1467347342 8767794000 AEH15839 P.J.Eshwarappa #146/147 391113 7200 11 LT1 211 1 0 7211 144 1 0 3 1 0 1.3900 0 0 280 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003831646D 0 0 0 1 0 0 0 0 0 0 P.J.Eshwarappa,#146/147 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347343 8944970787 74820 NASTHAR K B S/O BUDEN SAB #58/2A 391113 8510 11 LT1 211 1 0 5999 77 1 0 3 1 0 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 99999 111110081038 0 0 0 1 0 0 0 0 0 0 NASTHAR K B S/O BUDEN SAB,#58/2A 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 BC1991250 1 0 0 0 0 0 34.5800 45 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347344 5034105000 DVG50209 DADAPHER - - - 391113 33100 11 LT1 211 1 0 2598 0 1 0 3 1 16 0 0 0 220 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110380009 0 0 0 1 0 0 0 0 0 0 DADAPHER,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347345 9036219000 70983 MAHABOOB SAB S/O LATE HUSEN SAB #142P/144 CHIKKANAHALLI NEW EXETE NITTUVALLI DAVANAGERE 391113 3203 11 LT1 211 1 0 4943 34 1 0 3 1 0 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 9036219728D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB S/O LATE HUSEN SAB,#142P/144 CHIKKANAHALLI NEW EXETE NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347346 9057794000 65237 S B RAGHU S/O S B ANJANAPPA #143-P NITUVALLI DVG 391113 7410 11 LT1 211 1 0 2135 83 1 0 3 1 0 1 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 999999 111123609229 0 0 0 1 0 0 0 0 0 0 S B RAGHU,S/O S B ANJANAPPA #143-P NITUVALLI DVG 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347347 7824105000 DVG22246 MAHMAD ALI - - - 391113 33300 11 LT1 211 0.2400 0 6814 86 1 0 3 1 50 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 99999 111110301776 0 0 0 1 0 0 0 0 0 0 MAHMAD ALI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347348 9067794000 DVG37998 P.H. MANJAPPA - - - 391113 2900 11 LT1 211 0.2400 0 9699 57 1 0 3 1 143 1.0400 0 0 360 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003822791D 0 0 0 1 0 0 0 0 0 0 P.H. MANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347349 9457794000 DVG51112 RAJA MIGADDR DVG51112 391113 10500 11 LT1 211 1 0 5444 42 1 0 3 1 1 0 0 0 380 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003831880D 0 0 0 1 0 0 0 0 0 0 RAJA,MIGADDR DVG51112 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347350 8457794000 AEH16631 * MIGADDR AEH16631 391113 10810 11 LT1 211 2 0 6520 23 1 0 3 0 -36 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14007506 0 9999999 100003909431 0 0 0 0 0 0 0 0 0 0 *,MIGADDR AEH16631 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347352 8467794000 DVG19997 HARAKERAPPA - - - 391113 2400 11 LT1 211 0.2400 0 6040 56 1 0 3 1 0 0 0 0 220 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003817524D 0 0 0 1 0 0 0 0 0 0 HARAKERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347353 6224105000 DVG38321 SHARANAPPA - - - 391113 30800 11 LT1 211 0.2400 0 6391 35 1 0 3 1 76 1 0 0 320 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003807552D 0 0 0 1 0 0 0 0 0 0 SHARANAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002041357 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347354 9467794000 DVG34722 SMT. SUSHEELAMMA - - - 391113 7720 11 LT1 211 0.1200 0 5190 10 1 0 3 1 82 1 0 0 270 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003805095D 0 0 0 1 0 0 0 0 0 0 SMT. SUSHEELAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347355 7724105000 46056 B.R. MAHARUDRAPPA - - #185/2 NITTVALLI - 391113 35250 11 LT1 211 0.4800 0 1819 0 1 0 3 1 439 3.2400 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003808914AD 0 0 0 1 0 0 0 0 0 0 B.R. MAHARUDRAPPA,- - #185/2 NITTVALLI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347356 0271992309 73999 C RANGANATH S/O H SHEKHARAPPA #132/P CHIKKANALLI HOSA BADAVANE 391113 2370 11 LT1 211 1 0 5924 19 1 0 3 1 -73 0 0 0 0 3911 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14007506 0 99999 2016-01-11 111111157939 0 0 0 1 0 0 0 0 0 0 C RANGANATH S/O H SHEKHARAPPA,#132/P CHIKKANALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347357 0267794000 DVG38993 SMT. SUSHEELAMMA - - - 391113 7740 11 LT1 211 0.1600 0 8258 37 1 0 3 1 -22 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003834304D 0 0 0 1 0 0 0 0 0 0 SMT. SUSHEELAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347358 7747494000 DVG51246 G.B.RAVIKUMAR S/O. LATE G.BASAPPA # 70/B CHIKKANAHALLI HOSA BADAVANE 391113 13502 11 LT1 211 1 0 6020 33 1 0 28 1 -2 0 0 0 470 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003808975D 0 0 0 0 0 0 0 0 0 0 G.B.RAVIKUMAR S/O. LATE G.BASAPPA,# 70/B CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467347359 0167794000 DVG43215 AMMANNAMMA - - - 391113 5500 11 LT1 211 0.2400 0 6968 48 1 0 3 1 0 0 0 0 560 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003816509D 0 0 0 1 0 0 0 0 0 0 AMMANNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347360 7354228108 AEH44268 P S HANUMANTHAPPA S/O LATE DODDASIDDAPPA #132/1-2 NEAR DURGAMBKA TEMPLE 391113 30315 11 LT1 211 1 0 3131 36 1 0 3 1 0 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 99999 111111156889 0 0 0 1 0 0 0 0 0 0 P S HANUMANTHAPPA S/O LATE DODDASIDDAPPA,#132/1-2 NEAR DURGAMBKA TEMPLE 0 0 0 0 0 0 0 0 2026-03-11 0 10002041357 0 0 0 0 BC2233559 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347361 0257794000 61621 LAKKAMMA W/O PRAHALAD # 156.157 DVG 391113 7580 11 LT1 211 1 0 13390 34 1 0 3 1 -6 0 0 0 350 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003815991D 0 0 0 1 0 0 0 0 0 0 LAKKAMMA,W/O PRAHALAD # 156.157 DVG 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347362 7957794000 DVG16360 P BALAKRISHNA S/O PONNUSWAMY - - - 391113 14100 11 LT1 211 1 0 7050 89 1 0 3 1 249 3 0 0 400 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111110443152 0 0 0 1 0 0 0 0 0 0 P BALAKRISHNA S/O PONNUSWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 BD0916403 1 0 0 0 0 0 89.0800 98 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347363 7939080623 74107 T C MARULAIAH S/O CHANNABASAIAH #132 CHIKKANALLI HOSA BADAVANE 391113 2510 11 LT1 211 1 0 4141 62 1 0 3 1 339 1.3900 0 0 870 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111111229600 0 0 0 1 0 0 0 0 0 0 T C MARULAIAH S/O CHANNABASAIAH,#132 CHIKKANALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347364 0157794000 64706 HORAKERAPPA S/O HANUMANTHAPPA #214/59 CHIKANAHALLE NEW BADAVANE 391113 14700 11 LT1 211 0.5000 0 5043 0 1 0 2 0 -77 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003817714D 0 0 0 0 0 0 0 0 0 0 HORAKERAPPA,S/O HANUMANTHAPPA #214/59 CHIKANAHALLE NEW BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467347365 9557794000 42019 T.PARAMESHWARAPPA - - - 391113 15200 11 LT1 211 0.4800 0 3799 0 1 0 3 1 -51 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003819625D 0 0 0 1 0 0 0 0 0 0 T.PARAMESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347366 9724105000 DVG3117 HAYATH SAB - - - 391113 34300 11 LT1 211 0.2000 0 11785 49 1 0 3 1 137 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003807881D 0 0 0 1 0 0 0 0 0 0 HAYATH SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347367 4514105000 68080 SAYED JUKIRIYA S/O BHASHASABA #144 NITUVALLI DVG 391113 32100 11 LT1 211 1 0 7458 57 1 0 3 1 1 2.8600 0 0 250 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112470790D 0 0 0 1 0 0 0 0 0 0 SAYED JUKIRIYA,S/O BHASHASABA #144 NITUVALLI DVG 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347368 9167794000 DVG51701 K.RAJU - - - 391113 5200 11 LT1 211 1 0 3349 4 1 0 3 1 -38 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 99999 111110180170 0 0 0 1 0 0 0 0 0 0 K.RAJU,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 32 42 2023-09-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347369 6814105000 57713 D.M. Anii kumar #133/1 391113 34700 11 LT1 211 1 0 6930 30 1 0 2 0 -40 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003820030D 0 0 0 0 0 0 0 0 0 0 D.M. Anii kumar,#133/1 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467347371 6824105000 DVG23303 SAYED IBRAHIM - - - 391113 32900 11 LT1 211 0.2400 0 5575 32 1 0 3 1 -85 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003811913D 0 0 0 1 0 0 0 0 0 0 SAYED IBRAHIM,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347372 9157794000 62330 VADAYR THIPPASWAMY VADAYAR DURUGAPPA #146/147 NITTAVALLI 391113 6000 11 LT1 211 1 0 15313 48 1 0 3 1 1 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003840417D 0 0 0 1 0 0 0 0 0 0 VADAYR THIPPASWAMY,VADAYAR DURUGAPPA #146/147 NITTAVALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347374 4767794000 DVG22826 KARIYAPPA - - - 391113 11400 11 LT1 211 0.2400 0 12424 65 1 0 3 1 1 0 0 0 400 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003837127D 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347375 5167794000 DVG24326 J. PARAMESHWARAPPA - - - 391113 13300 11 LT1 211 0.1200 0 5058 16 1 0 3 1 -2 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003829593D 0 0 0 1 0 0 0 0 0 0 J. PARAMESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347376 4765346810 AEH43769 K.V.MANJUNATH S/O LATE VEERAPPA #144/1,2 KHADI KENDRA ROAD 391113 4005 11 LT1 211 2 0 3879 10 1 0 3 1 -61 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 99999 111111211513 0 0 0 1 0 0 0 0 0 0 K.V.MANJUNATH S/O LATE VEERAPPA,#144/1,2 KHADI KENDRA ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 BC2347015 1 0 0 0 0 0 37 47 2023-08-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347377 9112330039 81949 P G ESHWARAPPA S/O LATE PAVADAPPA GURUSIDDAPPA 1 #146/147 391113 7240 11 LT1 211 1 0 683 14 1 0 3 1 9 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 100000 111111875332 0 0 0 1 0 0 0 0 0 0 P G ESHWARAPPA,S/O LATE PAVADAPPA GURUSIDDAPPA 1 #146/147 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347378 8799733682 78286 N.HUCHHENGEPPA S/O NAGAPPA MALAGI #143/3-4/AH 391113 7480 11 LT1 211 1 0 184 3 1 0 3 1 -56 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 99999 111110347236 0 0 0 1 0 0 0 0 0 0 N.HUCHHENGEPPA S/O NAGAPPA MALAGI,#143/3-4/AH 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 BC2500045 1 0 0 0 0 0 2.3300 12 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347380 8824105000 45327 BIBIJAN - - NITVALLI - 391113 31900 11 LT1 211 0.4800 0 4619 68 1 0 3 1 152 1 0 0 700 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111156761 0 0 0 1 0 0 0 0 0 0 BIBIJAN,- - NITVALLI - 0 0 0 0 0 0 0 0 2026-03-11 0 10002041357 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347381 5157794000 62266 K. PARASHURAMAPPA S/O, LATE, KANNAL HANUMANTHAPPA #75/1P. BHEESHMA NILAYA CHIKKANAHALLI NEW EXTENTION 391113 12500 11 LT1 211 1 0 13590 3 1 0 3 1 1 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003807437D 0 0 0 1 0 0 0 0 0 0 K. PARASHURAMAPPA,S/O, LATE, KANNAL HANUMANTHAPPA #75/1P. BHEESHMA NILAYA CHIKKANAHALLI NEW EXTENTION 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347382 7898494000 66972 ,B.RAHAMATH ULLA S/O BABU LAL SAB #146/P NITTUVALLI DVG 391113 2321 11 LT1 211 1 0 10244 99 1 0 3 1 1613 13.1900 0 0 380 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003826345D 0 0 0 1 0 0 0 0 0 0 ,B.RAHAMATH ULLA,S/O BABU LAL SAB #146/P NITTUVALLI DVG 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347420 5767794000 DVG45576 SWAMY - - - 391113 6300 11 LT3A 311 0.2400 0 851 3 1 0 3 1 240 1.0300 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 5767794444D 0 0 0 1 0 0 0 0 1 0 SWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347424 0638290670 85675 RENUKA W/O P S NAGENDRAPPA 4 #132/2 391113 30328 11 LT3A 311 1 0 4807 122 1 0 3 1 2424 15.7400 0 0 640 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.640 (ignore if paid) 0 100000 111119083803 0 0 0 1 0 0 0 0 1 0 RENUKA,W/O P S NAGENDRAPPA 4 #132/2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347425 7207839115 85676 RENUKA W/O P S NAGENDRAPPA 3 #132/2 391113 30329 11 LT3A 311 1 0 119 13 1 0 3 1 456 2.9600 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 100000 111119083804 0 0 0 1 0 0 0 0 1 0 RENUKA,W/O P S NAGENDRAPPA 3 #132/2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347428 8424105000 DVG48660 CHANNAPPA - - - 391113 35000 11 LT3A 311 0.2400 0 2254 21 1 0 3 1 335 1.4000 0 0 950 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.950 (ignore if paid) 0 999999 111111553506 0 0 0 1 0 0 0 0 1 0 CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 BD1021628 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347429 5067794000 DVG23108 D.K. NARAYANRAO - - - 391113 12520 11 LT3A 311 0.2400 0 7148 53 1 0 3 1 0 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003834549D 0 0 0 1 0 0 0 0 1 0 D.K. NARAYANRAO,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347439 1857794000 25485 GURUBASAVANA GOWDA - - - 391113 13900 11 LT3A 311 0.0800 0 2638 17 1 0 3 1 380 1.6100 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003831323D 0 0 0 1 0 0 0 0 1 0 GURUBASAVANA GOWDA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347446 5866735018 77709 P S HANUMANTHAPPA S/O LATE DODDASIDDAPPA #132/1-2C NEAR DURGAMBKA TEMPLE 391113 30320 11 LT3A 311 2 0 15029 102 1 0 3 1 1264 5.2700 0 0 340 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100006884653 0 0 0 1 0 0 0 0 1 0 P S HANUMANTHAPPA S/O LATE DODDASIDDAPPA,#132/1-2C NEAR DURGAMBKA TEMPLE 0 0 0 0 0 0 0 0 2026-03-11 0 10002041357 0 0 0 0 BC2404219 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347449 1757794000 35521 T.PARAMESHWARAPPA - - - 391113 15400 11 LT3A 311 0.1200 0 4960 29 1 0 3 1 0 1 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003806224D 0 0 0 1 0 0 0 0 1 0 T.PARAMESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347486 2967794000 58040 Thippeshi #6/231 391113 6200 11 LT3A 311 0.2400 0 10494 1 1 0 3 1 0 1 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003823780D 0 0 0 1 0 0 0 0 1 0 Thippeshi,#6/231 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347231 7257794000 55666 RAJESHWARI W/O. K.R.MURUGAN # 146,147/P RAJANNA COMPOUND 391113 5605 11 LT3A 311 0.2200 0 164 3 1 0 3 1 -6 1 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 7257794323D 0 0 0 1 0 0 0 0 1 0 RAJESHWARI W/O. K.R.MURUGAN,# 146,147/P RAJANNA COMPOUND 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347233 7570889835 83009 B R MAHARUDRAPPA S/O B RAMAPPA 2 #133/1 391113 35260 11 LT3A 311 3 0 3372 70 1 0 3 1 0 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 100000 111113143431 0 0 0 1 0 0 0 0 1 0 B R MAHARUDRAPPA,S/O B RAMAPPA 2 #133/1 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347245 2214327354 72308 SUSHEELAMMA W/O SHIVAPPA E #152/ 391113 7730 11 LT3A 311 1 0 2887 6 1 0 3 1 1197 9.4500 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 99999 100006877827 0 0 0 1 0 0 0 0 1 0 SUSHEELAMMA W/O SHIVAPPA E,#152/ 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347254 0067283995 82091 M RAJESHWARI W/O LATE MURUGAN K R #146 & 147 391113 5603 11 LT3A 311 1 0 2398 56 1 0 3 1 2091 14.8900 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 100000 111111854279 0 0 0 1 0 0 0 0 1 0 M RAJESHWARI,W/O LATE MURUGAN K R #146 & 147 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347270 5657794000 35522 D.NAGARAJU MIGADDR 35522 391113 15510 11 LT3A 311 0.1200 0 1232 0 1 0 28 1 1562 12.6000 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100004686916D 0 0 0 0 0 0 0 0 1 0 D.NAGARAJU,MIGADDR 35522 0 0 0 0 0 0 0 0 2026-03-11 0 10002041357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467347281 9761090660 73193 MOHAMMED SHAFI S/O MOHAMMED HAYATH SAB #601 CHIKKANALLI HOSA BHADAVANE 391113 6610 11 LT3A 311 1 0 1367 22 1 0 3 1 401 1.6500 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 99999 100006882199 0 0 0 1 0 0 0 0 1 0 MOHAMMED SHAFI S/O MOHAMMED HAYATH SAB,#601 CHIKKANALLI HOSA BHADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347303 0567794000 DVG31658 S.HANUMANTHAPPA S/O. RAMAKRISHNAPPA SARVADE # 149/B DURGAMBIKA BADAVANE 391113 400 11 LT3A 311 2 0 3240 61 1 0 3 1 0 4.0200 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 99999 100006874177 0 0 0 1 0 0 0 0 1 0 S.HANUMANTHAPPA S/O. RAMAKRISHNAPPA SARVADE,# 149/B DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347319 2395514021 83008 B R MAHARUDRAPPA S/O B RAMAPPA 1 #133/1 391113 35270 11 LT3A 311 3 0 17764 290 1 0 3 1 0 1.0100 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 100000 111113143432 0 0 0 1 0 0 0 0 1 0 B R MAHARUDRAPPA,S/O B RAMAPPA 1 #133/1 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347324 8224105000 DVG17968 A.S. KALLAPPA MIGADDR DVG17968 391113 34800 11 LT3A 311 0.2400 0 17215 14 1 0 3 1 667 4.3700 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003827241AD 0 0 0 1 0 0 0 0 1 0 A.S. KALLAPPA,MIGADDR DVG17968 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347330 6034105000 CP1164 Noor ahamed #150 391113 30100 11 LT3A 311 2 0 786 5 1 0 3 1 1267 9.1000 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003820191D 0 0 0 1 0 0 0 0 1 0 Noor ahamed,#150 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347331 6732035137 86444 DURUGAMMA W/O DURUGAPPA #149 391113 110 11 LT3A 311 1 0 178 5 1 0 3 1 0 3.0200 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 100000 111115043369 0 0 0 1 0 0 0 0 1 0 DURUGAMMA,W/O DURUGAPPA #149 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347335 0757794000 35019 VEERABHADRAPPA MIGADDR 35019 391113 14800 11 LT3A 311 0.2000 0 23160 163 1 0 3 1 2032 7.3400 0 0 310 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003805736D 0 0 0 1 0 0 0 0 1 0 VEERABHADRAPPA,MIGADDR 35019 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347337 4908649875 83007 B R MAHARUDRAPPA S/O B RAMAPPA 3 #133/1 391113 35220 11 LT3A 311 2 0 5551 86 1 0 3 1 0 1 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 100000 111113143429 0 0 0 1 0 0 0 0 1 0 B R MAHARUDRAPPA,S/O B RAMAPPA 3 #133/1 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347351 8656068572 83006 B R MAHARUDRAPPA S/O B RAMAPPA 4 #133/1 391113 35280 11 LT3A 311 2 0 10913 140 1 0 3 1 0 1 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 100000 111113143430 0 0 0 1 0 0 0 0 1 0 B R MAHARUDRAPPA,S/O B RAMAPPA 4 #133/1 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347370 9714105000 61241 MAHBOOBI W/O SATTAR SAB #962 NITTVALLI DAVANAGERE 391113 33800 11 LT3A 311 1 0 726 0 1 0 28 1 6766 53.9400 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100005829680D 0 0 0 0 0 0 0 0 1 0 MAHBOOBI,W/O SATTAR SAB #962 NITTVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467347373 9567794000 DVG37245 SADASHIVAPPA.K.B. S/O. LATE BASAPPA.N. #230, CHIKKANAHALLI - - D.NO. 306/1 - 391113 10700 11 LT3A 311 0.2000 0 1452 17 1 0 3 1 380 1.6100 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003842304D 0 0 0 1 0 0 0 0 1 0 SADASHIVAPPA.K.B. S/O. LATE BASAPPA.N. #230, CHIKKANAHALLI,- - D.NO. 306/1 - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347379 8614105000 62101 B.R.MAHARUDRAPPA S/O B.RAMAPPA # 133/1 NITTUVALLI DVG 391113 35210 11 LT3A 311 0.5000 0 4682 19 1 0 3 1 0 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 8614105000D 0 0 0 1 0 0 0 0 1 0 B.R.MAHARUDRAPPA,S/O B.RAMAPPA # 133/1 NITTUVALLI DVG 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347384 9614105000 62100 B.R.MAHARUDRAPPA S/O B.RAMAPPA # 133/1 NITTUVALLI DVG 391113 35290 11 LT3A 311 0.5000 0 6869 127 1 0 3 1 0 2.3400 0 0 2060 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 111112581918D 0 0 0 1 0 0 0 0 1 0 B.R.MAHARUDRAPPA,S/O B.RAMAPPA # 133/1 NITTUVALLI DVG 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347406 0134105000 46612 P.H. SHARANAPPA MIGADDR 46612 391113 30110 11 LT3A 311 1 0 1961 4 1 0 3 1 0 1.4300 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003822142D 0 0 0 1 0 0 0 0 1 0 P.H. SHARANAPPA,MIGADDR 46612 0 0 0 0 0 0 0 0 2026-03-11 0 10002041357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347413 4566246812 73259 DURUGAMMA W/O DURUGAPPA #149 CHIKKANALLI NEW EXTENTION 391113 109 11 LT3A 311 1 0 1030 8 1 0 3 1 1440 11.2700 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 99999 100006876982 0 0 0 1 0 0 0 0 1 0 DURUGAMMA W/O DURUGAPPA,#149 CHIKKANALLI NEW EXTENTION 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347415 6998494000 68460 S.N.HARSHA S/O S.NAGARAJAPPA #149,DURGAMBIKA TEMPEL NEAR 391113 10 11 LT3A 311 1 0 4291 98 1 0 3 1 0 6.7500 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 6998494210D 0 0 0 1 0 0 0 0 1 0 S.N.HARSHA,S/O S.NAGARAJAPPA #149,DURGAMBIKA TEMPEL NEAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347416 5998494000 68461 S.N.HARSHA S/O S.NAGARAJAPPA #149,DURGAMBIKA TEMPEL NEAR 391113 20 11 LT3A 311 1 0 3404 6 1 0 3 1 0 3.9000 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 5998494209D 0 0 0 1 0 0 0 0 1 0 S.N.HARSHA,S/O S.NAGARAJAPPA #149,DURGAMBIKA TEMPEL NEAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347419 6167794000 DVG44070 S.HANUMANTHAPPA S/O. RAMAKRISHNAPPA SARVADE # 149/B DURGAMBIKA BADAVANE 391113 600 11 LT3A 311 0.2000 0 803 4 1 0 3 1 1200 9.3200 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003871319D 0 0 0 1 0 0 0 0 1 0 S.HANUMANTHAPPA S/O. RAMAKRISHNAPPA SARVADE,# 149/B DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347421 5788194104 AEH50684 B R MAHARUDRAPPA S/O B RAMAPPA #133/1 391113 35291 11 LT1 211 1 0 1774 25 1 0 3 1 0 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 100000 111113143428 0 0 0 1 0 0 0 0 0 0 B R MAHARUDRAPPA,S/O B RAMAPPA #133/1 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347422 6567794000 DVG30533 THIPPESWAMY - - - 391113 11600 11 LT1 211 0.0800 0 2490 0 1 0 3 1 -14 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003812337D 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-09-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347423 8914105000 30157 . MIGADDR 30157 391113 33200 11 LT1 211 1 0 5779 38 1 0 3 1 95 1.1600 0 0 1370 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 111111517027 0 0 0 1 0 0 0 0 0 0 .,MIGADDR 30157 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 BD1021622 1 0 0 0 0 0 58.6700 65 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347426 5057794000 65234 S B RAGHU S/O S B ANJANAPPA #143-P NITUVALLI DVG 391113 7370 11 LT1 211 1 0 12529 71 1 0 3 1 42 0 0 0 410 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003822964D 0 0 0 1 0 0 0 0 0 0 S B RAGHU,S/O S B ANJANAPPA #143-P NITUVALLI DVG 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347427 6267794000 DVG29380 S. HARI - - - 391113 2360 11 LT1 211 0.1200 0 5651 22 1 0 3 1 504 3.2400 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003813585D 0 0 0 1 0 0 0 0 0 0 S. HARI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-11-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347430 8898494000 66971 ,B.RAHAMATH ULLA S/O BABU LAL SAB #146/P NITTUVALLI DVG 391113 2320 11 LT1 211 1 0 10007 88 1 0 3 1 146 1 0 0 850 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003833302D 0 0 0 1 0 0 0 0 0 0 ,B.RAHAMATH ULLA,S/O BABU LAL SAB #146/P NITTUVALLI DVG 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347431 8514105000 66602 MAHABUBI W/O SATTAR SAB #954 NITUVALLI 391113 34200 11 LT1 211 1 0 10117 52 1 0 3 1 50 0 0 0 520 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003840493D 0 0 0 1 0 0 0 0 0 0 MAHABUBI,W/O SATTAR SAB #954 NITUVALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347432 2267794000 DVG21252 K. NAGARAJA S/O. LATE BASAPPA # 132/8 391113 3200 11 LT1 211 0.1600 0 9645 6 1 0 3 1 -156 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003832693D 0 0 0 1 0 0 0 0 0 0 K. NAGARAJA S/O. LATE BASAPPA,# 132/8 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347463 1034105000 DVG49082 MANJAPPA - - - 391113 30200 11 LT1 211 0.5000 0 3131 0 1 0 28 1 -40 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 1034105438AD 0 0 0 0 0 0 0 0 0 0 MANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002041357 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467347464 3857794000 DVG21363 HANUMANTHAPPA - - - 391113 14500 11 LT1 211 1 0 10588 43 1 0 3 1 1 0 0 0 400 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003822565D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347465 3067794000 DVG44454 XXX - - - 391113 2330 11 LT1 211 0.5000 0 1869 27 1 0 3 1 331 2.3200 0 0 210 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111111735838 0 0 0 1 0 0 0 0 0 0 XXX,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 BD0941540 1 0 0 0 0 0 5.1700 15 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347466 3867794000 DVG40995 P.H. MANJAPPA - - - 391113 2700 11 LT1 211 0.2400 0 5255 11 1 0 3 1 -4 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003822946D 0 0 0 1 0 0 0 0 0 0 P.H. MANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347467 0321018973 AEH53842 RENUKA W/O P S NAGENDRAPPA #132/2 391113 30325 11 LT1 211 1 0 233 4 1 0 3 1 515 3.7600 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 100000 111119083799 0 0 0 1 0 0 0 0 0 0 RENUKA,W/O P S NAGENDRAPPA #132/2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347468 0537362904 AEH49610 P G ESHWARAPPA S/O LATE PAVADAPPA GURUSIDDAPPA 2 #146/147 391113 7230 11 LT1 211 2 0 5186 73 1 0 3 1 -118 0 0 0 0 3911 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14007506 0 100000 2020-12-11 111111875331 0 0 0 1 0 0 0 0 0 0 P G ESHWARAPPA,S/O LATE PAVADAPPA GURUSIDDAPPA 2 #146/147 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347469 0290962696 89484 SHAZAD BANU W/O SYED SANAULLA1 DOOR NO 132, HORAKERAPPA ONI, NEAR DURGMBIKA TEMPLE 391113 0 11 LT1 211 1 0 64 5 1 0 3 1 2201 17.9400 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 0 1E7175703743 0 0 0 1 0 0 0 0 0 0 SHAZAD BANU,W/O SYED SANAULLA1 DOOR NO 132, HORAKERAPPA ONI, NEAR DURGMBIKA TEMPLE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347470 0524105000 DVG20900 B.R. THIPPESWAMY - - - 391113 35240 11 LT1 211 0.2000 0 20684 150 1 0 3 1 -2 0 0 0 990 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100003833159AD 0 0 0 1 0 0 0 0 0 0 B.R. THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347471 9233556753 AEH55637 SALMA BANU R W/O RAHAMATHULLA #132/P-10 391113 34600 11 LT1 211 2 0 4898 132 1 0 3 1 0 0 0 0 1330 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 111122297902 0 0 0 1 0 0 0 0 0 0 SALMA BANU R,W/O RAHAMATHULLA #132/P-10 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347472 0009494000 66125 SYED SANAULLA S/O ABDUL RAHEMAN SAB #:132/3,NITTUVALLI 391113 3110 11 LT1 211 1 0 8115 41 1 0 3 1 38 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003842012D 0 0 0 1 0 0 0 0 0 0 SYED SANAULLA,S/O ABDUL RAHEMAN SAB #:132/3,NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347473 3966541560 AEH36980 DADAPEER. J.H. S/O. JAMALSAB HOOLIHALLI # 146/A KARIYAMMA TEMPLE ROAD 391113 4710 11 LT1 211 2 0 13653 109 1 0 3 1 78 0 0 0 820 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111155942 0 0 0 1 0 0 0 0 0 0 DADAPEER. J.H. S/O. JAMALSAB HOOLIHALLI,# 146/A KARIYAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347474 1429808611 75253 BASAVARAJ S/O LATE NAGENDRAPPA #156 CHIKKANAHALLI HOSA BADAVANE 391113 8520 11 LT1 211 1 0 11534 62 1 0 3 1 -14 0 0 0 1110 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110379721 0 0 0 1 0 0 0 0 0 0 BASAVARAJ S/O LATE NAGENDRAPPA,#156 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 108 119 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347475 3967794000 57420 SMT ANUSUIAMMA #77/2 391113 11800 11 LT1 211 1 0 8914 66 1 0 3 1 84 1 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003817730D 0 0 0 1 0 0 0 0 0 0 SMT ANUSUIAMMA,#77/2 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347476 4067794000 DVG32143 HANUMANTHAPPA - - - 391113 900 11 LT1 211 0.2500 0 1340 14 1 0 3 1 0 1 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 999999 111111517025 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 5.7500 16 2025-02-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347477 1357794000 54334 G.BASAPPA #70 391113 13700 11 LT1 211 0.5000 0 2621 0 1 0 28 1 5819 44.3500 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003831304D 0 0 0 0 0 0 0 0 0 0 G.BASAPPA,#70 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467347478 1234199061 73244 SAVITHRAMMA W/O RAMALINGAPPA R #138/2 CHIKKANAHALLI HOSA BADAVANE 391113 14950 11 LT1 211 1 0 2728 34 1 0 3 1 0 1.6800 0 0 300 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110293976 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA W/O RAMALINGAPPA R,#138/2 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347479 3567794000 DVG23236 G.S. CHANDRA - - - 391113 13000 11 LT1 211 0.1200 0 3830 29 1 0 3 1 36 0 0 0 330 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003834181AD 0 0 0 1 0 0 0 0 0 0 G.S. CHANDRA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347480 2863853342 AEH57886 DADAPEER J H S/O JAMAL SAB HULIHALLI DOOR NO 146/A, NEAR DURGAMBIKA TEMPLE NITTUVALLU 391113 0 11 LT1 211 2 0 127 1 1 0 3 1 10 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 1000000 1B2761620742 0 0 0 1 0 0 0 0 0 0 DADAPEER J H,S/O JAMAL SAB HULIHALLI DOOR NO 146/A, NEAR DURGAMBIKA TEMPLE NITTUVALLU 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347481 2867794000 DVG44071 JAYAPPA - - - 391113 500 11 LT1 211 0.2000 0 4824 47 1 0 3 1 513 2.1400 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003871542D 0 0 0 1 0 0 0 0 0 0 JAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347482 5467794000 DVG43776 K. RAJU - - - 391113 5100 11 LT1 211 0.4800 0 7015 57 1 0 3 1 455 1.8600 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 5467794155D 0 0 0 1 0 0 0 0 0 0 K. RAJU,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347483 2840587467 AEH36474 M S RAMESHA S/O SANKAIAHPPA #1555 CHIKKANAHALLI NEW EXE 391113 7650 11 LT1 211 3 0 5365 88 1 0 3 1 0 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 99999 111110435862 0 0 0 1 0 0 0 0 0 0 M S RAMESHA S/O SANKAIAHPPA,#1555 CHIKKANAHALLI NEW EXE 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347484 0424105000 DVG48823 DAVATH SAB - - - 391113 34100 11 LT1 211 0.5000 0 4160 6 1 0 3 1 -54 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 100000 111115438282 0 0 0 1 0 0 0 0 0 0 DAVATH SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 4.9300 15 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347485 3367794000 DVG49689 K.R.SHATISHA - - - 391113 4800 11 LT1 211 1 0 14834 25 1 0 3 1 0 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003833973D 0 0 0 2 0 0 0 0 0 0 K.R.SHATISHA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467347487 5367794000 DVG49705 MAHAMADSHAFI MIGADDR DVG49705 391113 6700 11 LT1 211 1 0 5781 33 1 0 3 1 329 2.6100 0 0 640 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003814761D 0 0 0 1 0 0 0 0 0 0 MAHAMADSHAFI,MIGADDR DVG49705 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-09-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347488 9898494000 66970 ,B.RAHAMATH ULLA S/O BABU LAL SAB #146/P NITTUVALLI DVG 391113 2312 11 LT1 211 1 0 7611 74 1 0 3 1 303 3.0300 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003832952D 0 0 0 1 0 0 0 0 0 0 ,B.RAHAMATH ULLA,S/O BABU LAL SAB #146/P NITTUVALLI DVG 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347489 3357794000 AEH24427 M.S.RAMESH #155 391113 7660 11 LT1 211 2 0 20611 167 1 0 3 1 492 1.9900 0 0 0 3911 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 2009-12-01 100003809755D 0 0 0 1 0 0 0 0 0 0 M.S.RAMESH,#155 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347490 5379746108 78284 N.HUCHHENGEPPA S/O NAGAPPA MALAGI #143/3-4/AF 391113 7440 11 LT1 211 1 0 1880 21 1 0 3 1 -56 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 99999 111110496200 0 0 0 1 0 0 0 0 0 0 N.HUCHHENGEPPA S/O NAGAPPA MALAGI,#143/3-4/AF 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 BC2500047 1 0 0 0 0 0 53 58 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347491 1324105000 DVG31977 MASUKALIMALLA - - - 391113 31100 11 LT1 211 0.2000 0 16150 51 1 0 3 1 0 0 0 0 750 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003818782D 0 0 0 1 0 0 0 0 0 0 MASUKALIMALLA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002041357 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347492 1744856289 70586 M S RAMESHA S/O SANKAIAHPPA #155 CHIKKANHALLI BADAVANE BADAVANE 391113 7620 11 LT1 211 2 0 6875 45 1 0 3 1 0 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 99999 111111186298 0 0 0 1 0 0 0 0 0 0 M S RAMESHA S/O SANKAIAHPPA,#155 CHIKKANHALLI BADAVANE BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347493 3267794000 DVG42537 SMT. SHAKUNTALA D.NO. 144/3 DURGAMBIKA BADAVANE D.NO. 144/3 DURGAMBIKA BADAVANE 391113 3800 11 LT1 211 0.4800 0 3449 63 1 0 3 1 0 1.5000 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 99999 111110204811 0 0 0 1 0 0 0 0 0 0 SMT. SHAKUNTALA,D.NO. 144/3 DURGAMBIKA BADAVANE D.NO. 144/3 DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347494 3767794000 DVG40994 P.H MANJAPPA - - - 391113 2800 11 LT1 211 0.2400 0 4411 23 1 0 3 1 500 3.7400 0 0 500 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003842947D 0 0 0 1 0 0 0 0 0 0 P.H MANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 10.4200 20 2024-01-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347495 3257794000 60466 DEVEDRAGIRI DASHARATHAGIRI#143 NITTUVALLI DAVANAGERE 391113 4700 11 LT1 211 1 0 295 15 1 0 3 1 0 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 100000 111125751373 0 0 0 1 0 0 0 0 0 0 DEVEDRAGIRI,DASHARATHAGIRI#143 NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 22.1700 32 2024-01-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347496 7667794000 DVG31061 HANUMANTHAPPA - - - 391113 800 11 LT1 211 0.2400 0 5930 0 1 0 3 1 -36 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003809979D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347497 4650729947 AEH43793 SEETHAMMA W/O SHIVANANDAPPA #146 P CHIKKANAHALLI HOSA BADAVANE 391113 2309 11 LT1 211 2 0 10150 76 1 0 3 1 -145 0 0 0 0 3911 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14007506 0 99999 2018-03-11 111111157893 0 0 0 1 0 0 0 0 0 0 SEETHAMMA W/O SHIVANANDAPPA,#146 P CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 BC2234244 1 0 0 0 0 0 118.6700 131 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347498 7367794000 DVG43775 K. RAJU - - - 391113 5000 11 LT1 211 0.4800 0 7023 28 1 0 3 1 322 3.8800 0 0 280 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003823168D 0 0 0 1 0 0 0 0 0 0 K. RAJU,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347499 6157794000 62267 K. PARASHURAMAPPA S/O, LATE, KANNAL HANUMANTHAPPA #75/1P. BHEESHMA NILAYA CHIKKANAHALLI NEW EXTENTION 391113 12300 11 LT1 211 1 0 2317 63 1 0 3 1 0 4.0600 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 100000 111115438283 0 0 0 1 0 0 0 0 0 0 K. PARASHURAMAPPA,S/O, LATE, KANNAL HANUMANTHAPPA #75/1P. BHEESHMA NILAYA CHIKKANAHALLI NEW EXTENTION 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347219 2524105000 DVG30156 ABDUL NURULLA - - - 391113 32800 11 LT1 211 0.1600 0 5184 33 1 0 3 1 1 1.0700 0 0 290 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003810382D 0 0 0 1 0 0 0 0 0 0 ABDUL NURULLA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347220 4444469288 78283 N.HUCHHENGEPPA S/O NAGAPPA MALAGI #143/3-4/AC 391113 7430 11 LT1 211 1 0 2230 38 1 0 3 1 175 1 0 0 390 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110177600 0 0 0 1 0 0 0 0 0 0 N.HUCHHENGEPPA S/O NAGAPPA MALAGI,#143/3-4/AC 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 BC2500048 1 0 0 0 0 0 0.3300 10 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347221 7057794000 65235 S B RAGHU S/O S B ANJANAPPA #143-P NITUVALLI DVG 391113 7380 11 LT1 211 1 0 6970 24 1 0 3 1 0 0 0 0 300 3911 2026-03-11 0 0 0 2025-12-11 3 0 0 0 0 14007506 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003825861D 0 0 0 1 0 0 0 0 0 0 S B RAGHU,S/O S B ANJANAPPA #143-P NITUVALLI DVG 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-13 2025-12-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467347222 7066365699 85674 RENUKA W/O P S NAGENDRAPPA 2 #132/2 391113 30327 11 LT1 211 1 0 15 1 1 0 3 1 -204 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 100000 111119083802 0 0 0 1 0 0 0 0 0 0 RENUKA,W/O P S NAGENDRAPPA 2 #132/2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347223 7067794000 DVG24823 PAKIRAPPA - - - 391113 13500 11 LT1 211 0.4000 0 5525 1 1 0 3 1 0 1 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003826342D 0 0 0 1 0 0 0 0 0 0 PAKIRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347224 5147494000 38670 SMT.BS.LAXMI DEVI - - - 391113 14960 11 LT1 211 0.2400 0 5377 17 1 0 3 1 -22 0 0 0 270 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003823379D 0 0 0 1 0 0 0 0 0 0 SMT.BS.LAXMI DEVI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347225 9998494000 66045 CHANNABASAPPA KITTADA S/O BASAPPA KITTADA #143/3-4 NITTUVALLI 391113 7490 11 LT1 211 1 0 6364 39 1 0 3 1 1305 10.3500 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003809487D 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA KITTADA,S/O BASAPPA KITTADA #143/3-4 NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347226 8267794000 DVG20974 HAMIJABI - - - 391113 11900 11 LT1 211 0.2400 0 13095 73 1 0 3 1 -34 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003812630D 0 0 0 1 0 0 0 0 0 0 HAMIJABI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347227 8272848388 AEH44962 N.HUCHHENGEPPA S/O NAGAPPA MALAGI #143/3-4/AB 391113 7460 11 LT1 211 2 0 10390 80 1 0 3 1 -30 0 0 0 250 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110211138 0 0 0 1 0 0 0 0 0 0 N.HUCHHENGEPPA S/O NAGAPPA MALAGI,#143/3-4/AB 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 BC2165589 1 0 0 0 0 0 99.6700 110 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347228 4034105000 DVG48822 NAJEER BAGEM MIGADDR DVG48822 391113 31000 11 LT1 211 0.5000 0 5532 83 1 0 3 1 1171 8.4100 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 99999 111110350326 0 0 0 1 0 0 0 0 0 0 NAJEER BAGEM,MIGADDR DVG48822 0 0 0 0 0 0 0 0 2026-03-11 0 10002041357 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347229 7567794000 DVG38627 PUSHPALATHA - - - 391113 7670 11 LT1 211 0.2400 0 19701 199 1 0 3 1 -1 6.7500 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 99999 111111230137 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 198.2500 200 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347230 6057794000 AEH31930 S B RAGHU S/O S B ANJANAPPA #143-P NITUVALLI DVG 391113 7390 11 LT1 211 1 0 5595 24 1 0 3 1 0 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003830475D 0 0 0 1 0 0 0 0 0 0 S B RAGHU,S/O S B ANJANAPPA #143-P NITUVALLI DVG 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 24.3300 34 2025-12-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347232 7267794000 DVG40576 SMT. NAJUMUNEES - - - 391113 12000 11 LT1 211 0.2000 0 4255 28 1 0 3 1 230 2.7700 0 0 370 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003839210D 0 0 0 1 0 0 0 0 0 0 SMT. NAJUMUNEES,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-09-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347234 6348778769 AEH44269 P S HANUMANTHAPPA S/O LATE DODDASIDDAPPA #132/1-2B NEAR DURGAMBKA TEMPLE 391113 30305 11 LT1 211 2 0 6074 83 1 0 3 1 0 1 0 0 350 3911 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.350 (ignore if paid) 0 99999 2018-03-11 111110371903 0 0 0 1 0 0 0 0 0 0 P S HANUMANTHAPPA S/O LATE DODDASIDDAPPA,#132/1-2B NEAR DURGAMBKA TEMPLE 0 0 0 0 0 0 0 0 2026-03-11 0 10002041357 0 0 0 0 BC2404220 1 0 0 0 0 0 62.4200 69 2023-09-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347235 8367794000 DVG40716 PARVATHAMMA - - - 391113 7210 11 LT1 211 1 0 6947 24 1 0 3 1 -60 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003830781D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-08-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347236 9073655536 82767 PRATHIMA K H W/O K H MALLIKARJUN #146 391113 4721 11 LT1 211 1 0 4756 100 1 0 3 1 91 0 0 0 730 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.730 (ignore if paid) 0 100000 111112733314 0 0 0 1 0 0 0 0 0 0 PRATHIMA K H,W/O K H MALLIKARJUN #146 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347237 5047494000 DVG39265 CHANNABASAPPA 214/61/62 391113 14860 11 LT1 211 0.2400 0 6789 67 1 0 3 1 1287 9.7600 0 0 80 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 100003811001D 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA,214/61/62 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347238 7867794000 DVG30125 BATI RAMAPPA - - - 391113 13400 11 LT1 211 0.2400 0 12555 74 1 0 3 1 -15 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003839386D 0 0 0 1 0 0 0 0 0 0 BATI RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347239 7467794000 DVG26239 MALATESH - - - 391113 12800 11 LT1 211 0.2400 0 3222 0 1 0 28 1 -30 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003810831D 0 0 0 0 0 0 0 0 0 0 MALATESH,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467347240 8167794000 DVG38365 PRASHANT KUMAR - - D.NO. 75/2 - 391113 13200 11 LT1 211 0.2400 0 7557 25 1 0 3 1 9 0 0 0 590 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003842108D 0 0 0 1 0 0 0 0 0 0 PRASHANT KUMAR,- - D.NO. 75/2 - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-12-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347241 6247494000 41301 B.S.LAXMI DEVI - - - 391113 14940 11 LT1 211 0.4400 0 7024 42 1 0 3 1 -2 1.3600 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003816978D 0 0 0 1 0 0 0 0 0 0 B.S.LAXMI DEVI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347242 8667794000 DVG32142 HANUMANTHAPPA - - - 391113 1000 11 LT1 211 0.2000 0 4403 12 1 0 3 0 47 1 0 0 310 3911 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14007506 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003818245 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347243 8157794000 62329 VADAYR THIPPASWAMY VADAYAR DURUGAPPA #146/147 NITTAVALLI 391113 5900 11 LT1 211 1 0 10228 34 1 0 3 1 -30 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003816445D 0 0 0 1 0 0 0 0 0 0 VADAYR THIPPASWAMY,VADAYAR DURUGAPPA #146/147 NITTAVALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-08-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347244 6257794000 59029 Smt, Najubunnissa #76/D 391113 8710 11 LT1 211 0.5000 0 5199 39 1 0 3 0 537 6.5200 0 0 730 3911 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14007506 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003828425 0 0 0 0 0 0 0 0 0 0 Smt, Najubunnissa,#76/D 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-10-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347246 6467794000 DVG41376 NARASIMHAMURTHY - - - 391113 13100 11 LT1 211 0.2400 0 11801 46 1 0 3 1 83 1 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003811154D 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347247 7767794000 AEH3807 K.R. MURUGAN MIGADDR AEH3807 391113 5400 11 LT1 211 2.1300 0 16593 117 1 0 3 1 784 5.1700 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003827685D 0 0 0 1 0 0 0 0 0 0 K.R. MURUGAN,MIGADDR AEH3807 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-08-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347248 6457794000 27598 . MIGADDR 27598 391113 13501 11 LT1 211 1 0 250 10 1 0 28 1 -4 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 0 1B2991188560 0 0 0 0 0 0 0 0 0 0 .,MIGADDR 27598 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-11-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467347249 6867794000 45551 SMT MALKOBI - - NITVALLI - 391113 8700 11 LT1 211 0.2400 0 8626 13 1 0 3 1 -15 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003816434D 0 0 0 1 0 0 0 0 0 0 SMT MALKOBI,- - NITVALLI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347250 8567794000 DVG20973 T ANUSUYAMMA - - - 391113 11700 11 LT1 211 1 0 11919 66 1 0 3 1 168 1 0 0 620 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003809828D 0 0 0 1 0 0 0 0 0 0 T ANUSUYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347251 0998494000 AEH34514 S N HARSHA S/0 S NAGARAJAPPA #149 NEARDURGAMBIKA TEMPLE 391113 30 11 LT1 211 3 0 29214 190 1 0 3 1 0 0 0 0 2460 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 111112856091D 0 0 0 1 0 0 0 0 0 0 S N HARSHA,S/0 S NAGARAJAPPA #149 NEARDURGAMBIKA TEMPLE 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 164.6700 181 2025-11-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347252 3224105000 DVG19341 SAYED SAB - - - 391113 32500 11 LT1 211 0.1200 0 4023 15 1 0 3 1 372 2.9700 0 0 940 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100003836783D 0 0 0 1 0 0 0 0 0 0 SAYED SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347255 0034105000 DVG42877 CHANNAPPA - - - 391113 35200 11 LT1 211 0.4800 0 2339 14 1 0 3 1 1 0 0 0 530 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110300494 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347256 9676291164 75254 BASAVARAJ S/O LATE NAGENDRAPPA #156A CHIKKANAHALLI HOSA BADAVANE 391113 8530 11 LT1 211 1 0 2099 0 1 0 3 1 72 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 99999 111111217816 0 0 0 1 0 0 0 0 0 0 BASAVARAJ S/O LATE NAGENDRAPPA,#156A CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 BC2027682 1 0 0 0 0 0 19.4200 29 2024-02-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347257 0054719268 77292 K.V.MANJUNATH S/O LATE VEERAPPA #144/1,2C KHADI KENDRA ROAD 391113 4007 11 LT1 211 1 0 2855 61 1 0 3 1 0 1 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 99999 111111219019 0 0 0 1 0 0 0 0 0 0 K.V.MANJUNATH S/O LATE VEERAPPA,#144/1,2C KHADI KENDRA ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 BC2347017 1 0 0 0 0 0 29.8300 40 2025-02-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347258 1009494000 65233 H VENKATESHAPPA S/O HANUMANTHAPPA #143-P NITUVALLI DVG 391113 7340 11 LT1 211 1 0 3323 22 1 0 3 1 30 0 0 0 210 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003807256D 0 0 0 1 0 0 0 0 0 0 H VENKATESHAPPA,S/O HANUMANTHAPPA #143-P NITUVALLI DVG 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347259 5924105000 DVG24318 AZEEM-UL-MUNAF - - - 391113 32400 11 LT1 211 0.1200 0 3918 6 1 0 3 1 9 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003829813D 0 0 0 1 0 0 0 0 0 0 AZEEM-UL-MUNAF,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347260 0867794000 DVG49690 SATISH - - - 391113 4900 11 LT1 211 1 0 21815 235 1 0 3 1 0 0 0 0 1210 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100003814329D 0 0 0 1 0 0 0 0 0 0 SATISH,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347261 3510783300 77291 K.V.MANJUNATH S/O LATE VEERAPPA #144/1,2B KHADI KENDRA ROAD 391113 4006 11 LT1 211 1 0 594 0 1 0 3 1 -48 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 99999 111111217376 0 0 0 1 0 0 0 0 0 0 K.V.MANJUNATH S/O LATE VEERAPPA,#144/1,2B KHADI KENDRA ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 BC2347016 1 0 0 0 0 0 2.5000 13 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347262 1467794000 DVG43535 DURUGAMMA - - - 391113 100 11 LT1 211 0.8000 0 3651 110 1 0 3 1 264 6.4000 0 0 1040 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 111123130225 0 0 0 1 0 0 0 0 0 0 DURUGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347263 3924105000 45686 NASIMUNNISA - - - 391113 31200 11 LT1 211 0.4800 0 14168 102 1 0 3 1 491 3.6200 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003808724D 0 0 0 1 0 0 0 0 0 0 NASIMUNNISA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002041357 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347264 1167794000 DVG42635 VADERA THIPPESWAMY - - - 391113 6100 11 LT1 211 1 0 31460 211 1 0 3 1 0 7.4100 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003806089D 0 0 0 2 0 0 0 0 0 0 VADERA THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 200.4200 0 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1467347265 1202944205 AEH42627 S.HANUMANTHAPPA S/O RAMAKRISHNAPPA SARVADE #149/BA DURGAMBIKA BADAVANE 391113 630 11 LT1 211 1 0 70 0 1 0 3 1 0 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 100000 111122640684 0 0 0 1 0 0 0 0 0 0 S.HANUMANTHAPPA S/O RAMAKRISHNAPPA SARVADE,#149/BA DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 BC2231551 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347266 2667794000 DVG39165 NAGARAJ MIGADDR DVG39165 391113 1200 11 LT1 211 0.2000 0 6662 42 1 0 3 1 364 2.8900 0 0 350 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003840712D 0 0 0 1 0 0 0 0 0 0 NAGARAJ,MIGADDR DVG39165 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347267 1157794000 62698 SAHERABANA W/O MAHEBOOBA SAB #144/P NITTUVALLI DVG 391113 3900 11 LT1 211 1 0 14342 83 1 0 3 1 0 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003892102D 0 0 0 1 0 0 0 0 0 0 SAHERABANA,W/O MAHEBOOBA SAB #144/P NITTUVALLI DVG 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347268 1667794000 DVG42536 SHAKUNTHALA - - - 391113 3400 11 LT1 211 0.4800 0 5397 18 1 0 3 1 -31 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003810508D 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347269 1569957554 70443 N K JAYAPPA S/O KHENCHAPPA ITTUVALLI DAVANAGERE 391113 610 11 LT1 211 1 0 1537 98 1 0 3 1 1 0 0 0 500 3911 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.500 (ignore if paid) 0 100000 2013-12-11 111125510404 0 0 0 1 0 0 0 0 0 0 N K JAYAPPA S/O KHENCHAPPA,ITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347271 1557794000 DVG51111 RAJA MIGADDR DVG51111 391113 11300 11 LT1 211 1 0 2583 13 1 0 3 1 0 0 0 0 630 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003821558D 0 0 0 1 0 0 0 0 0 0 RAJA,MIGADDR DVG51111 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347272 3324105000 DVG20849 KOTRAIAHA - - - 391113 35100 11 LT1 211 0.1600 0 431 0 1 0 3 1 146 1 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 999999 111111868701 0 0 0 1 0 0 0 0 0 0 KOTRAIAHA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347273 9857794000 DVG26936 KRISHNAPPA - - - 391113 14400 11 LT1 211 1 0 6760 7 1 0 3 1 59 1 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003805103D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347274 0467794000 DVG30532 THIPPESWAMY - - - 391113 11500 11 LT1 211 0.2400 0 5041 22 1 0 3 1 -56 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003813979D 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347275 3023988641 78282 N.HUCHHENGEPPA S/O NAGAPPA MALAGI #143/3-4/AN 391113 7420 11 LT1 211 1 0 2268 17 1 0 3 1 2 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 99999 111110377077 0 0 0 1 0 0 0 0 0 0 N.HUCHHENGEPPA S/O NAGAPPA MALAGI,#143/3-4/AN 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 BC2500049 1 0 0 0 0 0 14.0800 24 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347276 9257794000 55631 SMT.GOWRAMMA CHIKKANAHALLI NEWBADAVANE CHIKKANAHALLI NEWBADAVANE 391113 7550 11 LT1 211 0.2400 0 3022 11 1 0 3 1 -39 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003819559D 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,CHIKKANAHALLI NEWBADAVANE CHIKKANAHALLI NEWBADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347277 2932167312 78012 H FAJIL S/O MOHAMMAD HAYATH SAB #142/2 391113 34301 11 LT1 211 1 0 4379 45 1 0 3 1 5 0 0 0 510 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110210572 0 0 0 1 0 0 0 0 0 0 H FAJIL S/O MOHAMMAD HAYATH SAB,#142/2 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 BC2476881 1 0 0 0 0 0 60.6700 67 2023-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347278 1267794000 DVG37861 GOWRAMMA - - D.NO.152 - 391113 7540 11 LT1 211 0.2000 0 4353 22 1 0 3 1 771 8.8300 0 0 500 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003811825D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,- - D.NO.152 - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347279 0385510405 89483 SHAZAD BANU W/O SYED SANAULLA DOOR NO 132, HORAKERAPPA ONI, NEAR DURGMBIKA TEMPLE 391113 0 11 LT1 211 1 0 285 30 1 0 3 1 408 4.9200 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 0 1E8775703739 0 0 0 1 0 0 0 0 0 0 SHAZAD BANU,W/O SYED SANAULLA DOOR NO 132, HORAKERAPPA ONI, NEAR DURGMBIKA TEMPLE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347280 0367794000 DVG44859 DURUGAMMA - - - 391113 300 11 LT1 211 0.4800 0 4978 36 1 0 3 1 397 2.8300 0 0 400 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003855317D 0 0 0 1 0 0 0 0 0 0 DURUGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 8 18 2023-09-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347282 9757794000 DVG22580 MANJAPPA - - - 391113 14300 11 LT1 211 1 0 9890 0 1 0 2 0 1761 12.7700 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003829136D 0 0 0 0 0 0 0 0 0 0 MANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467347283 9247494000 39266 CHANNABASAPPA - - - 391113 14840 11 LT1 211 0.2000 0 6512 22 1 0 3 1 1 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003843029D 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347284 9267794000 DVG17863 MALLAMMA - - - 391113 2600 11 LT1 211 0.1200 0 5847 2 1 0 3 1 -27 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003808456D 0 0 0 1 0 0 0 0 0 0 MALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 31.4200 41 2024-04-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347285 0357794000 55665 SMT.AMMANYAMMA #123 - 391113 7000 11 LT1 211 0.5000 0 4343 22 1 0 3 0 2 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14007506 0 9999999 100003815154 0 0 0 0 0 0 0 0 0 0 SMT.AMMANYAMMA,#123 - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347286 1998494000 68332 SHIVARAYAPPA.T S/O HANUMANTHAPPA.T #214/61,CHIKKANAHALLI BADAVANE 391113 14805 11 LT1 211 1 0 4559 6 1 0 3 1 274 2.1900 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 1998494120D 0 0 0 1 0 0 0 0 0 0 SHIVARAYAPPA.T,S/O HANUMANTHAPPA.T #214/61,CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347287 2009494000 65232 H VENKATESHAPPA S/O HANUMANTHAPPA #143-P NITUVALLI DVG 391113 7330 11 LT1 211 1 0 2370 85 1 0 3 1 211 1 0 0 490 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111124080386 0 0 0 1 0 0 0 0 0 0 H VENKATESHAPPA,S/O HANUMANTHAPPA #143-P NITUVALLI DVG 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347288 1824105000 DVG23341 B.R. THIPPESWAMY - - - 391113 35230 11 LT1 211 0.2400 0 8425 15 1 0 3 1 34 0 0 0 1080 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100003807895D 0 0 0 1 0 0 0 0 0 0 B.R. THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347289 1367794000 AEH15655 SMT.JAYALAXMAMMA - - - 391113 10600 11 LT1 211 2 0 9820 24 1 0 3 1 86 1.0600 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003837462D 0 0 0 1 0 0 0 0 0 0 SMT.JAYALAXMAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347290 7167794000 AEH4836 S.L. ANURADHA W/O. S. HALANAIK # 79/2 CHIKKANAHALLI HOSA BADAVANE 391113 11100 11 LT1 211 2.2400 0 1218 64 1 0 3 1 0 1 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 100000 111122815292 0 0 0 1 0 0 0 0 0 0 S.L. ANURADHA W/O. S. HALANAIK,# 79/2 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347291 7157794000 AEH29724 K PARUSURAMAPPA S/O KANNAL HANAMANTHAPPA #75/1P. BHEESHMA NILAYA CHIKKANAHALLI NEW EXTENTION 391113 12400 11 LT1 211 1 0 2765 12 1 0 3 1 0 1 0 0 240 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003825044D 0 0 0 1 0 0 0 0 0 0 K PARUSURAMAPPA,S/O KANNAL HANAMANTHAPPA #75/1P. BHEESHMA NILAYA CHIKKANAHALLI NEW EXTENTION 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347292 9767794000 AEH15656 SMT. JAYALAXMAMMA - - - 391113 11000 11 LT1 211 2 0 5820 21 1 0 3 1 -8 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003836593D 0 0 0 1 0 0 0 0 0 0 SMT. JAYALAXMAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347293 7153859797 78959 LINGARAJU S/O LATE T HANUMANTHAPPA. #214/63 391113 14921 11 LT1 211 1 0 3344 33 1 0 3 1 1 0 0 0 220 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110494425 0 0 0 1 0 0 0 0 0 0 LINGARAJU,S/O LATE T HANUMANTHAPPA. #214/63 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 BC2573592 1 0 0 0 0 0 32.6700 43 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347294 2009044369 86516 LAKKAMMA W/O PRAHLADAPPA #156/1-362 391113 7570 11 LT1 211 1 0 1336 42 1 0 3 1 -72 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 100000 111115058730 0 0 0 1 0 0 0 0 0 0 LAKKAMMA,W/O PRAHLADAPPA #156/1-362 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347295 9937494000 25554 T.H.SHIVARAYAPPA #714/61 391113 14880 11 LT1 211 1 0 14381 61 1 0 3 1 0 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003831343D 0 0 0 1 0 0 0 0 0 0 T.H.SHIVARAYAPPA,#714/61 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347296 1967794000 DVG43120 JAYALAKSHMAMMA - - - 391113 10900 11 LT1 211 0.2400 0 9520 120 1 0 3 1 0 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003816624D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347297 7145471731 AEH43770 K.V.MANJUNATH S/O LATE VEERAPPA #144/1,2A KHADI KENDRA ROAD 391113 4008 11 LT1 211 2 0 2042 6 1 0 3 1 0 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 99999 111110439534 0 0 0 1 0 0 0 0 0 0 K.V.MANJUNATH S/O LATE VEERAPPA,#144/1,2A KHADI KENDRA ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 BC2234199 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347298 1767794000 DVG34032 M. PRANESH RAO - - - 391113 7560 11 LT1 211 0.1600 0 6155 0 1 0 28 1 0 0 0 0 230 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003828844D 0 0 0 0 0 0 0 0 0 0 M. PRANESH RAO,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467347299 5435749426 AEH49609 P G ESHWARAPPA S/O LATE PAVADAPPA GURUSIDDAPPA #146/147 391113 7220 11 LT1 211 2 0 1293 34 1 0 3 1 0 0 0 0 0 3911 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14007506 0 100000 2022-09-11 111111874459 0 0 0 1 0 0 0 0 0 0 P G ESHWARAPPA,S/O LATE PAVADAPPA GURUSIDDAPPA #146/147 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347300 3117484174 80034 MANOHAR MALLAPPA YANGAMANDALA S/O LATE MALLAPPA YANGAMANDALA #146/P 391113 2311 11 LT1 211 1 0 4084 40 1 0 3 1 2 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 10000 100006950139 0 0 0 1 0 0 0 0 0 0 MANOHAR MALLAPPA YANGAMANDALA,S/O LATE MALLAPPA YANGAMANDALA #146/P 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 BC2823045 1 0 0 0 0 0 53.2500 59 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347301 3009494000 65231 H VENKATESHAPPA S/O HANUMANTHAPPA #143-P NITUVALLI DVG 391113 7350 11 LT1 211 1 0 3599 124 1 0 3 1 98 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 100000 111124080385 0 0 0 1 0 0 0 0 0 0 H VENKATESHAPPA,S/O HANUMANTHAPPA #143-P NITUVALLI DVG 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347302 9667794000 DVG22340 K. RAMASWAMY - - - 391113 5600 11 LT1 211 0.3600 0 7068 11 1 0 3 1 1 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003843535D 0 0 0 1 0 0 0 0 0 0 K. RAMASWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-08-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347304 3824105000 DVG28592 SHABEER KHAN - - - 391113 32200 11 LT1 211 0.1600 0 2925 23 1 0 3 1 -14 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 666666 111111487300 0 0 0 1 0 0 0 0 0 0 SHABEER KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 BD1021627 1 0 0 0 0 0 37.1700 47 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347305 0967794000 DVG20023 SHRINIVAS - - - 391113 7690 11 LT1 211 0.2400 0 9831 49 1 0 3 1 0 0 0 0 630 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003808569D 0 0 0 1 0 0 0 0 0 0 SHRINIVAS,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347306 3998494000 68330 SHIVARAYAPPA.T S/O HANUMANTHAPPA.T #214/61,CHIKKANAHALLI BADAVANE 391113 14802 11 LT1 211 1 0 3988 67 1 0 3 1 59 1 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 3998494207D 0 0 0 1 0 0 0 0 0 0 SHIVARAYAPPA.T,S/O HANUMANTHAPPA.T #214/61,CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347307 4009494000 65230 H VENKATESHAPPA S/O HANUMANTHAPPA #143-P NITUVALLI DVG 391113 7320 11 LT1 211 1 0 7962 45 1 0 3 1 1 0 0 0 460 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111115438280 0 0 0 1 0 0 0 0 0 0 H VENKATESHAPPA,S/O HANUMANTHAPPA #143-P NITUVALLI DVG 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347308 2991712670 70585 M S RAMESHA S/O SANKAIAHPPA #155 CHIKKANAHALLI BADAVANE 391113 7610 11 LT1 211 2 0 4509 18 1 0 3 1 1 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 8806910785AD 0 0 0 1 0 0 0 0 0 0 M S RAMESHA S/O SANKAIAHPPA,#155 CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347309 2998494000 68331 SHIVARAYAPPA.T S/O HANUMANTHAPPA.T #214/61,CHIKKANAHALLI BADAVANE 391113 14803 11 LT1 211 1 0 13672 66 1 0 3 1 45 0 0 0 400 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 2998494206D 0 0 0 1 0 0 0 0 0 0 SHIVARAYAPPA.T,S/O HANUMANTHAPPA.T #214/61,CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347310 0557794000 50766 MALATESHA . . 391113 12900 11 LT1 211 1 0 10097 0 1 0 3 1 -110 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003812490D 0 0 0 1 0 0 0 0 0 0 MALATESHA,. . 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347311 3808483618 85673 RENUKA W/O P S NAGENDRAPPA 1 #132/2 391113 30326 11 LT1 211 1 0 966 1 1 0 3 1 11 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 100000 111119083800 0 0 0 1 0 0 0 0 0 0 RENUKA,W/O P S NAGENDRAPPA 1 #132/2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347312 0957794000 37977 D.NAGARAJ - - - 391113 15500 11 LT1 211 0.2000 0 3150 0 1 0 28 1 8 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003836098D 0 0 0 0 0 0 0 0 0 0 D.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002041357 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467347313 9658009347 82395 MANJAPPA S/O BASAPPA #214/53 391113 14301 11 LT1 211 1 0 1625 53 1 0 3 1 593 7.1800 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 999999 111124063918 0 0 0 1 0 0 0 0 0 0 MANJAPPA,S/O BASAPPA #214/53 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347314 8036219000 AEH36757 MAHABOOBA SAB S/O LATE HUSENA SAB #142P/144 CHIKKANAHALLI NEW EXETE NITTUVALLI DAVANAGERE 391113 3201 11 LT1 211 1 0 736 6 1 0 3 1 -40 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 8036219727D 0 0 0 1 0 0 0 0 0 0 MAHABOOBA SAB S/O LATE HUSENA SAB,#142P/144 CHIKKANAHALLI NEW EXETE NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347315 9633282897 70357 CHANNABASAPPA KITTADA S/O BASAPPA KITTADA #143/3-4 NITTUVALLI 391113 7510 11 LT1 211 1 0 2250 62 1 0 3 1 691 5.3000 0 0 300 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111160499D 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA KITTADA S/O BASAPPA KITTADA,#143/3-4 NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347316 8057794000 65236 S B RAGHU S/O S B ANJANAPPA #143-P NITUVALLI DVG 391113 7400 11 LT1 211 1 0 10934 27 1 0 3 1 1 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003830229D 0 0 0 1 0 0 0 0 0 0 S B RAGHU,S/O S B ANJANAPPA #143-P NITUVALLI DVG 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347317 4832035852 80188 GANGAMMA W/O. ESHWARAPPA # 146 DURGAMBIKA BADAVANE 391113 4722 11 LT1 211 1 0 6006 68 1 0 3 1 1 0 0 0 870 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.870 (ignore if paid) 0 10000 100007005892 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O. ESHWARAPPA,# 146 DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347318 5824105000 DVG44615 FANIL - - - 391113 34210 11 LT1 211 0.4800 0 1486 9 1 0 3 1 -15 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 100000 111111830010 0 0 0 1 0 0 0 0 0 0 FANIL,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-10-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347320 8525330274 78958 LINGARAJU S/O LATE T HANUMANTHAPPA #214/63 391113 14922 11 LT1 211 1 0 2028 12 1 0 3 1 42 1 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 666666 111110449230 0 0 0 1 0 0 0 0 0 0 LINGARAJU,S/O LATE T HANUMANTHAPPA #214/63 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 BC2573593 1 0 0 0 0 0 11.1700 21 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347321 6924105000 DVG22022 NAJEER - - - 391113 31500 11 LT1 211 0.1600 0 5067 0 1 0 3 1 -23 0 0 0 310 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112551880D 0 0 0 1 0 0 0 0 0 0 NAJEER,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002041357 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347322 8067794000 DVG51028 SHAKERAPPA - - - 391113 5800 11 LT1 211 1 0 6936 8 1 0 2 0 -180 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 99999 111110407216 0 0 0 0 0 0 0 0 0 0 SHAKERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467347323 8257794000 55630 SMT.GOWRAMMA CHIKKANAHALLI NEWBADAVANE CHIKKANAHALLI NEWBADAVANE 391113 7530 11 LT1 211 0.2400 0 4470 2 1 0 3 1 91 1 0 0 290 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003809468D 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,CHIKKANAHALLI NEWBADAVANE CHIKKANAHALLI NEWBADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 24 34 2023-08-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347325 1874219000 70982 MAHABOOB SAB S/O LATE HUSEN SAB #142P/144 CHIKKANAHALLI NEW EXETE NITTUVALLI DAVANAGERE 391113 3202 11 LT1 211 1 0 11267 80 1 0 3 1 0 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 1874219729D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB S/O LATE HUSEN SAB,#142P/144 CHIKKANAHALLI NEW EXETE NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347326 8545900386 78048 SHAMEER S/O KHASIM SAB #144/ NITUVALLI 391113 32201 11 LT1 211 1 0 1791 39 1 0 3 1 452 3.2700 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 99999 111111171610 0 0 0 1 0 0 0 0 0 0 SHAMEER S/O KHASIM SAB,#144/ NITUVALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 BC2476490 1 0 0 0 0 0 17 27 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347327 9818853311 89061 KRUSHNAGIRI S/O BASAVANTHAGIRI DOOR NO 143, OPP ROAD , SRI DURGAMBIKA TEMPLE NITTUVALLI 391113 0 11 LT1 211 1 0 1265 61 1 0 3 1 0 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 1000000 1B8696641027 0 0 0 1 0 0 0 0 0 0 KRUSHNAGIRI,S/O BASAVANTHAGIRI DOOR NO 143, OPP ROAD , SRI DURGAMBIKA TEMPLE NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347328 6724105000 DVG34998 JAYAMMA - - - 391113 32700 11 LT1 211 0.2200 0 5420 47 1 0 3 1 0 0 0 0 730 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003818525D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347329 7230396393 76503 S.HANUMANTHAPPA S/O RAMAKRISHNAPPA SARVADE #149/B DURGAMBIKA BADAVANE 391113 620 11 LT1 211 1 0 2728 53 1 0 3 1 1005 5.9600 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 99999 111110089829 0 0 0 1 0 0 0 0 0 0 S.HANUMANTHAPPA S/O RAMAKRISHNAPPA SARVADE,#149/B DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 BC2231552 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347332 0767794000 DVG21320 SHAKHIMABI - - - 391113 12100 11 LT1 211 0.2400 0 6923 11 1 0 3 1 185 2.1000 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003822603D 0 0 0 1 0 0 0 0 0 0 SHAKHIMABI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-08-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347333 8957794000 DVG21317 BASAYYA - - - 391113 14000 11 LT1 211 0.5000 0 867 54 1 0 3 1 0 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 1000000 1B7433611348 0 0 0 1 0 0 0 0 0 0 BASAYYA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347334 6147494000 39268 T.HANUMANTHAPPA - - - 391113 14900 11 LT1 211 0.2000 0 10596 63 1 0 3 1 305 1.3800 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003835722D 0 0 0 1 0 0 0 0 0 0 T.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347336 5724105000 AEH4832 NAZEER - - - 391113 30900 11 LT1 211 2.3200 0 6859 61 1 0 3 1 0 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 99999 111110223032 0 0 0 1 0 0 0 0 0 0 NAZEER,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002041357 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347338 5224105000 DVG10741 B. HANUMANTHAPPA - - - 391113 30300 11 LT1 211 0.1600 0 2716 0 1 0 28 1 -67 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003824842AD 0 0 0 0 0 0 0 0 0 0 B. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467347339 4924105000 DVG20940 MAHABOOB - - - 391113 31400 11 LT1 211 0.1200 0 3844 46 1 0 3 1 369 4.3900 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 999999 111111895289 0 0 0 1 0 0 0 0 0 0 MAHABOOB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002041357 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347340 0667794000 DVG40606 NOOR AHMED - - - 391113 4000 11 LT1 211 0.2400 0 14765 93 1 0 3 1 58 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003816102D 0 0 0 1 0 0 0 0 0 0 NOOR AHMED,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347341 9367794000 DVG42990 AJEEBUNNESA - - - 391113 11200 11 LT1 211 0.2000 0 7221 101 1 0 3 1 2507 20.7900 0 0 980 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111110399395 0 0 0 1 0 0 0 0 0 0 AJEEBUNNESA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347383 8610119651 73105 B PARVATHAMMA W/O P H SARANAPPA #132 391113 30120 11 LT1 211 1 0 464 5 1 0 3 1 358 4.3100 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 1000000 111124063919 0 0 0 1 0 0 0 0 0 0 B PARVATHAMMA W/O P H SARANAPPA,#132 0 0 0 0 0 0 0 0 2026-03-11 0 10002041357 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-09-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347385 6898494000 69103 S.PUSHPALATHA W/O R.SRINIVAS #153,154,CHIAKKANAHALLI NEW BADAVAN 391113 7680 11 LT1 211 1 0 6557 23 1 0 3 1 327 2.2900 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 6898494115D 0 0 0 1 0 0 0 0 0 0 S.PUSHPALATHA,W/O R.SRINIVAS #153,154,CHIAKKANAHALLI NEW BADAVAN 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347386 8324105000 DVG42754 G.H. FAJIL - - - 391113 33900 11 LT1 211 0.2000 0 2919 17 1 0 3 1 92 1.0800 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003840128AD 0 0 0 1 0 0 0 0 0 0 G.H. FAJIL,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347387 7998494000 AEH32293 H.VENKATESHAPPA S/O LATE HANUMAPPA #113/P NITTUVALLI 391113 7360 11 LT1 211 1 0 7905 12 1 0 3 1 467 3.0600 0 0 300 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003814497D 0 0 0 1 0 0 0 0 0 0 H.VENKATESHAPPA,S/O LATE HANUMAPPA #113/P NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347388 0714105000 62996 NASIMUNNISA S/O H NAZEER SAB # 137 NITUVALLI DVG 391113 31300 11 LT1 211 1 0 10855 60 1 0 3 1 0 0 0 0 490 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003825886D 0 0 0 1 0 0 0 0 0 0 NASIMUNNISA,S/O H NAZEER SAB # 137 NITUVALLI DVG 0 0 0 0 0 0 0 0 2026-03-11 0 10002041357 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347389 4875458629 74301 DADAPEER J H S/O JAMAL SAB HULIHALLI #146/A 391113 4720 11 LT1 211 1 0 6911 24 1 0 3 1 -44 0 0 0 370 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111232717 0 0 0 1 0 0 0 0 0 0 DADAPEER J H S/O JAMAL SAB HULIHALLI,#146/A 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347390 9514105000 65511 SRI .JAKIR S/O SALAR BAIG #144 NITTUVALLI 391113 31800 11 LT1 211 1 0 6486 60 1 0 3 1 1112 8.7700 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 111113107818D 0 0 0 1 0 0 0 0 0 0 SRI .JAKIR,S/O SALAR BAIG #144 NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10002041357 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347391 4867794000 DVG17864 T.C. MARULAYYA MIGADDR DVG17864 391113 2500 11 LT1 211 0.2400 0 12518 66 1 0 3 1 -4 0 0 0 250 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003815845D 0 0 0 1 0 0 0 0 0 0 T.C. MARULAYYA,MIGADDR DVG17864 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347392 4889801144 AEH36475 M S RAMESHA S/O SANKAIAHPPA #155 CHIKKANAHALLI BADAVANE 391113 7640 11 LT1 211 2 0 6366 11 1 0 3 1 0 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 99999 111110219472 0 0 0 1 0 0 0 0 1 0 M S RAMESHA S/O SANKAIAHPPA,#155 CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 16.1700 26 2024-02-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347393 4367794000 DVG34723 SMT. SUSHEELAMMA - - - 391113 7710 11 LT1 211 0.1200 0 6559 60 1 0 3 1 1 0 0 0 280 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100004681306D 0 0 0 1 0 0 0 0 0 0 SMT. SUSHEELAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347394 9324105000 DVG38320 SHARANAPPA - - - 391113 30700 11 LT1 211 0.2400 0 3380 2 1 0 3 1 1 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003840154D 0 0 0 1 0 0 0 0 0 0 SHARANAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002041357 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347395 8998494000 66046 CHANNABASAPPA KITTADA S/O BASAPPA KITTADA #143/3-4 NITTUVALLI 391113 7500 11 LT1 211 1 0 4883 7 1 0 3 1 -14 0 0 0 0 3911 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14007506 0 9999999 100003807540D 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA KITTADA,S/O BASAPPA KITTADA #143/3-4 NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-18 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467347396 3667794000 DVG37997 P.H. MANJAPPA - - - 391113 3000 11 LT1 211 0.2400 0 6504 27 1 0 3 1 -29 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003812137D 0 0 0 1 0 0 0 0 0 0 P.H. MANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347397 9017696792 76400 H.FAZIL S/O HAYATH SAB FAVTHI #142/2 NITTUVALLI 391113 33901 11 LT1 211 1 0 3163 5 1 0 3 1 1 0 0 0 460 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110105669 0 0 0 1 0 0 0 0 0 0 H.FAZIL S/O HAYATH SAB FAVTHI,#142/2 NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 BC2206019 1 0 0 0 0 0 41.7500 52 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347398 9029578561 AEH50912 RAJESHWARI M W/O LATE MURUGAN K R 1 #146 & 147 391113 5601 11 LT1 211 2 0 6699 93 1 0 3 1 0 0 0 0 330 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111113596141 0 0 0 1 0 0 0 0 0 0 RAJESHWARI M,W/O LATE MURUGAN K R 1 #146 & 147 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347399 3657794000 42020 D.NAGARAJA - - - 391113 15300 11 LT1 211 0.4400 0 4370 0 1 0 3 1 -19 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003841372D 0 0 0 1 0 0 0 0 0 0 D.NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347400 2357794000 54555 P.BHEEMAPPA #156/2 NITTUVALLI 391113 7590 11 LT1 211 0.5000 0 6114 48 1 0 3 1 654 7.8600 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003826258D 0 0 0 1 0 0 0 0 0 0 P.BHEEMAPPA,#156/2 NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 45.9200 56 2024-11-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347401 1867794000 DVG48295 MAHAMAD SAFI - - - 391113 6800 11 LT1 211 0.5000 0 6890 23 1 0 3 1 132 1.1200 -0.0400 0 0 3911 2026-03-11 0 0 0 2025-12-11 3 0 0 0 0 14007506 0 9999999 100003833770D 0 0 0 1 0 0 0 0 0 0 MAHAMAD SAFI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-20 2025-12-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467347402 2467794000 DVG37276 D M CHAYA W/O H S BABU - - - 391113 10800 11 LT1 211 0.2400 0 16110 76 1 0 3 1 -120 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003839912D 0 0 0 1 0 0 0 0 0 0 D M CHAYA W/O H S BABU,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347403 5667794000 DVG39164 S. NAGARAJ - - - 391113 1300 11 LT1 211 0.2000 0 6282 7 1 0 3 1 187 2.3400 0 0 260 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003814035D 0 0 0 1 0 0 0 0 0 0 S. NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347404 2457794000 53394 DEVENDRAGIRI MIGADDR 53394 391113 4200 11 LT1 211 0.6000 0 6583 48 1 0 3 1 -49 0 0 0 270 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003841455D 0 0 0 1 0 0 0 0 0 0 DEVENDRAGIRI,MIGADDR 53394 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347405 6197817775 78285 N.HUCHHENGEPPA S/O NAGAPPA MALAGI #143/3-4/AA 391113 7450 11 LT1 211 1 0 2330 43 1 0 3 1 692 5.1000 0 0 210 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110120349 0 0 0 1 0 0 0 0 0 0 N.HUCHHENGEPPA S/O NAGAPPA MALAGI,#143/3-4/AA 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 BC2500046 1 0 0 0 0 0 21.9200 32 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347407 5092039252 77708 P S HANUMANTHAPPA S/O LATE DODDASIDDAPPA #132/1-2A NEAR DURGAMBKA TEMPLE 391113 30310 11 LT1 211 1 0 2958 30 1 0 3 1 -80 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 99999 111110452957 0 0 0 1 0 0 0 0 0 0 P S HANUMANTHAPPA S/O LATE DODDASIDDAPPA,#132/1-2A NEAR DURGAMBKA TEMPLE 0 0 0 0 0 0 0 0 2026-03-11 0 10002041357 0 0 0 0 BC2396441 1 0 0 0 0 0 23.1700 33 2023-09-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347408 7814105000 57714 Anil kumar ,D.M MIGADDR 57714 391113 34900 11 LT1 211 1 0 4640 23 1 0 3 1 1 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003829608AD 0 0 0 1 0 0 0 0 0 0 Anil kumar ,D.M,MIGADDR 57714 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347409 2157794000 63970 SANANDAGIRI S/O BASAVANTHAGIRIBHAVAJI #143/3-4 NITTUVALLI 391113 4120 11 LT1 211 1 0 1076 27 1 0 3 1 19 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 100000 111115438281 0 0 0 1 0 0 0 0 0 0 SANANDAGIRI,S/O BASAVANTHAGIRIBHAVAJI #143/3-4 NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347410 4567794000 DVG38577 P. BHEEMAPPA - - - 391113 7600 11 LT1 211 0.2000 0 12429 47 1 0 3 1 14 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003836064D 0 0 0 1 0 0 0 0 0 0 P. BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347411 0121884918 80035 MANOHAR MALLAPPA YANGAMANDALA S/O LATE MALLAPPA YANGAMANDALA #146/P 391113 2310 11 LT1 211 1 0 6371 73 1 0 3 1 -2 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 999999 100006950140 0 0 0 1 0 0 0 0 0 0 MANOHAR MALLAPPA YANGAMANDALA,S/O LATE MALLAPPA YANGAMANDALA #146/P 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 BC2823046 1 0 0 0 0 0 80.6700 89 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347412 4657794000 44114 MANJAPPA MIGADDR 44114 391113 14200 11 LT1 211 1 0 1526 32 1 0 3 1 0 0 0 0 220 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111118824067 0 0 0 1 0 0 0 0 0 0 MANJAPPA,MIGADDR 44114 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347414 4667794000 DVG30778 HANUAMANTHAPPA - - - 391113 3100 11 LT1 211 0.1600 0 2465 21 1 0 3 1 -20 0 0 0 230 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003817472D 0 0 0 1 0 0 0 0 0 0 HANUAMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347417 8832572910 71613 SHYLAJA B R W/O RAMESH M S #145/1 CHIKKANAHALLI NEAR 391113 7310 11 LT1 211 1 0 3930 10 1 0 3 1 -495 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 99999 111111163214 0 0 0 1 0 0 0 0 0 0 SHYLAJA B R W/O RAMESH M S,#145/1 CHIKKANAHALLI NEAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-08-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347418 5757794000 20553 JAGANATH #1648/28 SIDDAVEERAPPA EXTN #1648/28 SIDDAVEERAPPA EXTN 391113 14710 11 LT1 211 1 0 9000 45 1 0 3 1 202 1 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003812127D 0 0 0 1 0 0 0 0 0 0 JAGANATH,#1648/28 SIDDAVEERAPPA EXTN #1648/28 SIDDAVEERAPPA EXTN 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-09-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347500 3034105000 DVG47583 ZAKEER - - - 391113 31700 11 LT1 211 0.5000 0 7897 40 1 0 3 1 19 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 100000 111115737230 0 0 0 1 0 0 0 0 0 0 ZAKEER,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002041357 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347501 0914105000 55897 FAZIL SAB #142 391113 33000 11 LT1 211 0.2400 0 4700 5 1 0 2 0 -86 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003814372AD 0 0 0 0 0 0 0 0 0 0 FAZIL SAB,#142 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467347502 2324105000 DVG38836 ANWAR SAB - - - 391113 32000 11 LT1 211 0.2000 0 3543 14 1 0 3 1 -33 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999 100003827219AD 0 0 0 1 0 0 0 0 0 0 ANWAR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002041357 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-08-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347503 6767794000 AEH4118 K. RAMASWAMY - - - 391113 4730 11 LT1 211 2.4000 0 9626 51 1 0 3 1 -119 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 100000 111124080384 0 0 0 1 0 0 0 0 0 0 K. RAMASWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347253 0600828360 P7405 KENCHAMMA W/O SHIVAPPA 70/A CHIKKANAHALLI, HOSA BADAVANE 391113 0 11 LT5 511 0 6 903 38 1 0 3 1 0 10.5600 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 999999 111124418711 0 0 0 1 0 0 0 0 1 0 KENCHAMMA,W/O SHIVAPPA 70/A CHIKKANAHALLI, HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347433 2247494000 39267 T.HANUMANTHAPPA - - - 391113 14820 11 LT1 211 0.2000 0 6549 23 1 0 3 1 22 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003839865D 0 0 0 1 0 0 0 0 0 0 T.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347434 8506357945 70584 M S RAMESHA S/O SANKAIAHPPA #155 CHIKKANHALLI BADAVANE 391113 7630 11 LT1 211 1 0 1616 27 1 0 3 1 639 4.8300 0 0 210 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110350821 0 0 0 1 0 0 0 0 0 0 M S RAMESHA S/O SANKAIAHPPA,#155 CHIKKANHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347435 4257794000 60465 DEVEDRAGIRI S/O DASHARATHAGIRI#143 NITTUVALLI DAVANAGERE 391113 4600 11 LT1 211 1 0 3059 7 1 0 3 1 -16 0 0 0 220 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003822490D 0 0 0 1 0 0 0 0 0 0 DEVEDRAGIRI,S/O DASHARATHAGIRI#143 NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347436 8498922072 AEH50911 RAJESHWARI M W/O LATE MURUGAN K R #146 & 147 391113 5602 11 LT1 211 2 0 1756 21 1 0 3 1 0 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 100000 111113596139 0 0 0 1 0 0 0 0 0 0 RAJESHWARI M,W/O LATE MURUGAN K R #146 & 147 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347437 4967794000 57434 Devendra giri #143/3 391113 4500 11 LT1 211 1 0 5269 0 1 0 3 1 -22 0 0 0 330 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003832744D 0 0 0 1 0 0 0 0 0 0 Devendra giri,#143/3 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347438 4998494000 68329 SHIVARAYAPPA.T S/O HANUMANTHAPPA.T #214/61,CHIKKANAHALLI BADAVANE 391113 14801 11 LT1 211 1 0 5370 36 1 0 3 1 -86 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 4998494208D 0 0 0 1 0 0 0 0 0 0 SHIVARAYAPPA.T,S/O HANUMANTHAPPA.T #214/61,CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347440 2257794000 58954 G.S.Swamy #146/147 391113 6500 11 LT1 211 1 0 9656 41 1 0 3 0 36 0 0 0 1060 3911 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14007506 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100003840583 0 0 0 0 0 0 0 0 0 0 G.S.Swamy,#146/147 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347441 5575734278 AEH44961 N.HUCHHENGEPPA S/O NAGAPPA MALAGI #143/3-4/A 391113 7470 11 LT1 211 1 0 5600 101 1 0 3 1 832 3.4300 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 99999 111110432828 0 0 0 1 0 0 0 0 0 0 N.HUCHHENGEPPA S/O NAGAPPA MALAGI,#143/3-4/A 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 BC2500054 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347442 0824105000 DVG37706 H.V. NAGARAJ MIGADDR DVG37706 391113 32600 11 LT1 211 0.2000 0 2099 29 1 0 3 1 672 5.6600 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 99999 111110408239 0 0 0 1 0 0 0 0 0 0 H.V. NAGARAJ,MIGADDR DVG37706 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347443 3147494000 39264 CHANNABASAPPA - - - 391113 14920 11 LT1 211 1 0 9231 18 1 0 3 1 0 1.2000 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003826772D 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 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 1467347444 5875803818 70358 CHANNABASAPPA KITTADA S/O BASAPPA KITTADA #143/3-4 NITTUVALLI 391113 7520 11 LT1 211 1 0 6220 33 1 0 3 1 -33 0 0 0 0 3911 2026-03-11 0 0 0 2025-12-11 3 0 0 0 0 14007506 0 99999 111111163485 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA KITTADA S/O BASAPPA KITTADA,#143/3-4 NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-03 2025-12-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467347445 3169926772 88683 K PARASHURAMAPPA S/O LATE KANNAL HANUMANTHAPPA DOOR NO 75/1-P, CHIKKANAHALLI NEW EXTESION, NITTUVALLI 391113 0 11 LT1 211 1 0 242 1 1 0 3 1 0 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 999999 111125620741 0 0 0 1 0 0 0 0 0 0 K PARASHURAMAPPA,S/O LATE KANNAL HANUMANTHAPPA DOOR NO 75/1-P, CHIKKANAHALLI NEW EXTESION, NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347447 5898494000 AEH35025 S.PUSHPALATHA W/O R.SRINIVAS #153,154,CHIKKANAHALLI NEW BADAVANE 391113 7700 11 LT1 211 1 0 2399 16 1 0 3 1 -106 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 5898494114D 0 0 0 1 0 0 0 0 0 0 S.PUSHPALATHA,W/O R.SRINIVAS #153,154,CHIKKANAHALLI NEW BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347448 5567794000 44858 SMT DURUGAMMA - - - 391113 200 11 LT1 211 0.4800 0 5251 3 1 0 3 1 304 1.9400 0 0 260 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003869724D 0 0 0 1 0 0 0 0 0 0 SMT DURUGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347450 5867794000 DVG39166 S. NAGARAJA - - - 391113 1100 11 LT1 211 0.2000 0 8546 20 1 0 3 1 4 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003838499D 0 0 0 1 0 0 0 0 0 0 S. NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347451 1524105000 DVG17385 LULKARNI.U.P - - - 391113 34500 11 LT1 211 0.1600 0 7100 13 1 0 3 1 467 5.5400 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003834560D 0 0 0 1 0 0 0 0 0 0 LULKARNI.U.P,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347452 5257794000 58955 G.S. Swamy #146/147 391113 6600 11 LT1 211 1 0 7656 12 1 0 3 0 -1 0 0 0 210 3911 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14007506 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003837990 0 0 0 0 0 0 0 0 0 0 G.S. Swamy,#146/147 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347453 5267794000 45215 G.T. SWAMY - - #123NITVALLI - 391113 6400 11 LT1 211 1 0 21600 93 1 0 3 1 -182 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003822150D 0 0 0 1 0 0 0 0 0 0 G.T. SWAMY,- - #123NITVALLI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347454 3167794000 DVG40290 NASTHAR. K.B. S/O. KHANDI BUDEN SAB # 156 391113 8500 11 LT1 211 0.1600 0 9760 46 1 0 3 1 -144 0 0 0 330 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003833766D 0 0 0 1 0 0 0 0 0 0 NASTHAR. K.B. S/O. KHANDI BUDEN SAB,# 156 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347455 3157794000 61926 PARVEEN K.E.B.IBRAIM SAB #144/A NITTOVALLI DVG 391113 4110 11 LT1 211 1 0 10509 55 1 0 3 1 188 1.5600 0 0 410 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003822957D 0 0 0 1 0 0 0 0 0 0 PARVEEN,K.E.B.IBRAIM SAB #144/A NITTOVALLI DVG 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347456 9914105000 47901 * MIGADDR 47901 391113 32300 11 LT1 211 0.5000 0 6376 77 1 0 3 1 1347 9.4100 0 0 390 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003833352D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 47901 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347457 6367794000 DVG43774 K. RAJU - - D.NO. 214 NITUVALLI - 391113 5300 11 LT1 211 0.4800 0 3678 0 1 0 3 1 2 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003819803D 0 0 0 1 0 0 0 0 0 0 K. RAJU,- - D.NO. 214 NITUVALLI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347458 3457794000 53395 DEVENDRAGIRI MIGADDR 53395 391113 4400 11 LT1 211 0.6000 0 1286 33 1 0 3 1 119 1 0 0 330 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.330 (ignore if paid) 0 999999 111123609230 0 0 0 1 0 0 0 0 0 0 DEVENDRAGIRI,MIGADDR 53395 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347459 4467794000 DVG31062 HANUMANTHAPPA - - - 391113 700 11 LT1 211 0.2400 0 2195 30 1 0 3 1 1318 10.6200 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 100000 111111868700 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 13 23 2023-08-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347460 2757794000 DVG23375 GURUBASAVANGOWDA - - - 391113 13800 11 LT1 211 1 0 13757 38 1 0 3 1 0 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003833724AD 0 0 0 1 0 0 0 0 0 0 GURUBASAVANGOWDA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347461 2767794000 DVG39163 S. NAGARAJ - - - 391113 1400 11 LT1 211 0.2000 0 3081 18 1 0 3 1 2 0 0 0 0 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 0 9999999 100003837263D 0 0 0 1 0 0 0 0 0 0 S. NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467347462 3467794000 DVG37072 M.D. SHASHISAB - - - 391113 6900 11 LT1 211 0.2400 0 4847 32 1 0 3 1 102 1.2200 0 0 70 3911 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007506 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 100003817424D 0 0 0 1 0 0 0 0 0 0 M.D. SHASHISAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2