1458094141 4821105000 39725 ALOL HANUMANTHAPPA MIGADDR 39725 391108 100 9 LT3A 311 0.2400 0 974 3 1 0 3 1 217 1.1500 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 999999 100006846118 0 0 0 1 0 0 0 0 1 0 ALOL HANUMANTHAPPA,MIGADDR 39725 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094142 6021105000 DVG47722 N.H.RAMAPPA - - - 391108 2900 9 LT3A 311 0.2400 0 251 2 1 0 3 0 216 1.1500 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 999999 100006855765 0 0 0 0 0 0 0 0 1 0 N.H.RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458094150 5919994510 83542 SYED FAKRUDDIN S/O SYED PEER SAB #124/2 DODDAMANE COMPOUND 391108 7600 9 LT3A 311 1 0 197 5 1 0 3 1 -3 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 999 111114657287 0 0 0 0 0 0 0 0 1 0 SYED FAKRUDDIN,S/O SYED PEER SAB #124/2 DODDAMANE COMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458094152 5911105000 AEH12531 HANUMANTHARAO MIGADDR AEH12531 391108 200 9 LT3A 311 1 0 177 5 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 9999999 100003815843D 0 0 0 1 0 0 0 0 1 0 HANUMANTHARAO,MIGADDR AEH12531 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094154 4021105000 42845 SMT.GANGAMMA - - - 391108 16300 9 LT3A 311 0.2000 0 455 6 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 1000 100006947939 0 0 0 1 0 0 0 0 1 0 SMT.GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 BD0925009 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094155 7031105000 43046 SANNASIDDAPPA - - - 391108 16800 9 LT3A 311 0.2400 0 2266 40 1 0 3 1 0 5.0500 0 0 380 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111112017647 0 0 0 1 0 0 0 0 1 0 SANNASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094158 7247494000 CP815 B.S.KRISHANA MURTHY - - - 391108 17200 9 LT3A 311 1.4900 2 5741 17 1 0 3 1 3250 27.7800 0 0 2260 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 100003829647D 0 0 0 1 0 0 0 0 1 0 B.S.KRISHANA MURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094167 3621105000 43045 SANNASIDDAPPA - - - 391108 16700 9 LT3A 311 0.2400 0 784 17 1 0 3 1 324 1.7000 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 9999999 100003810881D 0 0 0 1 0 0 0 0 1 0 SANNASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094170 6747494000 35647 P.SANNASIDDAPPA - - - 391108 17000 9 LT3A 311 0.2000 0 3124 10 1 0 3 1 0 0 0 0 210 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003835023D 0 0 0 1 0 0 0 0 1 0 P.SANNASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094171 7647494000 35646 P.SANNASIDDAPPA - - - 391108 17100 9 LT3A 311 0.2000 0 2219 29 1 0 3 1 -75 2.1200 0 0 470 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003845711D 0 0 0 1 0 0 0 0 1 0 P.SANNASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094173 6547494000 DVG17977 H.B. HANUMANTHAPPA - - - 391108 17300 9 LT3A 311 0.2400 0 13156 151 1 0 3 0 1950 0 0 0 260 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003811295D 0 0 0 0 0 0 0 0 1 0 H.B. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094184 5521105000 33530 G.B.BASAVARAJAPPA - - - 391108 14600 9 LT3A 311 0.1600 0 872 12 1 0 3 1 0 0 0 0 380 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.380 (ignore if paid) 0 0 111112619625 0 0 0 1 0 0 0 0 1 0 G.B.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094187 4421105000 43044 SANNASIDDAPPA - - - 391108 16600 9 LT3A 311 0.2400 0 1951 11 1 0 3 0 -1 0 0 0 220 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003827396D 0 0 0 0 0 0 0 0 1 0 SANNASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094193 8349452773 83909 SYED FAKRUDDIN S/O SYED PEER SAB #124/2 DODDAMANE COMPOUND 391108 7400 9 LT3A 311 1 0 201 2 1 0 3 1 0 1 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 100000 111115666015 0 0 0 1 0 0 0 0 1 0 SYED FAKRUDDIN,S/O SYED PEER SAB #124/2 DODDAMANE COMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094194 9031105000 DVG3134 PAKRUDDINSAB - - - 391108 7300 9 LT3A 311 0.2400 0 16025 38 1 0 3 1 0 3.8900 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 9999999 100003827346D 0 0 0 1 0 0 0 0 1 0 PAKRUDDINSAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094197 6321105000 46610 DR.P. NAGARAJ S/O. P. PAVADAPPA # 2-4 391108 15400 9 LT3A 311 0.2000 0 12873 51 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 9999999 100003828861D 0 0 0 1 0 0 0 0 1 0 DR.P. NAGARAJ S/O. P. PAVADAPPA,# 2-4 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094198 7421105000 DVG17976 H.B. HANUMANTHAPPA - - - 391108 17400 9 LT3A 311 0.1600 0 5685 27 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 9999999 100003823326D 0 0 0 1 0 0 0 0 1 0 H.B. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094203 7021105000 43043 SANNASIDDAPPA - - - 391108 16500 9 LT3A 311 0.2400 0 1484 5 1 0 3 1 779 6.3400 0 0 310 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111111697438 0 0 0 1 0 0 0 0 1 0 SANNASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 BD1036756 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094204 6221105000 DVG43970 B.R.MAHARUDRAPPA - - - 391108 17800 9 LT3A 311 1 0 1521 26 1 0 3 0 3727 33.6900 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 100000 111113688898 0 0 0 0 0 0 0 0 1 0 B.R.MAHARUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094209 0747828540 74474 SUBAN SAB S/O MAHAMED HUSSEN SAB #103/1A 391108 6500 9 LT3A 311 0.5000 0 199 1 1 0 3 1 -1 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 999999 100006850268 0 0 0 1 0 0 0 0 1 0 SUBAN SAB S/O MAHAMED HUSSEN SAB,#103/1A 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094218 9721105000 25030 K.H.NAGARAJAPPA - - - 391108 2300 9 LT3A 311 0.1600 0 333 0 1 0 3 1 434 4.0800 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 9999999 100003842768D 0 0 0 0 0 0 0 0 1 0 K.H.NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458094234 0031105000 41815 SMT.GANGAMMA - - - 391108 16400 9 LT3A 311 0.2000 0 935 16 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 9999999 100003812763D 0 0 0 1 0 0 0 0 1 0 SMT.GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094240 5811105000 53934 N.H.RAMAPPA #105 391108 2600 9 LT3A 311 0.2400 0 349 9 1 0 3 1 300 1.5400 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 999 100006947938 0 0 0 1 0 0 0 0 1 0 N.H.RAMAPPA,#105 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 BD0925007 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094277 1321105000 DVG43969 B.R.MAHARUDRAPPA . - 391108 17700 9 LT3A 311 0.2400 0 12519 241 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 100000 111113688897 0 0 0 1 0 0 0 0 1 0 B.R.MAHARUDRAPPA,. - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458094280 7971434813 83543 SYED FAKRUDDIN S/O SYED PEER SAB 1 #124/2 DODDAMANE COMPOUND 391108 7500 9 LT3A 311 1 0 627 18 1 0 3 0 373 1.9500 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 100000 BC3245956 0 0 0 0 0 0 0 0 1 0 SYED FAKRUDDIN,S/O SYED PEER SAB 1 #124/2 DODDAMANE COMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458094281 1721105000 43047 SANNA SIDDAPPA - - - 391108 16900 9 LT3A 311 0.2400 0 3400 39 1 0 3 1 0 1 0 0 690 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003805165D 0 0 0 1 0 0 0 0 1 0 SANNA SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094291 3035415931 86498 SYED PARVEZ AHAMAD S/O SYED BUDEN SAB #155 391108 15100 9 LT3A 311 1 0 1554 48 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 100000 111120811123 0 0 0 1 0 0 0 0 1 0 SYED PARVEZ AHAMAD,S/O SYED BUDEN SAB #155 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094127 5946619102 87075 NINGAMMA D/O MAALAGI DURUGAPPA #998 391108 11900 9 LT1 211 1 0 2404 122 1 0 3 1 0 1.9600 0 0 420 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111115441335 0 0 0 1 0 0 0 0 0 0 NINGAMMA,D/O MAALAGI DURUGAPPA #998 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094128 2521105000 33531 G.B.BASAVARAJAPPA MIGADDR 33531 391108 14700 9 LT1 211 0.1600 0 1908 6 1 0 3 1 0 1.5300 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 9999999 100003830637D 0 0 0 0 0 0 0 0 0 0 G.B.BASAVARAJAPPA,MIGADDR 33531 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458094129 5221105000 DVG46780 NASIMUNNISA MIGADDR DVG46780 391108 10900 9 LT1 211 0.2800 0 12290 42 1 0 3 1 3 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 9999999 100003833595D 0 0 0 1 0 0 0 0 0 0 NASIMUNNISA,MIGADDR DVG46780 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094130 7131105000 AEH12418 R.HALASWAMY MIGADDR AEH12418 391108 700 9 LT1 211 3 0 4534 52 1 0 3 1 51 0 0 0 370 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003823836D 0 0 0 1 0 0 0 0 0 0 R.HALASWAMY,MIGADDR AEH12418 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094131 3821105000 AEH12421 K.R.HALAPPA - - - 391108 1000 9 LT1 211 3 0 1372 46 1 0 3 0 -2 0 0 0 350 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111119749776 0 0 0 0 0 0 0 0 0 0 K.R.HALAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 36.4100 46 2024-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094132 2921105000 DVG36770 S. GHAFAR SAB - - - 391108 7100 9 LT1 211 0.2000 0 6585 11 1 0 3 1 -24 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 9999999 100003806905D 0 0 0 1 0 0 0 0 0 0 S. GHAFAR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094133 3711105000 57237 P.G.BASAVARAJAPPA 2/6 DURGAMBHIKA TEMPLE 391108 16100 9 LT1 211 1 0 1956 0 1 0 3 0 0 4.9100 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 9999999 100003834399D 0 0 0 0 0 0 0 0 0 0 P.G.BASAVARAJAPPA,2/6 DURGAMBHIKA TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458094134 7429996611 AEH54872 LINGESH H D S/O DURUGAPPA H R 1 #12/A/2 391108 13800 9 LT1 211 2 0 1898 72 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 100000 111120992852 0 0 0 1 0 0 0 0 0 0 LINGESH H D,S/O DURUGAPPA H R 1 #12/A/2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094135 2911105000 P5499 * MIGADDR P5499 391108 8000 9 LT1 211 3 0 8246 452 1 0 3 1 4367 37.9400 0 0 1490 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100003810886DD 0 0 0 5 0 0 0 0 0 0 *,MIGADDR P5499 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1458094136 3688392256 71503 JAYAMMA W/O LATE DURUGAPPA #94/1 NITTUVALLI 391108 13300 9 LT1 211 1 0 101 4 1 0 3 0 -19 0 0 0 280 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 1B2810645023 0 0 0 0 0 0 0 0 0 0 JAYAMMA W/O LATE DURUGAPPA,#94/1 NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458094137 6921105000 41549 SECRETARY/PRESIDENT MIGADDR 41549 391108 8700 9 LT1 211 0.2000 0 771 6 1 0 3 1 7 0 0 0 250 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111115190976 0 0 0 1 0 0 0 0 0 0 SECRETARY/PRESIDENT,MIGADDR 41549 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-08-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094138 4911105000 AEH12414 HANUMANTHARAO MIGADDR AEH12414 391108 300 9 LT1 211 3 0 1072 35 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 9999999 100003825137D 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAO,MIGADDR AEH12414 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094139 4921105000 DVG15072 AMEER SAB - - - 391108 6800 9 LT1 211 0.1200 0 2271 30 1 0 3 1 5 0 0 0 360 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111112042178 0 0 0 1 0 0 0 0 0 0 AMEER SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094143 6031105000 DVG33529 BASAVARAJAPPA MIGADDR DVG33529 391108 14800 9 LT1 211 0.1600 0 5103 77 1 0 3 0 3376 29.2200 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 9999999 100003824197D 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,MIGADDR DVG33529 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 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 1458094144 5031105000 DVG43094 PAKKEERAMMA - - - 391108 12200 9 LT1 211 1 0 1762 64 1 0 3 1 9 1 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 100000 111111981002 0 0 0 1 0 0 0 0 0 0 PAKKEERAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 36.0800 46 2025-06-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094145 3911105000 DVG29590 HANUMAKKA MIGADDR DVG29590 391108 5100 9 LT1 211 0.1600 0 5289 0 1 0 3 1 -30 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 9999999 100003842788D 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,MIGADDR DVG29590 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458094146 4221105000 DVG41914 SCERECRY - - . - 391108 9100 9 LT1 211 0.2400 0 8844 105 1 0 3 1 1202 16.3700 0 0 560 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110144879 0 0 0 1 0 0 0 0 0 0 SCERECRY,- - . - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-08-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094147 6645324750 71870 HANUMANTHAPPA H B S/O HALOL BASAPPA #106 NITTUVALLI 391108 10300 9 LT1 211 1 0 5885 57 1 0 3 1 0 0 0 0 420 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110420509 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA H B S/O HALOL BASAPPA,#106 NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-08-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094148 6642105000 DVG4843 BHEEMAPPA - - - 391108 17500 9 LT1 211 0.2000 0 1292 25 1 0 3 1 415 3.9200 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 9999999 100003818828D 0 0 0 1 0 0 0 0 0 0 BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094149 3921105000 DVG51505 A M BASAVARAJA S/O MUDEGOWDAPPA - - - 391108 11400 9 LT1 211 1 0 6397 41 1 0 3 1 0 1.3300 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 9999999 100003823258D 0 0 0 1 0 0 0 0 0 0 A M BASAVARAJA S/O MUDEGOWDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094151 6421105000 DVG22705 LOKESHAPPA - - - 391108 1900 9 LT1 211 0.2400 0 3226 37 1 0 3 0 850 7.3800 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 99999 111110419689 0 0 0 0 0 0 0 0 0 0 LOKESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 10.2500 20 2024-11-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094153 5921105000 DVG29796 SYED PAKRUDDIN - - - 391108 6700 9 LT1 211 0.2400 0 8865 81 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 9999999 100003830249D 0 0 0 1 0 0 0 0 0 0 SYED PAKRUDDIN,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094156 1711105000 57564 SMT GANGAMMA #18P 391108 9300 9 LT1 211 0.2400 0 2083 2 1 0 3 1 156 1.6800 0 0 360 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003823264AD 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA,#18P 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458094157 4611105000 61152 BASAVARAJA S/0 MUDEGOWDAPPA #95/126 NITTUVALLI 391108 11500 9 LT1 211 1 0 7772 53 1 0 3 0 2 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 9999999 100003823581D 0 0 0 0 0 0 0 0 0 0 BASAVARAJA,S/0 MUDEGOWDAPPA #95/126 NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094159 4521105000 DVG47856 NINGAMMA - - - 391108 11800 9 LT1 211 1 0 8419 59 1 0 3 1 135 1.9300 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 9999999 100003819781D 0 0 0 1 0 0 0 0 0 0 NINGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094160 4131105000 41698 NEELAMMA W/O. LATE HUCHANGAPPA # 12,13 TALAVARA ONI 391108 4800 9 LT1 211 0.7200 0 12333 46 1 0 3 1 38 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 9999999 100003820485D 0 0 0 1 0 0 0 0 0 0 NEELAMMA W/O. LATE HUCHANGAPPA,# 12,13 TALAVARA ONI 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094161 2711105000 57236 P.G.BASAVARAJAPPA 2/6 DURGAMBHIKA TEMPLE 391108 15900 9 LT1 211 1 0 9629 0 1 0 3 1 559 8.0600 0 0 340 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003832595D 0 0 0 0 0 0 0 0 0 0 P.G.BASAVARAJAPPA,2/6 DURGAMBHIKA TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458094162 3021105000 DVG21953 SAIYAD GHAR SAB - - - 391108 4300 9 LT1 211 0.2400 0 13355 140 1 0 3 1 1 0 0 0 1080 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111110131573 0 0 0 1 0 0 0 0 0 0 SAIYAD GHAR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094163 8476278233 AEH37552 HANUMANTHAPPA H B S/O BASAPPA HALLOR #109 NITTUVALLI 391108 10500 9 LT1 211 2 0 15944 99 1 0 3 1 0 0 0 0 600 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110318674 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA H B S/O BASAPPA HALLOR,#109 NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-09-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094164 2699976254 83577 M B MAHESHWARAPPA S/O BASAPPA 1 #94/A 391108 9800 9 LT1 211 1 0 3883 74 1 0 3 1 0 0 0 0 210 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111114836948 0 0 0 1 0 0 0 0 0 0 M B MAHESHWARAPPA,S/O BASAPPA 1 #94/A 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-08-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094165 3611105000 61153 NAGARAJA S/0 MUDEGOWDAPPA #95/126 NITTUVALLI 391108 11300 9 LT1 211 1 0 8560 55 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 9999999 100003814002D 0 0 0 1 0 0 0 0 0 0 NAGARAJA,S/0 MUDEGOWDAPPA #95/126 NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094166 0091256417 74473 SUBAN SAB S/O MAHAMED HUSSEN SAB #103/1 391108 6400 9 LT1 211 1 0 11406 145 1 0 3 0 425 3.6700 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 99999 111110315061 0 0 0 0 0 0 0 0 0 0 SUBAN SAB S/O MAHAMED HUSSEN SAB,#103/1 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094168 5441793281 71504 JAYAMMA W/O LATE DURUGAPPA #94/1 NITTUVALLI 391108 13200 9 LT1 211 1 0 5233 144 1 0 3 1 389 1.9700 0 0 760 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.760 (ignore if paid) 0 0 111117996485 0 0 0 1 0 0 0 0 0 0 JAYAMMA W/O LATE DURUGAPPA,#94/1 NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094169 1911105000 DVG38536 . MIGADDR DVG38536 391108 5200 9 LT1 211 1 0 2051 56 1 0 3 1 193 1.8600 0 0 270 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111119749771 0 0 0 1 0 0 0 0 0 0 .,MIGADDR DVG38536 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094172 0169556216 AEH37187 JAYAMMA W/O LATE DURUGAPPA #94/1 nittuvalli 391108 13400 9 LT1 211 1 0 1530 7 1 0 3 0 202 1.0400 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 99999 111110033614 0 0 0 0 0 0 0 0 1 0 JAYAMMA W/O LATE DURUGAPPA,#94/1 nittuvalli 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094245 0131105000 AEH19578 NAGABASAMMA - - NITTUVALLI - 391108 1400 9 LT1 211 3 0 3866 30 1 0 3 1 499 4.3200 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 99999 111110328175 0 0 0 1 0 0 0 0 0 0 NAGABASAMMA,- - NITTUVALLI - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094246 1050351685 73269 NEELAMMA W/O LATE HUCHHANGAPPA #12,13 THALAVAR OONI 391108 4700 9 LT1 211 1 0 5673 72 1 0 3 1 474 4.5800 0 0 660 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110417401 0 0 0 1 0 0 0 0 0 0 NEELAMMA W/O LATE HUCHHANGAPPA,#12,13 THALAVAR OONI 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094247 1021105000 DVG4318 PAKRUDDEEN SAB - - - 391108 7700 9 LT1 211 0.2000 0 8141 169 1 0 3 1 -1 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 1000000 1E7528377875 0 0 0 1 0 0 0 0 0 0 PAKRUDDEEN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094248 9333495949 AEH51384 M B MAHESHWARAPPA S/O BASAPPA #94/A 391108 9700 9 LT1 211 1 0 915 33 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 100000 111114836947 0 0 0 1 0 0 0 0 0 0 M B MAHESHWARAPPA,S/O BASAPPA #94/A 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094249 7711105000 AEH26841 P.G.CHANDRASHEKARAPPA DURGAMBIKA TEMPLE DURGAMBIKA TEMPLE 391108 16000 9 LT1 211 1 0 2735 11 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 9999999 100003842604D 0 0 0 1 0 0 0 0 0 0 P.G.CHANDRASHEKARAPPA,DURGAMBIKA TEMPLE DURGAMBIKA TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094250 0231105000 10727 G.BASAPPA - - - 391108 14500 9 LT1 211 0.1200 0 1036 81 1 0 3 1 0 1 0 0 460 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003827456DD 0 0 0 1 0 0 0 0 0 0 G.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094251 5621105000 DVG18462 SUBAN SAB - - - 391108 6300 9 LT1 211 0.1600 0 9039 94 1 0 3 1 35 0 0 0 1020 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100003825975AC0D 0 0 0 1 0 0 0 0 0 0 SUBAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094252 5611105000 59933 HANUMANTHAPPA HANUMANTHAPPA S/O SANNA HANUMANTHAPPA 391108 3500 9 LT1 211 0.2000 0 2916 20 1 0 3 1 -103 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 100000 111113688893 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,HANUMANTHAPPA S/O SANNA HANUMANTHAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094253 5511105000 68124 NASIMUNNISA W/O SHABBIR BEIG #95/126,MASIDI NEYAR NITUVALLI 391108 11000 9 LT1 211 1 0 5265 21 1 0 3 1 23 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 9999999 5511105969D 0 0 0 1 0 0 0 0 0 0 NASIMUNNISA,W/O SHABBIR BEIG #95/126,MASIDI NEYAR NITUVALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094254 2995007291 AEH37550 HANUMANTHAPPA H B S/O HALOL BASAPPA #106 NITTUVALLI 391108 9900 9 LT1 211 2 0 20846 110 1 0 3 1 10 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 99999 111110131962 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA H B S/O HALOL BASAPPA,#106 NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094255 9644314639 AEH57647 H B HANUMANTHAPPA S/O BASAPPA DOOR 90/1, NITTUVALLI 391108 12500 9 LT1 211 1 0 922 81 1 0 3 1 2754 23.2800 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 10000 1B7819934115 0 0 0 1 0 0 0 0 0 0 H B HANUMANTHAPPA,S/O BASAPPA DOOR 90/1, NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094256 9611105000 AEH27915 N H RAMAPPA #105/P 391108 3000 9 LT1 211 1 0 764 17 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 9999999 100003831830DD 0 0 0 1 0 0 0 0 0 0 N H RAMAPPA,#105/P 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094257 9621105000 DVG22804 BUDEN SAB - - - 391108 6100 9 LT1 211 0.1600 0 5201 39 1 0 3 1 1 0 0 0 290 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110411682 0 0 0 1 0 0 0 0 0 0 BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094258 6511105000 67101 SMT,NAGABASAMMA, W/O.HOTTE HANUMAPPALA RAMAPPA #14/1 .NITTUVALLI.DVG 391108 1700 9 LT1 211 1 0 3090 50 1 0 3 1 0 0 0 0 270 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003838010D 0 0 0 1 0 0 0 0 0 0 SMT,NAGABASAMMA,,W/O.HOTTE HANUMAPPALA RAMAPPA #14/1 .NITTUVALLI.DVG 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-08-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094259 3504536976 71471 NAGAPPA S/O LATE RAMAPPA #94/1 NITTUVALLI 391108 13000 9 LT1 211 1 0 10045 98 1 0 3 1 -38 0 0 0 720 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110148337 0 0 0 1 0 0 0 0 0 0 NAGAPPA S/O LATE RAMAPPA,#94/1 NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094260 8821105000 DVG50752 RAZIA MIGADDR DVG50752 391108 7000 9 LT1 211 1 0 2379 22 1 0 3 1 456 4.1500 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 999999 111111494455 0 0 0 1 0 0 0 0 0 0 RAZIA,MIGADDR DVG50752 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 BD1003069 1 0 0 0 0 0 34.0800 44 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094261 8121105000 3133 THE SECRETARY - - - 391108 9000 9 LT1 211 0.0800 0 2437 3 1 0 3 1 -30 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 9999999 100003813557D 0 0 0 1 0 0 0 0 0 0 THE SECRETARY,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094262 6104932322 71369 KENCHAMMA W/O LATE MALIGERA KARIYAPPA #94 NITTUVALLI 391108 13600 9 LT1 211 1 0 3230 13 1 0 3 1 -40 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 99999 111110054493 0 0 0 1 0 0 0 0 0 0 KENCHAMMA W/O LATE MALIGERA KARIYAPPA,#94 NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094263 9936489055 71470 NAGAPPA S/O LATE RAMAPPA #94/1 NITTUVALLI 391108 13100 9 LT1 211 1 0 3485 11 1 0 3 1 300 2.8200 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 99999 111110521987 0 0 0 1 0 0 0 0 0 0 NAGAPPA S/O LATE RAMAPPA,#94/1 NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094264 8131105000 44817 N.H RAMAPPA MIGADDR 44817 391108 2500 9 LT1 211 1 0 6777 95 1 0 3 1 -1 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 10000 111111965381 0 0 0 1 0 0 0 0 0 0 N.H RAMAPPA,MIGADDR 44817 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094265 9921105000 AEH12428 K.R.HALAPPA MIGADDR AEH12428 391108 1100 9 LT1 211 3 0 10888 88 1 0 3 1 0 1 0 0 900 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100003841788D 0 0 0 1 0 0 0 0 0 0 K.R.HALAPPA,MIGADDR AEH12428 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458094266 8117544593 89062 H B HANUMANTHAPPA S/O BASAPPA 1 DOOR 90/1, NITTUVALLI 391108 12600 9 LT1 211 1 0 1212 81 1 0 3 1 784 6.4000 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 10000 1B7719934118 0 0 0 1 0 0 0 0 0 0 H B HANUMANTHAPPA,S/O BASAPPA 1 DOOR 90/1, NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094267 6121105000 DVG19356 H.G. HUCHAPPA - - - 391108 14000 9 LT1 211 0.3200 0 22926 78 1 0 3 1 -102 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 9999999 100003839812D 0 0 0 1 0 0 0 0 0 0 H.G. HUCHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094268 9963912647 88522 JAYAMMA W/O LATE DURUGAPPA DOOR NO 19/3P1,NITTUVALLI 391108 14100 9 LT1 211 1 0 1060 4 1 0 3 1 1387 19.5100 0 0 480 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.480 (ignore if paid) 0 100000 111125342343 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O LATE DURUGAPPA DOOR NO 19/3P1,NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094269 1421105000 41543 SECRETARY/PRESIDENT - - - 391108 8100 9 LT1 211 0.2000 0 781 2 1 0 3 1 4219 37.2500 0 0 280 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003832877D 0 0 0 0 0 0 0 0 0 0 SECRETARY/PRESIDENT,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458094270 4959337672 83578 M B MAHESHWARAPPA S/O BASAPPA 2 #94/A 391108 10400 9 LT1 211 1 0 3254 72 1 0 3 1 35 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 100000 111114836949 0 0 0 1 0 0 0 0 0 0 M B MAHESHWARAPPA,S/O BASAPPA 2 #94/A 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094271 0711105000 AEH27801 H B HANUMANTHAPPA #106 391108 10100 9 LT1 211 3 0 37336 471 1 0 3 1 0 0 0 0 1210 3911 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 2009-12-01 111111697427 0 0 0 2 0 0 0 0 0 0 H B HANUMANTHAPPA,#106 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 BD1037100 1 0 0 0 0 0 430.1700 0 2023-10-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458094272 1621105000 44446 KAMAALLAMMA - - - 391108 3800 9 LT1 211 0.4800 0 1846 0 1 0 3 1 542 4.8200 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 100000 111111697431 0 0 0 0 0 0 0 0 0 0 KAMAALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 BD1036751 1 0 0 0 0 0 28.9200 39 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458094273 1611105000 62882 MUNEERKHAN S/0 VAZEERKHAN #113/P NITTUVALLI 391108 11700 9 LT1 211 1 0 9610 45 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 9999999 100003829792D 0 0 0 1 0 0 0 0 0 0 MUNEERKHAN,S/0 VAZEERKHAN #113/P NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094274 9711105000 56409 HANUMAKKA #105/P 391108 3100 9 LT1 211 0.5000 0 2511 2 1 0 3 1 -3 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 99999 111110327748 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,#105/P 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094275 5669590490 71561 RATHANMMA W/O CHANNABASAPPA #90/2 NITTUVALLI 391108 5500 9 LT1 211 1 0 4161 80 1 0 3 1 425 3.1300 0 0 450 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110046611 0 0 0 1 0 0 0 0 0 0 RATHANMMA W/O CHANNABASAPPA,#90/2 NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094276 0611105000 66122 SMT SHANTHAMMA W/O LATE HALAPPA #107 DURGAMBIKA BADAVANE NITUVALLI 391108 10000 9 LT1 211 1 0 11484 114 1 0 3 1 0 0 0 0 510 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003828313D 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,W/O LATE HALAPPA #107 DURGAMBIKA BADAVANE NITUVALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094278 2231105000 41550 SECRETARY - - - 391108 9200 9 LT1 211 0.2000 0 5268 112 1 0 3 1 1094 8.5100 0 0 650 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003818571D 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-08-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094279 0421105000 DVG21873 MARDAN SAB MIGADDR DVG21873 391108 4000 9 LT1 211 0.2000 0 13820 116 1 0 3 1 -104 0 0 0 920 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003816336D 0 0 0 1 0 0 0 0 0 0 MARDAN SAB,MIGADDR DVG21873 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094282 0921105000 46435 KARIBASAPPA - - NITTUVALLI - 391108 4900 9 LT1 211 0.4800 0 12331 65 1 0 3 1 -11 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 9999999 100003837585D 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA,- - NITTUVALLI - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094283 0221105000 DVG49854 LOKESH - - - 391108 2000 9 LT1 211 1 0 3376 17 1 0 3 1 381 5.2000 0 0 220 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003833646AD 0 0 0 1 0 0 0 0 0 0 LOKESH,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 16 26 2023-10-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094284 9911105000 AEH12419 K.R.HALAPPA - - - 391108 800 9 LT1 211 3 0 6090 46 1 0 3 1 0 0 0 0 1020 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100003819579D 0 0 0 1 0 0 0 0 0 0 K.R.HALAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094285 0811105000 56410 HANUMAKKA #105/P 391108 3200 9 LT1 211 0.5000 0 8190 36 1 0 3 1 -1 0 0 0 250 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003827751D 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,#105/P 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094286 2121105000 DVG15469 NINGAPPA - - - 391108 2100 9 LT1 211 0.6000 0 11158 23 1 0 3 1 -139 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 9999999 100003813560D 0 0 0 1 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094287 1207635619 AEH57648 H B HANUMANTHAPPA S/O BASAPPA 2 DOOR 90/1, NITTUVALLI 391108 12700 9 LT1 211 2 0 326 29 1 0 3 1 -224 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 10000 1B6719934121 0 0 0 1 0 0 0 0 0 0 H B HANUMANTHAPPA,S/O BASAPPA 2 DOOR 90/1, NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094288 2045626863 72065 HANUMANTHAPPA S/O KALINGAPPA #90/2 NITTUVALLI 391108 5400 9 LT1 211 1 0 2874 82 1 0 3 1 493 3.5300 0 0 260 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111120730929 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA S/O KALINGAPPA,#90/2 NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094289 3131105000 DVG25615 RAHEBEE - - - 391108 6600 9 LT1 211 0.2000 0 521 28 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 999999 100003840741DD 0 0 0 1 0 0 0 0 0 0 RAHEBEE,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094290 1821105000 DVG43718 MUNEER KHAN - - - 391108 11600 9 LT1 211 0.4800 0 2766 57 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 9999999 100003837220D 0 0 0 1 0 0 0 0 0 0 MUNEER KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094292 3231105000 DVG8559 H.BASAPPA - - - 391108 1200 9 LT1 211 0.2400 0 27831 232 1 0 3 1 0 0 0 0 1830 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 100003839013D 0 0 0 1 0 0 0 0 0 0 H.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 214.8300 0 2023-10-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094293 9811105000 53751 SMT.HANUMAMMA #105/P 391108 3300 9 LT1 211 0.5000 0 4006 23 1 0 3 1 -38 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 99999 111110143059 0 0 0 1 0 0 0 0 0 0 SMT.HANUMAMMA,#105/P 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 BD0877201 1 0 0 0 0 0 31.0800 41 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094294 1221105000 DVG38901 BASAVARAJAPPA - - - 391108 12900 9 LT1 211 0.2400 0 2701 35 1 0 3 1 -91 0 0 0 350 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111113688899 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094295 4550983927 75259 DR: P NAGARAJ S/O P PAVADAPPA #2-4 NITUVALLI 391108 15500 9 LT1 211 1 0 671 9 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 99999 111110326295 0 0 0 1 0 0 0 0 0 0 DR: P NAGARAJ S/O P PAVADAPPA,#2-4 NITUVALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 BC2081917 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094296 9321105000 DVG7479 HANUMANTHAPPA - - - 391108 9500 9 LT1 211 0.1600 0 3634 49 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 999999 111111589694 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 BD1000463 1 0 0 0 0 0 40.7500 51 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094297 8811105000 54039 CHANNABASAPPA #90/2 COLLEGE ROAD 391108 5600 9 LT1 211 0.5000 0 752 33 1 0 3 0 24 0 0 0 290 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A9170050 0 0 0 0 0 0 0 0 0 0 CHANNABASAPPA,#90/2 COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1458094298 7582582683 86630 LINGESH H D S/O DURUGAPPA H R 2 #12/A/2 391108 13700 9 LT1 211 1 0 223 15 1 0 3 1 4 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 100000 111120992854 0 0 0 1 0 0 0 0 0 0 LINGESH H D,S/O DURUGAPPA H R 2 #12/A/2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094299 8911105000 DVG48763 H B HANUMANTHAPPA - - - 391108 10200 9 LT1 211 1 0 2786 54 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 100000 111120730893 0 0 0 1 0 0 0 0 0 0 H B HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094140 4811105000 P5869 B.S.VIRUPAKSHAPPA #105/P4 391108 2400 9 LT5 511 0 1 3351 10 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 999999 100006648947 0 0 0 1 0 0 0 0 1 0 B.S.VIRUPAKSHAPPA,#105/P4 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 BC2659815 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094302 3121105000 31266 PAVADAPPA - - - 391108 15300 9 LT1 211 0.1600 0 987 15 1 0 3 1 -16 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 9999999 100003842737D 0 0 0 1 0 0 0 0 0 0 PAVADAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 39.4100 49 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094301 0911105000 53445 SMT.PAKKIRAMMA #126 391108 12300 9 LT1 211 0.6000 0 5288 5 1 0 3 1 -18 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 9999999 100003809279D 0 0 0 0 0 0 0 0 0 0 SMT.PAKKIRAMMA,#126 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458094300 2031105000 DVG12932 HANUMANNA - - - 391108 5900 9 LT1 211 0.1200 0 13151 81 1 0 3 0 16 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 9999999 100003839072AD 0 0 0 0 0 0 0 0 0 0 HANUMANNA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094174 4321105000 AEH4219 B.S. Virupakshappa MIGADDR AEH4219 391108 2200 9 LT1 211 1 0 19378 89 1 0 3 1 0 0 0 0 310 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003916732D 0 0 0 1 0 0 0 0 0 0 B.S. Virupakshappa,MIGADDR AEH4219 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094175 5642105000 DVG3106 HANUMANTHAPPA - - - 391108 17600 9 LT1 211 0.2000 0 209 0 1 0 3 1 4062 35.5900 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 9999999 100003836027D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458094176 3521105000 DVG21806 SYEDPEER - - - 391108 7800 9 LT1 211 0.2000 0 11455 14 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 9999999 100003817277D 0 0 0 1 0 0 0 0 0 0 SYEDPEER,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094177 9681399738 AEH37551 HANUMANTHAPPA H B S/O BASAPPA HALLOR #109 NITTUVALLI 391108 10700 9 LT1 211 2 0 1993 101 1 0 3 0 43 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 9999999 100004634951DD 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA H B S/O BASAPPA HALLOR,#109 NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094178 5321105000 DVG25362 RENUKA. T. W/O. BASAVARAJA. P. # 93/2B 391108 15000 9 LT1 211 0.1600 0 5631 39 1 0 3 0 88 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 100000 111111697440 0 0 0 0 0 0 0 0 0 0 RENUKA. T. W/O. BASAVARAJA. P.,# 93/2B 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 BD1037097 1 0 0 0 0 0 92.2500 101 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094179 6131105000 45751 N.H. RAMAPPA - - NITTUVALLI - 391108 2800 9 LT1 211 1 0 7611 44 1 0 3 1 0 0 0 0 340 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003818464D 0 0 0 1 0 0 0 0 0 0 N.H. RAMAPPA,- - NITTUVALLI - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094180 2611105000 59895 P.ANJANAPPA . P.ANJANAPPA .S/O.P.PAVADAPPA #2/4 .NITTUVALLI .DAVANAGERE 391108 15200 9 LT1 211 1 0 5107 17 1 0 3 1 1083 8.8700 0 0 390 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003820546D 0 0 0 1 0 0 0 0 0 0 P.ANJANAPPA .,P.ANJANAPPA .S/O.P.PAVADAPPA #2/4 .NITTUVALLI .DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 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 1458094181 3221105000 12703 PAKRUDDIN SAB - - - 391108 8900 9 LT1 211 0.1600 0 591 0 1 0 3 1 1 0 0 0 380 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.380 (ignore if paid) 0 1000 111111641495 0 0 0 1 0 0 0 0 0 0 PAKRUDDIN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 BD1015299 1 0 0 0 0 0 9.5800 20 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094182 2621105000 DVG29609 K.M. SUBAN SAB - - - 391108 6200 9 LT1 211 0.2000 0 14696 156 1 0 3 1 0 1 0 0 850 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003805632D 0 0 0 1 0 0 0 0 0 0 K.M. SUBAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094183 2220734601 78968 S H VENKATESH S/O LATE HANUMANTHAPPA #16/P 391108 9600 9 LT1 211 1 0 4872 67 1 0 3 1 0 1.1400 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 99999 111110136311 0 0 0 1 0 0 0 0 0 0 S H VENKATESH,S/O LATE HANUMANTHAPPA #16/P 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 BC2575162 1 0 0 0 0 0 27.4200 37 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094185 2811105000 55932 NINGAMMA #114 391108 12000 9 LT1 211 1 0 4226 41 1 0 3 1 -52 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 99999 111110324523 0 0 0 1 0 0 0 0 0 0 NINGAMMA,#114 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 BD0894119 1 0 0 0 0 0 43.2500 53 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094186 3421105000 45752 N.H RAMAPPA - - NITTUVALLI - 391108 2700 9 LT1 211 1 0 5168 31 1 0 3 0 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 9999999 100003835658D 0 0 0 0 0 0 0 0 0 0 N.H RAMAPPA,- - NITTUVALLI - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094188 3321105000 DVG33528 BASAVARAJAPPA MIGADDR DVG33528 391108 14900 9 LT1 211 0.2000 0 1286 0 1 0 3 1 0 1 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 9999999 100003815990D 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,MIGADDR DVG33528 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458094189 2821105000 DVG35425 NASEEM UNNISA W/O SHABBIR BEIG 391108 11100 9 LT1 211 0.1600 0 3315 44 1 0 3 1 0 15.4200 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 10000 111111944957 0 0 0 1 0 0 0 0 0 0 NASEEM UNNISA,W/O SHABBIR BEIG 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094190 1121105000 AEH12416 HANUMANTHARAO - - - 391108 500 9 LT1 211 3 0 4706 77 1 0 3 1 1 0 0 0 450 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111111697428 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAO,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 BD1037095 1 0 0 0 0 0 58.5800 64 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094191 0521105000 AEH12415 HANUMANTHARAO - - - 391108 400 9 LT1 211 3 0 7189 94 1 0 3 1 411 2.0700 0 0 420 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003831014AD 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAO,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094192 1131105000 DVG11347 SAIYAD PAKRUDEEN SAB - - - 391108 6900 9 LT1 211 0.1200 0 7280 54 1 0 3 1 0 0 0 0 730 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003809859D 0 0 0 1 0 0 0 0 0 0 SAIYAD PAKRUDEEN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 20.5600 31 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094195 6911105000 41544 SECRETERY MUSLIM HOSTEL MIGADDR 41544 391108 8200 9 LT1 211 0.2000 0 138 0 1 0 3 1 34 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 9999999 100003817271D 0 0 0 0 0 0 0 0 0 0 SECRETERY MUSLIM HOSTEL,MIGADDR 41544 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 5.0700 15 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458094196 2856412618 87990 SYED RAFIQ S/O SYED JAMALUDDIN SAB #124/1 391108 7200 9 LT1 211 1 0 377 13 1 0 3 0 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 100000 68283935 0 0 0 0 0 0 0 0 0 0 SYED RAFIQ,S/O SYED JAMALUDDIN SAB #124/1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458094199 7821105000 DVG17495 IBRAHIM SAB - - - 391108 4100 9 LT1 211 0.1200 0 4307 14 1 0 3 1 1 0 0 0 210 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003828815D 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094200 7811105000 54002 SMT.GIRIJAMMA #90/29 COLLEGE ROAD 391108 5700 9 LT1 211 0.5000 0 1511 18 1 0 3 1 -1 0 0 0 360 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111112033150 0 0 0 1 0 0 0 0 0 0 SMT.GIRIJAMMA,#90/29 COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094201 0321105000 DVG12498 HANUMATHAPPA - - - 391108 5800 9 LT1 211 0.1200 0 5446 0 1 0 3 1 0 2.2300 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 9999999 100003822367AD 0 0 0 0 0 0 0 0 0 0 HANUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458094202 7821957118 80186 MANIKYAPPA S/O LATE KUPPAREDDY #95 TO 116 391108 12100 9 LT1 211 1 0 7187 104 1 0 3 1 -2 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 100000 100007012954 0 0 0 1 0 0 0 0 0 0 MANIKYAPPA,S/O LATE KUPPAREDDY #95 TO 116 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 BC2801281 1 0 0 0 0 0 94.5000 104 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094205 8521105000 AEH19579 NAGABASAMMA NITTUVALLI NITTUVALLI 391108 1300 9 LT1 211 3 0 12233 65 1 0 3 1 0 1 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 9999999 100003829687D 0 0 0 1 0 0 0 0 0 0 NAGABASAMMA,NITTUVALLI NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094206 8021105000 30030 HANMANTHAPPA - - - 391108 5300 9 LT1 211 0.1600 0 4670 28 1 0 3 1 12 0 0 0 860 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100003821759D 0 0 0 1 0 0 0 0 0 0 HANMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-12-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094207 8511105000 67099 SMT,NAGABASAMMA, W/O.HOTTE HANUMAPPALA RAMAPPA #14/1 .NITTUVALLI.DVG 391108 1600 9 LT1 211 1 0 8597 51 1 0 3 1 29 0 0 0 240 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003811864D 0 0 0 1 0 0 0 0 0 0 SMT,NAGABASAMMA,,W/O.HOTTE HANUMAPPALA RAMAPPA #14/1 .NITTUVALLI.DVG 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094208 8711105000 57235 P.G.BASAVARAJAPPA DURUGAMMA TEMPLE DURUGAMMA TEMPLE 391108 15800 9 LT1 211 1 0 2966 24 1 0 3 1 -45 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 9999 111112217977 0 0 0 1 0 0 0 0 0 0 P.G.BASAVARAJAPPA,DURUGAMMA TEMPLE DURUGAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094210 0721105000 DVG47994 HANUMANTHAPPA - - - 391108 6000 9 LT1 211 0.5000 1 17216 5 1 0 3 1 -88 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 9999999 100003839562D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094211 8722243990 AEH54871 LINGESH H D S/O DURUGAPPA H R #12/A/2 391108 13900 9 LT1 211 2 0 4395 130 1 0 3 1 0 0 0 0 900 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.900 (ignore if paid) 0 100000 111120992853 0 0 0 1 0 0 0 0 0 0 LINGESH H D,S/O DURUGAPPA H R #12/A/2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094212 8621105000 DVG27347 H BHEEMAPPA - - - 391108 3600 9 LT1 211 0.2400 0 24274 0 1 0 3 1 -26 0 0 0 1330 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.1330 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100003819940D 0 0 0 0 0 0 0 0 0 0 H BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 161.5000 178 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458094213 8721105000 12704 PAKRUDDIN SAB - - - 391108 8800 9 LT1 211 0.2400 0 11038 0 1 0 3 0 29 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 100000 BD1089739 0 0 0 0 0 0 0 0 0 0 PAKRUDDIN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458094214 8221105000 DVG27603 S M JAYAPPA MIGADDR DVG27603 391108 14200 9 LT1 211 0.2000 0 5406 35 1 0 3 1 -66 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 9999999 100003819004D 0 0 0 1 0 0 0 0 0 0 S M JAYAPPA,MIGADDR DVG27603 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094215 6611105000 59941 BHIMANNA BHIMANNA S/O NAGAPPA TALUVARA STREET NITTUVALLI 391108 9400 9 LT1 211 0.2000 0 2492 0 1 0 3 1 1590 14.5500 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 9999999 100003831905AD 0 0 0 0 0 0 0 0 0 0 BHIMANNA,BHIMANNA S/O NAGAPPA TALUVARA STREET NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 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 0.1000 2 1458094216 1521105000 DVG17570 N. NAGAPPA - - - 391108 3900 9 LT1 211 0.1600 0 6912 58 1 0 3 1 1 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 9999999 100003837763D 0 0 0 1 0 0 0 0 0 0 N. NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 42.6700 53 2024-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094217 6711105000 57232 P.G.CHANDRASHEKRAPPA DURGAMMA TEMPLE DURGAMMA TEMPLE 391108 15600 9 LT1 211 1 0 2730 57 1 0 3 1 93 0 0 0 710 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003834303D 0 0 0 1 0 0 0 0 0 0 P.G.CHANDRASHEKRAPPA,DURGAMMA TEMPLE DURGAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 40.6300 51 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094219 7221105000 AEH12417 HANUMANTHTA RAO - - - 391108 600 9 LT1 211 3 0 4366 107 1 0 3 1 0 0 0 0 1910 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.1910 (ignore if paid) 0 100000 111119749772 0 0 0 1 0 0 0 0 0 0 HANUMANTHTA RAO,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094220 6821105000 49856 SYED GAFAR SAB - - - 391108 4400 9 LT1 211 1 0 3782 77 1 0 3 0 864 7.2900 0 0 630 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003811967AD 0 0 0 0 0 0 0 0 0 0 SYED GAFAR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094221 6977358869 71188 MANJAPPA S/O LATE MALIGERA HANUMANTHAPPA #94 TALAVARA HONI 391108 13500 9 LT1 211 1 0 7913 108 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 99999 111110521775 0 0 0 1 0 0 0 0 0 0 MANJAPPA S/O LATE MALIGERA HANUMANTHAPPA,#94 TALAVARA HONI 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094222 1634609534 85377 ASHOKA B S/O LATE MALAGI BASAVARAJAPPA #90/1 391108 12800 9 LT1 211 1 0 3535 78 1 0 3 1 93 0 0 0 530 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.530 (ignore if paid) 0 100000 111118370911 0 0 0 1 0 0 0 0 0 0 ASHOKA B,S/O LATE MALAGI BASAVARAJAPPA #90/1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094223 6621105000 DVG51014 MALAGI HANUMANTHAPPA - - - 391108 10800 9 LT1 211 1 0 3359 69 1 0 3 1 293 2.4300 0 0 300 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.300 (ignore if paid) 0 0 111117996483 0 0 0 1 0 0 0 0 0 0 MALAGI HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094224 4076971004 71871 HANUMANTHAPPA H B S/O BASAPPA HALLOR #109 NITTUVALLI 391108 10600 9 LT1 211 1 0 3077 0 1 0 3 1 -50 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 99999 111110055289 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA H B S/O BASAPPA HALLOR,#109 NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-09-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458094225 5711105000 57233 P.G.CHANDRASHEKARAPPA MIGADDR 57233 DURGAMBHIKA TEMPLE 391108 15700 9 LT1 211 1 0 7850 49 1 0 3 1 14 0 0 0 240 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003813458D 0 0 0 1 0 0 0 0 0 0 P.G.CHANDRASHEKARAPPA,MIGADDR 57233 DURGAMBHIKA TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094226 8421105000 41545 SECRETARY/PRESIDENT - - - 391108 8300 9 LT1 211 0.2000 0 1581 45 1 0 3 1 6517 57.8300 0 0 630 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003842404D 0 0 0 1 0 0 0 0 0 0 SECRETARY/PRESIDENT,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094227 9521105000 45520 SMT SHARADHAMMA - - NITTUVALLI - 391108 12400 9 LT1 211 1 0 19898 80 1 0 3 1 -73 0 0 0 60 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 100003919330AD 0 0 0 1 0 0 0 0 0 0 SMT SHARADHAMMA,- - NITTUVALLI - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 168.4200 185 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094228 7321105000 41547 SECRETARY/PRESIDENT - - - 391108 8500 9 LT1 211 0.2000 0 705 15 1 0 3 1 0 1 0 0 520 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.520 (ignore if paid) 0 100000 111115190982 0 0 0 1 0 0 0 0 0 0 SECRETARY/PRESIDENT,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 1.0800 11 2024-01-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094229 9511105000 AEH33326 SMT,NAGABASAMMA, W/O.HOTTE HANUMAPPALA RAMAPPA #14/1 .NITTUVALLI.DVG 391108 1800 9 LT1 211 1 0 6132 41 1 0 3 1 2 0 0 0 510 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003835349D 0 0 0 1 0 0 0 0 0 0 SMT,NAGABASAMMA,,W/O.HOTTE HANUMAPPALA RAMAPPA #14/1 .NITTUVALLI.DVG 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094230 0021105000 41546 SECRETARY/PRESIDENT - - - 391108 8400 9 LT1 211 0.2000 0 214 9 1 0 3 1 161 1 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 100000 111112166464 0 0 0 0 0 0 0 0 0 0 SECRETARY/PRESIDENT,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458094231 4711105000 57223 P.G.CHANDRASHEKRAPPA 2/6 DURUGAMMA TEMPLE 391108 16200 9 LT1 211 1 0 4314 30 1 0 3 1 0 0 0 0 360 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003843313D 0 0 0 1 0 0 0 0 0 0 P.G.CHANDRASHEKRAPPA,2/6 DURUGAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094232 9121105000 DVG11669 HALAPPA MIGADDR DVG11669 391108 5000 9 LT1 211 0.1200 0 12170 87 1 0 3 0 -15 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 9999999 100003815569D 0 0 0 0 0 0 0 0 0 0 HALAPPA,MIGADDR DVG11669 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094233 9221105000 39434 C RAGAVENDRA - - - 391108 3400 9 LT1 211 2 0 6736 24 1 0 3 1 306 2.4700 0 0 430 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003807629D 0 0 0 1 0 0 0 0 0 0 C RAGAVENDRA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094235 1231105000 41548 SECRETARY/PRESIDENT - - - 391108 17900 9 LT1 211 0.2000 0 1023 1 1 0 3 1 499 6.4400 0 0 460 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111115190983 0 0 0 0 0 0 0 0 0 0 SECRETARY/PRESIDENT,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458094236 8321105000 DVG21805 SAIYAD FEER - - - 391108 7900 9 LT1 211 0.2400 0 1567 21 1 0 3 0 -48 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 10000 BD1046393 0 0 0 0 0 0 0 0 0 0 SAIYAD FEER,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458094237 7511105000 67100 SMT,NAGABASAMMA, W/O.HOTTE HANUMAPPALA RAMAPPA #14/1 .NITTUVALLI.DVG 391108 1500 9 LT1 211 1 0 10611 46 1 0 3 1 -34 0 0 0 680 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003806239D 0 0 0 1 0 0 0 0 0 0 SMT,NAGABASAMMA,,W/O.HOTTE HANUMAPPALA RAMAPPA #14/1 .NITTUVALLI.DVG 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094238 5121105000 DVG47812 NANDINIBASAPPA - - - 391108 11200 9 LT1 211 1 0 3580 86 1 0 3 1 120 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 9999999 100003832117D 0 0 0 1 0 0 0 0 0 0 NANDINIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094239 7521105000 DVG3160 G.VENKATARAMAN - - - 391108 14300 9 LT1 211 0.1200 0 2303 87 1 0 3 1 0 1 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 9999999 100003835273D 0 0 0 1 0 0 0 0 0 0 G.VENKATARAMAN,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094241 7611105000 59927 ANJINAPPA ANJINAPPA.S/O. VADDEPPARA DURGAPPA THALAVARASTREET.NITTUVALLI 391108 3700 9 LT1 211 0.2000 0 1505 0 1 0 3 1 -12 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 9999999 100003827153BD 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,ANJINAPPA.S/O. VADDEPPARA DURGAPPA THALAVARASTREET.NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458094242 1031105000 AEH12420 K.R.HALAPPA - - - 391108 900 9 LT1 211 3 0 3237 41 1 0 3 1 -48 0 0 0 680 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 ASD to be paid:Rs.680 (ignore if paid) 0 100000 111111697429 0 0 0 1 0 0 0 0 0 0 K.R.HALAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 BD1037094 1 0 0 0 0 0 50.7500 56 2025-03-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094243 7621105000 DVG43321 RAHAMATHULLA - - - 391108 4200 9 LT1 211 0.4800 0 2409 14 1 0 3 1 1 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 9999999 100003815325AD 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458094244 0121105000 DVG6693 EASHWARA TEMPLE - - - 391108 14400 9 LT1 211 0.1200 0 2706 98 1 0 3 1 0 1.0600 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007540 0 9999999 111113688977D 0 0 0 1 0 0 0 0 0 0 EASHWARA TEMPLE,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001051688 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2