1450523099 7339394000 67432 KAMALAMMA W/O PAKKIRAPPA NAIK #121/P,DURGAMBIKA BADAVANE DVG 391108 5000 10 LT1 211 1 0 6008 45 1 0 3 1 58 1 0 0 510 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003833300D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O PAKKIRAPPA NAIK #121/P,DURGAMBIKA BADAVANE DVG 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523100 4508852225 88070 DEEPA K A W/O BASAVARAJU N 1 #206/1 391108 22000 10 LT1 211 1 0 1853 79 1 0 3 1 0 1 0 0 640 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.640 (ignore if paid) 0 100000 111124270860 0 0 0 1 0 0 0 0 0 0 DEEPA K A,W/O BASAVARAJU N 1 #206/1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523101 5816571801 87863 T K KRISHNAKUMAR S/O T R KARIBASAPPA #194 391108 22500 10 LT1 211 1 0 1971 87 1 0 3 1 0 1 0 0 580 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111123796182 0 0 0 1 0 0 0 0 0 0 T K KRISHNAKUMAR,S/O T R KARIBASAPPA #194 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523102 0761694000 45468 RATHNAMMA MALLADAD W/O BASAVARAJ MALLADAD - - NITTUVALLI - 391108 17700 10 LT1 211 0.4800 0 4988 54 1 0 3 1 1030 7.6200 0 0 560 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003819030D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA MALLADAD W/O BASAVARAJ MALLADAD,- - NITTUVALLI - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 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 1450523103 9261694000 61240 ANJINAPPA S S/O SIDDAPPA S/0 SIDDAPPA #2322/47 DURGAMBIKABADAVANE NITTUVA 391108 900 10 LT1 211 1 0 15067 123 1 0 3 1 564 4.4300 0 0 740 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003828731D 0 0 0 1 0 0 0 0 0 0 ANJINAPPA S S/O SIDDAPPA,S/0 SIDDAPPA #2322/47 DURGAMBIKABADAVANE NITTUVA 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523104 9249394000 33309 SANKESHA S/O. NAGAPPA # 128 SRI DURGAMBIKA BADAVANE 391108 5900 10 LT1 211 0.2000 0 5808 39 1 0 3 1 0 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003846734D 0 0 0 1 0 0 0 0 0 0 SANKESHA S/O. NAGAPPA,# 128 SRI DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523105 8661694000 47085 RAJIYABI - - #NO 472/115 NITUVALLI - 391108 13000 10 LT1 211 0.2600 0 12666 37 1 0 3 1 1 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003806282D 0 0 0 1 0 0 0 0 0 0 RAJIYABI,- - #NO 472/115 NITUVALLI - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523106 1561694000 54636 VENKATESHAPPA #45 391108 200 10 LT1 211 0.5000 0 6473 66 1 0 3 1 48 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003823874D 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,#45 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523107 1561745040 85344 PARAMESHWARAPPA SARTHI S O MALLAPPA SARTHI 1 2321 42 391108 1300 10 LT1 211 1 0 2886 94 1 0 3 0.1000 0 1 0 0 340 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BC3466253 0 0 0 0 0 0 0 0 0 0 PARAMESHWARAPPA SARTHI,S O MALLAPPA SARTHI 1 2321 42 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450523108 9061487161 73884 H SAVITHRI W/O M VIJAYARAO #148/ 391108 11800 10 LT1 211 1 0 5889 31 1 0 3 1 -113 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 99999 111110374073 0 0 0 1 0 0 0 0 0 0 H SAVITHRI W/O M VIJAYARAO,#148/ 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-08-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523151 4761694000 DVG42700 M. LINGESHWARAPPA - - D.NO. 1397/39, DURGAMBIKA EXT. - 391108 2100 10 LT3A 311 0.4800 0 190 0 1 0 3 1 216 1.1500 0 0 340 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003805822D 0 0 0 0 0 0 0 0 1 0 M. LINGESHWARAPPA,- - D.NO. 1397/39, DURGAMBIKA EXT. - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450523004 6761694000 46462 SMT HALAMMA - - NITTUVALLI - 391108 21000 10 LT1 211 0.4800 0 3947 25 1 0 3 1 -7 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003816112D 0 0 0 1 0 0 0 0 0 0 SMT HALAMMA,- - NITTUVALLI - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 31.7500 42 2025-06-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523005 3524685401 86840 NAGARAJA S/O MALLESHAPPA 2 #147 391108 11400 10 LT1 211 1 0 2504 87 1 0 3 0.9300 0 0 0 0 210 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.210 (ignore if paid) 0 100000 67472299 0 0 0 1 0 0 0 0 0 0 NAGARAJA,S/O MALLESHAPPA 2 #147 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1450523006 5961694000 DVG40140 BASAVARAJ - - DURGAMBIKA EXT. - 391108 11000 10 LT1 211 0.2400 0 6620 74 1 0 3 1 2 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003817263D 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,- - DURGAMBIKA EXT. - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523007 2091409000 70791 DEVENDRA S/O ERAPPA #117 DURGAMBIKA BADAVANE NITTUVALLI DAVANAGERE 391108 4400 10 LT1 211 2 0 6059 55 1 0 3 1 -92 0 0 0 330 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111112496570D 0 0 0 1 0 0 0 0 0 0 DEVENDRA S/O ERAPPA,#117 DURGAMBIKA BADAVANE NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523008 5524760204 73910 ANJINAPPA S S/O SIDDAPPA #2322/43C 391108 1100 10 LT1 211 1 0 2584 33 1 0 3 1 227 1.7300 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 99999 111110178647 0 0 0 1 0 0 0 0 0 0 ANJINAPPA S S/O SIDDAPPA,#2322/43C 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 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 1450523009 8361694000 59603 C Y DYAMANNA S/0 YAMUNAPP #168 - 391108 15800 10 LT1 211 0.2400 0 4778 34 1 0 3 1 99 1 0 0 360 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003815727AD 0 0 0 1 0 0 0 0 0 0 C Y DYAMANNA S/0 YAMUNAPP,#168 - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523010 8961694000 DVG43190 K. BASAVARAJAPPA - - NITTUVALLI - 391108 19000 10 LT1 211 0.2400 0 2961 42 1 0 3 1 -45 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 999999 111111437546 0 0 0 1 0 0 0 0 0 0 K. BASAVARAJAPPA,- - NITTUVALLI - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 BD1016000 1 0 0 0 0 0 44.3500 54 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523011 8861694000 DVG25032 KENCHAPPA - - - 391108 14200 10 LT1 211 0.2400 0 10588 5 1 0 3 1 159 1 0 0 1440 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 100003826152D 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 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 1450523012 7271694000 DVG38835 Kariyappa, S/o Channabasappa #119 Durgambika Extension 391108 22300 10 LT1 211 0.2400 0 3306 0 1 0 3 1 -35 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003817221D 0 0 0 0 0 0 0 0 0 0 Kariyappa, S/o Channabasappa,#119 Durgambika Extension 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450523013 1806637756 78078 H HANUMANTHAPPA S/O G GACCHAPPA #196& 197/ DURGAMBIKA BADAVANE 391108 23200 10 LT1 211 1 0 2534 38 1 0 3 1 -55 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 99999 100006165348D 0 0 0 1 0 0 0 0 0 0 H HANUMANTHAPPA S/O G GACCHAPPA,#196& 197/ DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 BC2479734 1 0 0 0 0 0 48 58 2023-09-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523014 7171694000 DVG34937 PARASHURAM S/O. DURUGAPPA, #31, DURGAMBIKA BADAVANE, NITUV - - - 391108 10800 10 LT1 211 0.2000 0 7323 70 1 0 3 1 0 0 0 0 240 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112473713D 0 0 0 1 0 0 0 0 0 0 PARASHURAM S/O. DURUGAPPA, #31, DURGAMBIKA BADAVANE, NITUV,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523015 5644418195 AEH55627 PARASHURAMA S/O DURUGAPPA #31 391108 10900 10 LT1 211 2 0 477 22 1 0 3 1 -4 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 100000 111115468996 0 0 0 1 0 0 0 0 0 0 PARASHURAMA,S/O DURUGAPPA #31 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523016 6239394000 68868 SMT KAMALAMMA W/O PAKKIRA NAIK # 121/P,DURGAMBIKA BADAVANE 391108 5300 10 LT1 211 1 0 3598 2 1 0 3 1 167 0 0 0 310 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 6239394911D 0 0 0 1 0 0 0 0 0 0 SMT KAMALAMMA,W/O PAKKIRA NAIK # 121/P,DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450523017 7661694000 DVG25531 YASHODAMMA W/O. LATE BALAPPA.D. # 163, 2 MAIN, 5 CROSS, 391108 15400 10 LT1 211 0.2000 0 5710 58 1 0 3 1 0 0 0 0 350 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003835003D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA W/O. LATE BALAPPA.D.,# 163, 2 MAIN, 5 CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523018 1204788727 74681 KAMALAMMA W/O PAKKIRANAIK #140 NITUVALLI 391108 8500 10 LT1 211 1 0 5270 38 1 0 3 1 0 0 0 0 360 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100005061019D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA W/O PAKKIRANAIK,#140 NITUVALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-11-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523019 7761694000 44690 MAHALINGAPPA M.M S/O MAHADEVAPPA - - - 391108 10500 10 LT1 211 0.4800 0 8657 49 1 0 3 1 -1 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 7761694461D 0 0 0 1 0 0 0 0 0 0 MAHALINGAPPA M.M S/O MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523020 7763419521 69745 SMT. VASANTAMMA W/O B.S CHANDRAPPA #$151 DURGAMBIKA BADAVANE 391108 12000 10 LT1 211 1 0 7101 49 1 0 3 1 -18 1.2800 0 0 800 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 5380433130D 0 0 0 1 0 0 0 0 0 0 SMT. VASANTAMMA W/O B.S CHANDRAPPA,#$151 DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523021 0875973547 AEH47702 BIBIJAN W/O HUSSAIN PEER SAB #132 391108 7200 10 LT1 211 2 0 7736 74 1 0 3 0.9400 -104 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 999999 BC2868812 0 0 0 0 0 0 0 0 0 0 BIBIJAN,W/O HUSSAIN PEER SAB #132 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 BC2868812 1 0 0 0 0 0 124.5800 137 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1450523022 2797078833 81077 SHEKARAPPA S/O LAKKAVARA NAGAPPA #62 391108 15700 10 LT1 211 1 0 8220 132 1 0 3 0.9900 -3 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 99999 BC2967341 0 0 0 1 0 0 0 0 0 0 SHEKARAPPA,S/O LAKKAVARA NAGAPPA #62 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 BC2967341 1 0 0 0 0 0 114.8300 126 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1450523023 7261694000 63044 SIDDAPPA S/0 BASAPPA #153/DURGAMBIKA BADAVANE 391108 12500 10 LT1 211 0.5000 0 10406 77 1 0 3 1 0 1.4400 0 0 500 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003807368D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/0 BASAPPA #153/DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523024 9171694000 DVG47594 N. RAJU - - . - 391108 21600 10 LT1 211 0.4800 0 5399 60 1 0 3 1 149 1 0 0 770 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100003816912D 0 0 0 1 0 0 0 0 0 0 N. RAJU,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523025 7561694000 41250 PARASAPPA S/O BAGALAKOTE BHIMAPPA 8TH MAIN 1ST CROSS Durgambika Badavane 391108 22400 10 LT1 211 1 0 6931 51 1 0 3 1 21 0 0 0 440 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003840686D 0 0 0 1 0 0 0 0 0 0 PARASAPPA S/O BAGALAKOTE BHIMAPPA,8TH MAIN 1ST CROSS Durgambika Badavane 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523026 9071694000 44364 SMT CHANNAMMA - - - 391108 19900 10 LT1 211 0.4800 0 5142 6 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003809419D 0 0 0 1 0 0 0 0 0 0 SMT CHANNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523027 0371694000 DVG25031 NAGAPPA - - - 391108 14100 10 LT1 211 0.2400 0 9807 60 1 0 3 1 246 3.4900 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003846953D 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523028 9271694000 51015 MALLAMMA - - . - 391108 9500 10 LT1 211 1 0 7378 15 1 0 3 1 -63 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003810142D 0 0 0 1 0 0 0 0 0 0 MALLAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523029 7361694000 59605 C Y DYAMANNA S/0 YAMUNAPP #168 - 391108 16500 10 LT1 211 0.5000 0 6391 51 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003820370D 0 0 0 1 0 0 0 0 0 0 C Y DYAMANNA S/0 YAMUNAPP,#168 - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523030 7061694000 69210 YALLAPPA S/O ANANDAPPA #155,DURGAMBIKA BADAVANE DVG 391108 13300 10 LT1 211 1 0 9589 78 1 0 3 1 -2 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 111115813496D 0 0 0 1 0 0 0 0 0 0 YALLAPPA,S/O ANANDAPPA #155,DURGAMBIKA BADAVANE DVG 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523031 8071694000 DVG43480 VENKATESH - - NITTUVALLI - 391108 400 10 LT1 211 0.2400 0 8143 39 1 0 3 1 -6 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003808008D 0 0 0 1 0 0 0 0 0 0 VENKATESH,- - NITTUVALLI - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523032 3411723833 81766 MINAKSHAMMA W/O H RUDRAPPA #116 391108 4100 10 LT1 211 1 0 3391 29 1 0 3 0.8400 0 0 0 0 740 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.740 (ignore if paid) 0 999999 BC3056472 0 0 0 2 0 0 0 0 0 0 MINAKSHAMMA,W/O H RUDRAPPA #116 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-10-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1450523033 7971443829 71742 RAJIYA B W/O MAHABOOBA SAB #155 NITTUVALII 391108 13100 10 LT1 211 1 0 6817 121 1 0 3 0.9400 420 2.1800 0 0 790 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.790 (ignore if paid) 0 999999 BD1015630 0 0 0 2 0 0 0 0 0 0 RAJIYA B W/O MAHABOOBA SAB,#155 NITTUVALII 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 BD1015630 1 0 0 0 0 0 64.7500 71 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1450523034 8261694000 63043 SIDDAPPA S/0 BASAPPA #153 DURGAMBIKA BADAVANE 391108 12600 10 LT1 211 0.5000 0 8502 39 1 0 3 1 13 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003806608D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/0 BASAPPA #153 DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523035 6961694000 DVG40138 BASAVARAJ - - - 391108 11200 10 LT1 211 0.2400 0 8281 50 1 0 3 1 18 0 0 0 310 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 6961694484D 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523036 6461694000 56685 K.N.MANJUNATH #190 S/O NINGAPPA 391108 20600 10 LT1 211 1 0 1895 54 1 0 3 1 18 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003818414D 0 0 0 1 0 0 0 0 0 0 K.N.MANJUNATH,#190 S/O NINGAPPA 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523037 0171694000 DVG43373 V. HANUMATHAPPA - - - 391108 12300 10 LT1 211 0.2400 0 11332 90 1 0 3 1 68 0 0 0 750 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111112586195D 0 0 0 1 0 0 0 0 0 0 V. HANUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523038 0161694000 66266 SMT SUMANGALA W/O DURUGAPPA #34, DURUGAMBIKA BADAVANE 391108 9900 10 LT1 211 1 0 3108 54 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 100000 111115827303 0 0 0 1 0 0 0 0 0 0 SMT SUMANGALA,W/O DURUGAPPA #34, DURUGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523039 8460494000 DVG41146 G.H.ANDANAIAH - - - 391108 2200 10 LT1 211 0.2400 0 1345 13 1 0 3 0.9800 -52 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 999999 BD1037011 0 0 0 1 0 0 0 0 0 0 G.H.ANDANAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1450523040 5241071316 86149 L TAKRA NAIK S/O LACHHA NAIK #161 391108 14800 10 LT1 211 1 0 3065 94 1 0 3 0.8600 196 1 0 0 760 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.760 (ignore if paid) 0 100000 67438173 0 0 0 1 0 0 0 0 0 0 L TAKRA NAIK,S/O LACHHA NAIK #161 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450523041 8461694000 56686 KALACHARI S/O. LATE ESHWARACHARI # 190 DURGAMBIKA BADAVANE 391108 20700 10 LT1 211 1 0 7427 99 1 0 3 1 -1 2.0700 0 0 630 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003820963D 0 0 0 1 0 0 0 0 0 0 KALACHARI S/O. LATE ESHWARACHARI,# 190 DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523042 6449394000 28033 NAGARATHNA YANE MAHADEVI W/O C K SHANKARAGOWDA - - - 391108 6800 10 LT1 211 0.2400 0 3717 26 1 0 3 1 1 0 0 0 330 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003806578D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA YANE MAHADEVI W/O C K SHANKARAGOWDA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523043 7461694000 56360 CHANDRAMMA W/O. C.KARIYAPPA # 178 1ST MAIN, 8TH CROSS 391108 20200 10 LT1 211 0.5000 0 5677 111 1 0 3 1 0 7.0300 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003827775D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA W/O. C.KARIYAPPA,# 178 1ST MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523044 9985712979 73911 ANJINAPPA S S/O SIDDAPPA #2322/43B 391108 700 10 LT1 211 1 0 9192 28 1 0 3 1 -25 0 0 0 1640 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111110438160 0 0 0 1 0 0 0 0 0 0 ANJINAPPA S S/O SIDDAPPA,#2322/43B 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523045 6361694000 58929 C.Y.DYAMANNA # 168 - 391108 16900 10 LT1 211 0.5000 0 5888 30 1 0 3 1 -45 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003841500D 0 0 0 1 0 0 0 0 0 0 C.Y.DYAMANNA,# 168 - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523046 0184415735 AEH56681 DEEPA K A W/O BASAVARAJU N #206/1 391108 22100 10 LT1 211 2 0 1442 69 1 0 3 1 -5345 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 100000 111124270858 0 0 0 1 0 0 0 0 0 0 DEEPA K A,W/O BASAVARAJU N #206/1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523047 9461694000 55894 D.S.NAGARAJAPPA #177 - 391108 18900 10 LT1 211 1 0 5481 54 1 0 3 1 1009 7.7900 0 0 610 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003810366D 0 0 0 1 0 0 0 0 0 0 D.S.NAGARAJAPPA,#177 - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 7.5000 18 2024-02-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523048 9978665000 69488 HANUMANTHAPPA HANUMANTHAPPA S/O GACCHAPPA #196/19-7 DURGAMBIKA BADAVANE NITTU 391108 23000 10 LT1 211 1 0 8103 69 1 0 3 1 0 1 0 0 420 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 9978665306D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,HANUMANTHAPPA S/O GACCHAPPA #196/19-7 DURGAMBIKA BADAVANE NITTU 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523049 0471937547 78614 MAHALINGAPPA M MALLADADA S/O MAHADEVAPPA #32 DURGAMBIKA BADAVANE 391108 10400 10 LT1 211 1 0 2994 48 1 0 3 1 57 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 99999 111110379472 0 0 0 1 0 0 0 0 0 0 MAHALINGAPPA M MALLADADA S/O MAHADEVAPPA,#32 DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523050 9997071154 87199 PARASHURAMA S/O DURUGAPPA 1 #31 391108 10700 10 LT1 211 1 0 2329 134 1 0 3 1 0 0 0 0 460 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111115468997 0 0 0 1 0 0 0 0 0 0 PARASHURAMA,S/O DURUGAPPA 1 #31 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523051 5749394000 49855 RANGAMMA - - - 391108 3600 10 LT1 211 1 0 5516 50 1 0 3 1 85 1.1600 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003840321D 0 0 0 1 0 0 0 0 0 0 RANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 42.9200 53 2024-02-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523052 2211535051 76905 S.V.MANJUNATAH S/O VIRUPAKSHAPPA #129 OLD DURGAMBIKA EXTENSION 391108 6400 10 LT1 211 1 0 6125 78 1 0 3 0.7800 -9 0 0 0 210 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2286950 0 0 0 0 0 0 0 0 0 0 S.V.MANJUNATAH S/O VIRUPAKSHAPPA,#129 OLD DURGAMBIKA EXTENSION 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 BC2286950 1 0 0 0 0 0 77.4200 85 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1450523053 5849394000 42499 M B NINGAPPA S/O MASI BASAPPA #127/ DURGAMBIKA BADAVANE 391108 5600 10 LT1 211 0.2400 0 5558 35 1 0 3 1 4 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003823747D 0 0 0 1 0 0 0 0 0 0 M B NINGAPPA S/O MASI BASAPPA,#127/ DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523054 9872948353 79830 RAJIYA BI W/O MAHABOOB SAB #431/1 391108 13200 10 LT1 211 1 0 4134 126 1 0 3 0.9300 -13 0 0 0 680 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.680 (ignore if paid) 0 100000 BC2689782 0 0 0 2 0 0 0 0 0 0 RAJIYA BI,W/O MAHABOOB SAB #431/1 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 BC2689782 1 0 0 0 0 0 48.5000 53 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1450523055 8561694000 42281 * MIGADDR 42281 391108 19200 10 LT1 211 1 0 6836 41 1 0 3 1 0 0 0 0 210 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003829458D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 42281 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523056 8476336833 AEH53304 PARAMESHWARAPPA SARTHI S O MALLAPPA SARTHI 2321 42 391108 1400 10 LT1 211 1 0 357 10 1 0 3 0.9900 0 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 100000 BC3466252 0 0 0 1 0 0 0 0 0 0 PARAMESHWARAPPA SARTHI,S O MALLAPPA SARTHI 2321 42 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1450523057 6860471816 80481 BIBIJAN S/O HUSAIN PEER SAHEB #132 391108 7300 10 LT1 211 1 0 2103 2 1 0 3 0.3100 -68 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 0 BC2875612 0 0 0 0 0 0 0 0 0 0 BIBIJAN,S/O HUSAIN PEER SAHEB #132 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 BC2875612 1 0 0 0 0 0 24.4200 34 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450523058 6861694000 AEH11274 B.S. KRISHNAMURTHI - - - 391108 12400 10 LT1 211 1 0 3609 6 1 0 3 1 1 0 0 0 320 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003832252D 0 0 0 1 0 0 0 0 0 0 B.S. KRISHNAMURTHI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523152 3461694000 58928 C.Y.DYAMANNA # 168 - 391108 17000 10 LT1 211 0.5000 0 4800 29 1 0 3 1 294 3.7500 0 0 550 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003811852D 0 0 0 1 0 0 0 0 0 0 C.Y.DYAMANNA,# 168 - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-12-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523153 3463932652 77465 HEMLANAIK S/O UMLANAIK #180 DURGAMBIKA BADAVANE 391108 19600 10 LT1 211 1 0 7161 100 1 0 3 1 92 0 0 0 960 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111110496342 0 0 0 1 0 0 0 0 0 0 HEMLANAIK S/O UMLANAIK,#180 DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 BC2207680 1 0 0 0 0 0 79.6700 88 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523154 0604990846 AEH55199 NAGARAJA S/O MALLESHAPPA #147 391108 11600 10 LT1 211 1 0 1214 15 1 0 3 0.9900 -2081 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 100000 67472290 0 0 0 1 0 0 0 0 0 0 NAGARAJA,S/O MALLESHAPPA #147 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450523155 3454740281 75703 PUSHPA W/O KENCHAPPA #119/B 391108 4800 10 LT1 211 1 0 3344 47 1 0 3 0.8900 0 1.3600 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 99999 BC2093802 0 0 0 0 0 0 0 0 0 0 PUSHPA W/O KENCHAPPA,#119/B 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1450523156 5361694000 59604 C Y DYAMANNA S/0 YAMUNAPP #168 - 391108 16400 10 LT1 211 0.5000 0 9591 45 1 0 3 1 -102 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003835381D 0 0 0 1 0 0 0 0 0 0 C Y DYAMANNA S/0 YAMUNAPP,#168 - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523157 2661694000 DVG32634 MAHALINGAPPA M.M S/O MAHADEVAPPA * - 391108 18100 10 LT1 211 0.1200 0 6867 9 1 0 3 1 0 4 0 0 350 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003828083D 0 0 0 0 0 0 0 0 0 0 MAHALINGAPPA M.M S/O MAHADEVAPPA,* - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450523158 1761694000 DVG40215 K.BANGARA CHARYA - - - 391108 1700 10 LT1 211 0.2400 0 2642 0 1 0 3 1 -109 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003814432D 0 0 0 0 0 0 0 0 0 0 K.BANGARA CHARYA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450523159 2161694000 66312 LAKSHAMMA W/O BHADRNAYKA #179 DURGAMBIKA BADAVANE DVG 391108 19700 10 LT1 211 0.5000 0 4258 31 1 0 3 1 -19 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003831450D 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,W/O BHADRNAYKA #179 DURGAMBIKA BADAVANE DVG 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-09-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523160 3071694000 DVG41138 HEMANAIKE - - D.NO. 180/10, NITTUVALLI - 391108 19500 10 LT1 211 0.2000 0 18380 159 1 0 3 1 134 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003836293D 0 0 0 1 0 0 0 0 0 0 HEMANAIKE,- - D.NO. 180/10, NITTUVALLI - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 158.4200 174 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523161 5388817547 87367 M B NINGAPPA S/O MASI BASAPPA #127 391108 5800 10 LT1 211 1 0 995 32 1 0 3 0.8700 1 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 100000 68253498 0 0 0 0 0 0 0 0 0 0 M B NINGAPPA,S/O MASI BASAPPA #127 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1450523162 1740377248 69759 AJJAYYA S/O ELUVIGARA MATHAD NINGAYYA #104/P DURGAMBIKA BADAVANE 391108 2400 10 LT1 211 1 0 3816 44 1 0 3 1 9 0 0 0 220 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.220 (ignore if paid) 0 99999 1725711036D 0 0 0 1 0 0 0 0 0 0 AJJAYYA S/O ELUVIGARA MATHAD NINGAYYA,#104/P DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523163 5281925811 85930 MANJUNATHA C M S/O MOGAPPA SHETTY #171 391108 17600 10 LT1 211 1 0 4721 121 1 0 3 1 0 1 0 0 210 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111119666786 0 0 0 1 0 0 0 0 0 0 MANJUNATHA C M,S/O MOGAPPA SHETTY #171 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523164 2361694000 59606 C Y DYAMANNA S/0 YAMUNAPP #168 - 391108 16600 10 LT1 211 0.5000 0 5327 22 1 0 3 1 -1 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 2361694002D 0 0 0 1 0 0 0 0 0 0 C Y DYAMANNA S/0 YAMUNAPP,#168 - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 1.3300 11 2025-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523165 2561694000 54637 VENKATESHAPPA #45 391108 300 10 LT1 211 0.5000 0 7550 29 1 0 3 1 29 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003834974D 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,#45 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523166 1017898440 81076 SHEKARAPPA S/O LAKKAVARA NAGAPPA #62 391108 15600 10 LT1 211 1 0 2562 76 1 0 3 0.8600 -1 4.8400 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 100000 BC2964230 0 0 0 1 0 0 0 0 0 0 SHEKARAPPA,S/O LAKKAVARA NAGAPPA #62 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 BC2964230 1 0 0 0 0 0 18.8300 29 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1450523167 4061694000 68109 A.M.KOTRAIAH S/O PARAMESHWARAIAH #27,DURGAMBIKA BADAVANE NITUVALL 391108 23600 10 LT1 211 1 0 9150 13 1 0 3 1 0 0 0 0 250 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003834457D 0 0 0 1 0 0 0 0 0 0 A.M.KOTRAIAH,S/O PARAMESHWARAIAH #27,DURGAMBIKA BADAVANE NITUVALL 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523168 4071694000 44786 LAVAPPA - - NITTUVALLI - 391108 18300 10 LT1 211 0.4800 0 7702 47 1 0 3 1 -5 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003843825D 0 0 0 1 0 0 0 0 0 0 LAVAPPA,- - NITTUVALLI - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523169 2349394000 DVG36175 SMT.PARVATHAMMA - - - 391108 2600 10 LT1 211 0.1600 0 8293 34 1 0 3 1 -41 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003826920D 0 0 0 1 0 0 0 0 0 0 SMT.PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523170 3749394000 DVG42099 DEEPAK KAMAR - - - 391108 3100 10 LT1 211 0.2400 0 5553 49 1 0 3 1 270 2.0700 0 0 450 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003815621D 0 0 0 1 0 0 0 0 0 0 DEEPAK KAMAR,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523171 1639394000 59928 RUDRESH. RUDRESH.S/O.LAKSHMANA DURGABIKA BADAVANE.NITTUVALLI. 391108 7500 10 LT1 211 0.2000 0 2024 80 1 0 3 0.9800 2447 22.0300 0 0 710 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 67488779 0 0 0 1 0 0 0 0 0 0 RUDRESH.,RUDRESH.S/O.LAKSHMANA DURGABIKA BADAVANE.NITTUVALLI. 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1450523172 7115893369 85841 HAZRATH ALI S O MAHABOOB SAB 137 4TH CROSS 391108 8200 10 LT1 211 1 0 3130 99 1 0 3 0.8500 274 1.3800 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 100000 67414244 0 0 0 1 0 0 0 0 0 0 HAZRATH ALI,S O MAHABOOB SAB 137 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450523173 8627980293 86841 NAGARAJA S/O MALLESHAPPA 1 #147 391108 11500 10 LT1 211 1 0 421 11 1 0 3 0.8200 -73 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 100000 67472294 0 0 0 0 0 0 0 0 0 0 NAGARAJA,S/O MALLESHAPPA 1 #147 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1450523174 3761694000 DVG40106 HANUMANTHAPPA - - DURGAMBIKA EXT. - 391108 22200 10 LT1 211 0.2400 0 5930 9 1 0 3 1 -28 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003843279D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - DURGAMBIKA EXT. - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-11-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523175 7094596827 80695 MINAKSHAMMA W/O H RUDRAPPA #116 391108 3910 10 LT1 211 1 0 5047 76 1 0 3 0.9700 0 0 0 0 550 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.550 (ignore if paid) 0 100000 BC2902608 0 0 0 0 0 0 0 0 0 0 MINAKSHAMMA,W/O H RUDRAPPA #116 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 BC2902608 1 0 0 0 0 0 61.8300 68 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1450523176 3861694000 DVG39524 MAHALINGAPPA M.M S/O MAHADEVAPPA - - - 391108 17800 10 LT1 211 0.2000 0 1859 12 1 0 3 1 1 0 0 0 250 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006947968 0 0 0 1 0 0 0 0 0 0 MAHALINGAPPA M.M S/O MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 BD0925004 1 0 0 0 0 0 9.4200 19 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523177 5461694000 57402 M LALITAMMA W/0 MAHALINGA #173 - 391108 18200 10 LT1 211 0.2400 0 7257 67 1 0 3 1 0 0 0 0 320 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003816766D 0 0 0 1 0 0 0 0 0 0 M LALITAMMA W/0 MAHALINGA,#173 - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523178 4861694000 DVG41102 N.B.BASAVARAJA - - - 391108 1600 10 LT1 211 0.2400 0 4845 0 1 0 3 1 1372 10.2600 0 0 270 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003812990D 0 0 0 0 0 0 0 0 0 0 N.B.BASAVARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450523179 5561694000 53204 BASAMMA # 33 391108 10200 10 LT1 211 1 0 8920 3 1 0 3 1 -99 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003830872D 0 0 0 0 0 0 0 0 0 0 BASAMMA,# 33 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450523180 6061694000 69330 N.RAJAPPA S/O LATE NANJAPPA #186,DURGAMBIKA BADAVANE 391108 21700 10 LT1 211 1 0 3450 34 1 0 3 1 65 1 0 0 260 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 6061694993D 0 0 0 1 0 0 0 0 0 0 N.RAJAPPA,S/O LATE NANJAPPA #186,DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523181 3551395412 86150 L TAKRA NAIK S/O LACHHA NAIK 1 #161 391108 14900 10 LT1 211 1 0 1078 33 1 0 3 0.9700 187 1.7800 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 100000 67438198 0 0 0 1 0 0 0 0 0 0 L TAKRA NAIK,S/O LACHHA NAIK 1 #161 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1450523182 2461694000 59602 C Y DYAMANNA S/0 YAMUNAPP #168 - 391108 15900 10 LT1 211 0.2400 0 3208 4 1 0 3 1 -51 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003831687D 0 0 0 0 0 0 0 0 0 0 C Y DYAMANNA S/0 YAMUNAPP,#168 - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450523183 3561694000 54053 KANDAPPA #185 DURGAMBIKA BADAVANE 391108 20800 10 LT1 211 1 0 1055 59 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003818945DD 0 0 0 1 0 0 0 0 0 0 KANDAPPA,#185 DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523184 6088665000 69487 HANUMANTHAPPA HANUMANTHAPPA S/O GACCHAPPA G #196/19-7 DURGAMBIKA BADAVANE NIT 391108 22700 10 LT1 211 1 0 6946 28 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 6088665313D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,HANUMANTHAPPA S/O GACCHAPPA G #196/19-7 DURGAMBIKA BADAVANE NIT 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523185 6071694000 DVG25533 MURTHI - - - 391108 15200 10 LT1 211 0.2000 0 6005 23 1 0 3 1 -64 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003832488D 0 0 0 1 0 0 0 0 0 0 MURTHI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523186 6261694000 AEH30217 SIDDAPPA S/0 BASAPPA #153/DURGAMBIKA BADAVANE 391108 12700 10 LT1 211 1 0 2642 0 1 0 3 1 5 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003842319D 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,S/0 BASAPPA #153/DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450523187 8985465035 75652 M KUMAR S/O LATE S NINGAPPA #128/P 391108 6200 10 LT1 211 1 0 6641 61 1 0 3 0.8100 2 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 99999 BC2071452 0 0 0 0 0 0 0 0 0 0 M KUMAR S/O LATE S NINGAPPA,#128/P 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1450523188 8761694000 DVG34281 KENCHAPPA - - - 391108 14400 10 LT1 211 0.1600 0 6712 22 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003836587D 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523189 9088665000 AEH35344 HANUMANTHAPPA HANUMANTHAPPA S/O GACCHAPPA G #196/197 DURAMBIKA BADAVANE DVG 391108 22800 10 LT1 211 1 0 13719 77 1 0 3 1 51 0 0 0 240 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2015-04-10 9088665316D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,HANUMANTHAPPA S/O GACCHAPPA G #196/197 DURAMBIKA BADAVANE DVG 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523190 4461694000 58930 C.Y.DYAMANNA # 168 - 391108 16800 10 LT1 211 0.5000 0 1107 63 1 0 3 0.8600 79 1 0 0 500 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 69943574 0 0 0 0 0 0 0 0 0 0 C.Y.DYAMANNA,# 168 - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1450523191 3059394000 DVG34463 NOOR JAN - - - 391108 4500 10 LT1 211 0.2000 0 7348 37 1 0 3 1 -48 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003805718D 0 0 0 1 0 0 0 0 0 0 NOOR JAN,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523192 3061694000 67614 K.N.MANJUNATH S/O.NINGAPPA #190.DURGAMBIKA BADAVANE.NITTUVALLI 391108 20500 10 LT1 211 1 0 6193 12 1 0 3 1 700 5.7600 0 0 0 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 2012-09-16 100003817828D 0 0 0 1 0 0 0 0 0 0 K.N.MANJUNATH,S/O.NINGAPPA #190.DURGAMBIKA BADAVANE.NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523193 4171694000 DVG25532 YASHODAMMA W/O. LATE BALAPPA.D. # 163, 2 MAIN, 5 CROSS, 391108 15300 10 LT1 211 0.2000 0 5885 70 1 0 3 1 0 0 0 0 310 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003805680D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA W/O. LATE BALAPPA.D.,# 163, 2 MAIN, 5 CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523194 3049394000 DVG29876 * MIGADDR DVG29876 391108 2900 10 LT1 211 1 0 5556 68 1 0 3 1 388 3.0400 0 0 250 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003823925D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR DVG29876 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523195 4480097624 77413 GEETHA BAI W/O LATE PARAMESHWARANAIK #170/ DURGAMBIKA BADAVANE 391108 17100 10 LT1 211 1 0 8190 51 1 0 3 0.9400 0 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 99999 BC2364096 0 0 0 1 0 0 0 0 0 0 GEETHA BAI W/O LATE PARAMESHWARANAIK,#170/ DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 BC2364096 1 0 0 0 0 0 27.2500 37 2023-08-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450523196 4161694000 65747 POOJARCHANDRAPPA NO.175.DURGABIKABADAVNE.NITTUVALLI - 391108 18600 10 LT1 211 1 0 6407 60 1 0 3 1 -8 0 0 0 560 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003836629D 0 0 0 1 0 0 0 0 0 0 POOJARCHANDRAPPA,NO.175.DURGABIKABADAVNE.NITTUVALLI - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523197 2649394000 51286 M B NINGAPPA S/O MASI BASAPPA #127/ DURGAMBIKA BADAVANE 391108 5700 10 LT1 211 1 0 3370 13 1 0 3 1 -32 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003813418D 0 0 0 1 0 0 0 0 0 0 M B NINGAPPA S/O MASI BASAPPA,#127/ DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523198 2749394000 DVG38707 CHANDRA KANTH - - - 391108 5200 10 LT1 211 0.2400 0 6175 24 1 0 3 1 -88 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003816201D 0 0 0 1 0 0 0 0 0 0 CHANDRA KANTH,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523199 6171694000 DVG34282 KENCHAPPA - - - 391108 14500 10 LT1 211 0.1600 0 6697 16 1 0 3 1 363 3.4300 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003808578D 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 21.4200 31 2024-02-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523200 6200961917 80329 BIBIJAN W/O HUSSAIN PEER SAB #132 391108 7400 10 LT1 211 1 0 1416 63 1 0 3 0.9800 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 100000 BC2868813 0 0 0 0 0 0 0 0 0 0 BIBIJAN,W/O HUSSAIN PEER SAB #132 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 BC2868813 1 0 0 0 0 0 9.9200 20 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1450523201 0545886905 81758 SUSHILAMMA W/O GURAPPA #528/44P 391108 500 10 LT1 211 1 0 3419 78 1 0 3 0.8600 -4 0 0 0 350 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.350 (ignore if paid) 0 999999 BC3056478 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,W/O GURAPPA #528/44P 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1450523202 0439394000 64530 SMT KAMALAMMA W/O PAKKIRA NAIK #121 DURGAMBIKA BADAVANE 391108 5100 10 LT1 211 1 0 7904 70 1 0 3 1 161 1 0 0 1270 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100003813233D 0 0 0 1 0 0 0 0 0 0 SMT KAMALAMMA,W/O PAKKIRA NAIK #121 DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-09-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523203 8116515171 86435 B RAMANNA S/O BHARMAPPA ADIVEKKANAVAR #184/A 391108 20400 10 LT1 211 1 0 1666 77 1 0 3 1 141 3.6600 0 0 250 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111120561011 0 0 0 1 0 0 0 0 0 0 B RAMANNA,S/O BHARMAPPA ADIVEKKANAVAR #184/A 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523204 3161694000 66643 SUSHALAMMA W/O GURAPPA #528/A/44P DURGAMBIKA BADAVANE DVG 391108 600 10 LT1 211 1 0 11736 98 1 0 3 1 0 0 0 0 310 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003832760D 0 0 0 1 0 0 0 0 0 0 SUSHALAMMA,W/O GURAPPA #528/A/44P DURGAMBIKA BADAVANE DVG 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523205 3171694000 45329 LAXMMA - - NITTUVALLI - 391108 19800 10 LT1 211 0.4800 0 10946 120 1 0 3 1 0 0 0 0 350 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003808770D 0 0 0 1 0 0 0 0 0 0 LAXMMA,- - NITTUVALLI - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523206 6182943600 76101 HAZARATH ALI S/O MOHABOOB SAB #137/A 4TH CROSS 391108 8000 10 LT1 211 1 0 2711 5 1 0 3 0.9700 0 0 0 0 400 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2164717 0 0 0 0 0 0 0 0 0 0 HAZARATH ALI S/O MOHABOOB SAB,#137/A 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 BC2164717 1 0 0 0 0 0 11.5000 22 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1450523207 0423521337 74266 PUSHPA W/O KENCHAPPA #119/B 3RD CROSS 391108 4700 10 LT1 211 1 0 5588 67 1 0 3 1 33 0 0 0 450 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110123178 0 0 0 1 0 0 0 0 0 0 PUSHPA W/O KENCHAPPA,#119/B 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523208 8105393058 AEH54006 HAZRATH ALI S O MAHABOOB SAB 137 4TH CROSS 391108 8100 10 LT1 211 1 0 195 6 1 0 3 0.8400 -75 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 100000 67414248 0 0 0 0 0 0 0 0 0 0 HAZRATH ALI,S O MAHABOOB SAB 137 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1450523209 9104418072 69985 SMT.LALITAMMA W/O MAHALINGAPPA MALLADAD #173 DURGAMBIKA BADAVANE 391108 18000 10 LT1 211 1 0 4042 28 1 0 3 1 0 1 0 0 350 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112475008 0 0 0 1 0 0 0 0 0 0 SMT.LALITAMMA W/O MAHALINGAPPA MALLADAD,#173 DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523210 2261694000 64835 KENCHAPPA S/0 A BASAPPA #159/ NITTUVALLI DURGAMBIKABADAVANE 391108 13600 10 LT1 211 1 0 1245 94 1 0 3 0.9400 0 0 0 0 230 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 67451416 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,S/0 A BASAPPA #159/ NITTUVALLI DURGAMBIKABADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450523211 1051359294 73909 ANJINAPPA S S/O SIDDAPPA #2322/43A 391108 1000 10 LT1 211 1 0 4292 34 1 0 3 1 31 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 99999 111110443693 0 0 0 1 0 0 0 0 0 0 ANJINAPPA S S/O SIDDAPPA,#2322/43A 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523212 0839394000 56117 C.S.YASHODHA #110 NITTUVALLI 391108 3200 10 LT1 211 0.5000 0 5326 40 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003823569D 0 0 0 1 0 0 0 0 0 0 C.S.YASHODHA,#110 NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-09-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523213 3961694000 DVG37235 HONNURAPPA - - - 391108 12200 10 LT1 211 0.1600 0 4144 47 1 0 3 1 -52 0 0 0 560 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003807839D 0 0 0 1 0 0 0 0 0 0 HONNURAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523214 4660800651 72620 LOKESH RAO P S/O LATE TULAJAPPA #142/A 4TH MAIN 1ST CROSS 391108 9100 10 LT1 211 1 0 2101 2 1 0 3 1 -50 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 99999 111110088646 0 0 0 1 0 0 0 0 0 0 LOKESH RAO P S/O LATE TULAJAPPA,#142/A 4TH MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523215 5661694000 DVG40341 YALLAPPA - - NITTUVALLI, NEW EXT. - 391108 12800 10 LT1 211 0.2400 0 6337 12 1 0 3 1 -47 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003830680D 0 0 0 1 0 0 0 0 0 0 YALLAPPA,- - NITTUVALLI, NEW EXT. - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 25.8000 36 2024-03-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523216 4261694000 AEH31669 KENCHAPPA S/0 A BASAPPA #159/ NITTUVALLI DURGAMBIKABADAVANE 391108 13700 10 LT1 211 1 0 20758 92 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003818019D 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,S/0 A BASAPPA #159/ NITTUVALLI DURGAMBIKABADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523217 4561694000 53205 BASAMMA # 33 391108 10300 10 LT1 211 1 0 20503 138 1 0 3 1 -705 0 0 0 1070 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100003843293D 0 0 0 1 0 0 0 0 0 0 BASAMMA,# 33 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523218 4661694000 DVG39402 MAHALINGAPPA M.M S/O MAHADEVAPPA - - NO. 3059/3, DURGAMBIKA - 391108 10600 10 LT1 211 0.2400 0 6832 55 1 0 3 1 -3 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003841496D 0 0 0 1 0 0 0 0 0 0 MAHALINGAPPA M.M S/O MAHADEVAPPA,- - NO. 3059/3, DURGAMBIKA - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523219 4271694000 DVG42787 SMT. NAGARATNAMMA - - DURGAMBIKA EXT. NITTUVALLI - 391108 22600 10 LT1 211 0.2400 0 6637 0 1 0 3 1 52 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003816604D 0 0 0 0 0 0 0 0 0 0 SMT. NAGARATNAMMA,- - DURGAMBIKA EXT. NITTUVALLI - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-12-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450523220 0561694000 55891 PARASHURAM S/O. BHEEMAPPA # 206/1 DURGAMBIKA BADAVANE 391108 21800 10 LT1 211 0.5000 0 5290 116 1 0 3 1 0 1 0 0 220 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003840280D 0 0 0 1 0 0 0 0 0 0 PARASHURAM S/O. BHEEMAPPA,# 206/1 DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523221 0249394000 38762 NAGARATNA C/O RANGANATH - - - 391108 7600 10 LT1 211 0.1600 0 1243 22 1 0 3 0.8900 -1574 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 68265797 0 0 0 0 0 0 0 0 0 0 NAGARATNA C/O RANGANATH,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1450523222 8049394000 25034 K.ABDUL GAFAR - - - 391108 6600 10 LT1 211 0.1600 0 6263 24 1 0 3 1 6 0 0 0 530 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003841377D 0 0 0 1 0 0 0 0 0 0 K.ABDUL GAFAR,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523223 1961694000 46362 MAHADEVAMMA - - - 391108 1900 10 LT1 211 0.4800 0 522 0 1 0 3 1 146 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003821438D 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450523224 5449394000 46478 C. CHANDRASHEKHARA - - NITTUVALLI - 391108 8600 10 LT1 211 0.4800 0 2796 18 1 0 3 1 7 0 0 0 380 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003820463D 0 0 0 1 0 0 0 0 0 0 C. CHANDRASHEKHARA,- - NITTUVALLI - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523225 2724171077 69744 SMT. VASANTAMMA W/O B.S. CHANDRAPPA #151 DURGAMBIKA BADAVANE 391108 12100 10 LT1 211 1 0 9511 69 1 0 3 1 0 0 0 0 650 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 9241151462D 0 0 0 1 0 0 0 0 0 0 SMT. VASANTAMMA W/O B.S. CHANDRAPPA,#151 DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523226 5261694000 64007 V BASAVARAJA S/0 VEERAPANAGOWDA #176 DURGAMBKIA BADAVANE 391108 18800 10 LT1 211 1 0 5134 23 1 0 3 1 0 0 0 0 340 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003805345D 0 0 0 1 0 0 0 0 0 0 V BASAVARAJA,S/0 VEERAPANAGOWDA #176 DURGAMBKIA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523227 5761694000 DVG40806 SMT. CHANDRAMMA - - NITTUVALLI - 391108 19300 10 LT1 211 0.2400 0 11447 122 1 0 3 1 772 6.8200 0 0 400 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003829260D 0 0 0 1 0 0 0 0 0 0 SMT. CHANDRAMMA,- - NITTUVALLI - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523228 4949394000 DVG29877 JAMAL SAB - - - 391108 3000 10 LT1 211 0.1600 0 5118 19 1 0 3 1 57 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003812522D 0 0 0 1 0 0 0 0 0 0 JAMAL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523229 5161694000 65746 POOJARCHANDRAPPA NO.175.DURGABIKABADAVNE.NITTUVALLI - 391108 18500 10 LT1 211 1 0 5525 12 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003806409D 0 0 0 1 0 0 0 0 0 0 POOJARCHANDRAPPA,NO.175.DURGABIKABADAVNE.NITTUVALLI - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450523230 5349394000 29558 HUSEN MAN - - - 391108 6900 10 LT1 211 0.2000 0 4777 0 1 0 3 1 -55 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003825289D 0 0 0 0 0 0 0 0 0 0 HUSEN MAN,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450523231 3639394000 59398 C.S.Yashodha #110 391108 3300 10 LT1 211 1 0 8033 45 1 0 3 1 7 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003809141D 0 0 0 1 0 0 0 0 0 0 C.S.Yashodha,#110 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523232 7176731389 81767 MINAKSHAMMA W/O H RUDRAPPA 1 #116 391108 3900 10 LT1 211 1 0 3147 45 1 0 3 0.9000 -34 0 0 0 500 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.500 (ignore if paid) 0 999999 BC3056473 0 0 0 0 0 0 0 0 0 0 MINAKSHAMMA,W/O H RUDRAPPA 1 #116 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1450523233 6271694000 46626 THIPPESWAMI - - # 351/188 NITTUVALLI - 391108 21300 10 LT1 211 0.4800 0 8666 80 1 0 3 1 207 1.5800 0 0 640 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003819110D 0 0 0 1 0 0 0 0 0 0 THIPPESWAMI,- - # 351/188 NITTUVALLI - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523234 6976321225 76798 SUDHAMANI.G.R W/O LATE PUTTARAJU.B.T #107-108/2427 DURGAMBIKA BADAVANE 391108 2800 10 LT1 211 2 0 6261 85 1 0 3 0.8700 0 0 0 0 440 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2233567 0 0 0 2 0 0 0 0 0 0 SUDHAMANI.G.R W/O LATE PUTTARAJU.B.T,#107-108/2427 DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 BC2233567 1 0 0 0 0 0 54.7500 60 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1450523235 4349394000 46743 SRI SHAKHARAPPA - - NITTUVALLI - 391108 3500 10 LT1 211 0.4800 0 7852 134 1 0 3 0.9900 103 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 100000 BD1030034 0 0 0 1 0 0 0 0 0 0 SRI SHAKHARAPPA,- - NITTUVALLI - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1450523236 5061694000 68108 A.M.KOTRAIAH S/O PARAMESHWARAIAH #27,DURGAMBIKA BADAVANE NITUVALL 391108 23500 10 LT1 211 1 0 14443 104 1 0 3 1 974 8.3200 0 0 1600 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100003819302D 0 0 0 1 0 0 0 0 0 0 A.M.KOTRAIAH,S/O PARAMESHWARAIAH #27,DURGAMBIKA BADAVANE NITUVALL 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523240 7071694000 45219 SATISH.S. S/O. SHANTHALINGAPPA # 181 2ND MAIN, 8TH CROSS 391108 19400 10 LT1 211 0.4800 0 16068 170 1 0 3 1 0 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 7071694577D 0 0 0 1 0 0 0 0 0 0 SATISH.S. S/O. SHANTHALINGAPPA,# 181 2ND MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523239 6049394000 DVG39675 RAJAPPA - - - 391108 5400 10 LT1 211 0.2000 0 3690 2 1 0 3 1 -1008 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003828224D 0 0 0 0 0 0 0 0 0 0 RAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450523238 5861694000 51184 VENKATESHAPPA - - - 391108 100 10 LT1 211 1 0 11700 46 1 0 3 1 -4 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003838663D 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523237 6661694000 DVG47877 K. DURAGPPA - - - 391108 19100 10 LT1 211 0.5000 0 8374 76 1 0 3 1 91 1 0 0 300 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003807778D 0 0 0 1 0 0 0 0 0 0 K. DURAGPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523059 0059394000 DVG34464 NOOR JAN - - - 391108 4600 10 LT1 211 0.2000 0 5967 14 1 0 3 1 -57 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003809299D 0 0 0 1 0 0 0 0 0 0 NOOR JAN,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523060 8581509088 84984 CHANDRAMMA W/O C KARIYAPPA #178 1ST MAIN 7TH CROSS 391108 20300 10 LT1 211 1 0 472 15 1 0 3 1 0 2.6400 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 100000 111117402279 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O C KARIYAPPA #178 1ST MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523061 6846214896 81948 SANKESH S/O NAGAPPA #128 391108 6000 10 LT1 211 1 0 4712 80 1 0 3 0.9300 0 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 10000 BC3079428 0 0 0 1 0 0 0 0 0 0 SANKESH,S/O NAGAPPA #128 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1450523062 7161694000 64701 V BASAVARAJA S/0 VEERAPANAGOWDA #176/ DURGAMBIKABADAVANE 391108 18700 10 LT1 211 1 0 8960 39 1 0 3 1 1 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003817618D 0 0 0 1 0 0 0 0 0 0 V BASAVARAJA,S/0 VEERAPANAGOWDA #176/ DURGAMBIKABADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523063 9561694000 51108 YALLAPPA - - . - 391108 12900 10 LT1 211 1 0 3316 33 1 0 3 1 1522 13.7900 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003841262D 0 0 0 1 0 0 0 0 0 0 YALLAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523064 8161694000 64824 LINGESHWARA S/0 A BASAPPA #157/ NITTUVALLI DURGAMBIKABADAVANE 391108 13900 10 LT1 211 1 0 5949 2 1 0 3 1 -94 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003834761D 0 0 0 1 0 0 0 0 0 0 LINGESHWARA,S/0 A BASAPPA #157/ NITTUVALLI DURGAMBIKABADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523065 0271694000 DVG27381 P. REAVANNAPPA - - - 391108 9600 10 LT1 211 0.1600 0 8105 85 1 0 3 1 247 1.3500 0 0 320 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003819692D 0 0 0 1 0 0 0 0 0 0 P. REAVANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523066 6949394000 DVG39676 RAJAPPA - - - 391108 5500 10 LT1 211 0.2000 0 8358 90 1 0 3 1 455 4.1900 0 0 1390 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100003830822D 0 0 0 1 0 0 0 0 0 0 RAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523067 7949394000 DVG33310 HALLABHAKSHI - - - 391108 6100 10 LT1 211 0.2000 0 6656 14 1 0 3 1 -74 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003808126D 0 0 0 1 0 0 0 0 0 0 HALLABHAKSHI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523068 8239394000 AEH34881 BEEBI JAAN W/O HUSEN FIRA SAB #152/A,DURGAMBIKA BADAVANE 391108 7100 10 LT1 211 2 0 12072 75 1 0 3 1 0 0 0 0 700 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 8239394913D 0 0 0 1 0 0 0 0 0 0 BEEBI JAAN,W/O HUSEN FIRA SAB #152/A,DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523069 0961694000 DVG39954 SMT. CHANDRAMMA - - NITTUVALLI - 391108 20100 10 LT1 211 0.1600 0 2214 0 1 0 3 1 1148 13.0200 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003827381D 0 0 0 0 0 0 0 0 0 0 SMT. CHANDRAMMA,- - NITTUVALLI - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450523070 2271694000 DVG40198 SMT CHANDRAMMA - - - 391108 20000 10 LT1 211 0.1600 0 2205 66 1 0 3 1 0 1.1200 0 0 530 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.530 (ignore if paid) 0 100000 111115439553 0 0 0 1 0 0 0 0 0 0 SMT CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523071 0149394000 25035 SULOCHANA K S W/O SHANMUKAPPA - - - 391108 6700 10 LT1 211 0.1600 0 444 48 1 0 3 0.8800 14 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 999999 70337055 0 0 0 0 0 0 0 0 0 0 SULOCHANA K S W/O SHANMUKAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1450523072 0970689398 82282 SAVITHIRI W/O RAMESH GONDAKAR #28 391108 23400 10 LT1 211 1 0 3047 35 1 0 3 1 25 0 0 0 240 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111112217970 0 0 0 1 0 0 0 0 0 0 SAVITHIRI,W/O RAMESH GONDAKAR #28 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523073 0262511125 76242 MANJUNATHA.C.M S/O MOGAPPA SHETTY #171 PA DURGAMBIKA BADAVANE 391108 17400 10 LT1 211 1 0 4955 100 1 0 3 1 1155 8.9900 0 0 410 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110213305 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.C.M S/O MOGAPPA SHETTY,#171 PA DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 BC2161437 1 0 0 0 0 0 35.5800 46 2023-08-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523074 1161694000 66265 SMT SUMANGALA W/O DURUGAPPA #34, DURUGAMBIKA BADAVANE 391108 9800 10 LT1 211 1 0 5799 0 1 0 3 1 -70 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003823801D 0 0 0 0 0 0 0 0 0 0 SMT SUMANGALA,W/O DURUGAPPA #34, DURUGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450523075 0261694000 64822 LINGESHWARA S/0 A BASAPPA #159/ NITTUVALLI DURGAMBIKABADAVANE 391108 13400 10 LT1 211 1 0 8647 64 1 0 3 1 -6 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003806177D 0 0 0 1 0 0 0 0 0 0 LINGESHWARA,S/0 A BASAPPA #159/ NITTUVALLI DURGAMBIKABADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523076 1461694000 59601 C Y DYAMANNA S/0 YAMUNAPP #168 - 391108 16000 10 LT1 211 0.2400 0 4469 20 1 0 3 1 265 2.0600 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003808901D 0 0 0 1 0 0 0 0 0 0 C Y DYAMANNA S/0 YAMUNAPP,#168 - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523077 1355645531 76342 ASHA W/O ZIYAULLA #138 OLD DURGAMBIKA BADAVANE 391108 8300 10 LT1 211 1 0 12623 141 1 0 3 0.9700 397 3.4000 0 0 2050 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 BC2207799 0 0 0 1 0 0 0 0 0 0 ASHA W/O ZIYAULLA,#138 OLD DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 BC2207799 1 0 0 0 0 0 95.5000 105 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1450523078 9747241555 76921 SHOBHA.H. W/O. MANJUNATHA.S. # 149 DURGAMBIKA BADAVANE 391108 11900 10 LT1 211 1 0 5341 101 1 0 3 0.9500 0 0 0 0 500 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2205414 0 0 0 1 0 0 0 0 0 0 SHOBHA.H. W/O. MANJUNATHA.S.,# 149 DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 BC2205414 1 0 0 0 0 0 57.0800 63 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1450523079 1361694000 AEH28167 C Y DYAMANNA S/0 YAMUNAPP #168 - 391108 16200 10 LT1 211 1 0 10446 60 1 0 3 1 0 0 0 0 400 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003812278D 0 0 0 1 0 0 0 0 0 0 C Y DYAMANNA S/0 YAMUNAPP,#168 - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523080 1371694000 57952 SMT SUSHEELAMMA #40 391108 1500 10 LT1 211 0.2400 0 1122 0 1 0 3 1 144 1.1200 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003838701D 0 0 0 0 0 0 0 0 0 0 SMT SUSHEELAMMA,#40 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450523081 0461694000 58931 C.Y.DYAMANNA # 168 - 391108 16700 10 LT1 211 0.5000 0 7045 96 1 0 3 1 0 0 0 0 210 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003816803D 0 0 0 1 0 0 0 0 0 0 C.Y.DYAMANNA,# 168 - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523082 0449394000 29559 HUSIN MAN - - - 391108 7000 10 LT1 211 0.2000 0 562 0 1 0 3 1 -34 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003839129D 0 0 0 0 0 0 0 0 0 0 HUSIN MAN,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450523083 4206752247 76920 N G ASHOK S/O NARAYANA RAO #143/ 391108 9200 10 LT1 211 1 0 12135 156 1 0 3 0.9600 165 0 0 0 1910 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 BC2081259 0 0 0 2 0 0 0 0 0 0 N G ASHOK S/O NARAYANA RAO,#143/ 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 161.5800 178 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1450523084 8249394000 DVG42280 KRISHANA CHARI - - - 391108 4900 10 LT1 211 0.6000 0 7579 46 1 0 3 1 126 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003825271D 0 0 0 1 0 0 0 0 0 0 KRISHANA CHARI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523085 8939394000 52985 H.RUDRAPPA(BESCOM PUNABA) 115 391108 3800 10 LT1 211 1 0 15231 99 1 0 3 1 0 0 0 0 380 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003833573D 0 0 0 1 0 0 0 0 0 0 H.RUDRAPPA(BESCOM PUNABA),115 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523086 0661694000 DVG34283 KENCHAPPA - - - 391108 14300 10 LT1 211 0.1600 0 6669 80 1 0 3 1 624 3.1500 0 0 410 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003817845D 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523087 5006084743 AEH48520 SHEKARAPPA S/O LAKKAVARA NAGAPPA #62 391108 15500 10 LT1 211 1 0 813 14 1 0 3 0.9900 0 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 100000 BC2964229 0 0 0 1 0 0 0 0 0 0 SHEKARAPPA,S/O LAKKAVARA NAGAPPA #62 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 BC2964229 1 0 0 0 0 0 9 19 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1450523088 9159891860 76117 NAGARAJ S/O MALLESHAPPA #147 391108 11300 10 LT1 211 1 0 7236 75 1 0 3 0.9200 0 0 0 0 1030 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC2081492 0 0 0 1 0 0 0 0 0 0 NAGARAJ S/O MALLESHAPPA,#147 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 BC2081492 1 0 0 0 0 0 59.5000 65 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1450523089 6940773233 82281 SAVITHIRI W/O RAMESH GONDAKAR 1 #28 391108 23300 10 LT1 211 1 0 3478 85 1 0 3 1 0 0 0 0 270 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111112217971 0 0 0 1 0 0 0 0 0 0 SAVITHIRI,W/O RAMESH GONDAKAR 1 #28 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523090 6813384714 80694 MINAKSHAMMA W/O H RUDRAPPA #116 391108 4300 10 LT1 211 1 0 5171 108 1 0 3 0.9100 284 1.4700 0 0 990 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.990 (ignore if paid) 0 100000 BC2902607 0 0 0 1 0 0 0 0 0 0 MINAKSHAMMA,W/O H RUDRAPPA #116 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-08-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1450523091 9161694000 64823 LINGESHWARA S/0 A BASAPPA #157/ NITTUVALLIDURGAMBIKABADAVANE 391108 13800 10 LT1 211 1 0 8750 21 1 0 3 1 -65 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003818841D 0 0 0 1 0 0 0 0 0 0 LINGESHWARA,S/0 A BASAPPA #157/ NITTUVALLIDURGAMBIKABADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-08-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523092 4088665000 69489 HANUMANTHAPPA HANUMANTHAPPA S/O GACCHAPPA G #196/19-7 DURGAMBIKA BADAVANE NIT 391108 23100 10 LT1 211 1 0 9815 69 1 0 3 1 0 1.1300 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 4088665311D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,HANUMANTHAPPA S/O GACCHAPPA G #196/19-7 DURGAMBIKA BADAVANE NIT 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523093 7249394000 DVG35144 NAGARATNA C/O RANGANATH - - 391108 7700 10 LT1 211 0.1200 0 2412 36 1 0 3 1 0 0 0 0 220 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003817202D 0 0 0 1 0 0 0 0 0 0 NAGARATNA C/O RANGANATH,- - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523094 1768061895 76906 S.V.MANJUNATAH S/O VIRUPAKSHAPPA #129A OLD DURGAMBIKA EXTENSION 391108 6300 10 LT1 211 1 0 1909 4 1 0 3 0.9900 -27 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 99999 BC2286931 0 0 0 0 0 0 0 0 0 0 S.V.MANJUNATAH S/O VIRUPAKSHAPPA,#129A OLD DURGAMBIKA EXTENSION 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 BC2286931 1 0 0 0 0 0 8.8300 19 2024-11-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1450523095 1071694000 DVG47595 N.RAJU . . 391108 21500 10 LT1 211 0.3600 0 6843 40 1 0 3 1 44 0 0 0 490 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003821731D 0 0 0 1 0 0 0 0 0 0 N.RAJU,. . 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523096 5810165346 80313 L TAKRA NAIK S/O LACHHA NAIK #161 391108 14700 10 LT1 211 1 0 2316 29 1 0 3 1 1 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 999999 111111493355 0 0 0 1 0 0 0 0 0 0 L TAKRA NAIK,S/O LACHHA NAIK #161 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 BC2834972 1 0 0 0 0 0 30.2500 40 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523097 7349394000 25036 MANJUNATH.S.V. S/O. SAVANURU VIRUPAKSHAPPA, #129, DURGAMBI - - - 391108 6500 10 LT1 211 0.1600 0 6235 20 1 0 3 1 127 1.6800 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003807479D 0 0 0 1 0 0 0 0 0 0 MANJUNATH.S.V. S/O. SAVANURU VIRUPAKSHAPPA, #129, DURGAMBI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523098 1054487696 AEH39606 ANJINAPPA S S/O SIDDAPPA #2322/43 391108 800 10 LT1 211 1 0 3039 33 1 0 3 1 5 0 0 0 240 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110380665 0 0 0 1 0 0 0 0 0 0 ANJINAPPA S S/O SIDDAPPA,#2322/43 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523109 4896295720 76100 HAZARATH ALI S/O MOHABOOB SAB #137/ 4TH CROSS 391108 7900 10 LT1 211 1 0 6933 148 1 0 3 0.9400 -2 0 0 0 520 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2164718 0 0 0 0 0 0 0 0 0 0 HAZARATH ALI S/O MOHABOOB SAB,#137/ 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 BC2164718 1 0 0 0 0 0 45.7500 56 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1450523110 9661694000 DVG31073 LALITHAMMA W/O. MAHALINGAPPA MALNADADA, #173, DURGAMBIKA B - - - 391108 17900 10 LT1 211 0.1200 0 5225 0 1 0 3 1 1 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003840725D 0 0 0 1 0 0 0 0 0 0 LALITHAMMA W/O. MAHALINGAPPA MALNADADA, #173, DURGAMBIKA B,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523111 8339394000 67447 SRI,M,K,SIDDESH S/O SRI,KOTRAPPA #141,DURGAMBIKA LAYOUT DVG 391108 8700 10 LT1 211 1 0 6144 49 1 0 3 1 0 0 0 0 210 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003828494D 0 0 0 1 0 0 0 0 0 0 SRI,M,K,SIDDESH,S/O SRI,KOTRAPPA #141,DURGAMBIKA LAYOUT DVG 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523112 8851977058 71595 PARAMESHAWARAPPA SARTHI S/O MALLAPPA SARTHI #2321/42 DURGAMBIKA BADAVANE 391108 1200 10 LT1 211 1 0 9451 103 1 0 3 1 0 0 0 0 900 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111110497687 0 0 0 1 0 0 0 0 0 0 PARAMESHAWARAPPA SARTHI S/O MALLAPPA SARTHI,#2321/42 DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523113 7146311313 AEH39202 THIPPESWAMY H C S/O CHIKKAPPA H #188/ 391108 21400 10 LT1 211 1 0 1162 13 1 0 3 1 238 1.2000 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 99999 100004828635D 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY H C S/O CHIKKAPPA H,#188/ 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523114 8843450677 88069 DEEPA K A W/O BASAVARAJU N 2 #206/1 391108 21900 10 LT1 211 1 0 1041 73 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 100000 111124270859 0 0 0 1 0 0 0 0 0 0 DEEPA K A,W/O BASAVARAJU N 2 #206/1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523115 8849394000 DVG36591 RANGAMMA - - - 391108 3700 10 LT1 211 0.1600 0 6858 3 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003841712D 0 0 0 1 0 0 0 0 0 0 RANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523116 8349394000 48031 SHAKUNTHALA M W/O R JAYA NAIK #111 DURGAMBIKA BADAVANE, 1ST MAIN, 3RD CROSS 391108 3400 10 LT1 211 0.5000 0 4451 0 1 0 3 1 27 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003835106D 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA M W/O R JAYA NAIK,#111 DURGAMBIKA BADAVANE, 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450523117 4400556408 88652 ROOPA J C W/O FRANKLIN JOEL S #160 1ST MAIN 5TH CROSS 391108 14600 10 LT1 211 1 0 830 187 1 0 3 0.9400 0 1.1400 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 100000 69964185 0 0 0 2 0 0 0 0 0 0 ROOPA J C W/O FRANKLIN JOEL S,#160 1ST MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1450523118 1271694000 DVG25534 MURTHI - - - 391108 15100 10 LT1 211 0.2000 0 12204 111 1 0 3 1 -26 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003818016D 0 0 0 1 0 0 0 0 0 0 MURTHI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523119 8649394000 DVG36597 FAKRUDDIN - - - 391108 2700 10 LT1 211 0.1600 0 12086 71 1 0 3 1 -25 0 0 0 0 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 2014-09-15 100003806706D 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523120 9361694000 59600 C Y DYAMANNA S/0 YAMUNAPP #168 - 391108 16100 10 LT1 211 0.2400 0 3086 20 1 0 3 1 1 0 0 0 390 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003814347D 0 0 0 1 0 0 0 0 0 0 C Y DYAMANNA S/0 YAMUNAPP,#168 - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523121 9949394000 46600 SRI AJJAIAH - - NITTUVALLI - 391108 2300 10 LT1 211 0.4800 0 10553 71 1 0 3 1 0 0 0 0 1130 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100003821301D 0 0 0 1 0 0 0 0 0 0 SRI AJJAIAH,- - NITTUVALLI - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523122 9349394000 51618 RANGAPPA - - - 391108 2500 10 LT1 211 0.5000 0 8136 78 1 0 3 1 0 0 0 0 510 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003810901D 0 0 0 1 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523123 9961694000 37540 SINGRAHALLIBASAPPA - - N.T.HALLI - 391108 9400 10 LT1 211 0.2000 0 7983 90 1 0 3 1 444 3.2000 0 0 520 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003808528D 0 0 0 1 0 0 0 0 0 0 SINGRAHALLIBASAPPA,- - N.T.HALLI - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523124 1261694000 64834 KENCHAPPA S/0 A BASAPPA #159/NITTUVALLI DURGAMBIKABADAVANE 391108 13500 10 LT1 211 1 0 7045 54 1 0 3 1 0 0 0 0 590 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003841472D 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,S/0 A BASAPPA #159/NITTUVALLI DURGAMBIKABADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-09-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523125 0861694000 AEH20488 THIPESWMY - - DURGAMBIKA BADAVANI - 391108 21100 10 LT1 211 2 0 4325 124 1 0 3 1 134 1 0 0 240 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003821737D 0 0 0 1 0 0 0 0 0 0 THIPESWMY,- - DURGAMBIKA BADAVANI - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523126 2071694000 46625 THIPPESWAMI - - # 351/188 NITTUVALLI - 391108 21200 10 LT1 211 1 0 7068 0 1 0 3 1 -32 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003836768D 0 0 0 0 0 0 0 0 0 0 THIPPESWAMI,- - # 351/188 NITTUVALLI - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450523127 9549394000 DVG37590 H. RUDRAPPA - - KEB - 391108 7800 10 LT1 211 0.1600 0 7879 65 1 0 3 1 74 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003840086D 0 0 0 1 0 0 0 0 0 0 H. RUDRAPPA,- - KEB - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523128 4361694000 59599 C Y DYAMANNA S/0 YAMUNAPP #168 - 391108 16300 10 LT1 211 0.5000 0 6733 50 1 0 3 1 1 0 0 0 410 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003819140D 0 0 0 1 0 0 0 0 0 0 C Y DYAMANNA S/0 YAMUNAPP,#168 - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523129 2961694000 46361 MAHADEVAMMA - - - 391108 1800 10 LT1 211 0.4800 0 5767 36 1 0 3 1 7 0 0 0 230 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003808930D 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523130 2958756926 70512 SUMANGALA W/O DURUGAPPA #11/34 DURGAMABIKA BADAVANE 391108 10000 10 LT1 211 1 0 5714 43 1 0 3 1 46 1 0 0 220 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112583779 0 0 0 1 0 0 0 0 0 0 SUMANGALA W/O DURUGAPPA,#11/34 DURGAMABIKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523131 2149394000 46479 S. CHANDRASHEKHARA - - NITTUVALLI - 391108 890 10 LT1 211 0.4800 0 1563 27 1 0 3 0.9300 -31 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 1000000 67400805 0 0 0 0 0 0 0 0 0 0 S. CHANDRASHEKHARA,- - NITTUVALLI - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 57.4800 63 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1450523132 2137380487 76241 MANJUNATHA.C.M S/O MOGAPPA SHETTY #171 P DURGAMBIKA BADAVANE 391108 17300 10 LT1 211 1 0 4222 74 1 0 3 0.9900 552 4.1300 0 0 1410 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 BC2161436 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.C.M S/O MOGAPPA SHETTY,#171 P DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 BC2161436 1 0 0 0 0 0 8.4200 18 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1450523133 3265411958 78079 P GEETHABAI W/O LATE PARAMESHWARANAIK #170/ DURGAMBIKA BADAVANE 391108 17200 10 LT1 211 1 0 4555 73 1 0 3 0.9200 53 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 99999 BC2479733 0 0 0 1 0 0 0 0 0 0 P GEETHABAI W/O LATE PARAMESHWARANAIK,#170/ DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 BC2479733 1 0 0 0 0 0 60.3300 66 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1450523134 1939133009 86882 H SAVITHRI W/O M VIJAYA RAO #148 391108 11700 10 LT1 211 1 0 1366 39 1 0 3 0.8400 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 100000 67482759 0 0 0 1 0 0 0 0 0 0 H SAVITHRI,W/O M VIJAYA RAO #148 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450523135 3261694000 64833 KENCHAPPA S/0 A BASAPPA #159/ NITTUVALLI DURGAMBIKABADAVANE 391108 14000 10 LT1 211 1 0 2661 9 1 0 3 1 -3 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003842423D 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,S/0 A BASAPPA #159/ NITTUVALLI DURGAMBIKABADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523136 3271694000 46463 SMT HALAMMA - - NITTUVALLI - 391108 20900 10 LT1 211 0.4800 0 5496 39 1 0 3 1 25 1 0 0 380 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003815612D 0 0 0 1 0 0 0 0 0 0 SMT HALAMMA,- - NITTUVALLI - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-10-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523137 0710684660 AEH48119 MINAKSHAMMA W/O H RUDRAPPA #116 391108 4000 10 LT1 211 1 0 2613 100 1 0 3 0.9800 0 0 0 0 270 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC2902606 0 0 0 2 0 0 0 0 0 0 MINAKSHAMMA,W/O H RUDRAPPA #116 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 BC2902606 1 0 0 0 0 0 21 31 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1450523138 2861694000 DVG32849 RATHNAMMA MALLADAD W/O BASAVARAJ MALLADAD - - - 391108 18400 10 LT1 211 0.2000 0 6826 86 1 0 3 1 246 1.2000 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003818409D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA MALLADAD W/O BASAVARAJ MALLADAD,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523139 3661694000 DVG40139 BASAVARAJ - - - 391108 11100 10 LT1 211 0.2400 0 4702 23 1 0 3 1 95 1.2500 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003822698D 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523140 4961694000 27380 P.REVANAPPA - - - 391108 9700 10 LT1 211 0.1200 0 5500 39 1 0 3 1 326 2.9900 0 0 280 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003826090D 0 0 0 1 0 0 0 0 0 0 P.REVANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523141 1849394000 DVG37190 SMT. DURGAMMA - - - 391108 9300 10 LT1 211 0.1600 0 2346 112 1 0 3 1 -19 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003833416D 0 0 0 1 0 0 0 0 0 0 SMT. DURGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523142 1861694000 DVG41910 M.LINGESHWARAPPA - - - 391108 2000 10 LT1 211 0.2400 0 3049 0 1 0 3 1 146 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003834750D 0 0 0 0 0 0 0 0 0 0 M.LINGESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450523143 5088665000 AEH35343 HANUMANTHAPPA HANUMANTHAPPA S/O GACCHAPPA G #196/197 DURAMBIKA BADAVANE DVG 391108 22900 10 LT1 211 1 0 7388 45 1 0 3 1 4 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 5088665312D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,HANUMANTHAPPA S/O GACCHAPPA G #196/197 DURAMBIKA BADAVANE DVG 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523144 5071694000 DVG41174 L.TAKRA NAIK S/O. LACHMA NAIK # 161 DURGAMBIKA BADAVANE 391108 15000 10 LT1 211 0.1600 0 6894 64 1 0 3 1 0 1 0 0 450 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003838192D 0 0 0 1 0 0 0 0 0 0 L.TAKRA NAIK S/O. LACHMA NAIK,# 161 DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523145 6301580759 AEH49377 KAMALAMMA W/O PAKKIRANAYAKA #140 391108 8400 10 LT1 211 2 0 3995 109 1 0 3 0.9000 736 5.6300 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 999999 BC3056469 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O PAKKIRANAYAKA #140 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1450523146 8316428141 87638 MEENAKSHAMMA W/O H RUDRAPPA #116 391108 4200 10 LT1 211 1 0 1076 47 1 0 3 1 101 1.4500 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 100000 111123249175 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,W/O H RUDRAPPA #116 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523147 5171694000 DVG41519 MANJUNATHA. C.M. S/O. MOOGAPPA SHETTY # 171/P 6 CROSS 391108 17500 10 LT1 211 0.2400 0 11147 57 1 0 3 1 206 1.4400 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 0 1B8596440907 0 0 0 1 0 0 0 0 0 0 MANJUNATHA. C.M. S/O. MOOGAPPA SHETTY,# 171/P 6 CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523148 9339394000 67446 SRI,M,K,SIDDESH #141, DURGAMBIKA LAYOUT DVG 391108 8800 10 LT1 211 1 0 5503 50 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 0 9999999 100003837283D 0 0 0 1 0 0 0 0 0 0 SRI,M,K,SIDDESH,#141, DURGAMBIKA LAYOUT DVG 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523149 4756003970 AEH38147 LOKESH RAO P S/O LATE TULAJAPPA #142/ 4TH MAIN 1ST CROSS 391108 9000 10 LT1 211 2 0 7694 66 1 0 3 1 64 0 0 0 310 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110379690 0 0 0 1 0 0 0 0 0 0 LOKESH RAO P S/O LATE TULAJAPPA,#142/ 4TH MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450523150 3361694000 58189 SMT GIRIJAMMA #33 391108 10100 10 LT1 211 0.2400 0 6507 2 1 0 3 1 -30 0 0 0 220 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007540 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003817879D 0 0 0 0 0 0 0 0 0 0 SMT GIRIJAMMA,#33 0 0 0 0 0 0 0 0 2026-01-10 0 10031872509 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2