1446135951 8876117235 86005 H S KIRAN KUMAR S/O SHIVAKUMARA BESIDE MAGANOOR BASAPPA 391103 0 2 LT3A 311 1 0 1056 25 1 0 3 1 0 4.2000 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 100000 111119832133 0 0 0 1 0 0 0 0 1 0 H S KIRAN KUMAR,S/O SHIVAKUMARA BESIDE MAGANOOR BASAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136104 8584556827 72817 KAVITHA RANI K S W/O LATE MAHANTESH K S #596/C HADADI ROAD 391103 18150 2 LT3A 311 5 0 78221 1529 1 0 3 0.9900 13135 67.3800 0 0 3620 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.3620 (ignore if paid) 0 999999 C0150424 0 0 0 7 0 0 0 0 1 0 KAVITHA RANI K S W/O LATE MAHANTESH K S,#596/C HADADI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001095681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7200 2 1446136028 8145994000 44576 . - - - 391103 18000 2 LT3A 311 1 0 9794 117 1 0 3 0.9700 0 1 0 0 270 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BD0891609 0 0 0 1 0 0 0 0 1 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001095681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1446136061 7612894617 72132 SHRI.VENKATESHWAR REDDY S/O VENKAT REDDY. # HADUDI ROAD 391103 17990 2 LT3A 311 2 0 3820 65 1 0 3 0.5400 0 4.1900 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 BD1102026 0 0 0 2 0 0 0 0 1 0 SHRI.VENKATESHWAR REDDY S/O VENKAT REDDY.,# HADUDI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001095681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446136083 7401943273 75059 K KOTRESH S/O CHANDRAPPA #511/4 391103 17840 2 LT3A 311 1 0 1935 18 1 0 3 0.9500 365 1.8700 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 999999 BC1991642 0 0 0 0 0 0 0 0 1 0 K KOTRESH S/O CHANDRAPPA,#511/4 0 0 0 0 0 0 0 0 2026-01-02 0 10001095681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446136130 7097005000 68709 RAM.SHISH.SINGH S/O BALLI SINGH #:511/14/15,SHIVAKUMAR SWAMY LAYOUT 391103 17600 2 LT3A 311 1 0 3434 18 1 0 3 1 367 1.9100 364.7000 0 0 3911 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14007505 0 9999999 7097005688D 0 0 0 1 0 0 0 0 1 0 RAM.SHISH.SINGH,S/O BALLI SINGH #:511/14/15,SHIVAKUMAR SWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446136109 7079752729 82488 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD NEAR TVS SHOW ROOM HADADI ROAD 391103 18190 2 LT3A 311 1 0 2490 108 1 0 3 0.9900 7350 62.6800 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 100000 BC3135375 0 0 0 1 0 0 0 0 1 0 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD,NEAR TVS SHOW ROOM HADADI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1446136128 6997005000 DVG47257 T..NANJUNDAPPA - - - 391103 18060 2 LT3A 311 0.2400 0 7449 173 1 0 3 0.9400 1798 9.2100 0 0 2640 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.2640 (ignore if paid) 0 9999999 67454322 0 0 0 1 0 0 0 0 1 0 T..NANJUNDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001095681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1446136075 6897005000 P3298 SRI.SANGAMESHWARA GOWDA MIGADDR P3298 HADADI ROAD 391103 18320 2 LT3A 311 0 5 23644 83 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 100003805874D 0 0 0 1 0 0 0 0 1 0 SRI.SANGAMESHWARA GOWDA,MIGADDR P3298 HADADI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002034045 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446135954 6445994000 DVG41405 T.R.VENKATARAM S/O. THIMMAIAH # 511/3 391103 18070 2 LT3A 311 0.2400 0 6096 237 1 0 3 1 0 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 100003811496DD 0 0 0 1 0 0 0 0 1 0 T.R.VENKATARAM S/O. THIMMAIAH,# 511/3 0 0 0 0 0 0 0 0 2026-01-02 0 10001095681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136099 6178167180 88131 R S RENUKA 517/29 B 1ST B MAIN ROAD, 2ND CROSS, 2ND STAGE, SHIVAKUMARASWMAY BADAVANE 391103 17024 2 LT3A 311 1 0 4 0 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 100000 111124400696 0 0 0 0 0 0 0 0 1 0 R S RENUKA,517/29 B 1ST B MAIN ROAD, 2ND CROSS, 2ND STAGE, SHIVAKUMARASWMAY BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446135990 6038289785 73989 HARISH G V S/O VENKATESH G #604 HADADI ROAD 391103 18210 2 LT3A 311 20 0 121600 374 1 0 3 1 0 34.1200 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 999999 100006737844 0 0 0 2 0 0 0 0 1 0 HARISH G V S/O VENKATESH G,#604 HADADI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002034314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446136057 6008005000 DVG20948 M.D. CHANDRASHEKAR MURTHY - - - 391103 18090 2 LT3A 311 0.1600 0 876 6 1 0 3 1 0 1 0 0 230 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003822730D 0 0 0 1 0 0 0 0 1 0 M.D. CHANDRASHEKAR MURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001095681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136052 5897005000 P1031 H.R.MANJUNATH RAO S/O H.S.RAMOJI RAO #:4251,BHAVANI AKKI GIRANI HADADI ROAD 391103 18110 2 LT3A 311 5 0 67528 1055 1 0 3 0.9100 0 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 999999 D419912 0 0 0 7 0 0 0 0 1 0 H.R.MANJUNATH RAO,S/O H.S.RAMOJI RAO #:4251,BHAVANI AKKI GIRANI HADADI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001095681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9200 2 1446135961 5735994000 DVG39190 B.N.KALLESHAPPA MIGADDR DVG39190 391103 17790 2 LT3A 311 1 0 4057 76 1 0 3 0.9900 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 999999 BC2286469 0 0 0 0 0 0 0 0 1 0 B.N.KALLESHAPPA,MIGADDR DVG39190 0 0 0 0 0 0 0 0 2026-01-02 0 10001095681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446136015 5614994000 59292 SMT M VIJAYALAKSHMI #511/18.19 391103 17700 2 LT3A 311 0.5000 0 1869 26 1 0 3 1 465 2.4200 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 999999 100006738451 0 0 0 1 0 0 0 0 1 0 SMT M VIJAYALAKSHMI,#511/18.19 0 0 0 0 0 0 0 0 2026-01-02 0 10001095681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136112 5545994000 44577 . MIGADDR 44577 391103 18020 2 LT3A 311 1 0 18682 202 1 0 3 1 0 2.9000 0 0 3980 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.3980 (ignore if paid) 0 9999999 100003834754AD 0 0 0 1 0 0 0 0 1 0 .,MIGADDR 44577 0 0 0 0 0 0 0 0 2026-01-02 0 10001095681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446135962 5434654977 83978 M S UMESH GOWDA S/O M B SANGAMESHWARA GOWDA #598 391103 18240 2 LT3A 311 1 0 438 12 1 0 3 0.9600 0 7.4700 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 100000 BC3301880 0 0 0 1 0 0 0 0 1 0 M S UMESH GOWDA,S/O M B SANGAMESHWARA GOWDA #598 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1446136011 5214994000 67531 B,SRINIVAS REDDY S/O B,VENKAT REDDY #1550/4,SHIVAKUMAR BADAVANE DVG 391103 17980 2 LT3A 311 2 0 18461 364 1 0 3 1 6899 50.3100 0 0 2400 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.2400 (ignore if paid) 0 9999999 100004678945D 0 0 0 1 0 0 0 0 1 0 B,SRINIVAS REDDY,S/O B,VENKAT REDDY #1550/4,SHIVAKUMAR BADAVANE DVG 0 0 0 0 0 0 0 0 2026-01-02 0 10001095681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136022 5208005000 DVG41026 M.B.SAGAMAESWARA GOWDA - - - 391103 18230 2 LT3A 311 0.4800 0 376 34 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 1000000 1B8671963397 0 0 0 1 0 0 0 0 1 0 M.B.SAGAMAESWARA GOWDA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001095524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136043 5197005000 67261 SRI,M,SMAHESH GOWDA S/O M,B,SANGAMESHWARA GOWDA #604,SHIVAKUMAR SWAMY 391103 18300 2 LT3A 311 4 0 13555 7 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 100003837903D 0 0 0 1 0 0 0 0 1 0 SRI,M,SMAHESH GOWDA,S/O M,B,SANGAMESHWARA GOWDA #604,SHIVAKUMAR SWAMY 0 0 0 0 0 0 0 0 2026-01-02 0 10002034045 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446135985 4914994000 54633 T.MUKUNDA #511/6 II nd STAGE 391103 17950 2 LT3A 311 1 0 2050 142 1 0 3 0.9400 0 5.9700 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 67452163 0 0 0 1 0 0 0 0 1 0 T.MUKUNDA,#511/6 II nd STAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10001095681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1446136098 4858919452 85718 KAVITHA RANI K S W/O LATE MAHANTHESH #596-E 391103 0 2 LT3A 311 6 0 132 0 1 0 3 1 0 8.6000 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 100000 111121226648 0 0 0 1 0 0 0 0 1 0 KAVITHA RANI K S,W/O LATE MAHANTHESH #596-E 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136035 4589794721 84049 M S UMESH GOWDA S/O M B SANGAMESHWARA GOWDA #598 391103 18370 2 LT3A 311 2 0 2230 64 1 0 3 0.8300 0 1.2100 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 100000 BC3332186 0 0 0 0 0 0 0 0 1 0 M S UMESH GOWDA,S/O M B SANGAMESHWARA GOWDA #598 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1446136023 4197005000 67360 S,DHAKSHINAMURTHI S/O LATE SHANKARAIAH #511/1,HADADI ROAD SHIVAKUMAR BA 391103 18080 2 LT3A 311 1 0 18250 193 1 0 3 1 0 1.6900 0 0 1860 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 4197005699D 0 0 0 1 0 0 0 0 1 0 S,DHAKSHINAMURTHI,S/O LATE SHANKARAIAH #511/1,HADADI ROAD SHIVAKUMAR BA 0 0 0 0 0 0 0 0 2026-01-02 0 10001095681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136138 3935994000 DVG37529 K.KOTRESH S/O. CHANDRAPPA # 511/4 391103 18400 2 LT3A 311 0.2000 0 170 13 1 0 3 0.9200 663 4.9100 322.4100 0 0 3911 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14007505 0 999999 100003830491DD 0 0 0 0 0 0 0 0 1 0 K.KOTRESH S/O. CHANDRAPPA,# 511/4 0 0 0 0 0 0 0 0 2026-01-02 0 10001095681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446136126 3844943839 76520 SRIDHAR H S/O HANUMANTHAPPA #598/ HADADI ROAD 391103 18260 2 LT3A 311 1 0 1806 155 1 0 3 0.7300 1783 9.1000 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 BC3482010 0 0 0 1 0 0 0 0 1 0 SRIDHAR H S/O HANUMANTHAPPA,#598/ HADADI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1446136118 3627803497 72131 SHRI.D.VENKATESHWAR REDDY S/O VENKATA REDDY. #1550/4 HADADI ROAD 391103 18010 2 LT3A 311 2 0 28222 452 1 0 3 0.9800 9101 67.9100 4181.7700 0 4050 3911 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14007505 ASD to be paid:Rs.4050 (ignore if paid) 0 999999 111111608989 0 0 0 3 0 0 0 0 1 0 SHRI.D.VENKATESHWAR REDDY S/O VENKATA REDDY.,#1550/4 HADADI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001095681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446135958 3614994000 59291 SMT M VIJAYALAKSHMI #511/18.19 391103 17710 2 LT3A 311 0.5000 0 111 10 1 0 3 0.6000 897 7.3800 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 1000000 69946900 0 0 0 0 0 0 0 0 1 0 SMT M VIJAYALAKSHMI,#511/18.19 0 0 0 0 0 0 0 0 2026-01-02 0 10001095681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446136012 3497005000 CP1163 DR. Y.RAMAPPA DELAERS # 596/C - 391103 18140 2 LT3A 311 15 0 55971 762 1 0 3 0.5600 10090 51.6300 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 999999 C760246 0 0 0 6 0 0 0 0 1 0 DR. Y.RAMAPPA DELAERS,# 596/C - 0 0 0 0 0 0 0 0 2026-01-02 0 10001095681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8100 2 1446135956 3423091869 84053 M S UMESH GOWDA S/O M B SANGAMESHWARA GOWDA 4 #598 391103 18360 2 LT3A 311 2 0 1038 0 1 0 3 0.2000 0 6.0200 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 100000 BC3332190 0 0 0 0 0 0 0 0 1 0 M S UMESH GOWDA,S/O M B SANGAMESHWARA GOWDA 4 #598 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446135971 3415209000 70727 A S REVANASIDDAPPA S/O SIDDAPPA #521 SHIVAKUMARA SWAMY BADAVANE 2 MAIN DAVANAGERE 391103 17580 2 LT3A 311 1 0 4879 100 1 0 3 1 1000 0 0 0 1110 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 3415209488D 0 0 0 1 0 0 0 0 1 0 A S REVANASIDDAPPA S/O SIDDAPPA,#521 SHIVAKUMARA SWAMY BADAVANE 2 MAIN DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446135998 3208005000 DVG42234 R.VEERBHADRAPPA - - - 391103 17620 2 LT3A 311 0.4400 0 6635 35 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 100003817631D 0 0 0 1 0 0 0 0 1 0 R.VEERBHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136145 3045994000 DVG41406 T.R.VENKATARAM S/O. THIMMAIAH # 511/3 391103 18050 2 LT3A 311 0.2400 0 10797 201 1 0 3 0.9900 0 0 0 0 2950 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.2950 (ignore if paid) 0 100000 BD1092090 0 0 0 1 0 0 0 0 1 0 T.R.VENKATARAM S/O. THIMMAIAH,# 511/3 0 0 0 0 0 0 0 0 2026-01-02 0 10001095681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1446135965 2706918029 72819 KAVITHA RANI K S W/O LATE MAHANTESH K S #596/D HADADI ROAD 391103 18170 2 LT3A 311 3 0 14139 0 1 0 3 1 0 4.3000 0 0 4090 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.4090 (ignore if paid) 0 99999 100006734037 0 0 0 1 0 0 0 0 1 0 KAVITHA RANI K S W/O LATE MAHANTESH K S,#596/D HADADI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001095681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446135944 2413633087 88130 R S RENUKA 517/29 C 1ST B MAIN ROAD, 2ND CROSS, 2ND STAGE, SHIVAKUMARASWMAY BADAVANE 391103 17022 2 LT3A 311 1 0 21 2 1 0 3 0.7700 0 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 100000 68282853 0 0 0 0 0 0 0 0 1 0 R S RENUKA,517/29 C 1ST B MAIN ROAD, 2ND CROSS, 2ND STAGE, SHIVAKUMARASWMAY BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446136085 2345994000 DVG44684 B. SRINIVASREDDY - - - 391103 17880 2 LT3A 311 2 0 6282 370 1 0 3 0.9900 2 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 999999 BC2478412 0 0 0 5 0 0 0 0 1 0 B. SRINIVASREDDY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001095681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5 2 1446135972 2196787092 88949 M CHIRANJEEVI S/O P MANJUNATHA DOOR NO 596/A21, SHIVAKUMAR SWAMY BADAVANE 1ST STAGE 391103 0 2 LT3A 311 4 0 5624 533 1 0 3 0.7600 0 18.6700 5283.6700 0 0 3911 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14007505 0 999999 1B9007316398 0 0 0 7 0 0 0 0 1 0 M CHIRANJEEVI,S/O P MANJUNATHA DOOR NO 596/A21, SHIVAKUMAR SWAMY BADAVANE 1ST STAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446136008 2183321172 84052 M S UMESH GOWDA S/O M B SANGAMESHWARA GOWDA 2 #598 391103 18350 2 LT3A 311 2 0 1297 0 1 0 3 0.5000 -1 6.0200 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 100000 BC3332189 0 0 0 1 0 0 0 0 1 0 M S UMESH GOWDA,S/O M B SANGAMESHWARA GOWDA 2 #598 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1446135952 2107120170 76456 ASIF S/O MOHAMED SAB #5980 SHIVAKUMAR SWAMY BADAVANE 391103 18290 2 LT3A 311 0.5000 0 2572 26 1 0 3 0.9900 0 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 BC2204586 0 0 0 0 0 0 0 0 1 0 ASIF S/O MOHAMED SAB,#5980 SHIVAKUMAR SWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446135975 2098149000 P6522 TERITORY MANAGER M/S BHARATHA PETROLIUM CORPORATION #599 HADADI ROAD DAVANAGERE 391103 18100 2 LT3A 311 0 20 92528 497 1 0 3 0.8200 7277 37.8700 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 C0054689 0 0 0 2 0 0 0 0 1 0 TERITORY MANAGER,M/S BHARATHA PETROLIUM CORPORATION #599 HADADI ROAD DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-02 0 10002034040 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1446135936 2008005000 DVG37763 M.B.SANGAMESHWARAGOWDA - - - 391103 18310 2 LT3A 311 0.9200 0 1820 28 1 0 3 0.8200 -1 2.0600 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 999999 BD1018284 0 0 0 0 0 0 0 0 1 0 M.B.SANGAMESHWARAGOWDA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002034045 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446136077 1935994000 DVG39184 K.KOTRESH S/O. CHANDRAPPA # 511/4 391103 17800 2 LT3A 311 0.2400 0 3599 20 1 0 3 1 796 5.9100 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 100003839792D 0 0 0 1 0 0 0 0 1 0 K.KOTRESH S/O. CHANDRAPPA,# 511/4 0 0 0 0 0 0 0 0 2026-01-02 0 10001095681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136056 1747333015 84051 M S UMESH GOWDA S/O M B SANGAMESHWARA GOWDA 3 #598 391103 18340 2 LT3A 311 2 0 2070 105 1 0 3 0.9700 0 2.2800 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 100000 BC3332188 0 0 0 0 0 0 0 0 1 0 M S UMESH GOWDA,S/O M B SANGAMESHWARA GOWDA 3 #598 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1446136067 1445994000 DVG41407 T.R.NANJUNDAPPA - - - 391103 17860 2 LT3A 311 0.2400 0 192 14 1 0 3 0.9800 -2 4.5100 0 0 310 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.310 (ignore if paid) 0 0 BC2346303 0 0 0 0 0 0 0 0 1 0 T.R.NANJUNDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001095681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1446136036 1059359332 78966 MANJUNATH N S/O NAGARAJ #598 391103 18250 2 LT3A 311 1 0 4694 68 1 0 3 0.9900 6807 60.6400 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 999999 BC2575155 0 0 0 1 0 0 0 0 1 0 MANJUNATH N,S/O NAGARAJ #598 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1446135966 0685781342 73279 PRABHU S M S/O MALLIKARJUNAPPA S D #511/5/C HADADI ROAD 391103 17910 2 LT3A 311 3 0 15358 124 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 999999 100006730197 0 0 0 1 0 0 0 0 1 0 PRABHU S M S/O MALLIKARJUNAPPA S D,#511/5/C HADADI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001095681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446135983 0575394233 86384 MATADA SHIVANANDAIAH S/O LATE MATADA RUDRAIAH #709/37/C 391103 0 2 LT3A 311 15 0 7534 376 1 0 3 1 12878 95.5100 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 100000 7825478 0 0 0 4 0 0 0 0 1 0 MATADA SHIVANANDAIAH,S/O LATE MATADA RUDRAIAH #709/37/C 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2620 2 1446136054 0353279193 72818 KAVITHA RANI K S W/O LATE MAHANTESH K S #596/E HADADI ROAD 391103 18160 2 LT3A 311 2 0 10224 86 1 0 3 1 0 7.2800 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 999999 100006726226 0 0 0 1 0 0 0 0 1 0 KAVITHA RANI K S W/O LATE MAHANTESH K S,#596/E HADADI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001095681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136102 0308005000 DVG48074 A.S. REVANASIDDAPPA - - - 391103 17530 2 LT3A 311 1 0 9543 34 1 0 3 1 451 2.3300 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 100003831137D 0 0 0 1 0 0 0 0 1 0 A.S. REVANASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136063 0145994000 DVG41404 T.R.VENKATARAM S/O. THIMMAIAH # 511/3 391103 18390 2 LT3A 311 0.2400 0 4440 190 1 0 3 0.9800 1766 9.0200 0 0 220 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 4970 0 14007505 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BC3363650 0 0 0 1 0 0 0 0 1 0 T.R.VENKATARAM S/O. THIMMAIAH,# 511/3 0 0 0 0 0 0 0 0 2026-01-02 0 10001095681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1446136006 0074725502 84050 M S UMESH GOWDA S/O M B SANGAMESHWARA GOWDA 1 #598 391103 18330 2 LT3A 311 2 0 285 9 1 0 3 0.8600 0 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 100000 BC3332187 0 0 0 0 0 0 0 0 1 0 M S UMESH GOWDA,S/O M B SANGAMESHWARA GOWDA 1 #598 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446136060 0045994000 DVG36187 K.KOTRESH S/O. CHANDRAPPA # 511/4 391103 17810 2 LT3A 311 0.2400 0 3332 22 1 0 3 1 0 0 0 0 460 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 0045994808D 0 0 0 1 0 0 0 0 1 0 K.KOTRESH S/O. CHANDRAPPA,# 511/4 0 0 0 0 0 0 0 0 2026-01-02 0 10001095681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446135943 9993163635 AEH40345 CHANDRAMMA W/O B CHANDRAPPA #519/57B 1ST CROSS 391103 16492 2 LT1 211 2 0 6208 105 1 0 3 0.9600 802 5.8500 0 0 370 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC1973179 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA W/O B CHANDRAPPA,#519/57B 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1446136101 9897005000 DVG40426 RAMOJIRAO - - - 391103 18120 2 LT1 211 0.3200 0 1325 0 1 0 3 1 -24 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 10000 111111564025 0 0 0 1 0 0 0 0 0 0 RAMOJIRAO,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001095681 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136107 9797005000 AEH21418 A.S.REVANASIDDAPPA S/O SIDDAPPA #521 SHIVAKUMAR BADAVANE 391103 17570 2 LT1 211 4 0 49991 271 1 0 3 1 0 0 0 0 0 3911 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 2012-04-07 100003814795D 0 0 0 1 0 0 0 0 0 0 A.S.REVANASIDDAPPA,S/O SIDDAPPA #521 SHIVAKUMAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 327.1700 0 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136106 9796557359 AEH42708 A SAVITHRAMMA W/O B THIMMAPPA #521/86A SHIVAKUMAR SWAMY BADAVANE 391103 17471 2 LT1 211 4 0 13726 139 1 0 3 0.8400 -326 0 0 0 0 3911 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007505 0 99999 2018-04-02 BC2232540 0 0 0 1 0 0 0 0 0 0 A SAVITHRAMMA W/O B THIMMAPPA,#521/86A SHIVAKUMAR SWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1446136010 9760272964 73281 PRABHU S M S/O MALLIKARJUNAPPA S D #511/5/B HADADI ROAD 391103 0 2 LT1 211 2 0 6153 81 1 0 3 1 -85 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 99999 110000882399 0 0 0 1 0 0 0 0 0 0 PRABHU S M S/O MALLIKARJUNAPPA S D,#511/5/B HADADI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001095681 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136100 9614994000 59288 SMT M VIJAYALAKSHMI 511/18.19 391103 17730 2 LT1 211 1 0 15137 79 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 100003824149D 0 0 0 1 0 0 0 0 0 0 SMT M VIJAYALAKSHMI,511/18.19 0 0 0 0 0 0 0 0 2026-01-02 0 10001095681 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136114 9597005000 AEH25876 G.O. BASAVARAJ #517/46 391103 16900 2 LT1 211 2 0 1315 120 1 0 3 0.8800 1151 10.0600 0 0 0 3911 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007505 0 999999 2009-12-01 69947308 0 0 0 1 0 0 0 0 0 0 G.O. BASAVARAJ,#517/46 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-07-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1446135950 9489988620 77974 BASAPPA SANGAPPA AGGADA #517/C SHIVAKUMARSWAMY BADAVANE 391103 16951 2 LT1 211 1 0 707 17 1 0 3 0.8900 -408 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 99999 BC2447672 0 0 0 0 0 0 0 0 0 0 BASAPPA SANGAPPA AGGADA,#517/C SHIVAKUMARSWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446136140 9408005000 MSAEH26973 G R CHANDRASEKARAPPA #515/10 391103 17440 2 LT1 211 2 0 7779 54 1 0 3 0.8300 -83 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 999999 BD0922839 0 0 0 1 0 0 0 0 0 0 G R CHANDRASEKARAPPA,#515/10 0 0 0 0 0 0 0 0 2026-01-02 0 10001095463 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1446136113 9397005000 AEH27779 SMT CHANDRAMALA #517/37 391103 16940 2 LT1 211 2 0 10030 46 1 0 3 1 -109 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 100003898066D 0 0 0 1 0 0 0 0 0 0 SMT CHANDRAMALA,#517/37 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136081 9331842152 AEH42706 A SAVITHRAMMA W/O B THIMMAPPA #521/86 SHIVAKUMAR SWAMY BADAVANE 391103 17473 2 LT1 211 1 0 12874 105 1 0 3 1 -26 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 99999 110000865455 0 0 0 1 0 0 0 0 0 0 A SAVITHRAMMA W/O B THIMMAPPA,#521/86 SHIVAKUMAR SWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136086 9324980914 AEH38294 DODDA CHANNAPPA M S/O MALLAPPA #519/63 391103 16444 2 LT1 211 1 0 4462 22 1 0 3 1 -8 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 99999 100007253322 0 0 0 1 0 0 0 0 0 0 DODDA CHANNAPPA M S/O MALLAPPA,#519/63 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136144 9308005000 AEH20648 M SRINIVAS # 520/65 SHIVAKUMAR SWAMI # 520/65 SHIVAKUMAR SWAMI 391103 16390 2 LT1 211 3 0 16560 22 1 0 3 1 -291 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 100003823541D 0 0 0 1 0 0 0 0 0 0 M SRINIVAS,# 520/65 SHIVAKUMAR SWAMI # 520/65 SHIVAKUMAR SWAMI 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136111 9297005000 AEH30050 K N DEVADAS PAI S/0 NARAHARI PAI #518/4 SANJEEVINI NAGAR 391103 16800 2 LT1 211 3 0 8954 38 1 0 3 1 -66 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 100003905719D 0 0 0 1 0 0 0 0 0 0 K N DEVADAS PAI,S/0 NARAHARI PAI #518/4 SANJEEVINI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136132 9208005000 AEH17264 LATHA - - - 391103 17500 2 LT1 211 3 0 18404 166 1 0 3 1 0 0 0 0 1170 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100003840126D 0 0 0 1 0 0 0 0 0 0 LATHA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136117 9197005000 AEH32568 DR.S.B.RAVIKUMAR S/O.S.B.VISWANATH. #522/93. SHIVAKUMAR SWAMY BADAVANE. 391103 16840 2 LT1 211 2 0 992 53 1 0 3 0.9100 1 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 67493001 0 0 0 1 0 0 0 0 0 0 DR.S.B.RAVIKUMAR,S/O.S.B.VISWANATH. #522/93. SHIVAKUMAR SWAMY BADAVANE. 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1446136163 8997005000 AEH21371 K. LALITHAMMA - - - 391103 16520 2 LT1 211 3 0 18088 58 1 0 3 1 0 3.2800 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 100003841734D 0 0 0 1 0 0 0 0 0 0 K. LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 25.9200 36 2024-11-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136122 8809283237 AEH42880 B R KIRAN S/O B V RATTIHALLI #520/74 391103 16214 2 LT1 211 1 0 8104 116 1 0 3 1 0 0 0 0 590 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100007202205 0 0 0 1 0 0 0 0 0 0 B R KIRAN S/O B V RATTIHALLI,#520/74 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 58.0800 64 2025-12-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136159 8797005000 P5199 . MIGADDR P5199 391103 16500 2 LT1 211 0.7500 0 2793 5 1 0 3 1 0 8.8700 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 100003822610D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR P5199 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446135974 8766056139 AEH42711 A SAVITHRAMMA W/O B THIMMAPPA #521/86C SHIVAKUMAR SWAMY BADAVANE 391103 17475 2 LT1 211 2 0 8677 101 1 0 3 0.9000 0 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 99999 BC2231808 0 0 0 2 0 0 0 0 0 0 A SAVITHRAMMA W/O B THIMMAPPA,#521/86C SHIVAKUMAR SWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1446136124 8706094214 AEH38157 BASAVARAJ G.O S/O K.G ONKARAPPA #517/40/A 391103 16902 2 LT1 211 2 0 5239 24 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 99999 100007265149 0 0 0 1 0 0 0 0 0 0 BASAVARAJ G.O S/O K.G ONKARAPPA,#517/40/A 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136143 8697005000 52313 N.H. JAYAPRAKASHAPPA * - 391103 16670 2 LT1 211 0.4800 0 7365 35 1 0 3 1 -37 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 100003819392D 0 0 0 1 0 0 0 0 0 0 N.H. JAYAPRAKASHAPPA,* - 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136074 8614994000 59289 SMT M VIJAYALAKSHMI #511/18.19 391103 17720 2 LT1 211 1 0 13034 168 1 0 3 1 0 0 0 0 360 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003810775D 0 0 0 1 0 0 0 0 0 0 SMT M VIJAYALAKSHMI,#511/18.19 0 0 0 0 0 0 0 0 2026-01-02 0 10001095681 0 0 0 0 1 0 0 0 0 0 30.4200 40 2024-04-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136136 8597005000 AEH26464 CHOWDAMMA #518/42 391103 16740 2 LT1 211 2 0 7863 122 1 0 3 0.9000 0 0 0 0 750 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.750 (ignore if paid) 0 999999 BD1000469 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,#518/42 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-09-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1446136123 8508005000 MSDL57412 G R CHANDRASEKARAPPA #515/10 391103 17450 2 LT1 211 2 0 2980 16 1 0 3 1 0 3.7200 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 100003833550D 0 0 0 1 0 0 0 0 0 0 G R CHANDRASEKARAPPA,#515/10 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 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 1446136156 8497005000 AEH26552 M.SHREENIVAS.S/0ANJANEYA 774/35 391103 16430 2 LT1 211 3 0 1100 23 1 0 3 0.8700 -101 0 0 0 250 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 67451417 0 0 0 2 0 0 0 0 0 0 M.SHREENIVAS.S/0ANJANEYA,774/35 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1446136038 8436475540 AEH42883 B R KIRAN S/O B V RATTIHALLI #520/74A 391103 16212 2 LT1 211 2 0 8841 144 1 0 3 0.9700 0 1.9900 0 0 1270 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 BC2230379 0 0 0 3 0 0 0 0 0 0 B R KIRAN S/O B V RATTIHALLI,#520/74A 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-10-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1446136088 8408005000 MSAEH26974 G R CHANDRASEKARAPPA #515/10 391103 17360 2 LT1 211 2 0 8258 192 1 0 3 0.9000 0 14.5400 0 0 1830 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 67451414 0 0 0 2 0 0 0 0 0 0 G R CHANDRASEKARAPPA,#515/10 0 0 0 0 0 0 0 0 2026-01-02 0 10001095463 0 0 0 0 1 0 0 0 0 0 168.7500 186 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1446136160 8297005000 62117 K R SUNANDAMMA W/0 CHANNABASAPPA #522/92 SANJEVININAGARSHIVAKUMARBAD 391103 16890 2 LT1 211 1 0 10383 61 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 100003909171D 0 0 0 1 0 0 0 0 0 0 K R SUNANDAMMA,W/0 CHANNABASAPPA #522/92 SANJEVININAGARSHIVAKUMARBAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136097 8208005000 AEH14645 ANANDA SINGE R. - - - 391103 16240 2 LT1 211 3 0 66 51 1 0 3 0.7300 0 0 0 0 360 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 70358709 0 0 0 1 0 0 0 0 0 0 ANANDA SINGE R.,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1446136139 8197005000 AEH32571 DR.S.B.RAVIKUMAR S/O.S.B.VISWANATH. #522/93. SHIVAKUMAR SWAMY BADAVANE. 391103 16870 2 LT1 211 1 0 9123 32 1 0 3 1 0 0 0 0 280 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003911659D 0 0 0 1 0 0 0 0 0 0 DR.S.B.RAVIKUMAR,S/O.S.B.VISWANATH. #522/93. SHIVAKUMAR SWAMY BADAVANE. 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136000 8152076329 AEH36285 SHABHINA EMITYAJ W/O EMITYAJ SHASHA J M #517/38 SHIVAKUMAR SWAMY BADAVANE 391103 16920 2 LT1 211 3 0 15340 105 1 0 3 1 0 1 0 0 510 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100007215597 0 0 0 1 0 0 0 0 0 0 SHABHINA EMITYAJ W/O EMITYAJ SHASHA J M,#517/38 SHIVAKUMAR SWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136037 8141225757 AEH43705 R VIJAYKUMAR S/O REVANASIDDAPPA A S #521/81 B BLOCK 1ST MAIN 391103 17591 2 LT1 211 1 0 6877 66 1 0 3 0.9800 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 99999 BC2346425 0 0 0 1 0 0 0 0 0 0 R VIJAYKUMAR S/O REVANASIDDAPPA A S,#521/81 B BLOCK 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 57.7500 64 2024-01-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1446136089 8008005000 AEH12432 UMESH NARSHIMA - - - 391103 16330 2 LT1 211 3 0 6045 33 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 100003839544D 0 0 0 1 0 0 0 0 0 0 UMESH NARSHIMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136133 7997005000 AEH18676 CHANDRAMALA - - - 391103 16930 2 LT1 211 3 0 10077 69 1 0 3 1 0 1 0 0 0 3911 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 2009-12-01 100003911684D 0 0 0 1 0 0 0 0 0 0 CHANDRAMALA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446135982 7946005000 AEH35149 BASAVARAJAPPA.SANGAPPA.HAGGADA S/O SANGAPPA.HAGGADA #517/39,SHIVAKUMAR SWAMY BADAVANE 391103 16910 2 LT1 211 3 0 13781 91 1 0 3 1 -21 0 0 0 710 3911 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 2014-01-06 7946005110D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA.SANGAPPA.HAGGADA,S/O SANGAPPA.HAGGADA #517/39,SHIVAKUMAR SWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136096 7897005000 AEH9831 B.Jnana Dev Shenoy - - - 391103 16550 2 LT1 211 3 0 5638 156 1 0 3 1 0 3.5000 0 0 270 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007261171 0 0 0 1 0 0 0 0 0 0 B.Jnana Dev Shenoy,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 6.7500 17 2024-02-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136014 7835994000 DVG44585 K.KOTRESH S/O. CHANDRAPPA # 511/4 391103 17890 2 LT1 211 0.2400 0 1054 13 1 0 3 0.8900 299 2.7300 0 0 320 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 67449844 0 0 0 1 0 0 0 0 0 0 K.KOTRESH S/O. CHANDRAPPA,# 511/4 0 0 0 0 0 0 0 0 2026-01-02 0 10001095681 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1446136087 7797005000 AEH23271 T.GURUPRASAD MIGADDR AEH23271 391103 16380 2 LT1 211 5 0 13726 108 1 0 3 0.9000 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 67452195 0 0 0 1 0 0 0 0 0 0 T.GURUPRASAD,MIGADDR AEH23271 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 230.5000 0 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446136158 7782338425 AEH42882 B R KIRAN S/O B V RATTIHALLI #520/74C 391103 16211 2 LT1 211 2 0 6089 81 1 0 3 0.9200 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 99999 BC2230870 0 0 0 1 0 0 0 0 0 0 B R KIRAN S/O B V RATTIHALLI,#520/74C 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1446135957 7758320441 AEH46697 R VEERABHADRAPPA S/O LATE GURUPADAPPA #511/16 391103 17670 2 LT1 211 2 0 7453 130 1 0 3 0.9700 0 0 0 0 930 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2678054 0 0 0 2 0 0 0 0 0 0 R VEERABHADRAPPA,S/O LATE GURUPADAPPA #511/16 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1446136018 7733762482 73278 PRABHU S M S/O MALLIKARJUNAPPA S D #511/5/A HADADI ROAD 391103 17930 2 LT1 211 1 0 314 5 1 0 3 1 -25 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 99999 110000857263 0 0 0 1 0 0 0 0 0 0 PRABHU S M S/O MALLIKARJUNAPPA S D,#511/5/A HADADI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001095681 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136053 7614994000 AEH28005 SMT M VIJAYALAKSHMI #511/18.19 391103 17740 2 LT1 211 1 0 12476 49 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 99999 100003826755D 0 0 0 1 0 0 0 0 0 0 SMT M VIJAYALAKSHMI,#511/18.19 0 0 0 0 0 0 0 0 2026-01-02 0 10001095681 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136091 7597005000 AEH26379 KIRAN B.R. S/O B.V.RATTIHALLI #:520:74,SHIVAKUMAR SWAMY EXTN 2ND MAIN 391103 16210 2 LT1 211 2 0 24700 118 1 0 3 1 -108 0 0 0 0 3911 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 2009-12-01 100003839518D 0 0 0 1 0 0 0 0 0 0 KIRAN B.R.,S/O B.V.RATTIHALLI #:520:74,SHIVAKUMAR SWAMY EXTN 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136073 7508005000 AEH27401 H H SHAMBULINGAPPA #519/60 391103 16470 2 LT1 211 1 0 4599 19 1 0 3 1 564 4.1400 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 100003808802D 0 0 0 1 0 0 0 0 0 0 H H SHAMBULINGAPPA,#519/60 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136092 7497005000 58367 CHOWDAMMA W/0 RAMACHANDRA #518/42 391103 16770 2 LT1 211 1 0 71 6 1 0 3 0.7800 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 1000000 69946891 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA W/0 RAMACHANDRA,#518/42 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446136072 7408005000 MSAEH26975 G R CHANDRASEKARAPPA #515/10 391103 17390 2 LT1 211 2 0 8220 49 1 0 3 1 -136 0 0 0 230 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100007260340D 0 0 0 1 0 0 0 0 0 0 G R CHANDRASEKARAPPA,#515/10 0 0 0 0 0 0 0 0 2026-01-02 0 10001095463 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-12-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136084 7397005000 AEH27778 SMT CHANDRAMALA #517/37 391103 16950 2 LT1 211 2 0 1647 29 1 0 3 0.9500 0 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 100000 BD1067212 0 0 0 1 0 0 0 0 0 0 SMT CHANDRAMALA,#517/37 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1446136078 7308005000 AEH22073 K.R. SUNANDAMMA - - - 391103 16880 2 LT1 211 3 0 7849 121 1 0 3 0.7500 -141 0 0 0 0 3911 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007505 0 100000 2010-05-07 BD1077934 0 0 0 2 0 0 0 0 0 0 K.R. SUNANDAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1446136129 7297005000 AEH29627 D UMLANAIK S/0 B DHAVLYANAIK #517 SHIAKUMARBADAVANE 391103 16990 2 LT1 211 3 0 31500 196 1 0 3 1 0 0 0 0 240 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003817242D 0 0 0 1 0 0 0 0 0 0 D UMLANAIK,S/0 B DHAVLYANAIK #517 SHIAKUMARBADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 230.3300 0 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136094 7197005000 AEH32569 DR.S.B.RAVIKUMAR S/O.S.B.VISWANATH. #522/93. SHIVAKUMAR SWAMY BADAVANE. 391103 16850 2 LT1 211 2 0 12880 77 1 0 3 1 -70 0 0 0 510 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003913567D 0 0 0 1 0 0 0 0 0 0 DR.S.B.RAVIKUMAR,S/O.S.B.VISWANATH. #522/93. SHIVAKUMAR SWAMY BADAVANE. 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 111.8900 123 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136016 7141219000 AEH36740 B S BEVOORA S/O SANGAPPA #518 SHIVAKUMARA SWAMY BADAVANE DAVANAGERE 391103 16730 2 LT1 211 1 0 6070 48 1 0 3 1 0 0 0 0 620 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 7141219348D 0 0 0 1 0 0 0 0 0 0 B S BEVOORA S/O SANGAPPA,#518 SHIVAKUMARA SWAMY BADAVANE DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 48.3300 53 2025-01-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136029 7133960623 AEH47173 M C KALEEVEERAPPA S/O M B CHANNABASAPPA #519/62 391103 16484 2 LT1 211 2 0 2032 54 1 0 3 0.9400 0 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 100000 BC2802610 0 0 0 2 0 0 0 0 0 0 M C KALEEVEERAPPA,S/O M B CHANNABASAPPA #519/62 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-11-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1446136048 7022360428 88129 R S RENUKA 517/29 1ST B MAIN ROAD, 2ND CROSS, 2ND STAGE, SHIVAKUMARASWMAY BADAVANE 391103 17023 2 LT1 211 1 0 629 8 1 0 3 0.9900 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 100000 68282880 0 0 0 0 0 0 0 0 0 0 R S RENUKA,517/29 1ST B MAIN ROAD, 2ND CROSS, 2ND STAGE, SHIVAKUMARASWMAY BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1446136082 7008005000 AEH12431 UMESH NARASIMHA - - - 391103 16340 2 LT1 211 3 0 11667 0 1 0 3 1 9 0 0 0 0 3911 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 2018-05-02 100003843427D 0 0 0 1 0 0 0 0 0 0 UMESH NARASIMHA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136033 6914994000 AEH25113 T.MUKUNDA #511/6 2nd STAGE 391103 17960 2 LT1 211 2 0 282 5 1 0 3 0.9700 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 67488670 0 0 0 1 0 0 0 0 0 0 T.MUKUNDA,#511/6 2nd STAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10001095681 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1446135996 6834030098 AEH52427 GAYATHRI #511/3B T R MANJUNATHA 391103 0 2 LT1 211 2 0 2194 37 1 0 3 0.9900 0 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 100000 BC3382703 0 0 0 1 0 0 0 0 0 0 GAYATHRI,#511/3B T R MANJUNATHA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1446136068 6798228367 AEH44553 BASAPPA SANGAPPA AGGADA #517/B SHIVAKUMARSWAMY BADAVANE 391103 16941 2 LT1 211 2 0 6068 121 1 0 3 0.9500 280 1.4200 0 0 910 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2447671 0 0 0 2 0 0 0 0 0 0 BASAPPA SANGAPPA AGGADA,#517/B SHIVAKUMARSWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1446136069 6797005000 P3416 G.S. NANJAPPA S/O. SHIVARUDRAPPA # 518/48 2ND B CROSS 391103 16610 2 LT1 211 0.7500 0 721 28 1 0 3 0.9700 0 0 0 0 280 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 67490290 0 0 0 2 0 0 0 0 0 0 G.S. NANJAPPA S/O. SHIVARUDRAPPA,# 518/48 2ND B CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1446136032 6614994000 59287 SMT M VIJAYALAKSHMI #511/1/.19 391103 17750 2 LT1 211 2 0 897 72 1 0 3 0.8500 -24 0 0 0 0 3911 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007505 0 1000000 2010-04-05 69946892 0 0 0 0 0 0 0 0 0 0 SMT M VIJAYALAKSHMI,#511/1/.19 0 0 0 0 0 0 0 0 2026-01-02 0 10001095681 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1446136076 6591843895 AEH46694 R VEERABHADRAPPA S/O LATE GURUPADAPPA #511/16 391103 17640 2 LT1 211 1 0 2255 39 1 0 3 0.8500 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 99999 BC2482190 0 0 0 2 0 0 0 0 0 0 R VEERABHADRAPPA,S/O LATE GURUPADAPPA #511/16 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1446136051 6508005000 MSAEH26966 G R CHANDRASEKARAPA #515/10*521 391103 17340 2 LT1 211 2 0 4043 160 1 0 3 0.9000 0 0 0 0 390 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 67488651 0 0 0 1 0 0 0 0 0 0 G R CHANDRASEKARAPA,#515/10*521 0 0 0 0 0 0 0 0 2026-01-02 0 10001095463 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-09-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1446136070 6497005000 AEH27392 H.H.SHAMBULINGAPPA S/O.HANUMANTHAPPA #519/60.SHIVAKUMARASWAMY BADAVANE 391103 16450 2 LT1 211 3 0 23215 38 1 0 3 1 -404 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 100003818572D 0 0 0 1 0 0 0 0 0 0 H.H.SHAMBULINGAPPA,S/O.HANUMANTHAPPA #519/60.SHIVAKUMARASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 93.8700 103 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136004 6425653619 AEH37807 BASAVARAJA. C.N. S/O. NAGARAJAPPA. C. # 517/34 2ND STAGE, 391103 16980 2 LT1 211 3 0 18180 145 1 0 3 1 0 0 0 0 1930 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 100007217489 0 0 0 1 0 0 0 0 0 0 BASAVARAJA. C.N. S/O. NAGARAJAPPA. C.,# 517/34 2ND STAGE, 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 159.9200 176 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136039 6408005000 MSAEH26976 G R CHANDRASEKARAPPA #515/10 391103 17420 2 LT1 211 2 0 34006 143 1 0 3 1 0 11.8100 0 0 270 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003833092D 0 0 0 1 0 0 0 0 0 0 G R CHANDRASEKARAPPA,#515/10 0 0 0 0 0 0 0 0 2026-01-02 0 10001095463 0 0 0 0 1 0 0 0 0 0 206.2500 0 2025-02-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136062 6397005000 AEH28570 H S SHOBHA W/O T S HALESHAPPA #519/58 1ST B CROSS 2ND STAGE SHIVAKUMARA SWAMY 391103 16490 2 LT1 211 5 0 25356 141 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 99999 100007280491 0 0 0 1 0 0 0 0 0 0 H S SHOBHA W/O T S HALESHAPPA,#519/58 1ST B CROSS 2ND STAGE SHIVAKUMARA SWAMY 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136042 6308005000 AEH21375 SMT G.M. SUJATHA - - - 391103 17470 2 LT1 211 5 0 34577 168 1 0 3 1 9 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 100003823800D 0 0 0 1 0 0 0 0 0 0 SMT G.M. SUJATHA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-08-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136045 6208005000 DVG39491 SECRETARY - - - 391103 17690 2 LT1 211 1 0 6863 171 1 0 3 0.9800 -3 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 100000 D633909 0 0 0 2 0 0 0 0 0 0 SECRETARY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1446136066 6197005000 AEH32570 DR.S.B.RAVIKUMAR S/O.S.B.VISWANATH. #522/93. SHIVAKUMAR SWAMY BADAVANE. 391103 16860 2 LT1 211 2 0 4417 123 1 0 3 1 0 0 0 0 570 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.570 (ignore if paid) 0 999999 111119137834 0 0 0 1 0 0 0 0 0 0 DR.S.B.RAVIKUMAR,S/O.S.B.VISWANATH. #522/93. SHIVAKUMAR SWAMY BADAVANE. 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 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 1446136079 5997005000 DVG47802 R. ANANDASINGE MIGADDR DVG47802 391103 16250 2 LT1 211 1 0 1578 10 1 0 3 1 0 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 100003913024ABD 0 0 0 1 0 0 0 0 0 0 R. ANANDASINGE,MIGADDR DVG47802 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446135938 5947922253 AEH39829 KOTTRABASANNA P S/O LATE GURUBASAPPA P #517/35 391103 16971 2 LT1 211 2 0 10950 79 1 0 3 1 0 0 0 0 330 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000869399 0 0 0 1 0 0 0 0 0 0 KOTTRABASANNA P S/O LATE GURUBASAPPA P,#517/35 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136071 5885979066 88132 R S RENUKA 517/29 A 1ST B MAIN ROAD, 2ND CROSS, 2ND STAGE, SHIVAKUMARASWMAY BADAVANE 391103 17021 2 LT1 211 1 0 5 0 1 0 3 1 1 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 100000 111124400697 0 0 0 0 0 0 0 0 0 0 R S RENUKA,517/29 A 1ST B MAIN ROAD, 2ND CROSS, 2ND STAGE, SHIVAKUMARASWMAY BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446136047 5797005000 52936 S.P. KRISHNAMURTHY MIGADDR 52936 391103 16320 2 LT1 211 1 0 3683 64 1 0 3 1 552 4.4800 0 0 490 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007213847 0 0 0 1 0 0 0 0 0 0 S.P. KRISHNAMURTHY,MIGADDR 52936 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 27.9500 38 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136049 5597005000 AEH26550 M.SHREENIVAS.S/0 M.ANJENE 775/35 391103 16410 2 LT1 211 3 0 8732 22 1 0 3 1 -228 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 100003814588D 0 0 0 1 0 0 0 0 0 0 M.SHREENIVAS.S/0 M.ANJENE,775/35 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136017 5508005000 MSAEH26967 G R CHANDRASEKARAPPA #515/10 391103 17370 2 LT1 211 2 0 15015 61 1 0 3 1 -279 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 100003819603D 0 0 0 1 0 0 0 0 0 0 G R CHANDRASEKARAPPA,#515/10 0 0 0 0 0 0 0 0 2026-01-02 0 10001095463 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136040 5497005000 AEH27393 H H SHAMBHULINGAPPA #519/60 391103 16460 2 LT1 211 3 0 819 68 1 0 3 0.8400 15 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 999999 69947302 0 0 0 3 0 0 0 0 0 0 H H SHAMBHULINGAPPA,#519/60 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 83.7000 92 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1446136093 5469516384 AEH47171 M C KALEEVEERAPPA S/O M B CHANNABASAPPA ,. #519/62 391103 16464 2 LT1 211 3 0 5239 80 1 0 3 0.9600 106 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 100000 BC2802608 0 0 0 1 0 0 0 0 0 0 M C KALEEVEERAPPA,S/O M B CHANNABASAPPA ,. #519/62 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1446136024 5408005000 AEH17672 B.Jnana Dev Shenoy S/O VAMANA SHENOY . 391103 16540 2 LT1 211 3 0 12401 133 1 0 3 0.8500 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 1000000 BD1029320 0 0 0 2 0 0 0 0 0 0 B.Jnana Dev Shenoy,S/O VAMANA SHENOY . 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 161.5800 178 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1446136031 5403520690 AEH38807 PRABHU S M S/O MALLIKARJUNAPPA S D #511/5 HADADI ROAD 391103 17900 2 LT1 211 1 0 3545 35 1 0 3 1 387 1.9400 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 99999 100007193047 0 0 0 1 0 0 0 0 0 0 PRABHU S M S/O MALLIKARJUNAPPA S D,#511/5 HADADI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001095681 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136131 5245994000 AEH16413 NANJUNDAPPA MIGADDR AEH16413 391103 18030 2 LT1 211 3 0 885 63 1 0 3 0.9200 292 2.8100 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 1000000 69946905 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,MIGADDR AEH16413 0 0 0 0 0 0 0 0 2026-01-02 0 10001095681 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1446135946 5141818582 AEH40344 CHANDRAMMA W/O B CHANDRAPPA #519/57A 1ST CROSS 391103 16491 2 LT1 211 3 0 9834 89 1 0 3 0.7300 -18 0 0 0 240 3911 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2016-05-02 BC1973177 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA W/O B CHANDRAPPA,#519/57A 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1446136030 5008005000 AEH16519 SHANTHA MIGADDR AEH16519 391103 17480 2 LT1 211 3 0 20653 24 1 0 3 1 -135 0 0 0 1000 3911 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 2009-12-01 100003808463D 0 0 0 1 0 0 0 0 0 0 SHANTHA,MIGADDR AEH16519 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136055 4997005000 AEH17006 R.VEERABHADRAPPA - - - 391103 17630 2 LT1 211 3 0 14758 55 1 0 3 1 0 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 100003821491D 0 0 0 1 0 0 0 0 0 0 R.VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-08-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136027 4797005000 AEH23789 LATHA 521/83 391103 17520 2 LT1 211 0.7500 0 26034 147 1 0 3 1 0 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 100003831941D 0 0 0 1 0 0 0 0 0 0 LATHA,521/83 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136105 4739889327 72780 DODDA CHANNAPPA M S/O MALLAPPA #519/63C 391103 16452 2 LT1 211 1 0 1053 61 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 99999 111111500983 0 0 0 1 0 0 0 0 0 0 DODDA CHANNAPPA M S/O MALLAPPA,#519/63C 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136026 4697005000 AEH24136 G.SULOCHANA 520/73 391103 16230 2 LT1 211 3 0 28332 148 1 0 3 1 -14 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 100003809939D 0 0 0 1 0 0 0 0 0 0 G.SULOCHANA,520/73 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446135977 4614994000 59290 SMT M VIJAYALAKSHMI 511/18.19 391103 17760 2 LT1 211 1 0 4318 65 1 0 3 0.8900 -82 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 999999 BD1101765 0 0 0 0 0 0 0 0 0 0 SMT M VIJAYALAKSHMI,511/18.19 0 0 0 0 0 0 0 0 2026-01-02 0 10001095681 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446136025 4597005000 AEH26451 M. SRINIVASA #520/65 391103 16400 2 LT1 211 3 0 14346 125 1 0 3 1 535 7.6400 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 100003825726D 0 0 0 1 0 0 0 0 0 0 M. SRINIVASA,#520/65 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446135997 4508005000 MSAEH26968 G R CHANDRASEKARAPPA #515/10 391103 17400 2 LT1 211 2 0 20519 89 1 0 3 1 -218 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 100003842420D 0 0 0 1 0 0 0 0 0 0 G R CHANDRASEKARAPPA,#515/10 0 0 0 0 0 0 0 0 2026-01-02 0 10001095463 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136019 4497005000 AEH27102 UMA CHANNABASAPPA W/O C E CHANNABASAPPA #596/C3 391103 18180 2 LT1 211 5 0 25160 112 1 0 3 1 -837 0 0 0 0 3911 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 2011-12-07 100003913693D 0 0 0 1 0 0 0 0 0 0 UMA CHANNABASAPPA W/O C E CHANNABASAPPA,#596/C3 0 0 0 0 0 0 0 0 2026-01-02 0 10001095681 0 0 0 0 1 0 0 0 0 0 194.6700 200 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446135993 4408005000 AEH14646 S.K. RANGHANATH MIGADDR AEH14646 391103 16270 2 LT1 211 3 0 1556 118 1 0 3 0.6200 0 0 0 0 1250 3911 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 2009-12-01 A8858135 0 0 0 0 0 0 0 0 0 0 S.K. RANGHANATH,MIGADDR AEH14646 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1446136142 4345994000 DVG44584 K.KOTRESH S/O. CHANDRAPPA # 511/4 391103 17970 2 LT1 211 0.2400 0 2628 73 1 0 3 0.8900 800 6.7200 0 0 810 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 67451409 0 0 0 1 0 0 0 0 0 0 K.KOTRESH S/O. CHANDRAPPA,# 511/4 0 0 0 0 0 0 0 0 2026-01-02 0 10001095681 0 0 0 0 1 0 0 0 0 0 30.6200 41 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1446135999 4308005000 AEH14264 G.V. THIPPESH - - - 391103 16650 2 LT1 211 3 0 24223 134 1 0 3 1 0 0 0 0 0 3911 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 2012-08-07 100003840031D 0 0 0 1 0 0 0 0 0 0 G.V. THIPPESH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 189.1700 200 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136020 4297005000 63273 G B HARISH S/0 BASAVARAJAPPA #517/30 SHIVAKUMARBADAVANE 391103 17000 2 LT1 211 1 0 21395 56 1 0 3 1 -53 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 100003822830D 0 0 0 1 0 0 0 0 0 0 G B HARISH,S/0 BASAVARAJAPPA #517/30 SHIVAKUMARBADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136003 4108005000 AEH14265 G.V. THIPPESH - - - 391103 16640 2 LT1 211 3 0 1837 2 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 999999 100003813240DD 0 0 0 1 0 0 0 0 0 0 G.V. THIPPESH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 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 1446135959 4008005000 AEH20863 JAYA PRAKASH - - SHIVKUMARA SWAMY EXT - 391103 16680 2 LT1 211 5 0 28106 128 1 0 3 1 -178 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 100003917540D 0 0 0 1 0 0 0 0 0 0 JAYA PRAKASH,- - SHIVKUMARA SWAMY EXT - 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446135984 3997005000 AEH13544 G.S. NANJAPPA S/O. SHIVARUDRAPPA # 518/48 2ND B CROSS 391103 16620 2 LT1 211 3 0 4577 105 1 0 3 0.8600 0 0 0 0 460 3911 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.460 (ignore if paid) 0 100000 2009-12-01 67451774 0 0 0 1 0 0 0 0 0 0 G.S. NANJAPPA S/O. SHIVARUDRAPPA,# 518/48 2ND B CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1446136137 3931193817 AEH44552 BASAPPA SANGAPPA AGGADA #517/A SHIVAKUMARSWAMY BADAVANE 391103 16931 2 LT1 211 3 0 5947 52 1 0 3 0.9800 -93 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 99999 BC2232519 0 0 0 2 0 0 0 0 0 0 BASAPPA SANGAPPA AGGADA,#517/A SHIVAKUMARSWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 52.3300 58 2024-01-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1446135991 3897005000 P3528 G.V.THIPEESH MIGADDR P3528 391103 16660 2 LT1 211 0.7500 0 5747 17 1 0 3 1 -2 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 100003839877D 0 0 0 1 0 0 0 0 0 0 G.V.THIPEESH,MIGADDR P3528 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136157 3835994000 DVG37237 B.N. KALLESHPPA - - - 391103 17780 2 LT1 211 2 0 1893 28 1 0 3 0.6500 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 67493010 0 0 0 1 0 0 0 0 0 0 B.N. KALLESHPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001095681 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1446135978 3807376802 AEH46696 R VEERABHADRAPPA S/O LATE GURUPADAPPA #511/16 391103 17660 2 LT1 211 2 0 3945 66 1 0 3 0.9200 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 99999 BC2678053 0 0 0 0 0 0 0 0 0 0 R VEERABHADRAPPA,S/O LATE GURUPADAPPA #511/16 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1446136002 3797005000 AEH23849 S.P.KRISHNAMURTHY #520/71 391103 16280 2 LT1 211 2 0 7202 62 1 0 3 1 935 8.2200 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 100003843864D 0 0 0 1 0 0 0 0 0 0 S.P.KRISHNAMURTHY,#520/71 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136005 3697005000 AEH24066 SARASWATHI M W/O LATE MANJUNTHA. S .#519/64 SHIVAKUMAR SWAMY BADAVANE 391103 16440 2 LT1 211 3 0 2961 157 1 0 3 0.9400 -757 0 0 0 0 3911 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 2009-12-01 67490282 0 0 0 4 0 0 0 0 0 0 SARASWATHI M,W/O LATE MANJUNTHA. S .#519/64 SHIVAKUMAR SWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1446136009 3597005000 AEH26551 M.SREENIVAS.S/0ANJANEYA 774/35 391103 16420 2 LT1 211 3 0 4467 118 1 0 3 0.8200 181 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 999999 67451428 0 0 0 2 0 0 0 0 0 0 M.SREENIVAS.S/0ANJANEYA,774/35 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1446135992 3508005000 MSAEH26969 G R CHANDRASEKARAPA #515/10 391103 17430 2 LT1 211 2 0 14365 54 1 0 3 0 -5536 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14007505 0 9999999 100003807660 0 0 0 0 0 0 0 0 0 0 G R CHANDRASEKARAPA,#515/10 0 0 0 0 0 0 0 0 2026-01-02 0 10001095463 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446136064 3472763382 AEH39139 MALLIKARJUNAPPA B N S/O BADAMI NANJUNDAPPA #518/44 391103 16690 2 LT1 211 1 0 1656 24 1 0 3 0.8900 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 10000 BD1037013 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNAPPA B N S/O BADAMI NANJUNDAPPA,#518/44 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1446135986 3408005000 AEH15123 RAMASINGH - - - 391103 17590 2 LT1 211 3 0 8846 170 1 0 3 0.9700 0 0 329 0 2210 3911 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14007505 ASD to be paid:Rs.2210 (ignore if paid) 0 100000 111112333006 0 0 0 3 0 0 0 0 0 0 RAMASINGH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-12 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446136007 3397005000 AEH28906 G B HAREESH S/0 BASAVARAJAPPA #517/30 SHIVAKUMARSWAMYBADAVANE 391103 17020 2 LT1 211 1 0 597 16 1 0 3 0.9600 372 5.6100 0 0 250 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 67451828 0 0 0 1 0 0 0 0 0 0 G B HAREESH,S/0 BASAVARAJAPPA #517/30 SHIVAKUMARSWAMYBADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-08-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1446136095 3355720962 AEH38296 DODDA CHANNAPPA M S/O MALLAPPA #519/63B 391103 16442 2 LT1 211 2 0 10140 74 1 0 3 1 0 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 99999 100007202177 0 0 0 1 0 0 0 0 0 0 DODDA CHANNAPPA M S/O MALLAPPA,#519/63B 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136135 3344219000 AEH36739 B S BEVOORA S/O SANGAPPA #518 SHIVAKUMARA SWAMY BADAVANE DAVANAGERE 391103 16720 2 LT1 211 3 0 1466 135 1 0 3 0.9000 0 0 0 0 360 3911 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.360 (ignore if paid) 0 999999 2014-03-06 69947316 0 0 0 2 0 0 0 0 0 0 B S BEVOORA S/O SANGAPPA,#518 SHIVAKUMARA SWAMY BADAVANE DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1446136164 3329515381 AEH43156 RANGANATH S K S/O KRISHNAPPA S #520/72 SANJEVINI SIVAKUMARSWAMY BADAVANE 391103 16300 2 LT1 211 1 0 2459 15 1 0 3 0.9300 0 0 249.6700 0 0 3911 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14007505 0 99999 100007230228 0 0 0 2 0 0 0 0 0 0 RANGANATH S K S/O KRISHNAPPA S,#520/72 SANJEVINI SIVAKUMARSWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446135995 3308005000 AEH22232 SUJATHA N.G W/O LATE H.RAVIKUMAR - - - 391103 16970 2 LT1 211 2 0 18407 154 1 0 3 1 0 0 0 0 360 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003901011D 0 0 0 1 0 0 0 0 0 0 SUJATHA N.G W/O LATE H.RAVIKUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136013 3297005000 63274 G B HARISH S/0 BASAVARAJAPPA #517/30 SHIVAKUMARBADAVANE 391103 17010 2 LT1 211 1 0 20850 116 1 0 3 1 411 3.7600 0 0 920 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003822492D 0 0 0 1 0 0 0 0 0 0 G B HARISH,S/0 BASAVARAJAPPA #517/30 SHIVAKUMARBADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136021 3197005000 AEH33304 SMT.LATHA W/O H.P.NAGARAJ #521/83. SHIVAKUAR SWAMY BADAVANE 391103 17490 2 LT1 211 2 0 2587 199 1 0 3 0.9500 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 1000000 68282919 0 0 0 3 0 0 0 0 0 0 SMT.LATHA,W/O H.P.NAGARAJ #521/83. SHIVAKUAR SWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 184.0800 200 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1446135976 3115797312 AEH40343 CHANDRAMMA W/O B CHANDRAPPA #519/57 1ST CROSS 391103 16496 2 LT1 211 1 0 3175 75 1 0 3 0.8700 0 0 0 0 420 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 67422282 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA W/O B CHANDRAPPA,#519/57 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1446135994 3108005000 DVG48245 S.K. RANGHANATH - - - 391103 16260 2 LT1 211 1 0 873 77 1 0 3 0.9800 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 999999 A8858127 0 0 0 1 0 0 0 0 0 0 S.K. RANGHANATH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1446136050 3083700397 AEH52425 GAYATHRI #511/3 T R MANJUNATHA 391103 0 2 LT1 211 1 0 1838 54 1 0 3 0.8700 0 3.6800 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 100000 BC3382701 0 0 0 1 0 0 0 0 0 0 GAYATHRI,#511/3 T R MANJUNATHA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1446135967 3008005000 AEH15448 J.PARMESWARAPPA - - - 391103 16600 2 LT1 211 3 0 16880 120 1 0 3 1 -125 0 0 0 340 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003822279D 0 0 0 1 0 0 0 0 0 0 J.PARMESWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446135989 2997005000 AEH17265 LATHA MIGADDR AEH17265 391103 17510 2 LT1 211 3 0 53003 328 1 0 3 1 0 2.6100 0 0 0 3911 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 2009-12-01 100003827554D 0 0 0 1 0 0 0 0 0 0 LATHA,MIGADDR AEH17265 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 232.0800 0 2023-07-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136125 2843345366 AEH42709 A SAVITHRAMMA W/O B THIMMAPPA #521/86E SHIVAKUMAR SWAMY BADAVANE 391103 17476 2 LT1 211 2 0 18213 105 1 0 3 0.9600 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 99999 BC2231809 0 0 0 1 0 0 0 0 0 0 A SAVITHRAMMA W/O B THIMMAPPA,#521/86E SHIVAKUMAR SWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 165.8300 182 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1446136153 2735994000 DVG41607 K.KOTRESH S/O. CHANDRAPPA # 511/4 391103 18040 2 LT1 211 0.4800 0 980 32 1 0 3 0.9700 568 3.9000 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 67451435 0 0 0 1 0 0 0 0 0 0 K.KOTRESH S/O. CHANDRAPPA,# 511/4 0 0 0 0 0 0 0 0 2026-01-02 0 10001095681 0 0 0 0 1 0 0 0 0 0 1.9100 12 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1446135988 2697005000 AEH23847 S.P.KRISNAMURTHY #520/71 391103 16290 2 LT1 211 4 0 13667 73 1 0 3 1 -289 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 100003827782D 0 0 0 1 0 0 0 0 0 0 S.P.KRISNAMURTHY,#520/71 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446135979 2597005000 AEH26680 SMT.CHOWDAMMA 518/42 391103 16760 2 LT1 211 1 0 6325 28 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 100003894823D 0 0 0 1 0 0 0 0 0 0 SMT.CHOWDAMMA,518/42 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446135968 2508005000 MSAEH26970 G R CHANDRASEKARAPPA #515/10 391103 17350 2 LT1 211 2 0 2090 76 1 0 3 0.8600 -288 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 100000 67449871 0 0 0 1 0 0 0 0 0 0 G R CHANDRASEKARAPPA,#515/10 0 0 0 0 0 0 0 0 2026-01-02 0 10001095463 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1446135960 2408005000 DVG42220 B.N.MALLIKARJUNAPPA MIGADDR DVG42220 391103 16690 2 LT1 211 2 0 29800 134 1 0 3 1 -171 0 0 0 0 3911 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 2015-07-02 100003901107D 0 0 0 1 0 0 0 0 0 0 B.N.MALLIKARJUNAPPA,MIGADDR DVG42220 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 163.4200 180 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446135987 2397005000 AEH30053 K N DEVADASPAI S/0 NARAHARIPAI #518/4 SANJEEVININAGAR 391103 16790 2 LT1 211 3 0 11201 0 1 0 3 1 -109 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 100003902364D 0 0 0 1 0 0 0 0 0 0 K N DEVADASPAI,S/0 NARAHARIPAI #518/4 SANJEEVININAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446135948 2308005000 AEH14816 MALLIKARJUNAPPA. B.N. S/O. NANJUNDAPPA. B. # 518/44 2ND STAGE 391103 16700 2 LT1 211 3 0 7214 105 1 0 3 0.8800 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 10000 BD1037012 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAPPA. B.N. S/O. NANJUNDAPPA. B.,# 518/44 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-10-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1446136046 2267195520 AEH52428 GAYATHRI #511/3.C T R MANJUNATHA 391103 0 2 LT1 211 2 0 1500 31 1 0 3 0.9800 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 100000 BC3382704 0 0 0 2 0 0 0 0 0 0 GAYATHRI,#511/3.C T R MANJUNATHA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1446136141 2224326997 AEH47170 M C KALEEVEERAPPA S/O M B CHANNABASAPPA. #519/62 391103 16454 2 LT1 211 3 0 7534 99 1 0 3 0.9600 0 0 0 0 280 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC2802607 0 0 0 1 0 0 0 0 0 0 M C KALEEVEERAPPA,S/O M B CHANNABASAPPA. #519/62 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446135973 2197005000 67198 SRI,A.S. REVANASIDDAPPA S/O SIDDAPPA #521,2ND HANTHA SHIVAKUMAR SWAMY 391103 17540 2 LT1 211 2 0 10926 55 1 0 3 1 0 1 0 0 260 3911 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2013-01-21 100003819812D 0 0 0 1 0 0 0 0 0 0 SRI,A.S. REVANASIDDAPPA,S/O SIDDAPPA #521,2ND HANTHA SHIVAKUMAR SWAMY 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446135981 2190315422 AEH47172 M C KALEEVEERAPPA S/O M B CHANNABASAPPA, #519/62 391103 16474 2 LT1 211 2 0 5219 50 1 0 3 0.7900 3 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 100000 BC2802609 0 0 0 1 0 0 0 0 0 0 M C KALEEVEERAPPA,S/O M B CHANNABASAPPA, #519/62 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-08-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1446135937 1997005000 AEH21372 K. LALITHAMMMA - - - 391103 16530 2 LT1 211 3 0 21043 22 1 0 3 1 -264 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 100003811940D 0 0 0 1 0 0 0 0 0 0 K. LALITHAMMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446135947 1797005000 AEH23848 S.P KRISHNA MURTHY #520/71 391103 16310 2 LT1 211 0.7500 0 2204 22 1 0 3 0.9800 56 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 999999 BD0914252 0 0 0 1 0 0 0 0 0 0 S.P KRISHNA MURTHY,#520/71 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1446136034 1758178095 AEH46695 R VEERABHADRAPPA S/O LATE GURUPADAPPA #511/16 391103 17650 2 LT1 211 2 0 1480 1 1 0 3 0.7800 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 999999 BC2678052 0 0 0 0 0 0 0 0 0 0 R VEERABHADRAPPA,S/O LATE GURUPADAPPA #511/16 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1446135939 1697005000 AEH25326 G.PARAMAESHWARAPPA #518/50 2ND STAGE 391103 16590 2 LT1 211 3 0 25187 111 1 0 3 1 -461 0 0 0 0 3911 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 2009-12-01 100003813907D 0 0 0 1 0 0 0 0 0 0 G.PARAMAESHWARAPPA,#518/50 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136152 1623401484 AEH42881 B R KIRAN S/O B V RATTIHALLI #520/74B 391103 16213 2 LT1 211 2 0 7779 59 1 0 3 0.8600 0 0 0 0 720 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2230380 0 0 0 2 0 0 0 0 0 0 B R KIRAN S/O B V RATTIHALLI,#520/74B 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1446135941 1597005000 AEH26533 CHOWDAMMA 518/42 391103 16750 2 LT1 211 2 0 8276 121 1 0 3 0.9600 -82 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 100000 BD1067632 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA,518/42 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1446136121 1508005000 MSAEH26971 G R CHANDRASEKARAPPA #515/10 391103 17380 2 LT1 211 2 0 20126 18 1 0 3 1 1 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 100003829166D 0 0 0 1 0 0 0 0 0 0 G R CHANDRASEKARAPPA,#515/10 0 0 0 0 0 0 0 0 2026-01-02 0 10001095463 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446135970 1497005000 AEH27894 SMT CHANDRAMALA #517/37 391103 16960 2 LT1 211 1 0 430 0 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 999999 100003889194DD 0 0 0 0 0 0 0 0 0 0 SMT CHANDRAMALA,#517/37 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 31.2500 41 2025-09-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446135955 1397005000 AEH30052 K N DEVADASPAI S/0 NARAHARIPAI #518/41 SNJEEVINI NAGAR 391103 16820 2 LT1 211 2 0 4109 13 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 100003912636D 0 0 0 1 0 0 0 0 0 0 K N DEVADASPAI,S/0 NARAHARIPAI #518/41 SNJEEVINI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136058 1347553551 AEH47169 M C KALEEVEERAPPA S/O M B CHANNABASAPPA #519/62 391103 16488 2 LT1 211 1 0 5237 45 1 0 3 0.8400 692 3.6000 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 100000 BC2393636 0 0 0 2 0 0 0 0 0 0 M C KALEEVEERAPPA,S/O M B CHANNABASAPPA #519/62 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1446136134 1320359526 AEH52426 GAYATHRI #511/3A T R MANJUNATHA 391103 0 2 LT1 211 2 0 5892 145 1 0 3 0.8300 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 100000 BC3382702 0 0 0 1 0 0 0 0 0 0 GAYATHRI,#511/3A T R MANJUNATHA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1446136146 1317935037 AEH40348 CHANDRAMMA W/O B CHANDRAPPA #519/57D 1ST CROSS 391103 16495 2 LT1 211 2 0 5257 114 1 0 3 0.9400 469 2.3700 0 0 740 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC1972742 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA W/O B CHANDRAPPA,#519/57D 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1446136116 1308005000 AEH13545 G.S. NANJAPPA S/O. SHIVARUDRAPPA # 518/48 2ND B CROSS 391103 16630 2 LT1 211 3 0 19971 95 1 0 3 1 0 4.1500 0 0 490 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003828804D 0 0 0 1 0 0 0 0 0 0 G.S. NANJAPPA S/O. SHIVARUDRAPPA,# 518/48 2ND B CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446135964 1292218931 AEH38156 BASAVARAJ G.O S/O K.G ONKARAPPA #517/40 391103 16901 2 LT1 211 1 0 13033 150 1 0 3 1 0 0 0 0 650 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100007171727 0 0 0 1 0 0 0 0 0 0 BASAVARAJ G.O S/O K.G ONKARAPPA,#517/40 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136148 1214526605 AEH42707 A SAVITHRAMMA W/O B THIMMAPPA #521/86B SHIVAKUMAR SWAMY BADAVANE 391103 17474 2 LT1 211 2 0 9590 33 1 0 3 0.9400 -146 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 99999 BC2232621 0 0 0 0 0 0 0 0 0 0 A SAVITHRAMMA W/O B THIMMAPPA,#521/86B SHIVAKUMAR SWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1446136120 1208005000 AEH11682 UMESHA NARASIMHA UMESH N. PAI S/O NARASINH 391103 16350 2 LT1 211 3 0 17424 90 1 0 3 1 -223 0 0 0 0 3911 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 2013-11-30 100003829530D 0 0 0 1 0 0 0 0 0 0 UMESHA NARASIMHA,UMESH N. PAI S/O NARASINH 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446135949 1200494060 AEH40347 CHANDRAMMA W/O B CHANDRAPPA #519/57C 1ST CROSS 391103 16494 2 LT1 211 2 0 7807 127 1 0 3 0.8600 0 0 0 0 570 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC1972741 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA W/O B CHANDRAPPA,#519/57C 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-09-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1446135969 1197005000 67199 SRI,A.S. REVANASIDDAPPA S/O SIDDAPPA #521,2ND HANTHA SHIVAKUMAR SWAMY 391103 17550 2 LT1 211 2 0 18477 152 1 0 3 1 -39 0 0 0 0 3911 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 2013-01-21 100003815743D 0 0 0 1 0 0 0 0 0 0 SRI,A.S. REVANASIDDAPPA,S/O SIDDAPPA #521,2ND HANTHA SHIVAKUMAR SWAMY 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136080 1142861291 73280 PRABHU S M S/O MALLIKARJUNAPPA S D #511/5/D HADADI ROAD 391103 17920 2 LT1 211 2 0 12499 129 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 99999 100007164675 0 0 0 1 0 0 0 0 0 0 PRABHU S M S/O MALLIKARJUNAPPA S D,#511/5/D HADADI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001095681 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136127 1129684315 AEH38295 DODDA CHANNAPPA M S/O MALLAPPA #519/63A 391103 16441 2 LT1 211 3 0 16718 112 1 0 3 1 -100 0 0 0 0 3911 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007505 0 99999 2015-12-02 100007273357 0 0 0 1 0 0 0 0 0 0 DODDA CHANNAPPA M S/O MALLAPPA,#519/63A 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136110 1108005000 AEH21376 G.M. SUJATHA. - - - 391103 17460 2 LT1 211 3 0 9236 13 1 0 2 0 -462 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 100003823961D 0 0 0 0 0 0 0 0 0 0 G.M. SUJATHA.,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446135953 0997005000 AEH18682 S.B. RAVIKUMAR - - - 391103 16830 2 LT1 211 2 0 15639 79 1 0 3 1 -292 0 0 0 0 3911 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 2019-01-02 100003903167D 0 0 0 1 0 0 0 0 0 0 S.B. RAVIKUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136090 0935994000 DVG41606 K.KOTRESH S/O. CHANDRAPPA # 511/4 391103 17870 2 LT1 211 0.1600 0 2553 0 1 0 3 0.9000 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 100000 BD1092086 0 0 0 0 0 0 0 0 0 0 K.KOTRESH S/O. CHANDRAPPA,# 511/4 0 0 0 0 0 0 0 0 2026-01-02 0 10001095681 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446136115 0797005000 AEH23850 S.P.KRISHNAMURTHY #520/71 391103 16300 2 LT1 211 2 0 5697 86 1 0 3 0.9900 -389 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 10000 BD1035976 0 0 0 2 0 0 0 0 0 0 S.P.KRISHNAMURTHY,#520/71 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1446136151 0697005000 54955 G.PARAMESHWARAPPA #518/50 2 391103 16580 2 LT1 211 1 0 5840 42 1 0 3 1 -270 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 100003823065D 0 0 0 1 0 0 0 0 0 0 G.PARAMESHWARAPPA,#518/50 2 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136149 0508005000 MSAEH26972 G R CHANDRASEKARAPPA #515/10 391103 17410 2 LT1 211 2 0 13028 24 1 0 3 1 -133 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 100003815510D 0 0 0 1 0 0 0 0 0 0 G R CHANDRASEKARAPPA,#515/10 0 0 0 0 0 0 0 0 2026-01-02 0 10001095463 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-09-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136150 0506559349 AEH40346 CHANDRAMMA W/O B CHANDRAPPA #519/57E 1ST CROSS 391103 16493 2 LT1 211 2 0 4316 31 1 0 3 0.9200 1 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 99999 BC1973180 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA W/O B CHANDRAPPA,#519/57E 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446136162 0497005000 59348 SMT ANILA KUMARI #520/68 391103 16370 2 LT1 211 1 0 207 1 1 0 3 1 -32 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 100003894748D 0 0 0 1 0 0 0 0 0 0 SMT ANILA KUMARI,#520/68 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136108 0408005000 AEH15460 DEVADASA PAI MIGADDR AEH15460 391103 16780 2 LT1 211 3 0 23309 119 1 0 3 1 0 0 0 0 0 3911 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 2009-12-01 100003898025D 0 0 0 1 0 0 0 0 0 0 DEVADASA PAI,MIGADDR AEH15460 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446135942 0397005000 AEH30051 K N DEVADASPAI S/0 NARAHARI PAI #518/4 SANJEEVINI NAGAR 391103 16810 2 LT1 211 2 0 8680 19 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 100003901789D 0 0 0 1 0 0 0 0 0 0 K N DEVADASPAI,S/0 NARAHARI PAI #518/4 SANJEEVINI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446135980 0380610903 AEH42710 A SAVITHRAMMA W/O B THIMMAPPA #521/86F SHIVAKUMAR SWAMY BADAVANE 391103 17472 2 LT1 211 2 0 6933 32 1 0 3 0.9000 1 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 99999 BC2231810 0 0 0 1 0 0 0 0 0 0 A SAVITHRAMMA W/O B THIMMAPPA,#521/86F SHIVAKUMAR SWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1446136041 0358093974 AEH44551 BASAPPA SANGAPPA AGGADA #517/ SHIVAKUMARSWAMY BADAVANE 391103 16921 2 LT1 211 1 0 13237 141 1 0 3 0.9600 0 1.1000 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 99999 BC2447560 0 0 0 2 0 0 0 0 0 0 BASAPPA SANGAPPA AGGADA,#517/ SHIVAKUMARSWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 170.9200 188 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1446136044 5297005000 AEH29351 SECRETORY CHAMUNDESHWARI I.T.C UDUGIRI VIDYA SAMSTHE #520/77-78 SHIVAKUMAR BADAVANE 391103 16201 2 LT2 221 10 0 6652 43 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 100003818585D 0 0 0 1 0 0 0 0 0 0 SECRETORY CHAMUNDESHWARI I.T.C,UDUGIRI VIDYA SAMSTHE #520/77-78 SHIVAKUMAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136001 9866984786 75060 K KOTRESH S/O CHANDRAPPA #511/4A 391103 17850 2 LT3A 311 1 0 8071 143 1 0 3 0.8500 0 4.0300 0 0 1560 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 BC1991643 0 0 0 1 0 0 0 0 1 0 K KOTRESH S/O CHANDRAPPA,#511/4A 0 0 0 0 0 0 0 0 2026-01-02 0 10001095681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1446136065 9635994000 CP915 B.N.KALLESHAPPA MIGADDR CP915 NITUVALLI 391103 17770 2 LT3A 311 0 1 4799 3 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 100003909971D 0 0 0 1 0 0 0 0 1 0 B.N.KALLESHAPPA,MIGADDR CP915 NITUVALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10001095681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136147 9108005000 DVG42237 R.VEERABHADRAPPA - - - 391103 17610 2 LT3A 311 0.2400 0 5646 4 1 0 3 1 0 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 100003811970D 0 0 0 1 0 0 0 0 1 0 R.VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136059 0345994000 DVG39185 K.KOTRESH S/O. CHANDRAPPA # 511/4 391103 17820 2 LT1 211 0.2400 0 677 60 1 0 3 0.8300 707 5.9200 0 0 620 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.620 (ignore if paid) 0 999 67449856 0 0 0 1 0 0 0 0 0 0 K.KOTRESH S/O. CHANDRAPPA,# 511/4 0 0 0 0 0 0 0 0 2026-01-02 0 10001095681 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1446135945 0197005000 67200 SRI,A.S. REVANASIDDAPPA S/O SIDDAPPA #521,2ND HANTHA SHIVAKUMAR SWAMY 391103 17560 2 LT1 211 1 0 9316 47 1 0 3 1 0 0 0 0 0 3911 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 2013-01-21 100003835267D 0 0 0 1 0 0 0 0 0 0 SRI,A.S. REVANASIDDAPPA,S/O SIDDAPPA #521,2ND HANTHA SHIVAKUMAR SWAMY 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 13 23 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136154 0124994000 P2894 K.KOTRESH S/O. CHANDRAPPA # 511/4 391103 17830 2 LT1 211 0.7500 0 7911 38 1 0 3 1 818 6.1000 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 100003826212D 0 0 0 1 0 0 0 0 0 0 K.KOTRESH S/O. CHANDRAPPA,# 511/4 0 0 0 0 0 0 0 0 2026-01-02 0 10001095681 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136119 0108005000 46660 SACRETARY - - SHIVAKUMAR SWAMI BADAVANE - 391103 17680 2 LT1 211 0.4000 0 13685 71 1 0 3 0 -13 0 0 0 280 3911 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14007505 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003806240 0 0 0 0 0 0 0 0 0 0 SACRETARY,- - SHIVAKUMAR SWAMI BADAVANE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446135963 0089256238 AEH42712 A SAVITHRAMMA W/O B THIMMAPPA #521/86D SHIVAKUMAR SWAMY BADAVANE 391103 17477 2 LT1 211 2 0 7363 151 1 0 3 0.9500 2948 21.7900 0 0 270 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2232622 0 0 0 2 0 0 0 0 0 0 A SAVITHRAMMA W/O B THIMMAPPA,#521/86D SHIVAKUMAR SWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1446136103 0008005000 AEH19715 BEVUR B.S - - # 518/43 S.K BADAVANE - 391103 16710 2 LT1 211 3 0 1140 82 1 0 3 0.8000 -362 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 9999999 67493011 0 0 0 1 0 0 0 0 0 0 BEVUR B.S,- - # 518/43 S.K BADAVANE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 193.9200 200 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1446136161 8397005000 AEH28105 SMT ANILAKUMARI #520/68 391103 16360 2 LT1 211 2 0 29980 235 1 0 3 1 -168 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 99999 2008-03-13 100007277319 0 0 0 1 0 0 0 0 0 0 SMT ANILAKUMARI,#520/68 0 0 0 0 0 0 6 0 2025-12-02 2026-01-02 2026-01-02 0 10001747476 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446136155 4153272490 P6940 H SUNIL S/O HANUMANTAPPA #598 391103 18270 2 LT5 511 0 10 18027 389 1 0 3 0.1600 0 0 0 0 4540 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 ASD to be paid:Rs.4540 (ignore if paid) 0 999999 C753418 0 0 0 4 0 0 0 0 1 0 H SUNIL S/O HANUMANTAPPA,#598 0 0 0 0 0 0 0 0 2026-01-02 0 10001747476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1446135940 8074809000 MSP6495 M.S. UMESH GOWDA S/O. M.B. SANGAMESHWARA GOWDA # 604 HADADI ROAD 391103 18380 2 LT5 511 0 6 29501 1 1 0 3 0.1100 5741 51.2800 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007505 0 999999 C517142 0 0 0 0 0 0 0 0 1 0 M.S. UMESH GOWDA S/O. M.B. SANGAMESHWARA GOWDA,# 604 HADADI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002034045 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2