 0 0 0 0 0 HEMAVATHI O S W/O HALAPPA K S,#490/5B SYED PEER BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 BC1991700 1 0 0 0 0 0 60.5800 67 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611383 6674378999 73286 SHOBHA DEVI W/O T R HANUMANTHAPPA #624/1D LENIN NAGARA 391102 230 8 LT1 211 1 0 11271 112 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 99999 111110086894 0 0 0 1 0 0 0 0 0 0 SHOBHA DEVI W/O T R HANUMANTHAPPA,#624/1D LENIN NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611377 6692594000 56897 K.PARVEEN BANU S/O P KARIM SAB #:44,SRI JAGAJYOTHI BASAVESHWARA EXTN 391102 2480 8 LT1 211 1 0 1582 43 1 0 3 1 2 0 0 0 640 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003836281D 0 0 0 1 0 0 0 0 0 0 K.PARVEEN BANU,S/O P KARIM SAB #:44,SRI JAGAJYOTHI BASAVESHWARA EXTN 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611380 6703594000 50227 HANUMANTHAPPA - - - 391102 2720 8 LT1 211 1 0 5167 5 1 0 3 1 2 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003808860D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611340 6719975222 AEH48532 KARIBASAMMA W/O VEERABHADRAPPA M K 1 #627/24 391102 2180 8 LT1 211 3 0 9927 136 1 0 3 1 60 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 100000 111111526347 0 0 0 1 0 0 0 0 0 0 KARIBASAMMA,W/O VEERABHADRAPPA M K 1 #627/24 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 BC2963601 1 0 0 0 0 0 133 146 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611333 6792594000 53366 T.MANJUNATHA #1298/5 391102 120 8 LT1 211 1 0 19173 124 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003843817D 0 0 0 1 0 0 0 0 0 0 T.MANJUNATHA,#1298/5 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611328 6803594000 44515 H.GURU RAJA - - - 391102 1130 8 LT1 211 0.2400 0 4634 3 1 0 3 0 -71 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007504 0 9999999 100003808372 0 0 0 0 0 0 0 0 0 0 H.GURU RAJA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611384 6882594000 68957 S.C.SHRIDHAR S/O CHANNABASAPPA #58/1A/2,SHAKTHI GAS GODAWAN NEA 391102 1530 8 LT1 211 1 0 12375 64 1 0 3 1 -38 0 0 0 550 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 6882594299D 0 0 0 1 0 0 0 0 0 0 S.C.SHRIDHAR,S/O CHANNABASAPPA #58/1A/2,SHAKTHI GAS GODAWAN NEA 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611393 6908109000 70697 VANITA B W/O PRAKASHA P M #581 NITTUVALLI NEW EXETE DAVANAGERE 391102 330 8 LT1 211 1 0 20 0 1 0 3 1 0 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 6908109717D 0 0 0 1 0 0 0 0 0 0 VANITA B W/O PRAKASHA P M,#581 NITTUVALLI NEW EXETE DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611382 6982594000 67234 K,NAGARAJ S/O HUCCHANGI DURGADA NAGAPPA #513/7,MOUNESHWARA BADAVANE 391102 1610 8 LT1 211 1 0 7773 54 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003821865AD 0 0 0 1 0 0 0 0 0 0 K,NAGARAJ,S/O HUCCHANGI DURGADA NAGAPPA #513/7,MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611376 6992594000 AEH16281 . MIGADDR AEH16281 391102 2000 8 LT1 211 3 0 11215 40 1 0 3 1 0 0 0 0 570 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003829179D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR AEH16281 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-08-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611367 7003594000 DVG42645 BIMA REDDY - - - 391102 690 8 LT1 211 0.4800 0 9113 86 1 0 3 1 1 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003841516D 0 0 0 1 0 0 0 0 0 0 BIMA REDDY,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611423 7092594000 68327 VEENA SHIVA SHANKARA.M W/O T.G.SHIVASHANKARA #615/3,NITUVALLI NEW BADAVANE DVG 391102 630 8 LT1 211 1 0 3145 14 1 0 3 1 69 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 7092594303D 0 0 0 1 0 0 0 0 0 0 VEENA SHIVA SHANKARA.M,W/O T.G.SHIVASHANKARA #615/3,NITUVALLI NEW BADAVANE DVG 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611301 7103594000 46797 THIPPESWAMY - - - 391102 660 8 LT1 211 0.4800 0 2802 31 1 0 3 1 0 0 0 0 220 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111111926485 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611344 7192594000 67341 SRI,D,N,MAHABALESH S/O SRI,D,NAGARAJAPPA #514/17,SRI MOUNESHWARA LAYOUT 391102 830 8 LT1 211 1 0 16559 105 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003845730D 0 0 0 1 0 0 0 0 0 0 SRI,D,N,MAHABALESH,S/O SRI,D,NAGARAJAPPA #514/17,SRI MOUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611347 7203594000 51312 SMT PARAVATHAMMA - - . - 391102 2390 8 LT1 211 1 0 1863 105 1 0 3 1 -1 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003830368D 0 0 0 1 0 0 0 0 0 0 SMT PARAVATHAMMA,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611348 7213594000 44891 VEENA SHIVA SHANKARA - - - 391102 620 8 LT1 211 0.4800 0 14204 92 1 0 3 1 -3 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003820417D 0 0 0 1 0 0 0 0 0 0 VEENA SHIVA SHANKARA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611320 7219984058 89092 T M KOTRABASAMMA W/O T M ANNAYYA 3 DOOR NO 622/7, NITTUVALLI , 1ST MAIN, BASAVESHWARA BADAVANE 391102 0 8 LT1 211 1 0 427 0 1 0 3 1 1 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 10000 1B5727671989 0 0 0 1 0 0 0 0 0 0 T M KOTRABASAMMA,W/O T M ANNAYYA 3 DOOR NO 622/7, NITTUVALLI , 1ST MAIN, BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611168 7226439236 73023 H LINGARAJA S/O HANUMANTHAPPA #630/52 391102 2810 8 LT1 211 1 0 7756 30 1 0 3 1 186 2.0500 0 0 1670 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 111110045964D 0 0 0 1 0 0 0 0 0 0 H LINGARAJA S/O HANUMANTHAPPA,#630/52 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611400 7303594000 47964 SHANTHAMMA - - - 391102 2690 8 LT1 211 0.4800 0 3118 108 1 0 3 1 258 1.6400 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003816178D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611345 7313594000 AEH17653 MANJULA NAGARAJ - - - 391102 900 8 LT1 211 3 0 25593 203 1 0 3 1 1889 7.8600 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003833452D 0 0 0 1 0 0 0 0 0 0 MANJULA NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 225 0 2024-08-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611373 7413594000 50913 T.M. PANCHASHKARAYA - - - 391102 2200 8 LT1 211 1 0 3015 41 1 0 3 1 -2 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003916113D 0 0 0 1 0 0 0 0 0 0 T.M. PANCHASHKARAYA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-08-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611440 7473905803 AEH49086 SHILPA.M. W/O. KIRAN.U. # 490/9 MOUNESHWARA BADAVANE 391102 1350 8 LT1 211 4 0 8393 130 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 10000 111111920842 0 0 0 1 0 0 0 0 0 0 SHILPA.M. W/O. KIRAN.U.,# 490/9 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 144.2300 159 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611336 7477990244 75947 K JAREENA BANU W/O FAZLU SAB #687/AB. 1ST MAIN 3RD CROSS 391102 2530 8 LT1 211 1 0 8697 79 1 0 3 1 19 0 0 0 480 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111100161357 0 0 0 1 0 0 0 0 0 0 K JAREENA BANU W/O FAZLU SAB,#687/AB. 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 BC2183901 1 0 0 0 0 0 78.8300 87 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611332 7503594000 39069 PRESIDENT - - - 391102 10 8 LT1 211 0.2400 0 357 5 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 1000 111111635185 0 0 0 1 0 0 0 0 0 0 PRESIDENT,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 BD1034497 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611334 7513594000 43336 T.GIRIYAPPA - - - 391102 2371 8 LT1 211 0.4000 0 7299 79 1 0 3 1 71 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003807562D 0 0 0 1 0 0 0 0 0 0 T.GIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611166 7563313926 73917 DEVIKAMMA W/O CHANNABASAPPA #9/1 BANNIMARADA ROAD 391102 30 8 LT1 211 1 0 5161 43 1 0 3 1 0 0 0 0 730 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111100144732 0 0 0 1 0 0 0 0 0 0 DEVIKAMMA W/O CHANNABASAPPA,#9/1 BANNIMARADA ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611396 7592594000 57329 SMT R SIDDAMMA W/0 NAGARA #646/35 391102 2990 8 LT1 211 1 0 7998 42 1 0 3 1 0 0 0 0 310 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003838009D 0 0 0 1 0 0 0 0 0 0 SMT R SIDDAMMA W/0 NAGARA,#646/35 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611399 7613594000 58148 SMT SARASWATAMMA #57 391102 1790 8 LT1 211 0.5000 0 3804 0 1 0 28 1 -23 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003830901D 0 0 0 0 0 0 0 0 0 0 SMT SARASWATAMMA,#57 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465611349 7692594000 56464 RENUKAMMA W/O. ASHOK KUMAR # 634/28 NEAR SRI JAGAJYOTHI BASAVESHWARA BADAVANE 391102 2060 8 LT1 211 1 0 3456 40 1 0 3 1 273 1.4000 0 0 1070 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100003832739D 0 0 0 2 0 0 0 0 0 0 RENUKAMMA W/O. ASHOK KUMAR,# 634/28 NEAR SRI JAGAJYOTHI BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1465611343 7703594000 AEH16927 T. RAJU . . 391102 171 8 LT1 211 1 0 7701 110 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003807331D 0 0 0 1 0 0 0 0 0 0 T. RAJU,. . 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611170 7744964861 AEH57668 T M KOTRABASAMMA W/O T M ANNAYYA DOOR NO 622/7, NITTUVALLI , 1ST MAIN, BASAVESHWARA BADAVANE 391102 0 8 LT1 211 1 0 257 17 1 0 3 1 -2 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 10000 1B6227671979 0 0 0 1 0 0 0 0 0 0 T M KOTRABASAMMA,W/O T M ANNAYYA DOOR NO 622/7, NITTUVALLI , 1ST MAIN, BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611174 7746569195 75950 K PARVEEN BANU S/O KARIM SAB #682/2A 391102 2490 8 LT1 211 1 0 7769 90 1 0 3 1 -28 0 0 0 1180 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 100005561795D 0 0 0 1 0 0 0 0 0 0 K PARVEEN BANU S/O KARIM SAB,#682/2A 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 BC2177979 1 0 0 0 0 0 106.8300 118 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611424 7782594000 AEH34687 P.J.PRASANNA S/O JAYANNA REDDY #513/1, MOUNESHWARA BADAVANE 391102 1580 8 LT1 211 1 0 17451 67 1 0 3 1 0 0 0 0 720 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 7782594290D 0 0 0 1 0 0 0 0 0 0 P.J.PRASANNA,S/O JAYANNA REDDY #513/1, MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611422 7803594000 46360 DILEEP.T. S/O. LATE ALLABHAKSHI.T. # 514/13 MOUNESHWARA BADAVANE 391102 910 8 LT1 211 1 0 12806 54 1 0 3 1 -2 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003827095D 0 0 0 1 0 0 0 0 0 0 DILEEP.T. S/O. LATE ALLABHAKSHI.T.,# 514/13 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611262 7836507294 74384 RUDRAMMA W/O LATE G R LOKESHAPPA #626/47-48A JAGA JYOTHI BASAWESHWARA NAGARA 391102 2580 8 LT1 211 1 0 8147 118 1 0 3 1 0 1 0 0 1080 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111100043282 0 0 0 3 0 0 0 0 0 0 RUDRAMMA W/O LATE G R LOKESHAPPA,#626/47-48A JAGA JYOTHI BASAWESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5700 2 1465611118 7882594000 AEH34502 K. HANUMANTAPPA S/O B.KENCHAPP #514/6 LELINA NAGARA NITTUVALI 391102 1030 8 LT1 211 2 0 7027 60 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 7882594200D 0 0 0 1 0 0 0 0 0 0 K. HANUMANTAPPA,S/O B.KENCHAPP #514/6 LELINA NAGARA NITTUVALI 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611397 7892594000 52389 T.H.NAGARAJAPPA 646/35 391102 3010 8 LT1 211 1 0 9492 39 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003835979D 0 0 0 1 0 0 0 0 0 0 T.H.NAGARAJAPPA,646/35 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611398 7903594000 AEH20337 B. THIPPANAYAKA - - - 391102 1471 8 LT1 211 3 0 14779 122 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003824264D 0 0 0 1 0 0 0 0 0 0 B. THIPPANAYAKA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611167 7982594000 67233 K,NAGARAJ S/O HUCCHANGI DURGADA NAGAPPA #513/7,MOUNESHWARA BADAVANE 391102 1620 8 LT1 211 1 0 6614 27 1 0 3 1 -71 0 0 0 420 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003838645D 0 0 0 1 0 0 0 0 0 0 K,NAGARAJ,S/O HUCCHANGI DURGADA NAGAPPA #513/7,MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611159 7996479443 73287 SHOBHA DEVI W/O T R HANUMANTHAPPA #624/1A LENIN NAGARA 391102 240 8 LT1 211 1 0 6016 29 1 0 3 1 3 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 99999 111100163051 0 0 0 1 0 0 0 0 0 0 SHOBHA DEVI W/O T R HANUMANTHAPPA,#624/1A LENIN NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-08-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611142 8003594000 35622 C.H.JALIL SAB - - - 391102 2440 8 LT1 211 0.1200 0 6260 0 1 0 3 1 2 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003826113D 0 0 0 1 0 0 0 0 0 0 C.H.JALIL SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 28.6700 39 2026-01-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611145 8013594000 39236 RAVI U T S/O U THIMMAPPA - - - 391102 1680 8 LT1 211 0.4800 0 537 53 1 0 3 1 211 1.5300 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 999999 100003809198DD 0 0 0 1 0 0 0 0 0 0 RAVI U T S/O U THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611176 8092594000 AEH34375 D.NAGENDRA NAIK S/O DENA NAIK #2211/49,LENIN NAGAR NITUVALLI DVG 391102 2640 8 LT1 211 1 0 5055 30 1 0 3 1 14 0 0 0 350 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 8092594308D 0 0 0 1 0 0 0 0 0 0 D.NAGENDRA NAIK,S/O DENA NAIK #2211/49,LENIN NAGAR NITUVALLI DVG 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611103 8103594000 45363 KALLAPPA S/O. LATE ANGADI RUDRAPPA # 55 JAGAJYOTHI BASAVESHWARA BADAVANE 391102 2900 8 LT1 211 0.4800 0 3363 17 1 0 3 1 76 1 0 0 210 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003821994D 0 0 0 1 0 0 0 0 0 0 KALLAPPA S/O. LATE ANGADI RUDRAPPA,# 55 JAGAJYOTHI BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611099 8113594000 44671 M. SHANTHAVEERAPPA - - - 391102 2120 8 LT1 211 0.2400 0 9505 5 1 0 3 1 -16 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003843073D 0 0 0 1 0 0 0 0 0 0 M. SHANTHAVEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611102 8120422049 AEH48282 SIDDAPPA S/O RUDRAPPA, JAGAD JYOTHI BASAVESHWARA BADAVANE 391102 1850 8 LT1 211 2 0 2303 50 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 100000 111115827293 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O RUDRAPPA, JAGAD JYOTHI BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 BC2912467 1 0 0 0 0 0 34.2500 44 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611207 8185435261 AEH56808 PREAMALEELA K M W/O SHASHIDHARAIAH , DOOR NO 657/53 BASAVESHWARA BADAVANE, NITTUVALLI 391102 0 8 LT1 211 2 0 368 14 1 0 3 1 -63 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 999 111124572899 0 0 0 1 0 0 0 0 0 0 PREAMALEELA K M,W/O SHASHIDHARAIAH , DOOR NO 657/53 BASAVESHWARA BADAVANE, NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611162 8192594000 67340 SRI,D,N,MAHABALESH S/O SRI,D,NAGARAJAPPA #514/17,SRI MOUNESHWARA LAYOUT 391102 860 8 LT1 211 1 0 5607 28 1 0 3 1 76 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003826260D 0 0 0 1 0 0 0 0 0 0 SRI,D,N,MAHABALESH,S/O SRI,D,NAGARAJAPPA #514/17,SRI MOUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611154 8213594000 39603 CHANMASAB - - - 391102 3130 8 LT1 211 0.2400 0 4657 55 1 0 3 1 -38 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003816018D 0 0 0 1 0 0 0 0 0 0 CHANMASAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611105 8246588494 AEH49534 HEMALATHA M AGASIBAGILU W/O LATE MAHANTHESH G AGASIBAGILU #58/1L LENIN NAGARA 391102 1430 8 LT1 211 1 0 1496 21 1 0 3 1 89 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 1000000 111111992568 0 0 0 1 0 0 0 0 0 0 HEMALATHA M AGASIBAGILU,W/O LATE MAHANTHESH G AGASIBAGILU #58/1L LENIN NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-08-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611203 8303594000 29010 VIRUPAKSHAPPA - - - 391102 3330 8 LT1 211 0.3200 0 5436 45 1 0 3 1 -2 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003910474D 0 0 0 1 0 0 0 0 0 0 VIRUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611205 8313594000 43859 K NAGARAJ S/O KARIBASAPPA #514/2 MOUNESHWARA BADAVANE 391102 1080 8 LT1 211 0.2400 0 8499 116 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 999999 111111631499 0 0 0 1 0 0 0 0 0 0 K NAGARAJ S/O KARIBASAPPA,#514/2 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 83 91 2023-08-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611110 8333812731 AEH48531 KARIBASAMMA W/O VEERABHADRAPPA M K #627/24 391102 2190 8 LT1 211 2 0 1639 13 1 0 3 1 392 1.6200 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 100000 111111526346 0 0 0 1 0 0 0 0 0 0 KARIBASAMMA,W/O VEERABHADRAPPA M K #627/24 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 BC2962980 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611177 8392594000 63211 LAKSHMIDEVI W/0 BASAIAH #655/30 NITTUVALLI MANIKANTA CIRCLE 391102 3050 8 LT1 211 0.5000 0 3178 35 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003832558D 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,W/0 BASAIAH #655/30 NITTUVALLI MANIKANTA CIRCLE 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611129 8413594000 AEH17600 REKHA V C/O BASAVARAJ C R - - - 391102 1050 8 LT1 211 2 0 11020 60 1 0 3 1 -33 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003827006D 0 0 0 1 0 0 0 0 0 0 REKHA V C/O BASAVARAJ C R,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611188 8492594000 AEH28057 T.M.REVANASIDDAIAH #629/42 - 391102 3300 8 LT1 211 1 0 7549 34 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003805452D 0 0 0 1 0 0 0 0 0 0 T.M.REVANASIDDAIAH,#629/42 - 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611184 8503594000 AEH17829 Onkaramma D.H # 658/54 W/O KARIYAPPA M.G Old Nittuvally 391102 2830 8 LT1 211 1 0 3889 24 1 0 3 1 -114 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 99999 111100161217 0 0 0 1 0 0 0 0 0 0 Onkaramma D.H,# 658/54 W/O KARIYAPPA M.G Old Nittuvally 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 BD0877735 1 0 0 0 0 0 20.5800 31 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611161 8513594000 25130 ROOPA B - - - 391102 1940 8 LT1 211 0.2000 0 6366 0 1 0 28 1 346 2.4200 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003820641D 0 0 0 0 0 0 0 0 0 0 ROOPA B,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465611151 8592594000 AEH26922 R SIDDAMMA W/0 NAGARAJAPP #646/35 391102 3000 8 LT1 211 1 0 4538 20 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003806168D 0 0 0 1 0 0 0 0 0 0 R SIDDAMMA W/0 NAGARAJAPP,#646/35 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611153 8603594000 28581 H.LINGARAJ S/O HANUMATHAPPA,KERAF:G.C.NAGARAJ #:630:52,LENIN NAGAR 391102 2790 8 LT1 211 0.1600 0 4981 39 1 0 3 1 0 0 0 0 720 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003825984D 0 0 0 1 0 0 0 0 0 0 H.LINGARAJ,S/O HANUMATHAPPA,KERAF:G.C.NAGARAJ #:630:52,LENIN NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611216 8685318971 72761 RUDRESH S/O DODDA MALLAPPA #58/1-D. 391102 560 8 LT1 211 1 0 4414 18 1 0 3 1 0 0 0 0 330 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110318818 0 0 0 1 0 0 0 0 0 0 RUDRESH S/O DODDA MALLAPPA,#58/1-D. 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611119 8782594000 68705 P.J.PRASANNA S/O JAYANNA REDDY #513/1, MOUNESHWARA BADAVANE 391102 1560 8 LT1 211 2 0 10597 51 1 0 3 1 1 0 0 0 0 3911 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 2013-03-25 8782594291D 0 0 0 1 0 0 0 0 0 0 P.J.PRASANNA,S/O JAYANNA REDDY #513/1, MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611149 8803594000 AEH19778 VIMALADEV MIGADDR AEH19778 391102 510 8 LT1 211 1 0 3175 14 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 100000 111118613854 0 0 0 1 0 0 0 0 0 0 VIMALADEV,MIGADDR AEH19778 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611150 8845501766 80501 T M KOTRABASAMMA W/O T M ANNAYYA #622/7 391102 90 8 LT1 211 1 0 1517 15 1 0 3 1 -7941 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 100000 111111608212 0 0 0 1 0 0 0 0 0 0 T M KOTRABASAMMA,W/O T M ANNAYYA #622/7 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611152 8882594000 68009 T.M.REVANASIDDAIAH S/O T.M.MAHALINGAIAH #629/42,MOUNESHWAR BADAVANE DVG 391102 3270 8 LT1 211 2 0 6746 33 1 0 3 1 0 0 0 0 0 3911 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 2013-07-16 8882594201D 0 0 0 1 0 0 0 0 0 0 T.M.REVANASIDDAIAH,S/O T.M.MAHALINGAIAH #629/42,MOUNESHWAR BADAVANE DVG 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611206 8892594000 51614 BHARATHI DENSILA W/O. DENSILA. A.M. # 490/10 MOUNESHWARA BADAVANE 391102 1360 8 LT1 211 0.5000 0 17157 125 1 0 3 1 0 0 0 0 1000 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100003827114D 0 0 0 1 0 0 0 0 0 0 BHARATHI DENSILA W/O. DENSILA. A.M.,# 490/10 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611201 8903594000 30496 VIRUPAKSHAPPA - - - 391102 3350 8 LT1 211 0.3200 0 3245 40 1 0 3 1 -4 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003886859D 0 0 0 1 0 0 0 0 0 0 VIRUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611204 8982594000 67150 T BHAMA RADDY S/O DHIMMA REDDY DVG 391102 760 8 LT1 211 1 0 6589 34 1 0 3 1 285 2.3000 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003819469D 0 0 0 1 0 0 0 0 0 0 T BHAMA RADDY,S/O DHIMMA REDDY DVG 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-11-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611202 8992594000 DVG43744 . MIGADDR DVG43744 391102 2820 8 LT1 211 0.1600 0 5631 56 1 0 3 1 3 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003809619D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR DVG43744 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611098 9003594000 DVG42811 N.SHARADAMMA # 1627:A OPP ITI # 1627:A OPP ITI 391102 2330 8 LT1 211 0.2400 0 2736 46 1 0 3 1 0 0 0 0 860 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100003805964D 0 0 0 1 0 0 0 0 0 0 N.SHARADAMMA,# 1627:A OPP ITI # 1627:A OPP ITI 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611100 9013594000 44609 NAGALINGAPPA. S/O. HARIHARAPPA # 604/17 JAGAJYOTHI BASAVESHWARA BADAVANE 391102 2450 8 LT1 211 0.4800 0 2646 100 1 0 3 1 0 0 0 0 370 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003838636D 0 0 0 1 0 0 0 0 0 0 NAGALINGAPPA. S/O. HARIHARAPPA,# 604/17 JAGAJYOTHI BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611101 9039781634 AEH38269 RUDRESH S/O DODDA MALLAPPA #58/1-D 391102 520 8 LT1 211 2 0 11999 91 1 0 3 1 250 1.0200 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 99999 110000904596 0 0 0 1 0 0 0 0 0 0 RUDRESH S/O DODDA MALLAPPA,#58/1-D 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611180 9079496194 AEH38878 HEMALATHA M AGASIBAGILU W/O LATE MAHANTESH G AGASIBAGILU #58/1L LENIN NAGARA 391102 1410 8 LT1 211 2 0 10382 71 1 0 3 1 472 5.7800 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 99999 100004809500D 0 0 0 1 0 0 0 0 0 0 HEMALATHA M AGASIBAGILU W/O LATE MAHANTESH G AGASIBAGILU,#58/1L LENIN NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611158 9092594000 AEH34374 D.NAGENDRA NAIK S/O DENA NAIK #2211/49,LENIN NAGAR NITUVALLI DVG 391102 2650 8 LT1 211 2 0 9017 55 1 0 3 1 152 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 9092594309D 0 0 0 1 0 0 0 0 0 0 D.NAGENDRA NAIK,S/O DENA NAIK #2211/49,LENIN NAGAR NITUVALLI DVG 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611122 9103594000 45365 KALLAPPA S/O. LATE ANGADI RUDRAPPA # 55 JAGAJYOTHI BASAVESHWARA BADAVANE 391102 2880 8 LT1 211 0.4800 0 5766 19 1 0 3 1 284 1.2000 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003839062D 0 0 0 1 0 0 0 0 0 0 KALLAPPA S/O. LATE ANGADI RUDRAPPA,# 55 JAGAJYOTHI BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611126 9113594000 DVG42702 K NAGARAJ S/O KARIBASAPPA #514/2 MOUNESHWARA BADAVANE 391102 1100 8 LT1 211 0.4800 0 6661 35 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003827461D 0 0 0 1 0 0 0 0 0 0 K NAGARAJ S/O KARIBASAPPA,#514/2 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611193 9192594000 67260 SRI,BHEEMA RADDY S/OTHIMA REDDY #615/8,NITUVALL MAHADESHWAR BADA 391102 771 8 LT1 211 1 0 6213 99 1 0 3 1 1017 4.1400 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003810745D 0 0 0 1 0 0 0 0 0 0 SRI,BHEEMA RADDY,S/OTHIMA REDDY #615/8,NITUVALL MAHADESHWAR BADA 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-09-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611121 9203594000 DVG43030 THIPPESWAMY S/O NAGAPPA 615/10 nittuvalli 391102 650 8 LT1 211 0.2000 0 15385 93 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003843244D 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY S/O NAGAPPA,615/10 nittuvalli 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611116 9204414478 AEH48283 SIDDAPPA S/O RUDRAPPA JAGAD JYOTHI BASAVESHWARA BADAVANE 391102 1860 8 LT1 211 2 0 2707 69 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 100000 111115827294 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O RUDRAPPA JAGAD JYOTHI BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 BC2912468 1 0 0 0 0 0 5.8300 16 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611115 9213594000 AEH14893 RATHANNAMMA - - - 391102 440 8 LT1 211 1 0 9106 57 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003823729D 0 0 0 1 0 0 0 0 0 0 RATHANNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611117 9286592479 AEH40075 N THIRUKAPPA S/O NAGAPPA #58/10B 391102 1180 8 LT1 211 2 0 11358 151 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 99999 110000903006 0 0 0 1 0 0 0 0 0 0 N THIRUKAPPA S/O NAGAPPA,#58/10B 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611200 9292594000 64253 K H RUDRESH S/0 K HANUMANTHAPPA #629/P41 BASAWESWARA BADAVANE 391102 3240 8 LT1 211 1 0 13799 112 1 0 3 1 1 0 0 0 0 3911 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 2011-06-16 100003906814D 0 0 0 1 0 0 0 0 0 0 K H RUDRESH,S/0 K HANUMANTHAPPA #629/P41 BASAWESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611147 9313594000 24699 N.SHARADAMMA C/O M.HANUMANTHAPPA - - - 391102 2320 8 LT1 211 0.2400 0 12252 51 1 0 3 1 -21 0 0 0 620 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003842045D 0 0 0 1 0 0 0 0 0 0 N.SHARADAMMA C/O M.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611189 9392594000 63540 RUDRAMMA T R W/O PANDURANGAPPA H R . #58/1-P 391102 460 8 LT1 211 1 0 13579 61 1 0 3 1 152 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003834673D 0 0 0 1 0 0 0 0 0 0 RUDRAMMA T R W/O PANDURANGAPPA H R,. #58/1-P 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611156 9403594000 29011 VIRUPAKSHAPPA - - - 391102 3340 8 LT1 211 0.2800 0 1799 17 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 999999 100006527550 0 0 0 1 0 0 0 0 0 0 VIRUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 BD0894622 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611138 9442643358 AEH40119 RUDRAMMA W/O LATE G R LOKESHAPPA #626/47-48 JAGA JYOTHI BASAWESHWARA NAGARA 391102 3380 8 LT1 211 1 0 1276 12 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 99999 110000908604 0 0 0 1 0 0 0 0 0 0 RUDRAMMA W/O LATE G R LOKESHAPPA,#626/47-48 JAGA JYOTHI BASAWESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611136 9467800723 75948 K JAREENA BANU W/O FAZLU SAB #687/AB 1ST MAIN 3RD CROSS 391102 2520 8 LT1 211 1 0 7634 51 1 0 3 1 0 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 99999 111110328336 0 0 0 1 0 0 0 0 0 0 K JAREENA BANU W/O FAZLU SAB,#687/AB 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 BC2183902 1 0 0 0 0 0 44.5800 55 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611133 9489209397 81858 HEMALATHA M AGASIBAGILU W/O LATE MAHANTHESH G AGASIBAGILU 3 #58/1L LENIN NAGARA 391102 1450 8 LT1 211 1 0 681 8 1 0 3 1 -1 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 1000 111111838658 0 0 0 1 0 0 0 0 0 0 HEMALATHA M AGASIBAGILU,W/O LATE MAHANTHESH G AGASIBAGILU 3 #58/1L LENIN NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611135 9492594000 AEH28304 P.J.PRASANNA S/O JAYANNAREDDY #513/1, MOUNESHWARA EXTN, 391102 1590 8 LT1 211 2 0 15441 38 1 0 3 1 -45 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003839027D 0 0 0 1 0 0 0 0 0 0 P.J.PRASANNA,S/O JAYANNAREDDY #513/1, MOUNESHWARA EXTN, 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611163 9513594000 36025 K.M.VIRUPAKSHAIAH S/O. K.M.PAMPAIAH # 19/19 391102 2460 8 LT1 211 0.1200 0 164 1 1 0 28 1 -76 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 1000 100007035193 0 0 0 0 0 0 0 0 0 0 K.M.VIRUPAKSHAIAH S/O. K.M.PAMPAIAH,# 19/19 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 BD1000173 1 0 0 0 0 0 3 13 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465611112 9592594000 57709 C NAGARAJAIAH #514-11 391102 950 8 LT1 211 1 0 13298 112 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003814066D 0 0 0 1 0 0 0 0 0 0 C NAGARAJAIAH,#514-11 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611114 9598375120 78093 SANGAPPA SHANKRAPPA SHIRUR S/O SHANKRAPPA SHIRUR #40B SRI JAGAJYOTHI BASAVESHWARA NAGARA 391102 3170 8 LT1 211 1 0 3412 0 1 0 28 1 7 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 99999 100006168666D 0 0 0 0 0 0 0 0 0 0 SANGAPPA SHANKRAPPA SHIRUR S/O SHANKRAPPA SHIRUR,#40B SRI JAGAJYOTHI BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 BC2479850 1 0 0 0 0 0 48.5800 53 2023-10-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465611173 9706915374 69979 R GIRIJA W/O S RANGANATH #58/1 P LELIN NAGARA 391102 450 8 LT1 211 1 0 8080 58 1 0 3 1 7 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 99999 111100154534 0 0 0 1 0 0 0 0 0 0 R GIRIJA W/O S RANGANATH,#58/1 P LELIN NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611130 9742739181 73288 SHOBHA DEVI W/O T R HANUMANTHAPPA #624/1C LENIN NAGARA 391102 220 8 LT1 211 1 0 7582 54 1 0 3 1 3 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 99999 111110414403 0 0 0 1 0 0 0 0 0 0 SHOBHA DEVI W/O T R HANUMANTHAPPA,#624/1C LENIN NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611144 9762209000 AEH36578 SMT. VANITA B W/O PRAKHASHA P M #58/1 NITTUVALLI NEW EXETE DAVAAGERE 391102 290 8 LT1 211 2 0 7512 19 1 0 3 1 -244 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 9762209183D 0 0 0 1 0 0 0 0 0 0 SMT. VANITA B W/O PRAKHASHA P M,#58/1 NITTUVALLI NEW EXETE DAVAAGERE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611140 9782594000 68704 P.J.PRASANNA S/O JAYANNA REDDY #513/1, MOUNESHWARA BADAVANE 391102 1571 8 LT1 211 2 0 10137 48 1 0 3 1 37 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 9782594292D 0 0 0 1 0 0 0 0 0 0 P.J.PRASANNA,S/O JAYANNA REDDY #513/1, MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611141 9782774898 89309 NARAMMA D/O NAGALINGAPPA DOOR NO 604/17, BASAVESHWARA BADAVANE, 60 FEET ROAD 391102 0 8 LT1 211 1 0 533 42 1 0 3 1 3 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 1000000 1B7511664315 0 0 0 1 0 0 0 0 0 0 NARAMMA,D/O NAGALINGAPPA DOOR NO 604/17, BASAVESHWARA BADAVANE, 60 FEET ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611111 9803594000 37225 NAGINA BANU - - - 391102 3150 8 LT1 211 0.1600 0 6440 3 1 0 3 1 1 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003829129D 0 0 0 1 0 0 0 0 0 0 NAGINA BANU,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611155 9836209000 AEH36579 SMT. VANITA B W/O PRAKHASHA P M #58/1 NITTUVALLI NEW EXETE DAVAAGERE 391102 310 8 LT1 211 2 0 10886 48 1 0 3 1 8 0 0 0 340 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 9836209688D 0 0 0 1 0 0 0 0 0 0 SMT. VANITA B W/O PRAKHASHA P M,#58/1 NITTUVALLI NEW EXETE DAVAAGERE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611108 9865199405 AEH55033 PRAKASH R S/O B RAMAPPA #490/4 391102 0 8 LT1 211 2 0 2336 62 1 0 3 1 -7108 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 100000 111121232044 0 0 0 1 0 0 0 0 0 0 PRAKASH R,S/O B RAMAPPA #490/4 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611104 9882594000 67662 SMT,LAXMAMMA.G.R W/O MALLESHAPPA #514/18,NEAR SHAKTHI GAS GODOWN 391102 820 8 LT1 211 1 0 2768 17 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 9882594202D 0 0 0 1 0 0 0 0 0 0 SMT,LAXMAMMA.G.R,W/O MALLESHAPPA #514/18,NEAR SHAKTHI GAS GODOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611187 9914006783 78094 SANGAPPA SHANKRAPPA SHIRUR S/O SHANKRAPPA SHIRUR #40A SRI JAGAJYOTHI BASAVESHWARA NAGARA 391102 3180 8 LT1 211 1 0 2656 10 1 0 3 1 -28 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 99999 111100150838 0 0 0 1 0 0 0 0 0 0 SANGAPPA SHANKRAPPA SHIRUR S/O SHANKRAPPA SHIRUR,#40A SRI JAGAJYOTHI BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 BC2479801 1 0 0 0 0 0 21.7500 32 2023-08-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611107 9975512992 86877 MANJULA NAGARAJ W/O NAGARAJ M H #514/14 391102 0 8 LT1 211 1 0 2963 94 1 0 3 1 -15 0 0 0 480 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.480 (ignore if paid) 0 100000 111121881681 0 0 0 1 0 0 0 0 0 0 MANJULA NAGARAJ,W/O NAGARAJ M H #514/14 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611109 9982594000 67386 T,BHEEMA READDY S/O TIMMAREADDY 3615/8,NITUVALLI MAHADESWAR BADA 391102 750 8 LT1 211 1 0 5535 20 1 0 3 1 278 1.1300 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003833922D 0 0 0 1 0 0 0 0 0 0 T,BHEEMA READDY,S/O TIMMAREADDY 3615/8,NITUVALLI MAHADESWAR BADA 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611106 9992594000 AEH19780 SMT VIMALADEVI 610/A 391102 490 8 LT1 211 1 0 6387 35 1 0 3 1 -151 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003844522D 0 0 0 1 0 0 0 0 0 0 SMT VIMALADEVI,610/A 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611225 0792594000 56285 B.T. LAXMANA MIGADDR 56285 391102 150 8 LT3A 311 0.2400 0 143 2 1 0 3 1 256 1.1900 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003842353D 0 0 0 1 0 0 0 0 1 0 B.T. LAXMANA,MIGADDR 56285 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611236 2313594000 DVG50250 K. ASHOKA MIGADDR DVG50250 391102 2300 8 LT3A 311 1 0 1503 39 1 0 3 0 0 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007504 0 9999999 100003905423 0 0 0 0 0 0 0 0 0 0 K. ASHOKA,MIGADDR DVG50250 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611412 2975000050 73289 SHOBHA DEVI W/O T R HANUMANTHAPPA #624/1F LENIN NAGARA 391102 271 8 LT3A 311 0.5000 0 293 19 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 999999 100006836499 0 0 0 1 0 0 0 0 1 0 SHOBHA DEVI W/O T R HANUMANTHAPPA,#624/1F LENIN NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611279 3198778083 73290 SHOBHA DEVI W/O T R HANUMANTHAPPA #624/1E LENIN NAGARA 391102 260 8 LT3A 311 0.5000 0 193 1 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 999999 100006829759 0 0 0 1 0 0 0 0 1 0 SHOBHA DEVI W/O T R HANUMANTHAPPA,#624/1E LENIN NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611314 7531198584 AEH75314 N THIRUKAPPA S/O NAGAPPA #58/1D BASAVESHWARA BADAVANE 391102 1200 8 LT3A 311 1 0 535 0 1 0 28 1 3308 27.2200 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 999999 100006836082 0 0 0 0 0 0 0 0 1 0 N THIRUKAPPA S/O NAGAPPA,#58/1D BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 BC2081600 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465611113 9892594000 52385 N.K. PARAMESHWARAPPA NITTUVALLI BIHEND ITI COLLEGE DAVANAGERE 391102 3370 8 LT2 221 1 0 586 21 1 0 2 0 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 111100155184D 0 0 0 0 0 0 0 0 0 0 N.K. PARAMESHWARAPPA,NITTUVALLI BIHEND ITI COLLEGE DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465611419 7792594000 54278 B.T.LAKSHAMANA 3 391102 140 8 LT1 211 1 0 12228 78 1 0 3 1 0 0 0 0 820 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100003842825D 0 0 0 1 0 0 0 0 0 0 B.T.LAKSHAMANA,3 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611325 7392594000 63336 L SOWBHAGYA W/0 R VENKATESH #649/51 LENIN NAGAR 391102 2701 8 LT1 211 2 0 13085 67 1 0 3 1 81 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003829601D 0 0 0 1 0 0 0 0 0 0 L SOWBHAGYA,W/0 R VENKATESH #649/51 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 64.9400 71 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611331 7403594000 30863 AHAMED SHRIFA - - - 391102 2020 8 LT1 211 0.1600 0 9688 46 1 0 3 1 -41 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003811490D 0 0 0 1 0 0 0 0 0 0 AHAMED SHRIFA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611293 4513594000 51128 BASAVARAJ - - . - 391102 3310 8 LT1 211 1 0 7707 47 1 0 3 1 -5 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003839624D 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611292 7113594000 48998 MALESHAPPA - - - 391102 1550 8 LT1 211 1 0 5116 20 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003810295D 0 0 0 1 0 0 0 0 0 0 MALESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611239 0986209000 AEH36603 R PREEMA W/O B R NARAYANAPPA #58/1-11 LENINA NAGAR NITTUVALLI DAVANAGERE 391102 3700 8 LT1 211 2 0 11975 80 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 0986209425D 0 0 0 2 0 0 0 0 0 0 R PREEMA W/O B R NARAYANAPPA,#58/1-11 LENINA NAGAR NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1465611246 0992594000 53188 K NAGARAJ S/O KARIBASAPPA #514/2 MOUNESWARA BADAVANE 391102 1110 8 LT1 211 1 0 7879 47 1 0 3 1 295 3.5600 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003813893D 0 0 0 1 0 0 0 0 0 0 K NAGARAJ S/O KARIBASAPPA,#514/2 MOUNESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 38.1700 48 2025-08-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611139 1003594000 24704 NAGARAJU - - - 391102 2080 8 LT1 211 0.4000 0 1448 44 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003823906D 0 0 0 1 0 0 0 0 0 0 NAGARAJU,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611341 7723573072 AEH44139 M K GAJENDRA S/O KUMARAPPA M #604/1AB MOUNESHWARA BADAVANE 391102 210 8 LT1 211 2 0 5546 41 1 0 3 1 0 0 0 0 240 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100158206 0 0 0 1 0 0 0 0 0 0 M K GAJENDRA S/O KUMARAPPA M,#604/1AB MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 BC2389508 1 0 0 0 0 0 58.7500 65 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465611368 5492594000 61398 SURESH S/0 NAGAPPA TADAKANAHALLI #660/5 BASAVESWARA BADAVANE NITTUVA 391102 1880 8 LT1 211 1 0 10908 31 1 0 3 1 83 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007504 0 9999999 100003806938D 0 0 0 1 0 0 0 0 0 0 SURESH,S/0 NAGAPPA TADAKANAHALLI #660/5 BASAVESWARA BADAVANE NITTUVA 0 0 0 0 0 0 0 0 2026-03-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2