1446133105 7878147263 76384 PRABHULINGA BASAVARAJ DYAMAGONDA S/O BASAVARAJ DYAMAGONDA #382/1A-29B 391117 725257 2 LT1 211 1 0 148 9 1 0 3 1 -23 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 99999 110000743453 0 0 0 1 0 0 0 0 0 0 PRABHULINGA BASAVARAJ DYAMAGONDA S/O BASAVARAJ DYAMAGONDA,#382/1A-29B 0 0 0 0 0 0 0 0 2026-01-02 0 10001050712 0 0 0 0 1 0 0 0 0 0 0.6700 11 2024-06-09 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132865 7850794000 AEH28962 S. HONNAPPA #382/1A-52, GONIBASAVESHWARA NILAYA SHAKTI NAGAR SC ST HOSTEL BA NITTUVALLI 391117 4921381 2 LT1 211 3 0 40951 133 1 0 3 1 -6 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 9999999 100003813838D 0 0 0 2 0 0 0 0 0 0 S. HONNAPPA,#382/1A-52, GONIBASAVESHWARA NILAYA SHAKTI NAGAR SC ST HOSTEL BA NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10001050728 0 0 0 0 1 0 0 0 0 0 208.9100 0 2024-07-19 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1446132920 7830301829 AEH36436 M.V. VEERAIAH S/O LATE M.K. VEERBHADRAIAH # 382/1A-14 SHAKTINAGAR D.C.M BEHAND DAVANGERE 391117 5102695 2 LT1 211 1 0 2840 25 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 99999 111100220155 0 0 0 1 0 0 0 0 1 0 M.V. VEERAIAH S/O LATE M.K. VEERBHADRAIAH,# 382/1A-14 SHAKTINAGAR D.C.M BEHAND DAVANGERE 0 0 0 0 0 0 0 0 2026-01-02 0 10001050728 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 1.4000 2 1446132938 7826591023 AEH37201 RUDRAPPA. K. S/O. HALAPPA # 382/1A-62 AVARAGERE MADAM LAYOUT 391117 4170223 2 LT1 211 2 0 14368 109 1 0 3 1 0 1 0 0 230 3911 2026-01-02 3 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2015-04-15 110000746263 0 0 0 3 0 0 0 0 0 0 RUDRAPPA. K. S/O. HALAPPA,# 382/1A-62 AVARAGERE MADAM LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10001050728 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-24 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1446132872 7746405000 DVG35368 THIMMAPPA - - - 391117 9300 2 LT1 211 0.2000 0 3410 40 1 0 3 0.9900 0 3.4500 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 999999 BD1036831 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1446132899 7740940357 80234 MANJUNATH V S/O VEERAPPA #389/F138 391117 3496771 2 LT1 211 1 0 1543 29 1 0 3 1 1 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 999999 100007017429 0 0 0 1 0 0 0 0 0 0 MANJUNATH V,S/O VEERAPPA #389/F138 0 0 0 0 0 0 0 0 2026-01-02 0 10031872593 0 0 0 0 1 0 0 0 0 0 21 31 2025-05-20 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132915 7734405000 DVG40817 KUTHIJA - - - 391117 200 2 LT1 211 0.2400 0 9676 109 1 0 3 1 234 1.1600 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 9999999 7734405671D 0 0 0 1 0 0 0 0 0 0 KUTHIJA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1446132951 7721994000 DVG48075 MEENAKSHMI - - - 391117 220 2 LT1 211 1 0 3645 53 1 0 3 1 -35 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 99999 111110299059 0 0 0 0 0 0 0 0 0 0 MEENAKSHMI,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872435 0 0 0 0 1 0 0 0 0 0 44.0700 54 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1446132991 7707033052 78051 R SRINIVAS S/O RAMAPPA #389/F-5 & F6A RAJENDRA BADAVANE 391117 2978731 2 LT1 211 1 0 3837 48 1 0 3 1 244 1.3400 0 0 600 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111100206848 0 0 0 1 0 0 0 0 0 0 R SRINIVAS S/O RAMAPPA,#389/F-5 & F6A RAJENDRA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 10.2500 20 2024-09-21 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446133014 7699305000 63983 U RAJENDRA S/O UMAPATHA #610/4 NITTAVALLI 391117 3100 2 LT1 211 2 0 19505 155 1 0 3 1 1 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 9999999 100003824867D 0 0 0 0 0 0 0 0 0 0 U RAJENDRA,S/O UMAPATHA #610/4 NITTAVALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10031872557 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1446132844 7659386482 86052 SHANTHAMMA T W/O THIRUKAPPA S/O BASAVARAJAPPA #389/D-37A 391117 207217 2 LT1 211 1 0 2397 71 1 0 3 1 0 0 0 0 580 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111120153483 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA T W/O THIRUKAPPA,S/O BASAVARAJAPPA #389/D-37A 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446132870 7650794000 AEH29368 KAMALAMMA W/O SHEKARAPPA # 382/1A.7 391117 4765969 2 LT1 211 3 0 10274 12 1 0 3 1 -244 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 9999999 100003830042D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O SHEKARAPPA # 382/1A.7 0 0 0 0 0 0 0 0 2026-01-02 0 10001050728 0 0 0 0 1 0 0 0 0 0 5.1600 15 2023-06-27 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132895 7636994000 DVG48049 SHEKARAPPA - - - 391117 9000 2 LT1 211 0.5000 0 4880 10 1 0 3 1 94 1.3300 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 9999999 7636994567D 0 0 0 0 0 0 0 0 0 0 SHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446132896 7636405000 DVG50186 THIMANNA - - - 391117 9400 2 LT1 211 0.1000 0 1904 5 1 0 3 1 -5 0 0 0 220 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007252926 0 0 0 0 0 0 0 0 0 0 THIMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-10-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446132926 7626948768 70562 M.V.VEERAIAH S/O M.K. VEERABHADRAIH #382/1A-14 SHAKTHINAGAR DCM BEHAND DAVANGERE 391117 5076793 2 LT1 211 2 0 5566 2 1 0 3 1 -13 0 0 0 490 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111000260826 0 0 0 1 0 0 0 0 0 0 M.V.VEERAIAH S/O M.K. VEERABHADRAIH,#382/1A-14 SHAKTHINAGAR DCM BEHAND DAVANGERE 0 0 0 0 0 0 0 0 2026-01-02 0 10001050728 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-30 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132988 7604838427 AEH49221 SMT KARIBASAMMA W/O JAYAPPA S/O W/O JAYAPPA #389/F33 391117 3885301 2 LT1 211 1 0 2092 26 1 0 3 0.9900 220 1.4100 0 0 670 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.670 (ignore if paid) 0 100000 BC3036418 0 0 0 1 0 0 0 0 0 0 SMT KARIBASAMMA W/O JAYAPPA,S/O W/O JAYAPPA #389/F33 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-28 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1446132987 7604405000 DVG42948 K.ANAND S/O KARIBASAPPA #:137:1,CHIKKANAHALLI NEW EXTN NITTUVALLI 391117 1000 2 LT1 211 0.2400 0 67 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 14007543 0 1000000 1E8896696887 0 0 0 0 0 0 0 0 0 0 K.ANAND,S/O KARIBASAPPA #:137:1,CHIKKANAHALLI NEW EXTN NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1446133029 7596650193 83946 PREMA W/O VENKATESH 1 #389/D-27 391117 2642005 2 LT1 211 1 0 4084 104 1 0 3 1 0 0 0 0 300 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111115384037 0 0 0 1 0 0 0 0 0 0 PREMA,W/O VENKATESH 1 #389/D-27 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-01 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132849 7555936946 AEH56600 SHIVARAYAPPA S/O LATE T HANUMANTHAPPA #160/212/2 391117 4500 2 LT1 211 2 0 982 97 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 14007543 0 999999 68284025 0 0 0 3 0 0 0 0 0 0 SHIVARAYAPPA,S/O LATE T HANUMANTHAPPA #160/212/2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1446132871 7550794000 AEH30928 SMT, HANUMAVVA W/O, LATE, DODDA RANGAPPA #382/1A.55. RAGHAVENNDRA BADAVANE D 391117 4740067 2 LT1 211 3 0 15720 26 1 0 28 1 34 1 0 0 0 3911 2026-01-02 3 0 0 2025-12-09 3 0 0 0 0 14007543 0 9999999 2011-08-19 100003837974D 0 0 0 0 0 0 0 0 0 0 SMT, HANUMAVVA,W/O, LATE, DODDA RANGAPPA #382/1A.55. RAGHAVENNDRA BADAVANE D 0 0 0 0 0 0 0 0 2026-01-02 0 10001050728 0 0 0 0 1 0 0 0 0 0 55.1700 61 2025-02-28 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446132912 7530794000 68735 B M JAGADISH S/O H MUNIYAPPA #389/D-19. RAJENDRA BADAVANE 391117 2020357 2 LT1 211 0.5000 0 1456 13 1 0 3 1 4 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 9999999 7530794040D 0 0 0 1 0 0 0 0 0 0 B M JAGADISH S/O H MUNIYAPPA,#389/D-19. RAJENDRA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 0 10 2025-04-03 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132972 7512155966 AEH38485 JAYAPPA.B. S/O. BASAPPA.D. # 382/1A-3 SHAKTHI NAGAR 391117 4325635 2 LT1 211 3 0 11396 98 1 0 3 1 134 0 0 0 900 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111000254326 0 0 0 1 0 0 0 0 0 0 JAYAPPA.B. S/O. BASAPPA.D.,# 382/1A-3 SHAKTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10001050728 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-26 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446133062 7471260437 78982 D HONNURAPPA BIN DASAPPA # CHIKKANALLI HOSA BADAVANE 391117 4200 2 LT1 211 1 0 3285 39 1 0 3 0.9900 806 7.3800 0 0 210 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2577263 0 0 0 0 0 0 0 0 0 0 D HONNURAPPA,BIN DASAPPA # CHIKKANALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446133100 7469310058 AEH49416 NAGARAJA S/O. NARAPPA # 382/1A-57 MADAM LAYOUT 391117 4688263 2 LT1 211 2 0 2619 32 1 0 3 0.9600 -33 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 100000 BC3056983 0 0 0 1 0 0 0 0 0 0 NAGARAJA S/O. NARAPPA,# 382/1A-57 MADAM LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10001050728 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-10 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1446133125 7366823290 AEH50089 B NARANAGOWDA S/O SANNA BASAVANAGOWDA #382/1A-45 391117 5335813 2 LT1 211 2 0 5478 94 1 0 3 0.8000 -1472 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 100000 BC3113112 0 0 0 0 0 0 0 0 0 0 B NARANAGOWDA,S/O SANNA BASAVANAGOWDA #382/1A-45 0 0 0 0 0 0 0 0 2026-01-02 0 10001050728 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-26 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1446132855 7360794000 AEH27847 RAJAKUMAR MISHRA S/O. KAMALA SHANKAR MISHRA # 382/1A-25 SHAKTHI NAGAR 391117 984277 2 LT1 211 2 0 9284 125 1 0 3 0 0 1 0 0 0 3911 2026-01-02 3 0 0 2025-12-09 0 0 0 0 0 14007543 0 9999999 2009-12-01 100003822874 0 0 0 0 0 0 0 0 0 0 RAJAKUMAR MISHRA S/O. KAMALA SHANKAR MISHRA,# 382/1A-25 SHAKTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10001050712 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-01 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446132854 7360067811 73173 PREMAMMA D M W/O MURUGESH D M #41/A 391117 3185947 2 LT1 211 1 0 2325 13 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 99999 111000139468 0 0 0 1 0 0 0 0 0 0 PREMAMMA D M W/O MURUGESH D M,#41/A 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-22 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446132842 7260794000 AEH28508 B.SOMAPPA S/O LATE B.KOLLAPPA #382/1A-33.34 RAGHAVENDRA BADAVANE 391117 673453 2 LT1 211 1 0 5706 29 1 0 3 1 -2 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 9999999 100003813773D 0 0 0 1 0 0 0 0 0 0 B.SOMAPPA,S/O LATE B.KOLLAPPA #382/1A-33.34 RAGHAVENDRA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001050712 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-23 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132869 7252029027 AEH40159 K H SWAMY S/O HALA SIDDAPPA #382/1A-36B 391117 854767 2 LT1 211 2 0 8465 45 1 0 3 1 -411 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 99999 111100107121 0 0 0 2 0 0 0 0 0 0 K H SWAMY S/O HALA SIDDAPPA,#382/1A-36B 0 0 0 0 0 0 0 0 2026-01-02 0 10001050712 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-29 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446132913 7233540712 AEH49542 VIJAYAKUMAR S/O MALLESHAPPA T 2 #389/F/40 391117 3341359 2 LT1 211 2 0 3999 28 1 0 3 0.8300 -47 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 100000 BC3069623 0 0 0 0 0 0 0 0 0 0 VIJAYAKUMAR,S/O MALLESHAPPA T 2 #389/F/40 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-25 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446132925 7231684540 76092 S R NETHRAVATHI W/O K H REVANAPPA #389/D-23A 391117 2305279 2 LT1 211 1 0 6170 42 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 99999 111000148690 0 0 0 1 0 0 0 0 0 0 S R NETHRAVATHI W/O K H REVANAPPA,#389/D-23A 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-01 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132963 7219631126 AEH44173 MAHANTESH.H. S/O. HANUMANTHAPPA # 382/1A-58 391117 4377439 2 LT1 211 2 0 6260 67 1 0 3 0.7800 15 0 0 0 920 3911 2026-01-02 3 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.920 (ignore if paid) 0 99999 2022-05-09 BC2390023 0 0 0 1 0 0 0 0 0 0 MAHANTESH.H. S/O. HANUMANTHAPPA,# 382/1A-58 0 0 0 0 0 0 0 0 2026-01-02 0 10001050728 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-03 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1446133109 7195527410 76464 CHOWDAMMA YANE SHANTHAMMA W/O HEMAPPA #137/1 NEAR ANJANEYA BADAVANE 391117 1700 2 LT1 211 1 0 5303 51 1 0 3 0.9500 0 0 0 0 260 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2232678 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA YANE SHANTHAMMA W/O HEMAPPA,#137/1 NEAR ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-08-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1446133101 7180762726 AEH56932 JAGADEESH J S/O SHIVAPPA DOOR NO 382/1A-96, 2ND STAGE SHAKTHI NAGARA 391117 284923 2 LT1 211 1 0 900 31 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 999999 111124843665 0 0 0 2 0 0 0 0 0 0 JAGADEESH J,S/O SHIVAPPA DOOR NO 382/1A-96, 2ND STAGE SHAKTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-21 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1446132971 7121859915 88344 JAGADEESH J S/O SHIVAPPA 1 DOOR NO 382/1A-96, 2ND STAGE SHAKTHI NAGARA 391117 155413 2 LT1 211 1 0 800 36 1 0 3 1 1 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 999999 111124843668 0 0 0 1 0 0 0 0 0 0 JAGADEESH J,S/O SHIVAPPA 1 DOOR NO 382/1A-96, 2ND STAGE SHAKTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132837 6950524302 AEH41924 N B SWATHI W/O N B NEELAKANTA SWAMY #389/D-29 RAJENDRA BADAVANE 391117 2486593 2 LT1 211 2 0 6051 134 1 0 3 1 0 0 0 0 520 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111000142716 0 0 0 1 0 0 0 0 0 0 N B SWATHI W/O N B NEELAKANTA SWAMY,#389/D-29 RAJENDRA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-29 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446133113 6878278048 82387 SRINIVAS R S/O RAMAPPA 1 #389/F-5 & f-6 391117 3056437 2 LT1 211 1 0 14 0 1 0 28 1 439 2.6600 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 100000 111112126942 0 0 0 0 0 0 0 0 0 0 SRINIVAS R,S/O RAMAPPA 1 #389/F-5 & f-6 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 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 1446132866 6839157662 AEH41396 VINOD KUMAR K S/O LATE KRISHNAPPA K #382/1A-20 SHAKTHI NAGAR 391117 1243297 2 LT1 211 3 0 14672 114 1 0 3 1 -11 0 0 0 510 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000906041 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR K S/O LATE KRISHNAPPA K,#382/1A-20 SHAKTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-27 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132962 6808473772 AEH42196 S R NETHRAVATHI W/O K H REVANAPPA #389/D-23 391117 2382985 2 LT1 211 1 0 2528 20 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 99999 111000267180 0 0 0 2 0 0 0 0 0 0 S R NETHRAVATHI W/O K H REVANAPPA,#389/D-23 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 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 1.5900 2 1446132982 6795713298 AEH39114 RAVINDRA M S S/O SATHYAVAN M R #382/1A-4 391117 4532851 2 LT1 211 2 0 6651 85 1 0 3 1 0 0 0 0 240 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000149555 0 0 0 1 0 0 0 0 0 0 RAVINDRA M S S/O SATHYAVAN M R,#382/1A-4 0 0 0 0 0 0 0 0 2026-01-02 0 10001050728 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-19 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446133009 6791347769 AEH44260 H R VARADAPPA S/O RANGAPPA #389/F-35 RAJENDRA BADAVANE 391117 3729889 2 LT1 211 1 0 1899 21 1 0 3 0.9800 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 99999 BC2400706 0 0 0 1 0 0 0 0 0 0 H R VARADAPPA S/O RANGAPPA,#389/F-35 RAJENDRA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 BC2400706 1 0 0 0 0 0 22.1700 32 2023-10-18 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1446133124 6756294969 77183 V H PARVATHI W/O VISHWANATH V H #137/1/3 CHIKKANAHALLI HOSA BADAVANE 391117 2000 2 LT1 211 1 0 4714 46 1 0 3 0.9200 1 0 0 0 260 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2346278 0 0 0 0 0 0 0 0 0 0 V H PARVATHI W/O VISHWANATH V H,#137/1/3 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446132878 6736405000 DVG20612 THIMMAPPA - - - 391117 9500 2 LT1 211 0.1600 0 1582 20 1 0 3 0.8800 17 1 0 0 310 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 ASD to be paid:Rs.310 (ignore if paid) 0 10000 BD1036836 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446133001 6692569027 76671 YALLAMMA W/O HANUMANTHAPPA #137/1/3 391117 1600 2 LT1 211 1 0 2389 30 1 0 3 0.9500 206 1.0900 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 99999 BC2161690 0 0 0 2 0 0 0 0 0 0 YALLAMMA W/O HANUMANTHAPPA,#137/1/3 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1446132848 6643949130 81598 SMT KARIBASAMMA W/O JAYAPPA DOOR NO: 389/F33 391117 3911203 2 LT1 211 1 0 5790 86 1 0 3 0.9800 146 1 0 0 1680 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.1680 (ignore if paid) 0 100000 BC3036417 0 0 0 1 0 0 0 0 0 0 SMT KARIBASAMMA W/O JAYAPPA,DOOR NO: 389/F33 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-24 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1446132876 6636405000 DVG51149 MURUGESHNNA. - - - 391117 7300 2 LT1 211 0.1000 0 3703 0 1 0 28 1 6 0 0 0 530 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 6636405363D 0 0 0 0 0 0 0 0 0 0 MURUGESHNNA.,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446132935 6615405000 DVG37280 MANJAPPA - - - 391117 1500 2 LT1 211 0.2000 0 6431 0 1 0 28 1 -37 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 100000 111122625693 0 0 0 0 0 0 0 0 0 0 MANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446132990 6595799751 81597 SMT KARIBASAMMA W/O JAYAPPA S/O LATE VENKATESHAPPA K #389/F33 391117 3937105 2 LT1 211 1 0 4108 48 1 0 3 0.8800 0 0 0 0 810 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.810 (ignore if paid) 0 100000 BC3036416 0 0 0 0 0 0 0 0 0 0 SMT KARIBASAMMA W/O JAYAPPA,S/O LATE VENKATESHAPPA K #389/F33 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-10-10 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446133019 6588893282 71568 KALAMMA W/O. HALESHAPPA # 389/F-10 RAJENDRA BADAVANE 391117 3237751 2 LT1 211 1 0 7073 71 1 0 3 1 0 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 99999 111000253632 0 0 0 1 0 0 0 0 0 0 KALAMMA W/O. HALESHAPPA,# 389/F-10 RAJENDRA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446133079 5460794000 59428 K Rangaswami #382/1A-22 391117 1061983 2 LT1 211 1 0 19091 94 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 9999999 100003820097D 0 0 0 2 0 0 0 0 0 0 K Rangaswami,#382/1A-22 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 181 199 2023-07-03 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1446133045 5449794625 78382 RAJENDRA S/O UMAPATHI #610/2 CHIKKANAHALLI NEW EXTENTION 391117 3400 2 LT1 211 1 0 6890 31 1 0 3 0.9600 1 0 0 0 430 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2404394 0 0 0 0 0 0 0 0 0 0 RAJENDRA S/O UMAPATHI,#610/2 CHIKKANAHALLI NEW EXTENTION 0 0 0 0 0 0 0 0 2026-01-02 0 10031872557 0 0 0 0 BC2404394 1 0 0 0 0 0 77.6700 85 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1446132852 5430794000 69061 SRI,SIDDAIAH,M,V S/O LATE VEERABHADRAIAH #382/1A-13,RAGHAVENDRA BADAVANE 391117 4973185 2 LT1 211 1 0 8009 147 1 0 3 1 -2 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 9999999 5430794028D 0 0 0 2 0 0 0 0 0 0 SRI,SIDDAIAH,M,V,S/O LATE VEERABHADRAIAH #382/1A-13,RAGHAVENDRA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001050728 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-07 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446133090 5360794000 AEH27870 B.Revappa #382/1A-27 391117 802963 2 LT1 211 3 0 12504 120 1 0 3 1 396 1.1200 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 99999 111100075219 0 0 0 2 0 0 0 0 0 0 B.Revappa,#382/1A-27 0 0 0 0 0 0 0 0 2026-01-02 0 10001050712 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-19 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1446133088 5356405000 DVG47963 ISMAIL SAB - - - 391117 10000 2 LT1 211 0.2400 0 7299 0 1 0 3 1 -15 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 9999999 5356405638D 0 0 0 0 0 0 0 0 0 0 ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446133106 5352976704 85020 VISHALAMMA W/O KRISHNAPPA 1 #137/1 391117 210 2 LT1 211 1 0 1362 37 1 0 3 0.9300 1 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 100000 BC3433645 0 0 0 0 0 0 0 0 0 0 VISHALAMMA,W/O KRISHNAPPA 1 #137/1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446132877 5324405000 DVG50799 MANJAPPA - - - 391117 1300 2 LT1 211 1 0 4864 1 1 0 3 1 -14 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 9999999 5324405269D 0 0 0 0 0 0 0 0 0 0 MANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446132891 5318189888 AEH39158 RATHNAMMA S W/O B ASHOK KUMAR #382/1A-15A NEAR SHAKTHI NAGARA 391117 5154499 2 LT1 211 2 0 11076 82 1 0 3 1 7 0 0 0 0 3911 2026-01-02 3 0 0 2025-12-09 3 0 0 0 0 14007543 0 99999 2016-04-05 111100075306 0 0 0 1 0 0 0 0 0 0 RATHNAMMA S W/O B ASHOK KUMAR,#382/1A-15A NEAR SHAKTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001050728 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-16 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446133115 5260794000 AEH28506 B.SOMAPPA S/O LATE B.KOLLAPPA #382/1A-33.34 RAGHAVENDRA BADAVANE 391117 595747 2 LT1 211 3 0 34681 140 1 0 3 1 0 0 0 0 0 3911 2026-01-02 3 0 0 2025-12-09 3 0 0 0 0 14007543 0 9999999 2016-02-05 100003835143D 0 0 0 2 0 0 0 0 0 0 B.SOMAPPA,S/O LATE B.KOLLAPPA #382/1A-33.34 RAGHAVENDRA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001050712 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 2 2 1446133123 5244109000 70750 S.SHANTHAKUMAR S/O. G.V.SHARANAPPA # 389/D-22 391117 2149867 2 LT1 211 1 0 6087 73 1 0 3 1 914 6.7200 0 0 1540 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 5244109976D 0 0 0 1 0 0 0 0 0 0 S.SHANTHAKUMAR S/O. G.V.SHARANAPPA,# 389/D-22 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-09-08 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132998 5183014966 76936 H M RAJEEV S/O H M MUNI MARE GOWDA # 382/1A1(2) HI-TECH HOSPITAL ROAD 391117 4144321 2 LT1 211 1 0 12444 119 1 0 3 0.9000 0 0 0 0 470 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2285580 0 0 0 1 0 0 0 0 0 0 H M RAJEEV S/O H M MUNI MARE GOWDA,# 382/1A1(2) HI-TECH HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001050728 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-07-14 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1446132863 5131876683 AEH42484 PRABHULINGA BASAVARAJ DYAMAGONDA S/O BASAVARAJ DYAMAGONDA #382/1A-29 391117 751159 2 LT1 211 1 0 1420 9 1 0 3 1 -52 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 99999 110000915518 0 0 0 1 0 0 0 0 0 0 PRABHULINGA BASAVARAJ DYAMAGONDA S/O BASAVARAJ DYAMAGONDA,#382/1A-29 0 0 0 0 0 0 0 0 2026-01-02 0 10001050712 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-02 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132996 4985006778 AEH37478 SUMA W/O R SURENDRA NAIK #382/1A-40 SHAKTHI NAGAR 391117 1139689 2 LT1 211 4 0 12288 82 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 99999 111000270039 0 0 0 1 0 0 0 0 0 0 SUMA W/O R SURENDRA NAIK,#382/1A-40 SHAKTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-11-21 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446133017 4982982047 AEH49028 S R MEENAKSHI D/O S REVAPPA # 389/D-14/1 391117 1631827 2 LT1 211 2 0 3848 20 1 0 3 1 133 1 0 0 320 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111111916548 0 0 0 1 0 0 0 0 0 0 S R MEENAKSHI D/O S REVAPPA,# 389/D-14/1 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-23 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446133084 4963443336 AEH41267 BALARAJ H S/O SHARANAPPA H #382/1A-17 DCM TOWN SHIP 391117 5284009 2 LT1 211 2 0 8363 76 1 0 3 1 0 0 0 0 350 3911 2026-01-02 3 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.350 (ignore if paid) 0 99999 2016-10-08 111000134794 0 0 0 1 0 0 0 0 0 0 BALARAJ H S/O SHARANAPPA H,#382/1A-17 DCM TOWN SHIP 0 0 0 0 0 0 0 0 2026-01-02 0 10001050728 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-22 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446133082 4961600736 AEH51841 JAYAPPA B S/O BASAPPA D #382/1A-3 391117 4351537 2 LT1 211 3 0 7217 140 1 0 3 0.9900 1 0 0 0 650 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.650 (ignore if paid) 0 100000 BC3307620 0 0 0 1 0 0 0 0 0 0 JAYAPPA B,S/O BASAPPA D #382/1A-3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-07-02 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1446132862 4917884221 AEH45209 S H VEENA W/O S HONNAPPA #382/1-A-52 SHAKTHI NAGARA 391117 4895479 2 LT1 211 2 0 6941 88 1 0 3 0.9400 0 0 0 0 250 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2516850 0 0 0 2 0 0 0 0 0 0 S H VEENA W/O S HONNAPPA,#382/1-A-52 SHAKTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001050728 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-01 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1446133089 4846994000 DVG51147 RAVI - - - 391117 7500 2 LT1 211 0.1000 0 1567 12 1 0 28 1 476 4.5000 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 100000 111112174238 0 0 0 0 0 0 0 0 0 0 RAVI,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446133120 4831714357 83243 KALAMMA W/O HALESHAPPA 1 #389/F-10 1ST CROSS 391117 3289555 2 LT1 211 1 0 2879 48 1 0 3 0.7000 -69 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 100000 BC3211355 0 0 0 0 0 0 0 0 0 0 KALAMMA,W/O HALESHAPPA 1 #389/F-10 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-11 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446132857 4820343074 88451 PRADEEP P S/O PRAKASH M S DOOR NO 382/1A-10, MADAM FLATA 391117 414433 2 LT1 211 1 0 1867 98 1 0 3 0.9000 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 999999 68285560 0 0 0 1 0 0 0 0 0 0 PRADEEP P S/O PRAKASH M S,DOOR NO 382/1A-10, MADAM FLATA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-09 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1446132881 4812333082 AEH48451 MANJAMMA W/O KABBALAPPA #389/D12 391117 1735435 2 LT1 211 2 0 5147 135 1 0 3 1 0 0 0 0 490 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.490 (ignore if paid) 0 999999 111111669697 0 0 0 2 0 0 0 0 0 0 MANJAMMA,W/O KABBALAPPA #389/D12 0 0 0 0 0 0 0 0 2026-01-02 0 10031872600 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-25 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446133092 4742826119 AEH40158 K H SWAMY S/O HALA SIDDAPPA #382/1A-36A 391117 932473 2 LT1 211 2 0 7836 85 1 0 3 1 150 1 0 0 510 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000916748 0 0 0 2 0 0 0 0 0 0 K H SWAMY S/O HALA SIDDAPPA,#382/1A-36A 0 0 0 0 0 0 0 0 2026-01-02 0 10001050712 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-23 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446133049 4736405000 DVG42530 HANUMAKKA - - C.K.HALLI - 391117 10600 2 LT1 211 0.5000 0 1788 18 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 14007543 0 100000 BD1088493 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,- - C.K.HALLI - 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1446132860 4721483983 88343 JAGADEESH J S/O SHIVAPPA 2 DOOR NO 382/1A-96, 2ND STAGE SHAKTHI NAGARA 391117 259021 2 LT1 211 1 0 2067 92 1 0 3 1 0 0 0 0 720 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.720 (ignore if paid) 0 999999 111124843667 0 0 0 1 0 0 0 0 0 0 JAGADEESH J,S/O SHIVAPPA 2 DOOR NO 382/1A-96, 2ND STAGE SHAKTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132970 4678264497 86528 M H MURUGESH S/O LATE M HAMPANNA #60/298 391117 7900 2 LT1 211 1 0 2136 73 1 0 3 0.8600 0 0 0 0 340 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 ASD to be paid:Rs.340 (ignore if paid) 0 999999 67465700 0 0 0 0 0 0 0 0 0 0 M H MURUGESH,S/O LATE M HAMPANNA #60/298 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446133099 4644241307 AEH51840 PREMA W/O VENKATESH #389/D-27 391117 2590201 2 LT1 211 1 0 1771 44 1 0 3 1 681 3.2000 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 100000 111115384009 0 0 0 2 0 0 0 0 0 0 PREMA,W/O VENKATESH #389/D-27 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-26 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1446133061 4636405000 DVG39766 THIPPAMMA - - CHIKKANALI BADAVANE - 391117 3900 2 LT1 211 0.2400 0 6594 5 1 0 3 1 -91 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 9999999 4636405361D 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,- - CHIKKANALI BADAVANE - 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1446133056 4634016020 AEH47530 GOWRAMMA W/O MUNIYAPPA KADABAGERE #389/F-4 391117 2875123 2 LT1 211 2 0 2854 110 1 0 3 1 1307 7.5400 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 10000 100007005882 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O MUNIYAPPA KADABAGERE #389/F-4 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-09-13 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1446132903 4603105649 83628 B.M.GIRISH S/O. LATE MANJUNATHA.B.T. # 389/D-15 391117 4429243 2 LT1 211 1 0 3676 86 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 100000 111114800302 0 0 0 2 0 0 0 0 0 0 B.M.GIRISH S/O. LATE MANJUNATHA.B.T.,# 389/D-15 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-24 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446133007 4564945531 AEH39233 VIJAYALAXMI W/O G BHUJENDRA #389/D-16 RAJENDRA BHADAVANE 391117 1580023 2 LT1 211 1 0 784 12 1 0 3 1 54 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 99999 111000145842 0 0 0 1 0 0 0 0 0 0 VIJAYALAXMI W/O G BHUJENDRA,#389/D-16 RAJENDRA BHADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-04 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446133026 4560794000 58960 P.S.NAGARAJ #382/1A-54 - 391117 4817773 2 LT1 211 2 0 15871 97 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 9999999 100003838592D 0 0 0 2 0 0 0 0 0 0 P.S.NAGARAJ,#382/1A-54 - 0 0 0 0 0 0 0 0 2026-01-02 0 10001050728 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-22 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446133078 4530794000 AEH34677 S.CHANDRANNA S/O LATE SHANTHAPPA #389/D,RAJENDRA BADAVANE 391117 2072161 2 LT1 211 2 0 26603 198 1 0 3 1 0 0 0 0 250 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 4530794037D 0 0 0 1 0 0 0 0 0 0 S.CHANDRANNA,S/O LATE SHANTHAPPA #389/D,RAJENDRA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-24 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132826 4526925743 AEH56736 R YASHODA 382/1A-16 2 3RD STAGE, 3RD CROSS, SHAKTHI NAGARA 391117 103609 2 LT1 211 2 0 2699 168 1 0 3 0.9400 0 0 0 0 520 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.520 (ignore if paid) 0 999999 68282854 0 0 0 3 0 0 0 0 0 0 R YASHODA,382/1A-16 2 3RD STAGE, 3RD CROSS, SHAKTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-09 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1446132873 4508305000 52387 SHIVARAYAPPA S/O HANUMANTHAPPA T 882/4 1STB MAIN 391117 4700 2 LT1 211 0.5000 0 10814 107 1 0 3 1 0 1.2200 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 9999999 4508305160D 0 0 0 1 0 0 0 0 0 0 SHIVARAYAPPA S/O HANUMANTHAPPA T,882/4 1STB MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 55.8300 61 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 1446133018 4460794000 AEH27864 K. Rangaswamy #382/A1-22 391117 1036081 2 LT1 211 3 0 32333 65 1 0 3 1 -125 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 9999999 100003814067D 0 0 0 1 0 0 0 0 0 0 K. Rangaswamy,#382/A1-22 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446133036 4459771149 AEH43784 K.S.SAVITHRAMMA W/O. LATE E.MANJUNATH # 382/1A-32 MADAM LAYOUT 391117 569845 2 LT1 211 2 0 6192 86 1 0 3 1 -5 0 0 0 300 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000267208 0 0 0 1 0 0 0 0 0 0 K.S.SAVITHRAMMA W/O. LATE E.MANJUNATH,# 382/1A-32 MADAM LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10001050712 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-14 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446133068 4432613300 AEH40673 MAHADEVAPPA S/O LATE HOLEBASAPPA #389/F-36 391117 3574477 2 LT1 211 2 0 14104 75 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 99999 111000147495 0 0 0 2 0 0 0 0 0 0 MAHADEVAPPA S/O LATE HOLEBASAPPA,#389/F-36 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 83.6500 92 2023-07-10 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1446132883 4409305000 60225 SMT.HANUMAKKA W/O KENCHAPPA #56 CHIKKAMMANI NEW EXT NITTUVALLI 391117 10500 2 LT1 211 1 0 3687 54 1 0 3 1 1 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 999999 111111884945 0 0 0 0 0 0 0 0 0 0 SMT.HANUMAKKA,W/O KENCHAPPA #56 CHIKKAMMANI NEW EXT NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446133024 4360794000 AEH28653 UMASHANKAR S K #382/1A-23 RAJEADRA BADAVANE D C M BACK SIDE DAVANAGERE 391117 1010179 2 LT1 211 3 0 21181 72 1 0 3 1 82 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 9999999 100003835164D 0 0 0 1 0 0 0 0 0 0 UMASHANKAR S K,#382/1A-23 RAJEADRA BADAVANE D C M BACK SIDE DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-06 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446133071 4357630746 AEH38356 MANJUNATHA V S/O VEERAPPA #389/F/38 391117 3548575 2 LT1 211 1 0 3782 13 1 0 3 1 360 1.0400 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 99999 111100088392 0 0 0 2 0 0 0 0 0 0 MANJUNATHA V S/O VEERAPPA,#389/F/38 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 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 1.5000 2 1446133073 4356405000 DVG42531 HANUMAKKA - - DAVANAGERE - 391117 10400 2 LT1 211 0.5000 0 6360 183 1 0 3 0.6900 -1 0 0 0 1360 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 ASD to be paid:Rs.1360 (ignore if paid) 0 10000 BD1000212 0 0 0 2 0 0 0 0 0 0 HANUMAKKA,- - DAVANAGERE - 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1446133041 4351981401 AEH50349 V GIRISH S/O LATE N V ARADHYA 1 #389/D-41 391117 1787239 2 LT1 211 2 0 3236 36 1 0 3 1 -166 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 100000 111112498383 0 0 0 1 0 0 0 0 0 0 V GIRISH,S/O LATE N V ARADHYA 1 #389/D-41 0 0 0 0 0 0 0 0 2026-01-02 0 10031872600 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-08 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446133055 4333847695 82876 B HALESHAPPA S/O BASAVARAJAPPA #389/D-28 391117 2538397 2 LT1 211 1 0 3215 79 1 0 3 1 0 1 0 0 410 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.410 (ignore if paid) 0 100000 111112858724 0 0 0 1 0 0 0 0 0 0 B HALESHAPPA,S/O BASAVARAJAPPA #389/D-28 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 58.0800 64 2024-03-01 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446133035 4260794000 59106 GOVINDASWAMY M S/O MANJAPPA G DOOR NO: 382/14/21 D C M TOWN SHIP 391117 1165591 2 LT1 211 2 0 19514 121 1 0 3 1 55 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 9999999 100003835587D 0 0 0 1 0 0 0 0 0 0 GOVINDASWAMY M S/O MANJAPPA G,DOOR NO: 382/14/21 D C M TOWN SHIP 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-23 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446133085 4246405000 19031 SHIVARAYAPPA S/O HANUMANTHAPPA T - - - 391117 4400 2 LT1 211 0.1600 0 1300 20 1 0 3 0.7600 11 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 100000 BD1079400 0 0 0 0 0 0 0 0 0 0 SHIVARAYAPPA S/O HANUMANTHAPPA T,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446133114 4156405000 DVG22336 GEETHA BAI P - - - 391117 8800 2 LT1 211 0.3200 0 1646 10 1 0 3 1 1 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 9999999 4156405535AD 0 0 0 0 0 0 0 0 0 0 GEETHA BAI P,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-09-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446133066 4136446810 73466 RATHNAMMA S W/O B ASHOK KUMAR #382/1A-15B NEAR SHAKTHI NAGARA 391117 5180401 2 LT1 211 1 0 320 54 1 0 3 0.8100 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 0 69946359 0 0 0 1 0 0 0 0 0 0 RATHNAMMA S W/O B ASHOK KUMAR,#382/1A-15B NEAR SHAKTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001050728 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-08-09 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1446132910 4100994000 65848 SMT.CHANNAMMA #586.NITTUVALLI.DVG - 391117 215 2 LT1 211 0.5000 0 5229 9 1 0 3 1 398 5.5300 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 9999999 100003918086D 0 0 0 0 0 0 0 0 0 0 SMT.CHANNAMMA,#586.NITTUVALLI.DVG - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872435 0 0 0 0 1 0 0 0 0 0 3.7100 14 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446133012 4068907561 AEH40157 K H SWAMY S/O HALA SIDDAPPA #382/1A-36D 391117 906571 2 LT1 211 2 0 5628 36 1 0 3 1 1 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 99999 111100084176 0 0 0 2 0 0 0 0 0 0 K H SWAMY S/O HALA SIDDAPPA,#382/1A-36D 0 0 0 0 0 0 0 0 2026-01-02 0 10001050712 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-22 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446133011 4068809147 AEH52736 MANJULA R W/O LATE NEELA NAIK #382/1A-30A/B 391117 543943 2 LT1 211 2 0 3294 79 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 100000 111117028394 0 0 0 1 0 0 0 0 0 0 MANJULA R W/O LATE NEELA NAIK,#382/1A-30A/B 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-20 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132825 4033063853 AEH49319 R.LAKSHMIDEVI W/O. LATE SHIVAKUMAR # 382/1A-57 MADAM PLOT 391117 4584655 2 LT1 211 2 0 2925 58 1 0 3 0.9200 29 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 100000 BC3049115 0 0 0 1 0 0 0 0 0 0 R.LAKSHMIDEVI W/O. LATE SHIVAKUMAR,# 382/1A-57 MADAM PLOT 0 0 0 0 0 0 0 0 2026-01-02 0 10031872598 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-28 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1446132824 4018544075 AEH44172 MAHANTESH.H. S/O. HANUMANTHAPPA # 382/1A-58 391117 4481047 2 LT1 211 1 0 4946 51 1 0 3 0.9800 0 0 0 0 350 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2205139 0 0 0 2 0 0 0 0 0 0 MAHANTESH.H. S/O. HANUMANTHAPPA,# 382/1A-58 0 0 0 0 0 0 0 0 2026-01-02 0 10001050728 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 1.9400 2 1446132900 3987865665 AEH48032 C HANUMANTHAPPA S/O LATE CHENNAPPA #389/F-47 391117 2823319 2 LT1 211 1 0 1138 12 1 0 3 1 0 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 999999 111111615010 0 0 0 1 0 0 0 0 0 0 C HANUMANTHAPPA,S/O LATE CHENNAPPA #389/F-47 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 14 24 2023-08-12 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132964 3963332708 AEH47529 GOWRAMMA W/O MUNIYAPPA KADABAGERE #389/F-4 391117 2901025 2 LT1 211 1 0 399 9 1 0 3 1 -57 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 10000 100007005881 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O MUNIYAPPA KADABAGERE #389/F-4 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-15 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132907 3888087564 76817 PREMA W/O VENKATESH #389/D-27 RAJENDRA BADAVANE 391117 2564299 2 LT1 211 1 0 7081 17 1 0 3 1 -372 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 99999 111100094964 0 0 0 1 0 0 0 0 0 0 PREMA W/O VENKATESH,#389/D-27 RAJENDRA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-01 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446133023 3850794000 62513 R NAGENDRAPPA S/O RANGAPPA #382/1A-53 SHAKTI NAGAR DCM 391117 4843675 2 LT1 211 2 0 3397 77 1 0 3 0.9100 84 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 100000 BD1115566 0 0 0 1 0 0 0 0 0 0 R NAGENDRAPPA,S/O RANGAPPA #382/1A-53 SHAKTI NAGAR DCM 0 0 0 0 0 0 0 0 2026-01-02 0 10001050728 0 0 0 0 1 0 0 0 0 0 62.2500 68 2024-10-15 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1446132868 3804546376 84975 VASUDEVA MURTHY.A.R. S/O. RAMAPPA # 389/F-14 RAJENDRA BADAVANE 391117 3626281 2 LT1 211 1 0 2089 49 1 0 3 0.6100 1 0 0 0 320 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BC3423917 0 0 0 1 0 0 0 0 0 0 VASUDEVA MURTHY.A.R. S/O. RAMAPPA,# 389/F-14 RAJENDRA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.7400 42 2023-09-11 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1446132911 3792117292 AEH50348 V GIRISH S/O LATE N V ARADHYA #389/D-41 391117 1813141 2 LT1 211 1 0 1068 15 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 100000 111112498382 0 0 0 1 0 0 0 0 0 0 V GIRISH,S/O LATE N V ARADHYA #389/D-41 0 0 0 0 0 0 0 0 2026-01-02 0 10031872600 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 1446132861 3709305000 AEH28463 SMT.HANUMAKKA W/O KENCHHAPPA #56 CHIKKANAHALLI NEW EXT. 391117 10100 2 LT1 211 1 0 965 25 1 0 3 0.9500 23 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 100000 67448316 0 0 0 2 0 0 0 0 0 0 SMT.HANUMAKKA,W/O KENCHHAPPA #56 CHIKKANAHALLI NEW EXT. 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 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 1.8400 2 1446133102 3635480307 77704 H R VARADAPPA S/O RANGAPPA #389/F-35C RAJENDRA BADAVANE 391117 3678085 2 LT1 211 1 0 1301 34 1 0 3 0.8900 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 99999 BC2400707 0 0 0 1 0 0 0 0 0 0 H R VARADAPPA S/O RANGAPPA,#389/F-35C RAJENDRA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 BC2400707 1 0 0 0 0 0 6.4200 16 2023-06-21 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1446133121 3625453463 83945 PREMA W/O VENKATESH 2 #389/D-27 391117 2616103 2 LT1 211 1 0 5846 150 1 0 3 1 1148 5.8400 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 100000 111115384010 0 0 0 2 0 0 0 0 0 0 PREMA,W/O VENKATESH 2 #389/D-27 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-26 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1446132917 3588595147 AEH48911 REVANASIDDAYYA HIREMATH S/O. H.M.VIJAYAKUMARAYYA # 382/1A-41 MADAM PLOT 391117 1191493 2 LT1 211 2 0 6101 87 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 999999 111111840221 0 0 0 1 0 0 0 0 0 0 REVANASIDDAYYA HIREMATH S/O. H.M.VIJAYAKUMARAYYA,# 382/1A-41 MADAM PLOT 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-24 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446133015 3556562741 83242 KALAMMA W/O HALESHAPPA 2 #389/F-10 1ST CROSS 391117 3263653 2 LT1 211 1 0 3047 35 1 0 3 0.8400 129 1 0 0 490 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.490 (ignore if paid) 0 100000 BC3211354 0 0 0 1 0 0 0 0 0 0 KALAMMA,W/O HALESHAPPA 2 #389/F-10 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-18 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1446133065 3530794000 AEH34574 MANOJ KUMAR S/O KANTHI LAL #389 /D-26,RAJENDRA BADAVANE 391117 2719711 2 LT1 211 1 0 2798 18 1 0 3 1 2029 13.4500 0 0 440 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 3530794036D 0 0 0 1 0 0 0 0 0 0 MANOJ KUMAR S/O KANTHI LAL,#389 /D-26,RAJENDRA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 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 1446132958 3481794000 AEH27954 T PREMA 382/1A-56 391117 4714165 2 LT1 211 2 0 1431 117 1 0 3 0.9200 22 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 1000000 BC3407108 0 0 0 1 0 0 0 0 0 0 T PREMA,382/1A-56 0 0 0 0 0 0 0 0 2026-01-02 0 10001050728 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-07-27 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1446133006 3466998793 80104 ANANDAPPA S/O LATE ANAJI MALLAPPA #137 391117 2700 2 LT1 211 1 0 4165 35 1 0 3 0.7800 26 0 0 0 240 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BC2833105 0 0 0 1 0 0 0 0 0 0 ANANDAPPA,S/O LATE ANAJI MALLAPPA #137 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1446133022 3460794000 58988 H.S.VEERBHADRAPPA (ATTIGERE) #382/1A-50 - 391117 4947283 2 LT1 211 2 0 12200 168 1 0 3 0.9500 0 0 0 0 0 3911 2026-01-02 3 0 0 2025-12-09 3 0 0 0 0 14007543 0 100000 2023-01-09 BD1067512 0 0 0 2 0 0 0 0 0 0 H.S.VEERBHADRAPPA (ATTIGERE),#382/1A-50 - 0 0 0 0 0 0 0 0 2026-01-02 0 10001050728 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-06-23 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1446132930 3389350899 AEH48450 K RANGA SWAMY S/O HANUMANTAPPA #382/1422 391117 1087885 2 LT1 211 1 0 1404 13 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 999999 111111643261 0 0 0 1 0 0 0 0 0 0 K RANGA SWAMY,S/O HANUMANTAPPA #382/1422 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 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 1446132927 3389007189 AEH44687 R SRINIVAS S/O RAMAPPA #389/F-5 & F6 RAJENDRA BADAVANE 391117 3030535 2 LT1 211 1 0 3790 55 1 0 3 1 1450 7.6800 0 0 310 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000143558 0 0 0 2 0 0 0 0 0 0 R SRINIVAS S/O RAMAPPA,#389/F-5 & F6 RAJENDRA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 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 1.7000 2 1446132884 3309893736 AEH52781 MANJULA W/O RAJAPPA #389/D37 391117 1864945 2 LT1 211 1 0 1200 32 1 0 3 1 110 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 100000 111117206549 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O RAJAPPA #389/D37 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.1100 35 2023-08-21 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446132968 3279988316 81062 PRASHANTH.V. S/O. VEERAIAH # 389/F/9 RAJENDRA BADAVANE 391117 3134143 2 LT1 211 1 0 3993 73 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 999999 111111713685 0 0 0 1 0 0 0 0 0 0 PRASHANTH.V. S/O. VEERAIAH,# 389/F/9 RAJENDRA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 59.0600 65 2023-06-19 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446133076 3258210886 AEH47784 A K KUBENDRAPPA S/O HANUMANTHAPPA #389/F-7 391117 3108241 2 LT1 211 2 0 7533 134 1 0 3 1 276 1 0 0 250 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111111515916 0 0 0 2 0 0 0 0 0 0 A K KUBENDRAPPA,S/O HANUMANTHAPPA #389/F-7 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-07-01 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446133095 3242156583 AEH38262 KAMALAMMA W/O T SHEKARAPPA #382/1A.7 391117 4791871 2 LT1 211 2 0 7609 77 1 0 3 0.8900 255 1.5900 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 99999 BD0902291 0 0 0 0 0 0 0 0 0 0 KAMALAMMA W/O T SHEKARAPPA,#382/1A.7 0 0 0 0 0 0 0 0 2026-01-02 0 10001050728 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446133059 3234388255 AEH38515 MANJUNATHA. K.B. S/O. BASAVARAJAPPA. K.B. # 382/1A-62 RAGHAVENDRA BADAVANE 391117 4118419 2 LT1 211 2 0 8166 79 1 0 3 0.9400 -196 0 0 0 0 3911 2026-01-02 3 0 0 2025-12-09 3 0 0 0 0 14007543 0 100000 2021-12-09 BD1066028 0 0 0 1 0 0 0 0 0 0 MANJUNATHA. K.B. S/O. BASAVARAJAPPA. K.B.,# 382/1A-62 RAGHAVENDRA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001050728 0 0 0 0 1 0 0 0 0 0 167.8300 185 2023-07-10 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1446132836 3225751121 AEH41925 N B SWATHI W/O N B NEELAKANTA SWAMY #389/D-29A RAJENDRA BADAVANE 391117 2512495 2 LT1 211 2 0 2326 25 1 0 3 1 -103 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 99999 111100085679 0 0 0 1 0 0 0 0 0 0 N B SWATHI W/O N B NEELAKANTA SWAMY,#389/D-29A RAJENDRA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-30 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446133107 3144180652 71529 JAGADEESH.J. S/O. LATE SHIVANANDAPPA # 382/1A-96A 2ND STAGE 391117 440335 2 LT1 211 1 0 1659 71 1 0 3 1 -79 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 100000 111120909428 0 0 0 1 0 0 0 0 0 0 JAGADEESH.J. S/O. LATE SHIVANANDAPPA,# 382/1A-96A 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10001050712 0 0 0 0 1 0 0 0 0 0 70.8300 78 2024-07-17 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446133104 3140684193 AEH56734 R YASHODA 382/1A-16 3RD STAGE, 3RD CROSS, SHAKTHI NAGARA 391117 181315 2 LT1 211 2 0 970 39 1 0 3 0.9900 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 999999 68282876 0 0 0 2 0 0 0 0 0 0 R YASHODA,382/1A-16 3RD STAGE, 3RD CROSS, SHAKTHI NAGARA 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 1.5800 2 1446132858 3120483490 79839 VEERABHADRAPPA S/O LATE MAHARUDRAPPA #60/298 391117 7000 2 LT1 211 1 0 1313 31 1 0 3 1 0 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 99999 100007234106 0 0 0 0 0 0 0 0 0 0 VEERABHADRAPPA,S/O LATE MAHARUDRAPPA #60/298 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446132841 3012589981 AEH47584 T M VAGEESH S/O T M GURUMURTHAIAH #382/1A-106 391117 4066615 2 LT1 211 3 0 7541 103 1 0 3 0.8700 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 999999 BC2802544 0 0 0 1 0 0 0 0 0 0 T M VAGEESH,S/O T M GURUMURTHAIAH #382/1A-106 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-07 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1446133027 2945548446 AEH44832 SRINIVASA GOWDA S/O LATE SHIVANNA #382/1A-69 SHAKTHI NAGARA 391117 4610557 2 LT1 211 2 0 1927 7 1 0 3 0.7300 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 99999 BC2483571 0 0 0 0 0 0 0 0 0 0 SRINIVASA GOWDA S/O LATE SHIVANNA,#382/1A-69 SHAKTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10031872598 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 0.0800 2 1446133077 2942441585 78879 A ANANDAPPA S/O LATE A MALLAPPA #137 391117 2800 2 LT1 211 1 0 4665 82 1 0 3 0.9100 0 1 0 0 58 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 ASD to be paid:Rs.58 (ignore if paid) 0 99999 BD0882896 0 0 0 1 0 0 0 0 0 0 A ANANDAPPA,S/O LATE A MALLAPPA #137 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1446133039 2936405000 47696 H.KARIYAPPA - - - 391117 8400 2 LT1 211 0.5000 0 4888 4 1 0 3 1 -60 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 9999999 2936405476D 0 0 0 0 0 0 0 0 0 0 H.KARIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446133070 2843569581 84374 K S LAKSHMI W/O K R SHANMUKHA #389/F-18 391117 3859399 2 LT1 211 1 0 4746 113 1 0 3 0.8800 50 0 0 0 880 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.880 (ignore if paid) 0 100000 BC3357957 0 0 0 1 0 0 0 0 0 0 K S LAKSHMI,W/O K R SHANMUKHA #389/F-18 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-07-14 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1446133042 2836405000 DVG20151 ISMAIL SAB - - - 391117 9600 2 LT1 211 0.2400 0 3942 3 1 0 3 1 126 1.1300 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 9999999 2836405379D 0 0 0 0 0 0 0 0 0 0 ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-08-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446132845 2803405000 DVG49656 CHANNABASAPPA MIGADDR DVG49656 391117 500 2 LT1 211 1 0 2306 0 1 0 28 1 2 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 10000 100007000162 0 0 0 0 0 0 0 0 0 0 CHANNABASAPPA,MIGADDR DVG49656 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-08-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446132901 2786510340 86931 LAKSHMI W/O HANUMANTHAPPA #389/28 391117 77707 2 LT1 211 1 0 3932 130 1 0 3 0.9300 0 1 0 0 410 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.410 (ignore if paid) 0 999999 67482008 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O HANUMANTHAPPA #389/28 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446132949 2767076660 AEH48034 C HANUMANTHAPPA S/O LATE CHENNAPPA #389/F-47 391117 2771515 2 LT1 211 2 0 3700 46 1 0 3 1 -150 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 999999 111111615012 0 0 0 1 0 0 0 0 0 0 C HANUMANTHAPPA,S/O LATE CHENNAPPA #389/F-47 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-22 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446133111 2736994000 DVG51145 NAGARATHANAMMA - - - 391117 7700 2 LT1 211 0.1000 0 3812 0 1 0 28 1 1391 12.5900 0 0 290 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2736994572AD 0 0 0 0 0 0 0 0 0 0 NAGARATHANAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 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 1446133112 2736405000 AEH12534 GANGAMMA - - - 391117 8600 2 LT1 211 3 0 13316 72 1 0 3 1 -112 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 9999999 100003910662AD 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 67.3300 74 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 1446133091 2629728972 82639 V GIRISH S/O LATE N V ARADHYA 2 #389/D-41 391117 1761337 2 LT1 211 1 0 634 24 1 0 3 1 239 1.6400 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 100000 111112498388 0 0 0 1 0 0 0 0 0 0 V GIRISH,S/O LATE N V ARADHYA 2 #389/D-41 0 0 0 0 0 0 0 0 2026-01-02 0 10031872600 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-01 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132887 2592841636 83336 SIDDABASAPPA R R S/O REDDY RUDRAPPA 1 #389/D-30 391117 2227573 2 LT1 211 1 0 2712 46 1 0 3 1 1 0 0 0 310 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111114297762 0 0 0 1 0 0 0 0 0 0 SIDDABASAPPA R R,S/O REDDY RUDRAPPA 1 #389/D-30 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-18 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446133108 2530794000 AEH34575 NETHRAVATHI.S.R. W/O. REVANAPPA.K.H. #389/D-23, SRI RAJEND S/O BALAJI RAO SINDHE #389/D-23,RAJENDRA BADAVANE 391117 2357083 2 LT1 211 1 0 7404 34 1 0 3 1 1 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 9999999 111112476807D 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI.S.R. W/O. REVANAPPA.K.H. #389/D-23, SRI RAJEND,S/O BALAJI RAO SINDHE #389/D-23,RAJENDRA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-24 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446133046 2523522493 77703 H R VARADAPPA S/O RANGAPPA #389/F-35A RAJENDRA BADAVANE 391117 3652183 2 LT1 211 1 0 10339 157 1 0 3 1 0 0 0 0 0 3911 2026-01-02 3 0 0 2025-12-09 3 0 0 0 0 14007543 0 99999 2020-06-09 111100113499 0 0 0 1 0 0 0 0 0 0 H R VARADAPPA S/O RANGAPPA,#389/F-35A RAJENDRA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-21 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132923 2478480257 80198 GOWRAMMA W/O MUNIYAPPA KADABAGERE #389/F-4 391117 2849221 2 LT1 211 1 0 1044 13 1 0 3 1 -63 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 1000000 100007005883 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O MUNIYAPPA KADABAGERE #389/F-4 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-28 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446133098 2431058710 AEH47692 K MANJUNATH S/O DILLEPPA #389/F/22 391117 4014811 2 LT1 211 2 0 5406 75 1 0 3 1 0 3.8100 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 999999 111111440488 0 0 0 1 0 0 0 0 0 0 K MANJUNATH,S/O DILLEPPA #389/F/22 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-01 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132977 2356405000 DVG34393 ISMAIL SAB - - - 391117 9900 2 LT1 211 0.1800 0 3801 26 1 0 3 1 275 3.8900 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 9999999 2356405635D 0 0 0 0 0 0 0 0 0 0 ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446132986 2259153864 AEH44174 MAHANTESH.H. S/O. HANUMANTHAPPA # 382/1A-58 391117 4403341 2 LT1 211 2 0 5741 80 1 0 3 0.9300 0 1 0 0 390 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2390022 0 0 0 1 0 0 0 0 0 0 MAHANTESH.H. S/O. HANUMANTHAPPA,# 382/1A-58 0 0 0 0 0 0 0 0 2026-01-02 0 10001050728 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-29 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1446133010 2253279254 83218 RATHNAMMA S W/O B ASHOK KUMAR #382/1A-15 RAGHAVENDRA BADAVANE 391117 5232205 2 LT1 211 1 0 5415 117 1 0 3 0.9100 -23 1 0 0 890 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.890 (ignore if paid) 0 100000 BC3212471 0 0 0 1 0 0 0 0 0 0 RATHNAMMA S W/O B ASHOK KUMAR,#382/1A-15 RAGHAVENDRA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001050728 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-23 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1446132919 2079283364 88143 R YASHODA 382/1A-16 3 3RD STAGE, 3RD CROSS, SHAKTHI NAGARA 391117 233119 2 LT1 211 1 0 1395 73 1 0 3 0.8600 0 0 0 0 320 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.320 (ignore if paid) 0 999999 68282849 0 0 0 2 0 0 0 0 0 0 R YASHODA,382/1A-16 3 3RD STAGE, 3RD CROSS, SHAKTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446132905 1966100574 AEH49541 VIJAYAKUMAR S/O MALLESHAPPA T 1 #389/F/40 391117 3367261 2 LT1 211 2 0 4318 61 1 0 3 1 44 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 100000 111111992730 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR,S/O MALLESHAPPA T 1 #389/F/40 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-29 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132931 1857420258 AEH39115 SATHYAVAN M R S/O RAMACHANDRARAO M #382/1A-4 RAGHAVENDRA LAYOUT 391117 4506949 2 LT1 211 2 0 10832 80 1 0 3 1 0 0 0 0 820 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111100227400 0 0 0 1 0 0 0 0 0 0 SATHYAVAN M R S/O RAMACHANDRARAO M,#382/1A-4 RAGHAVENDRA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10001050728 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-19 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132974 1842139204 78050 R SRINIVAS S/O RAMAPPA #389/F-5 & F6C RAJENDRA BADAVANE 391117 2952829 2 LT1 211 1 0 5621 45 1 0 3 1 -1 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 99999 110000927072 0 0 0 1 0 0 0 0 0 0 R SRINIVAS S/O RAMAPPA,#389/F-5 & F6C RAJENDRA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-08-23 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446133013 1836405000 DVG45516 HONNURAPPA - - - 391117 4100 2 LT1 211 0.5000 0 12119 20 1 0 3 1 -136 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 100000 111116052090 0 0 0 0 0 0 0 0 0 0 HONNURAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446132890 1777533821 AEH47234 B S SATHISH S/O B SHIVA MURTHY #388/F/17 391117 3781693 2 LT1 211 2 0 9370 130 1 0 3 0.9400 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 10000 BC2823016 0 0 0 1 0 0 0 0 0 0 B S SATHISH,S/O B SHIVA MURTHY #388/F/17 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-26 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1446132906 1770058282 78049 R SRINIVAS S/O RAMAPPA #389/F-5 & F6B RAJENDRA BADAVANE 391117 2926927 2 LT1 211 1 0 6274 77 1 0 3 1 0 0 0 0 350 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111100085034 0 0 0 1 0 0 0 0 0 0 R SRINIVAS S/O RAMAPPA,#389/F-5 & F6B RAJENDRA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 18.8300 29 2024-06-29 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446132999 1737975111 AEH40156 K H SWAMY S/O HALA SIDDAPPA #382/1A-36 391117 958375 2 LT1 211 1 0 8842 47 1 0 3 1 110 1 0 0 290 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000920860 0 0 0 1 0 0 0 0 0 0 K H SWAMY S/O HALA SIDDAPPA,#382/1A-36 0 0 0 0 0 0 0 0 2026-01-02 0 10001050712 0 0 0 0 1 0 0 0 0 0 53.7500 59 2025-03-17 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446133040 1724405000 DVG20301 KALLAYYA - - - 391117 3500 2 LT1 211 1 0 5167 98 1 0 3 1 0 2.3300 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 99999 100007162060 0 0 0 1 0 0 0 0 0 0 KALLAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 25.9200 36 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 1446132827 1696148943 75236 AMBRI BAI W/O CHANDRA NAIK #137/1P 391117 400 2 LT1 211 1 0 4184 26 1 0 3 0.8100 82 1.1300 0 0 250 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2027280 0 0 0 0 0 0 0 0 0 0 AMBRI BAI W/O CHANDRA NAIK,#137/1P 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446132898 1669526354 AEH39622 KRISHNA KULAKARNI S/O BHIMA RAO KULAKARNI #382/1A-30A RAGHAVENDRA LAYOUT 391117 492139 2 LT1 211 2 0 3988 45 1 0 3 1 0 0 0 0 210 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100072945 0 0 0 1 0 0 0 0 0 0 KRISHNA KULAKARNI S/O BHIMA RAO KULAKARNI,#382/1A-30A RAGHAVENDRA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10001050712 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-24 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132834 1599139805 AEH38358 MANJUNATHA V S/O VEERAPPA #389/F/38A 391117 3522673 2 LT1 211 2 0 8839 57 1 0 3 1 23 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 99999 111100095650 0 0 0 1 0 0 0 0 0 0 MANJUNATHA V S/O VEERAPPA,#389/F/38A 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-26 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446133030 1531622241 85019 VISHALAMMA W/O KRISHNAPPA #137/1 391117 205 2 LT1 211 1 0 2246 56 1 0 3 0.9300 -198 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 100000 BC3433644 0 0 0 1 0 0 0 0 0 0 VISHALAMMA,W/O KRISHNAPPA #137/1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1446133031 1530794000 AEH34656 B.NAGANGOWD # S/O SANNA BASAVAN GOWD 391117 5309911 2 LT1 211 2 0 16205 56 1 0 3 1 0 0 0 0 0 3911 2026-01-02 3 0 0 2025-12-09 3 0 0 0 0 14007543 0 9999999 2018-12-05 1530794034D 0 0 0 2 0 0 0 0 0 0 B.NAGANGOWD,# S/O SANNA BASAVAN GOWD 0 0 0 0 0 0 0 0 2026-01-02 0 10001050728 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-28 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1446132961 1455230986 79602 M KANTHAMMA D/O. LATE MUNISWAMY # 389/F-15 391117 3600379 2 LT1 211 3 0 4674 56 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 99999 111100225752 0 0 0 3 0 0 0 0 0 0 M KANTHAMMA D/O. LATE MUNISWAMY,# 389/F-15 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-22 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1446133025 1434405000 DVG49706 NANGAMMA - - - 391117 1100 2 LT1 211 1 0 7375 17 1 0 3 1 -30 0 0 0 350 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 1434405759D 0 0 0 0 0 0 0 0 0 0 NANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446133118 1424405000 DVG42949 K.ANAND S/O KARIBASAPPA #:137:1,CHIKKANAHALLI NEW EXTN NITTUVALLI 391117 900 2 LT1 211 0.2400 0 3489 161 1 0 3 0.6500 419 8.8100 0 0 280 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BD1066827 0 0 0 1 0 0 0 0 0 0 K.ANAND,S/O KARIBASAPPA #:137:1,CHIKKANAHALLI NEW EXTN NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1446133122 1404405000 DVG15814 THIPPESHI - - - 391117 3000 2 LT1 211 0.1200 0 578 59 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 14007543 0 0 69946729 0 0 0 1 0 0 0 0 0 0 THIPPESHI,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1446132843 1398629650 84923 P RAJAN S/O LATE R PONNASWAMY #62 391117 5105 2 LT1 211 1 0 3033 85 1 0 3 0.9300 359 2.7800 0 0 610 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 ASD to be paid:Rs.610 (ignore if paid) 0 100000 BC3418320 0 0 0 0 0 0 0 0 0 0 P RAJAN,S/O LATE R PONNASWAMY #62 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 47.2100 57 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1446132851 1392078782 AEH42545 G BASAVARAJ S/O GADREPPA #389/D/13 RAJENDRA BADAVANE 391117 1709533 2 LT1 211 2 0 5931 42 1 0 3 1 0 0 0 0 220 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100097724 0 0 0 1 0 0 0 0 0 0 G BASAVARAJ S/O GADREPPA,#389/D/13 RAJENDRA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10031872600 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-10 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132914 1371629146 80289 CHANDRAMMA W/O. K.CHANNAPPA # 389/F/13 391117 3444967 2 LT1 211 1 0 3683 37 1 0 3 0.9100 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 999999 BC2835176 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA W/O. K.CHANNAPPA,# 389/F/13 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-27 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1446132936 1366992979 85572 S SHANTHAKUMAR S/O G V SHARANAPPA 1 #389/D-22 391117 2201671 2 LT1 211 1 0 2246 131 1 0 3 1 -2 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 10000 111118721596 0 0 0 1 0 0 0 0 0 0 S SHANTHAKUMAR,S/O G V SHARANAPPA 1 #389/D-22 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446133063 1309613047 AEH44175 MAHANTESH.H. S/O. HANUMANTHAPPA # 382/1A-58 391117 4455145 2 LT1 211 2 0 3018 64 1 0 3 0.9600 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 99999 BC2390021 0 0 0 2 0 0 0 0 0 0 MAHANTESH.H. S/O. HANUMANTHAPPA,# 382/1A-58 0 0 0 0 0 0 0 0 2026-01-02 0 10001050728 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-03 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1446132853 1294884506 74411 K H SWAMY S/O HALA SIDDAPPA #382/1A-36F 391117 828865 2 LT1 211 1 0 4968 83 1 0 3 1 542 1.5700 0 0 410 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111000141289 0 0 0 2 0 0 0 0 0 0 K H SWAMY S/O HALA SIDDAPPA,#382/1A-36F 0 0 0 0 0 0 0 0 2026-01-02 0 10001050712 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-01 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1446132976 1246405000 DVG34869 H.MALLESHI - - - 391117 9100 2 LT1 211 0.2000 0 6243 65 1 0 3 1 59 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 9999999 1246405261AD 0 0 0 1 0 0 0 0 0 0 H.MALLESHI,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 54.8300 60 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 1446132879 1185051806 80418 REVANASIDDAPPA BIRADAR S/O. SHIVAGONDAPPA BIRADAR # 389/F-34 391117 3807595 2 LT1 211 1 0 3494 29 1 0 3 0.8500 -7 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 999999 BC2864767 0 0 0 1 0 0 0 0 0 0 REVANASIDDAPPA BIRADAR S/O. SHIVAGONDAPPA BIRADAR,# 389/F-34 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-22 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1446132959 1156405000 44254 MEENAKSHAMMA - - - 391117 5000 2 LT1 211 0.4800 0 5001 0 1 0 28 1 -43 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 9999999 1156405532D 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446133054 1106459508 AEH38357 MANJUNATHA V S/O VEERAPPA #389/F/38B 391117 3470869 2 LT1 211 2 0 6745 28 1 0 3 1 1 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 99999 111000137852 0 0 0 1 0 0 0 0 0 0 MANJUNATHA V S/O VEERAPPA,#389/F/38B 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-27 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132947 1060794000 AEH29696 S N SUNAINA W/0 T K RANGANATHA #382/1A-18 RAGHAVENDRABADAVANE 391117 1295101 2 LT1 211 2 0 17184 92 1 0 3 1 246 1 0 0 320 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003813385D 0 0 0 1 0 0 0 0 0 0 S N SUNAINA,W/0 T K RANGANATHA #382/1A-18 RAGHAVENDRABADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-24 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446133028 1035441685 80103 ANANDAPPA S/O LATE ANAJI MALLAPPA #137 391117 2600 2 LT1 211 1 0 4546 68 1 0 3 0.9600 98 4.5300 0 0 660 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 ASD to be paid:Rs.660 (ignore if paid) 0 10000 BC2833104 0 0 0 2 0 0 0 0 0 0 ANANDAPPA,S/O LATE ANAJI MALLAPPA #137 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1446133060 1008656055 87685 H MOHAN NAIK S/O H HANUMA NAIK #59/1 391117 8100 2 LT1 211 1 0 1498 86 1 0 3 0.8800 201 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 999999 68259669 0 0 0 1 0 0 0 0 0 0 H MOHAN NAIK,S/O H HANUMA NAIK #59/1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1446132850 0991823960 AEH45922 MANOHAR S/O SIDDARAMAPPA #389/D-1 391117 466237 2 LT1 211 2 0 4201 76 1 0 3 1 -1 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 99999 111111445080 0 0 0 1 0 0 0 0 0 0 MANOHAR,S/O SIDDARAMAPPA #389/D-1 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-24 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132984 0836405000 25642 HANUMANTHAPPA - - - 391117 4900 2 LT1 211 0.2400 0 2185 0 1 0 28 1 -85 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 10000 111111204724 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446132889 0769965381 AEH43042 N.PUSHALATHA W/O N.VENKATESHAPPA #389/D-24 RAJENDRA BADAVANE 391117 2408887 2 LT1 211 2 0 8582 72 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 99999 111000142989 0 0 0 1 0 0 0 0 0 0 N.PUSHALATHA W/O N.VENKATESHAPPA,#389/D-24 RAJENDRA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-23 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132995 0734405000 DVG40819 T.HANUMANTHAPPA - - - 391117 3700 2 LT1 211 0.2400 0 542 13 1 0 3 1 1 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 99999 100007142261 0 0 0 1 0 0 0 0 0 0 T.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446132953 0156405000 36069 V PREMALILA W/O H MALLESHAPPA - - - 391117 9200 2 LT1 211 0.1200 0 1558 25 1 0 3 1 189 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 99999 111111487297 0 0 0 0 0 0 0 0 0 0 V PREMALILA W/O H MALLESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446132993 0140794000 68545 MANOJ KUMAR S/O KANTHI LAL #389/D-26, RAJENDRA BADAVANE 391117 2667907 2 LT1 211 1 0 15707 98 1 0 3 1 1 0 0 0 1560 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 0140794938D 0 0 0 1 0 0 0 0 0 0 MANOJ KUMAR S/O KANTHI LAL,#389/D-26, RAJENDRA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-10-17 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132928 0060794000 AEH29697 S N SUNAINA W/0 T K RANGANATHA #382/1A-18 RAGHAVENDRA BADAVANENITT 391117 1 2 LT1 211 2 0 16026 100 1 0 3 1 247 1.4800 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 9999999 100003833023D 0 0 0 1 0 0 0 0 0 0 S N SUNAINA,W/0 T K RANGANATHA #382/1A-18 RAGHAVENDRA BADAVANENITT 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-29 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446133110 0024405000 DVG46230 DRAKSHAYANAMMA - - - 391117 600 2 LT1 211 0.2400 0 5988 50 1 0 3 1 76 0 0 0 540 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100007172892 0 0 0 0 0 0 0 0 0 0 DRAKSHAYANAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446133119 5560794000 AEH27834 Vishwanath #382/1A-28 391117 777061 2 LT1 211 3 0 41358 255 1 0 3 1 285 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 9999999 2007-11-22 100003809360D 0 0 0 2 0 0 0 0 0 0 Vishwanath,#382/1A-28 0 0 0 0 0 0 6 0 2025-12-09 2026-01-02 2026-01-02 0 10001050712 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 2 2 1446133000 0000174999 AEH55952 RAM DAS K S/O KUPPASWAMY #389/F-8 391117 129511 2 LT1 211 2 0 4252 154 1 0 3 1 1238 6.5100 0 0 1290 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 111123085166 0 0 0 1 0 0 0 0 0 0 RAM DAS K,S/O KUPPASWAMY #389/F-8 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446132967 1746994000 DVG13625 HAMPANNA - - - 391117 7800 2 LT1 211 0.1600 0 1995 0 1 0 28 0 2 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14007543 0 9999999 1746994848A 0 0 0 0 0 0 0 0 0 0 HAMPANNA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446132867 4714663284 AEH52783 MANJULA W/O RAJAPPA 1 #389/D37 391117 1942651 2 LT1 211 2 0 2297 67 1 0 3 1 308 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 100000 111117206546 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O RAJAPPA 1 #389/D37 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14.1600 24 2023-06-24 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132904 5314405000 DVG49707 NANGAMMA - - - 391117 1200 2 LT1 211 1 0 4915 21 1 0 3 1 469 2.3300 0 0 280 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 5314405062D 0 0 0 0 0 0 0 0 0 0 NANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 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 0.3200 2 1446132994 0731167977 AEH56602 SHIVARAYAPPA S/O LATE T HANUMANTHAPPA 1 #160/212/2 391117 4605 2 LT1 211 2 0 1550 105 1 0 3 0.8100 0 1.0600 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 999999 68284013 0 0 0 1 0 0 0 0 0 0 SHIVARAYAPPA,S/O LATE T HANUMANTHAPPA 1 #160/212/2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1446132838 0688665000 69375 PREEMA.T PREEMA.T D/O TIPPANNA #382/1A-60 RAGHAVENDRA BADAVANE NITTU 391117 4222027 2 LT1 211 2 0 8671 89 1 0 3 1 0 0 0 0 0 3911 2026-01-02 3 0 0 2025-12-09 3 0 0 0 0 14007543 0 9999999 2013-07-18 0688665367D 0 0 0 1 0 0 0 0 0 0 PREEMA.T,PREEMA.T D/O TIPPANNA #382/1A-60 RAGHAVENDRA BADAVANE NITTU 0 0 0 0 0 0 0 0 2026-01-02 0 10001050728 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-27 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446133020 0626310546 89519 NAGAMANI D T W/O LATE RAVIKUMAR 1 DOOR NO 389/D-38-4618, RAJENDRA BADAVANE 391117 51805 2 LT1 211 1 0 199 23 1 0 3 1 344 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 0 1E3646372306 0 0 0 1 0 0 0 0 0 0 NAGAMANI D T,W/O LATE RAVIKUMAR 1 DOOR NO 389/D-38-4618, RAJENDRA BADAVANE 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 0 0 0 1.3000 2 1446133021 0625822406 74239 LAKSHMIBAI W/O SADANANDA ROKHADE #03 CHIKKANALLI NEW EXTENTION 391117 1900 2 LT1 211 1 0 7224 75 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 99999 110000730095 0 0 0 0 0 0 0 0 0 0 LAKSHMIBAI W/O SADANANDA ROKHADE,#03 CHIKKANALLI NEW EXTENTION 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446133052 0597249904 76935 K RUDRAMMA W/O THIPPESHAPPA K N #382/1A-1A 391117 4196125 2 LT1 211 1 0 4286 42 1 0 3 0.9700 0 0 0 0 240 3911 2026-01-02 3 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2019-02-05 BC2053831 0 0 0 0 0 0 0 0 0 0 K RUDRAMMA W/O THIPPESHAPPA K N,#382/1A-1A 0 0 0 0 0 0 0 0 2026-01-02 0 10001050728 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-10 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446132975 0540307737 73172 PREMAMMA D M W/O MURUGESH D M #41/ 391117 3160045 2 LT1 211 1 0 9025 114 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 99999 111100112491 0 0 0 1 0 0 0 0 0 0 PREMAMMA D M W/O MURUGESH D M,#41/ 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-29 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132973 0539191619 AEH50641 ANJINAPPA H N S/O LATE NAGARAJAPPA M #389/D-33 391117 2046259 2 LT1 211 2 0 3710 78 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 100000 111112987873 0 0 0 1 0 0 0 0 0 0 ANJINAPPA H N,S/O LATE NAGARAJAPPA M #389/D-33 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-26 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446133016 0525658292 AEH47479 VINOD KUMAR K S/O LATE KRISHNAPPA K #382/1A-20 391117 1269199 2 LT1 211 1 0 1113 10 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 10000 100006994542 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR K,S/O LATE KRISHNAPPA K #382/1A-20 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 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 1446133033 0522405000 67633 SRI,E,NAGARAJ S/O ERANNA #694/13,SRI,CHIKKANAHALLI NEW BADAV 391117 100 2 LT1 211 1 0 4508 50 1 0 3 1 0 1 0 0 360 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 0522405441D 0 0 0 1 0 0 0 0 0 0 SRI,E,NAGARAJ,S/O ERANNA #694/13,SRI,CHIKKANAHALLI NEW BADAV 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 20.9200 31 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 1446133081 0510591902 AEH49026 S R MEENAKSHI D/O S REVAPPA # 389/D-14/1 391117 1657729 2 LT1 211 2 0 1153 24 1 0 3 1 367 1.0700 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 1000000 111111916546 0 0 0 2 0 0 0 0 0 0 S R MEENAKSHI D/O S REVAPPA,# 389/D-14/1 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 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 1.7000 2 1446132944 0456405000 DVG42532 HANUMAKKA - - - 391117 10200 2 LT1 211 0.2400 0 5165 76 1 0 3 0.9600 -3 0 0 0 240 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BD1024818 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1446132929 0360794000 AEH28228 VINOD KUMAR K #382/1A-20 - 391117 1217395 2 LT1 211 3 0 17600 51 1 0 3 1 -104 0 0 0 270 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003817499D 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR K,#382/1A-20 - 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-08-16 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132979 0346405000 DVG42533 HANUMAKKA MIGADDR DVG42533 391117 10300 2 LT1 211 0.2400 0 5723 57 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 9999999 0346405253D 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,MIGADDR DVG42533 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-08-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446132942 0260794000 60308 B.SOMAPPA S/O LATE B.KOLLAPPA #382/1A-33-34 RAGAVENDRA EXT 391117 647551 2 LT1 211 1 0 4925 22 1 0 3 1 -241 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 9999999 100003809207D 0 0 0 1 0 0 0 0 0 0 B.SOMAPPA,S/O LATE B.KOLLAPPA #382/1A-33-34 RAGAVENDRA EXT 0 0 0 0 0 0 0 0 2026-01-02 0 10001050712 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-28 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132981 0246405000 40484 GEETHABAI W/O. PARAMESHWARANAIK # 57/F-33/A CHIKKANAHALLI HOSA BADAVANE 391117 8700 2 LT1 211 0.2000 0 2082 44 1 0 3 0.9000 0 0 0 0 780 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 ASD to be paid:Rs.780 (ignore if paid) 0 10000 BD1000214 0 0 0 0 0 0 0 0 0 0 GEETHABAI W/O. PARAMESHWARANAIK,# 57/F-33/A CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446133003 0239499619 AEH39972 SRINIVASA GOWDA S/O LATE SHIVANNA #382/1A-69 391117 4558753 2 LT1 211 3 0 12044 146 1 0 3 1 0 0 0 0 490 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.490 (ignore if paid) 0 99999 110000919917 0 0 0 2 0 0 0 0 0 0 SRINIVASA GOWDA S/O LATE SHIVANNA,#382/1A-69 0 0 0 0 0 0 0 0 2026-01-02 0 10031872598 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-23 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446133048 0211603199 AEH56735 R YASHODA 382/1A-16 1 3RD STAGE, 3RD CROSS, SHAKTHI NAGARA 391117 25903 2 LT1 211 2 0 1229 69 1 0 3 0.7900 249 1.5100 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 999999 68282843 0 0 0 1 0 0 0 0 0 0 R YASHODA,382/1A-16 1 3RD STAGE, 3RD CROSS, SHAKTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-03 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1446133053 0204743275 AEH42172 J M SHWETHA W/O R SADASHIVANAIK #389/F/39 391117 3419065 2 LT1 211 2 0 7567 58 1 0 3 1 41 0 0 0 360 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000270488 0 0 0 1 0 0 0 0 0 0 J M SHWETHA W/O R SADASHIVANAIK,#389/F/39 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 57.2300 63 2023-06-30 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132934 9056405000 DVG13629 HAMPANNA - - - 391117 7100 2 LT3A 311 2 0 663 5 1 0 3 1 -2 1.5600 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 9999999 9056405530D 0 0 0 0 0 0 0 0 1 0 HAMPANNA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 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 0.3600 2 1446133008 8817497843 87687 H MOHAN NAIK S/O H HANUMA NAIK 2 #59/1 391117 8200 2 LT3A 311 1 0 20 0 1 0 3 1 -8773 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 999999 111123484708 0 0 0 0 0 0 0 0 1 0 H MOHAN NAIK,S/O H HANUMA NAIK 2 #59/1 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 0.1200 2 1446132955 8530794000 68734 SANNA PUTTAMMA W/O H.MUNIYAPPA #389/D.19,RAJENDRA BADAVANE 391117 1994455 2 LT3A 311 0.5000 0 5570 87 1 0 3 1 0 0 0 0 1090 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 8530794041D 0 0 0 1 0 0 0 0 1 0 SANNA PUTTAMMA,W/O H.MUNIYAPPA #389/D.19,RAJENDRA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 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 1446133075 6999511971 77225 A C RAMESH S/O LATE S CHANDRASHEKARAPPA #389/D-18E 391117 1476415 2 LT3A 311 1 0 6485 139 1 0 3 1 0 1 0 0 650 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100006787073 0 0 0 1 0 0 0 0 1 0 A C RAMESH S/O LATE S CHANDRASHEKARAPPA,#389/D-18E 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 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 1446133074 6997783144 86564 M H MURUGESH S/O LATE M HAMPANNA #60/298 391117 8000 2 LT3A 311 1 0 467 14 1 0 3 0.8000 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 999999 67465222 0 0 0 0 0 0 0 0 1 0 M H MURUGESH,S/O LATE M HAMPANNA #60/298 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 0.3700 2 1446132980 6699305000 63984 U RAJENDRA S/O UMAPATHA #610/4 NITTAVALLI 391117 3200 2 LT3A 311 0.5000 0 1965 65 1 0 3 1 0 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 9999999 100003913291D 0 0 0 0 0 0 0 0 1 0 U RAJENDRA,S/O UMAPATHA #610/4 NITTAVALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10031872557 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 0.1000 2 1446132874 6135741343 73448 RAVINDRA M S S/O SATHYAVAN M R #382/1A-4A 391117 4636459 2 LT3A 311 1 0 171 0 1 0 28 1 -244 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 999999 100006784489 0 0 0 0 0 0 0 0 1 0 RAVINDRA M S S/O SATHYAVAN M R,#382/1A-4A 0 0 0 0 0 0 0 0 2026-01-02 0 10001050728 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 1446133037 5370709588 89468 KIRAN J S/O THIPPESWAMY DOOR NO 610/1, NITTUVALLI 391117 0 2 LT3A 311 1 0 208 18 1 0 3 0.8100 1785 15.6600 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 1000000 69983739 0 0 0 0 0 0 0 0 1 0 KIRAN J,S/O THIPPESWAMY DOOR NO 610/1, NITTUVALLI 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 0.2600 2 1446132957 4585435661 81019 MS RELIANCE JIO INFRATEL PVT LTD. PRO K RANGASWAMY #382/1A22 391117 1113787 2 LT3A 311 1 0 19677 266 1 0 3 1 21 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 999999 111111643263 0 0 0 1 0 0 0 0 1 0 MS RELIANCE JIO INFRATEL PVT LTD.,PRO K RANGASWAMY #382/1A22 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 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 1446132846 4324405000 DVG48296 JAYAMMA MIGADDR DVG48296 391117 3600 2 LT3A 311 0.2500 0 210 5 1 0 3 0.9500 0 1.7200 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 100000 BD1066826 0 0 0 0 0 0 0 0 1 0 JAYAMMA,MIGADDR DVG48296 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 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 0.0600 2 1446133051 4039813750 87686 H MOHAN NAIK S/O H HANUMA NAIK 1 #59/1 391117 8300 2 LT3A 311 1 0 301 0 1 0 3 1 217 1.1500 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 999999 111123484707 0 0 0 0 0 0 0 0 1 0 H MOHAN NAIK,S/O H HANUMA NAIK 1 #59/1 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 0.2300 2 1446133116 3836405000 DVG15682 MAHABOOB BEE - - - 391117 3800 2 LT3A 311 0.1200 0 1148 29 1 0 3 0.9200 0 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 9999999 67403340 0 0 0 0 0 0 0 0 1 0 MAHABOOB BEE,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 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 0.1600 2 1446133032 3356405000 DVG51150 M.H.MURUGESHNNA - - - 391117 7200 2 LT3A 311 0.1000 0 1561 1 1 0 3 1 0 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 9999999 3356405636D 0 0 0 0 0 0 0 0 1 0 M.H.MURUGESHNNA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 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 1446132960 2966917313 77981 ANILKUMAR N B S/O N C BASAVARAJAPPA #389/D-19P 2ND STAGE SHAKTHI NAGARA 391117 1346905 2 LT3A 311 1 0 189 0 1 0 28 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 999999 100006799847 0 0 0 0 0 0 0 0 1 0 ANILKUMAR N B S/O N C BASAVARAJAPPA,#389/D-19P 2ND STAGE SHAKTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 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 1446132856 2305257280 77224 A C RAMESH S/O LATE S CHANDRASHEKARAPPA #389/D-18D 391117 1424611 2 LT3A 311 1 0 192 1 1 0 3 1 1456 9.8900 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 999999 100006799581 0 0 0 1 0 0 0 0 1 0 A C RAMESH S/O LATE S CHANDRASHEKARAPPA,#389/D-18D 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 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 1446132859 1198322908 88342 JAGADEESH J S/O SHIVAPPA 3 DOOR NO 382/1A-96, 2ND STAGE SHAKTHI NAGARA 391117 336727 2 LT3A 311 1 0 14 0 1 0 28 1 216 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 999999 111124843666 0 0 0 0 0 0 0 0 1 0 JAGADEESH J,S/O SHIVAPPA 3 DOOR NO 382/1A-96, 2ND STAGE SHAKTHI NAGARA 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 1446133047 0008483925 77223 A C RAMESH S/O LATE S CHANDRASHEKARAPPA #389/D-18C 391117 1372807 2 LT3A 311 1 0 340 4 1 0 3 1 497 2.6000 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 999999 100006791134 0 0 0 1 0 0 0 0 1 0 A C RAMESH S/O LATE S CHANDRASHEKARAPPA,#389/D-18C 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 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 1446132831 9996504844 AEH37339 KRISHNAMURTHY. K.S. S/O. KODANDARAMARAO. K.M. #382/1A-30 RAGHAVENDRA BADAVANE 391117 518041 2 LT1 211 2 0 18683 138 1 0 3 1 43 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 99999 111000148167 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY. K.S. S/O. KODANDARAMARAO. K.M.,#382/1A-30 RAGHAVENDRA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001050712 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-07-08 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132828 9988305000 59422 GOWRAMMA D W/O BASAVANTHAPPA #137/-P ANJANEYA BADAVANE 391117 300 2 LT1 211 0.2400 0 2972 34 1 0 3 1 100 1.3900 0 0 280 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 9988305457AD 0 0 0 0 0 0 0 0 0 0 GOWRAMMA D W/O BASAVANTHAPPA,#137/-P ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1446132932 9947477232 76093 S R NETHRAVATHI W/O K H REVANAPPA #389/D-23B 391117 2331181 2 LT1 211 1 0 7082 52 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 99999 111000264960 0 0 0 1 0 0 0 0 0 0 S R NETHRAVATHI W/O K H REVANAPPA,#389/D-23B 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-10 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132933 9946777806 89518 NAGAMANI D T W/O LATE RAVIKUMAR 2 DOOR NO 389/D-38-4618, RAJENDRA BADAVANE 391117 362629 2 LT1 211 1 0 697 79 1 0 3 1 98 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 0 1E3246372303 0 0 0 1 0 0 0 0 0 0 NAGAMANI D T,W/O LATE RAVIKUMAR 2 DOOR NO 389/D-38-4618, RAJENDRA 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 2025-06-02 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132948 9946405000 AEH6787 KARIYAPPA - - - 391117 8500 2 LT1 211 2 0 6172 36 1 0 3 1 62 1 0 0 210 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003913801D 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446132945 9850037861 73022 SHARIF SAB S/O BUDDU SAB RITTI #137/1 391117 800 2 LT1 211 1 0 6733 77 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 99999 100007220239 0 0 0 0 0 0 0 0 0 0 SHARIF SAB S/O BUDDU SAB RITTI,#137/1 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446132969 9836405000 31457 THIMANNA - - - 391117 5800 2 LT1 211 0.1200 0 6298 47 1 0 3 1 -89 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 99999 110000874922 0 0 0 0 0 0 0 0 0 0 THIMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1446132983 9830794000 AEH34989 SRI,SIDDAIAH,M,V S/O LATE VEERABHADRAIAH #382/1A-13,RAGHAVENDRA BADAVANE 391117 5024989 2 LT1 211 1 0 3725 23 1 0 3 1 -2 0 0 0 270 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 9830794832D 0 0 0 2 0 0 0 0 0 0 SRI,SIDDAIAH,M,V,S/O LATE VEERABHADRAIAH #382/1A-13,RAGHAVENDRA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001050728 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 1.6000 2 1446132902 9762729350 70620 NAGAVENI D T W/O LATE RAVI KUMAR #389/D SHAKTHI NAGAR 2ND STAGE 391117 1839043 2 LT1 211 1 0 10104 4 1 0 3 1 0 1.9800 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 99999 111000261265 0 0 0 1 0 0 0 0 0 0 NAGAVENI D T W/O LATE RAVI KUMAR,#389/D SHAKTHI NAGAR 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10031872600 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 1446132952 9743928820 89517 NAGAMANI D T W/O LATE RAVIKUMAR DOOR NO 389/D-38-4618, RAJENDRA BADAVANE 391117 388531 2 LT1 211 1 0 359 57 1 0 3 1 56 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 0 1E8446372298 0 0 0 1 0 0 0 0 0 0 NAGAMANI D T,W/O LATE RAVIKUMAR DOOR NO 389/D-38-4618, RAJENDRA 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 2025-06-20 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446132965 9736405000 19030 SHIVARAYAPPA S/O HANUMANTHAPPA - - - 391117 4300 2 LT1 211 0.1600 0 10513 145 1 0 3 0.9400 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 1000000 BD1000213 0 0 0 2 0 0 0 0 0 0 SHIVARAYAPPA S/O HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 210.7500 0 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1446132992 9730470071 83335 SIDDABASAPPA R R S/O REDDY RUDRAPPA #389/D-30 391117 2253475 2 LT1 211 1 0 2932 125 1 0 3 1 658 1.8700 0 0 230 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111114297763 0 0 0 1 0 0 0 0 0 0 SIDDABASAPPA R R,S/O REDDY RUDRAPPA #389/D-30 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-10 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446132840 9686054983 AEH37678 PREMAMMA.D.M W/O MURUGESH.D.M #389/F41 391117 3211849 2 LT1 211 2 0 13950 89 1 0 3 1 -113 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 99999 111100101892 0 0 0 1 0 0 0 0 0 0 PREMAMMA.D.M W/O MURUGESH.D.M,#389/F41 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-30 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132924 9654612535 75404 RATHNAMMA S W/O B ASHOK KUMAR #382/1A-15 RAGHAVENDRA BADAVANE 391117 5206303 2 LT1 211 1 0 2801 25 1 0 3 0.9700 242 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 99999 BC2081774 0 0 0 2 0 0 0 0 0 0 RATHNAMMA S W/O B ASHOK KUMAR,#382/1A-15 RAGHAVENDRA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001050728 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-08-26 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1446132985 9636900059 85963 VIJAYAKUMAR J S/O JAYANNA #389/D-25 391117 2434789 2 LT1 211 1 0 4827 131 1 0 3 1 -31 1.0700 0 0 1480 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.1480 (ignore if paid) 0 100000 111119602404 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR J,S/O JAYANNA #389/D-25 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1446133072 9619886915 74047 PARVATHAMMA W/O VENKATESH #137/1 391117 700 2 LT1 211 1 0 5307 63 1 0 3 1 0 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 99999 100007215600 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA W/O VENKATESH,#137/1 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446133117 9611047739 79369 K LAXMI BAI W/O NAGARAJAPPA #389/F/21 391117 3988909 2 LT1 211 1 0 3217 45 1 0 3 0.9500 173 1.6600 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 99999 BC2627943 0 0 0 0 0 0 0 0 0 0 K LAXMI BAI,W/O NAGARAJAPPA #389/F/21 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-27 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1446133094 9603579745 AEH38670 K RAMADAS S/O LATE KUPPU SWAMY #382/1A-5 SHAKTHI NAGARA MAIN ROAD 391117 4662361 2 LT1 211 3 0 1020 81 1 0 3 0.8500 -87 0 0 0 3040 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.3040 (ignore if paid) 0 1000000 69945355 0 0 0 1 0 0 0 0 0 0 K RAMADAS S/O LATE KUPPU SWAMY,#382/1A-5 SHAKTHI NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001050728 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-06-24 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1446132833 9590752108 AEH39157 RATHNAMMA S W/O B ASHOK KUMAR #382/1A-15 NEAR SHAKTHI NAGARA 391117 5128597 2 LT1 211 1 0 2602 23 1 0 3 1 211 1 0 0 210 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100221217 0 0 0 2 0 0 0 0 0 0 RATHNAMMA S W/O B ASHOK KUMAR,#382/1A-15 NEAR SHAKTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001050728 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-06 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446132839 9588665000 69377 PREEMA.T PREEMA.T D/O TIPPANNA #382/1A-60 RAGHAVENDRA BADAVANE NITTU 391117 4273831 2 LT1 211 1 0 7087 18 1 0 3 1 -169 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 9999999 9588665366D 0 0 0 1 0 0 0 0 0 0 PREEMA.T,PREEMA.T D/O TIPPANNA #382/1A-60 RAGHAVENDRA BADAVANE NITTU 0 0 0 0 0 0 0 0 2026-01-02 0 10001050728 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-10-19 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132939 9550651744 AEH39477 SWATHI W/O NEELAKANTASWAMY #389/ D-29 SHAKTHI NAGARA 391117 2460691 2 LT1 211 2 0 14899 44 1 0 3 1 -170 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 99999 110000742552 0 0 0 1 0 0 0 0 0 0 SWATHI W/O NEELAKANTASWAMY,#389/ D-29 SHAKTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-08-30 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446133038 9515565025 AEH46392 SIDDAIAH M V S/O LATE VEERABHADRAIAH #382/1A-13 391117 5361715 2 LT1 211 2 0 6142 59 1 0 3 0.8900 -79 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 99999 BC2642788 0 0 0 1 0 0 0 0 0 0 SIDDAIAH M V,S/O LATE VEERABHADRAIAH #382/1A-13 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-30 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1446132832 9391813705 80304 BASAVARAJ G S/O GIRIYAPPA #389/D-30 391117 2279377 2 LT1 211 1 0 6723 145 1 0 3 1 0 0 0 0 1190 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 111111446546 0 0 0 2 0 0 0 0 0 0 BASAVARAJ G,S/O GIRIYAPPA #389/D-30 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-23 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446133004 9327560587 AEH47404 T M VAGEESH S/O T M GURUMURTHAIAH #382/1A-105 391117 4092517 2 LT1 211 3 0 8872 127 1 0 3 0.9500 145 0 0 0 290 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BC2833545 0 0 0 1 0 0 0 0 0 0 T M VAGEESH,S/O T M GURUMURTHAIAH #382/1A-105 0 0 0 0 0 0 0 0 2026-01-02 0 10031872593 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-07-06 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1446133093 9303160510 78447 S H VEENA W/O S HONNAPPA #382/1-A-52A SHAKTHI NAGARA 391117 4869577 2 LT1 211 1 0 3006 0 1 0 3 0.5000 -48 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 99999 BC2516041 0 0 0 0 0 0 0 0 0 0 S H VEENA W/O S HONNAPPA,#382/1-A-52A SHAKTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001050728 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-23 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446132830 9291087159 AEH43691 A C RAMESH S/O LATE S CHANDRASHEKARAPPA #389/D-18A 391117 1398709 2 LT1 211 2 0 6673 117 1 0 3 1 0 1 0 0 210 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000251684 0 0 0 2 0 0 0 0 0 0 A C RAMESH S/O LATE S CHANDRASHEKARAPPA,#389/D-18A 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 61 67 2023-08-09 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446132829 9288665000 AEH35246 PREEMA.T PREEMA.T D/O TIPPANNA #382/1A-60 RAGHAVENDRA BADAVANE NITTU 391117 4299733 2 LT1 211 1 0 3007 21 1 0 3 1 -40 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 9999999 9288665336D 0 0 0 1 0 0 0 0 0 0 PREEMA.T,PREEMA.T D/O TIPPANNA #382/1A-60 RAGHAVENDRA BADAVANE NITTU 0 0 0 0 0 0 0 0 2026-01-02 0 10001050728 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446133080 9207646165 79647 MAHANTESH M T S/O THIPPESWAMY M #389/F-29 391117 4040713 2 LT1 211 1 0 7453 71 1 0 3 1 0 0 0 0 560 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 1E7214981333 0 0 0 1 0 0 0 0 0 0 MAHANTESH M T,S/O THIPPESWAMY M #389/F-29 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-07 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132835 9094655656 84905 MANJULA W/O RAJAPPA 3 #389/D37 391117 1890847 2 LT1 211 1 0 112 0 1 0 3 1 -72 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 100000 111117206550 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O RAJAPPA 3 #389/D37 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.0700 16 2023-07-14 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132888 9070219000 AEH36860 T.MURTHY NAIK S/O. D.THIPPANAIK # 389/F/19 391117 3963007 2 LT1 211 2 0 15386 25 1 0 3 1 -1102 0 0 0 690 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 9070219493D 0 0 0 2 0 0 0 0 0 0 T.MURTHY NAIK S/O. D.THIPPANAIK,# 389/F/19 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 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 1.8000 2 1446132916 9060238832 78983 D HONNURAPPA BIN DASAPPA. # CHIKKANALLI HOSA BADAVANE 391117 4000 2 LT1 211 1 0 3840 68 1 0 3 0.9900 0 4.0200 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 99999 BC2577262 0 0 0 1 0 0 0 0 0 0 D HONNURAPPA,BIN DASAPPA. # CHIKKANALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1446132978 9040794000 68546 MANOJ KUMAR S/O KANTHI LAL #389 /D-26,RAJENDRA BADAVANE 391117 2693809 2 LT1 211 1 0 7306 14 1 0 3 1 1343 9.8300 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 9999999 9040794937AD 0 0 0 1 0 0 0 0 0 0 MANOJ KUMAR S/O KANTHI LAL,#389 /D-26,RAJENDRA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 57 62 2025-05-03 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446133034 9022737591 76099 NIRMALA.K. W/O. DINESH # 389/F-48 RAJENDRA BADAVANE 391117 2745613 2 LT1 211 1 0 6023 54 1 0 3 1 29 0 0 0 520 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111100079177 0 0 0 1 0 0 0 0 0 0 NIRMALA.K. W/O. DINESH,# 389/F-48 RAJENDRA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-24 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446133043 9004033488 AEH44960 CHANDRANNA S S/O LATE SHANTHAPPA M #389/D-21 RAJENDRA BADAVANE 391117 2098063 2 LT1 211 2 0 3462 94 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 999999 111111607437 0 0 0 1 0 0 0 0 0 0 CHANDRANNA S S/O LATE SHANTHAPPA M,#389/D-21 RAJENDRA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 16.5000 27 2025-09-19 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132918 8946405000 DVG51148 RATHNAMMA - - - 391117 7400 2 LT1 211 0.1000 0 1255 18 1 0 28 1 237 3.3000 0 0 270 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111116358849 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446132892 8856595920 AEH40160 K H SWAMY S/O HALA SIDDAPPA #382/1A-36C 391117 880669 2 LT1 211 2 0 7541 118 1 0 3 1 0 0 0 0 210 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000268696 0 0 0 1 0 0 0 0 0 0 K H SWAMY S/O HALA SIDDAPPA,#382/1A-36C 0 0 0 0 0 0 0 0 2026-01-02 0 10001050712 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-23 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132908 8850794000 AEH28822 B.KOUSARUNISA W/O B.KHALEEL AHAMAD #382/1A-46 RAGAVENDRA BADAVANE 391117 5258107 2 LT1 211 2 0 1657 154 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 1000000 1E1039808274 0 0 0 3 0 0 0 0 0 0 B.KOUSARUNISA,W/O B.KHALEEL AHAMAD #382/1A-46 RAGAVENDRA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001050728 0 0 0 0 1 0 0 0 0 0 210.3300 0 2023-06-30 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1446133096 8794246964 AEH50306 LATHA W/O DASEGOWDA #389/D-14 391117 1683631 2 LT1 211 2 0 6104 95 1 0 3 1 -166 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 100000 111112432452 0 0 0 1 0 0 0 0 0 0 LATHA,W/O DASEGOWDA #389/D-14 0 0 0 0 0 0 0 0 2026-01-02 0 10031872600 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-22 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446133050 8789627468 AEH42482 PRABHULINGA BASAVARAJ DYAMAGONDA S/O BASAVARAJ DYAMAGONDA #382/1A-29A 391117 699355 2 LT1 211 2 0 11462 101 1 0 3 1 -84 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 99999 111100075438 0 0 0 1 0 0 0 0 0 0 PRABHULINGA BASAVARAJ DYAMAGONDA S/O BASAVARAJ DYAMAGONDA,#382/1A-29A 0 0 0 0 0 0 0 0 2026-01-02 0 10001050712 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-09-01 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132880 8758366517 72178 G.BUJENDRA S/O LATE DAYANANDAPPA. #389/D-16 391117 1528219 2 LT1 211 1 0 6573 29 1 0 3 1 -67 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 99999 110000916960 0 0 0 1 0 0 0 0 0 0 G.BUJENDRA S/O LATE DAYANANDAPPA.,#389/D-16 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-06 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132921 8746405000 DVG27744 ISMAIL SAB - - - 391117 9700 2 LT1 211 0.2400 0 1082 26 1 0 3 0.9700 35 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 9999999 67395862 0 0 0 1 0 0 0 0 0 0 ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1446132956 8736405000 34578 GEETHA BAI W/O PARAMESHWARA NAIK - - - 391117 8900 2 LT1 211 0.1600 0 1544 29 1 0 3 1 0 1 0 0 290 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111111487296 0 0 0 0 0 0 0 0 0 0 GEETHA BAI W/O PARAMESHWARA NAIK,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446133005 8717306311 78052 R SRINIVAS S/O RAMAPPA #389/F-5 & F6D RAJENDRA BADAVANE 391117 3004633 2 LT1 211 1 0 8106 109 1 0 3 1 196 1 0 0 620 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000921008 0 0 0 1 0 0 0 0 0 0 R SRINIVAS S/O RAMAPPA,#389/F-5 & F6D RAJENDRA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-27 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446133002 8716925392 AEH36435 M.V.VEERAIAH S/O M.K. VEERABHADRAIAH #382/1A-14 SHAKTHINAGAR DCM BEHAND DAVANGERE 391117 5050891 2 LT1 211 3 0 11859 157 1 0 3 1 0 0 0 0 0 3911 2026-01-02 3 0 0 2025-12-09 3 0 0 0 0 14007543 0 99999 2014-01-06 111100097125 0 0 0 2 0 0 0 0 0 0 M.V.VEERAIAH S/O M.K. VEERABHADRAIAH,#382/1A-14 SHAKTHINAGAR DCM BEHAND DAVANGERE 0 0 0 0 0 0 0 0 2026-01-02 0 10001050728 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-23 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1446132950 8630231687 AEH36278 S.SHANTHAKUMAR S/O. G.V.SHARANAPPA # 389/D-22 391117 2123965 2 LT1 211 2 0 8488 44 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 99999 110000743176 0 0 0 1 0 0 0 0 0 0 S.SHANTHAKUMAR S/O. G.V.SHARANAPPA,# 389/D-22 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-08-04 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446133103 8588665000 69376 PREEMA.T PREEMA.T D/O TIPPANNA #382/1A-60 RAGHAVENDRA BADAVANE NITTU 391117 4247929 2 LT1 211 1 0 4660 60 1 0 3 1 337 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 9999999 8588665365D 0 0 0 1 0 0 0 0 0 0 PREEMA.T,PREEMA.T D/O TIPPANNA #382/1A-60 RAGHAVENDRA BADAVANE NITTU 0 0 0 0 0 0 0 0 2026-01-02 0 10001050728 0 0 0 0 1 0 0 0 0 0 0.8300 11 2025-07-13 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132937 8536994000 DVG51146 NAGARATHNAMMA - - - 391117 7600 2 LT1 211 0.1000 0 723 0 1 0 28 1 143 1.3100 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 100000 111112174235 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446132941 8536405000 DVG34394 ISMAIL SAB - - - 391117 9800 2 LT1 211 0.1800 0 811 22 1 0 3 1 162 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 1000 111111908390 0 0 0 0 0 0 0 0 0 0 ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446132940 8536205926 78383 RAJENDRA S/O UMAPATHI #610/2A CHIKKANAHALLI NEW EXTENTION 391117 3300 2 LT1 211 1 0 3501 63 1 0 3 0.8800 0 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 99999 BC2510541 0 0 0 1 0 0 0 0 0 0 RAJENDRA S/O UMAPATHI,#610/2A CHIKKANAHALLI NEW EXTENTION 0 0 0 0 0 0 0 0 2026-01-02 0 10031872557 0 0 0 0 BC2510541 1 0 0 0 0 0 38.5800 49 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1446133069 8506816373 77226 A C RAMESH S/O LATE S CHANDRASHEKARAPPA #389/D-18B 391117 1450513 2 LT1 211 1 0 4585 83 1 0 3 1 0 0 0 0 480 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111100228090 0 0 0 1 0 0 0 0 0 0 A C RAMESH S/O LATE S CHANDRASHEKARAPPA,#389/D-18B 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-26 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132885 8457585172 AEH48033 C HANUMANTHAPPA S/O LATE CHENNAPPA #389/F-47 391117 2797417 2 LT1 211 2 0 4632 20 1 0 3 1 -49 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 999999 111111615011 0 0 0 1 0 0 0 0 0 0 C HANUMANTHAPPA,S/O LATE CHENNAPPA #389/F-47 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-02 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132864 8162363149 AEH43690 A C RAMESH S/O LATE S CHANDRASHEKARAPPA #389/D-18 391117 1502317 2 LT1 211 1 0 2366 24 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 99999 111000259254 0 0 0 2 0 0 0 0 0 0 A C RAMESH S/O LATE S CHANDRASHEKARAPPA,#389/D-18 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-29 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1446132909 8151776761 AEH53682 S SHANTHAKUMAR S/O G V SHARANAPPA #389/D-22 391117 2175769 2 LT1 211 1 0 1738 57 1 0 3 1 15 0 0 0 230 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111118721597 0 0 0 1 0 0 0 0 0 0 S SHANTHAKUMAR,S/O G V SHARANAPPA #389/D-22 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132922 8146405000 44255 MEENAKSHAMMA - - - 391117 5100 2 LT1 211 0.4800 0 111 0 1 0 28 1 -104 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 100000 111121939961 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446132875 7946585211 AEH49027 S R MEENAKSHI D/O S REVAPPA # 389/D-14/1 391117 1605925 2 LT1 211 2 0 4755 72 1 0 3 1 0 0 0 0 900 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.900 (ignore if paid) 0 999999 111111916547 0 0 0 1 0 0 0 0 0 0 S R MEENAKSHI D/O S REVAPPA,# 389/D-14/1 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-05 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446132954 7922630611 74864 HANUMANTHA NAIK S/O DEVLA NAIK #389/F RAJENDRA BADAVANE 391117 3755791 2 LT1 211 1 0 4986 59 1 0 3 0.9600 0 0 0 0 230 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC1991390 0 0 0 1 0 0 0 0 0 0 HANUMANTHA NAIK S/O DEVLA NAIK,#389/F RAJENDRA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-26 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1446133086 7882595258 72172 ASHOK S S/O B M SHEKHARAPPA #389/D-39 391117 1968553 2 LT1 211 1 0 11807 107 1 0 3 1 0 0 0 0 1650 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111000265470 0 0 0 1 0 0 0 0 0 0 ASHOK S S/O B M SHEKHARAPPA,#389/D-39 0 0 0 0 0 0 0 0 2026-01-02 0 10031872600 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-21 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446133083 7882356644 AEH50112 SRINIVAS R S/O RAMAPPA #389/F-5 & f-6 391117 3082339 2 LT1 211 2 0 1828 72 1 0 3 1 805 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 100000 111112126941 0 0 0 1 0 0 0 0 0 0 SRINIVAS R,S/O RAMAPPA #389/F-5 & f-6 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 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 1446133058 6458737174 AEH49540 VIJAYAKUMAR S/O MALLESHAPPA T #389/F/40 391117 3393163 2 LT1 211 1 0 867 8 1 0 3 0.9200 319 2 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 100000 BC3069621 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR,S/O MALLESHAPPA T #389/F/40 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-29 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1446132886 6430794000 69060 SRI,SIDDAIAH,M,V S/O LATE VEERABHADRAIAH #382/1A-13,RAGHAVENDRA BADAVANE 391117 4999087 2 LT1 211 2 0 11152 54 1 0 3 1 -123 0 0 0 0 3911 2026-01-02 3 0 0 2025-12-09 3 0 0 0 0 14007543 0 9999999 2013-09-17 6430794029D 0 0 0 1 0 0 0 0 0 0 SRI,SIDDAIAH,M,V,S/O LATE VEERABHADRAIAH #382/1A-13,RAGHAVENDRA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001050728 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-23 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132897 6429492673 72669 VIJAYALAKSHMI W/O G BUJENDRA #389/D-16 391117 1554121 2 LT1 211 1 0 9158 70 1 0 3 1 41 0 0 0 230 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000924425 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI W/O G BUJENDRA,#389/D-16 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-04 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132894 6424405000 DVG37696 J\K.M.NAGANURURAJAPPA - - - 391117 1400 2 LT1 211 0.2000 0 8477 4 1 0 28 1 -83 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 9999999 6424405320D 0 0 0 0 0 0 0 0 0 0 J\K.M.NAGANURURAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446132989 6394565036 AEH56069 KALAMMA W/O THIPPESWAMY SITE NO 03 391117 1601 2 LT1 211 2 0 242 13 1 0 3 1 -88 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 1000000 68259393 0 0 0 1 0 0 0 0 0 0 KALAMMA,W/O THIPPESWAMY SITE NO 03 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1446133044 6360794000 AEH27887 N.C.BASAVARAJAPPA S/O LATE PAILWAN CHANNABASAPPA #:382:1A-19,SHAKTI NAGAR NITTUVALLI 391117 1321003 2 LT1 211 2 0 32390 127 1 0 3 1 1149 3.3100 0 0 520 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003920150D 0 0 0 1 0 0 0 0 0 0 N.C.BASAVARAJAPPA,S/O LATE PAILWAN CHANNABASAPPA #:382:1A-19,SHAKTI NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 223 0 2023-06-25 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132966 6305441257 AEH50982 KALAMMA W/O HALESHAPPA #389/F-10 1ST CROSS 391117 3315457 2 LT1 211 1 0 889 16 1 0 3 1 3 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 100000 BC3211353 0 0 0 1 0 0 0 0 0 0 KALAMMA,W/O HALESHAPPA #389/F-10 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 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 1.2200 2 1446133067 6260794000 AEH28507 B.SOMAPPA S/O LATE B.KOLLAPPA #382/1A-33.34 RAGHAVENDRA BADAVANE 391117 621649 2 LT1 211 2 0 13276 35 1 0 3 1 -22 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 9999999 100003826769D 0 0 0 1 0 0 0 0 0 0 B.SOMAPPA,S/O LATE B.KOLLAPPA #382/1A-33.34 RAGHAVENDRA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001050712 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-11 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132882 6234290034 87022 RAVIKUMAR S/O BASAVARAJAPPA #389/F-23 RAJENDRA BADAVANE 391117 310825 2 LT1 211 1 0 754 61 1 0 3 0.8900 97 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 999999 67481998 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR S/O BASAVARAJAPPA,#389/F-23 RAJENDRA 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 2024-05-29 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1446132893 5921994000 DVG51407 RENUKAMMA - - - 391117 230 2 LT1 211 1 0 7375 31 1 0 3 1 -28 0 0 0 250 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003883188D 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872435 0 0 0 0 1 0 0 0 0 0 33.9600 44 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446132946 5905213631 77705 H R VARADAPPA S/O RANGAPPA #389/F-35B RAJENDRA BADAVANE 391117 3703987 2 LT1 211 1 0 5724 64 1 0 3 0.9500 403 1.3700 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 99999 BC2400708 0 0 0 1 0 0 0 0 0 0 H R VARADAPPA S/O RANGAPPA,#389/F-35B RAJENDRA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-30 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1446132943 5803405000 DVG29166 BHEEMAPPA - - - 391117 2500 2 LT1 211 0.1200 0 11503 127 1 0 3 1 -3 1.4300 0 0 1000 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 5803405919D 0 0 0 1 0 0 0 0 0 0 BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 52.5000 58 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 1446133057 5746405000 24371 RENUKA W/O R SHANKAR #6161/6 3RD MAIN 8TH CROSS 391117 5900 2 LT1 211 0.1200 0 5998 47 1 0 3 1 0 1.0400 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 9999999 111113107997D 0 0 0 0 0 0 0 0 0 0 RENUKA W/O R SHANKAR,#6161/6 3RD MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446132847 5736405000 25643 HANUMANTHAPPA - - - 391117 4800 2 LT1 211 0.1600 0 1154 0 1 0 28 1 -58 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 9999999 5736405372D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446132997 5685531717 AEH52782 MANJULA W/O RAJAPPA 2 #389/D37 391117 1916749 2 LT1 211 2 0 1318 27 1 0 3 1 -82 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 100000 111117206551 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O RAJAPPA 2 #389/D37 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.5600 39 2023-06-26 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446133087 5661290879 84924 P RAJAN S/O LATE R PONNASWAMY 1 #62 391117 5110 2 LT1 211 1 0 3523 79 1 0 3 0.8700 0 2.6900 0 0 240 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC3418261 0 0 0 2 0 0 0 0 0 0 P RAJAN,S/O LATE R PONNASWAMY 1 #62 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.2100 61 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1446133064 5649200701 AEH56601 SHIVARAYAPPA S/O LATE T HANUMANTHAPPA 2 #160/212/2 391117 4600 2 LT1 211 2 0 1415 62 1 0 3 0.6100 149 1.2300 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007543 0 999999 68284001 0 0 0 0 0 0 0 0 0 0 SHIVARAYAPPA,S/O LATE T HANUMANTHAPPA 2 #160/212/2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446133097 5555450759 71415 LAKSHMI K S W/O K R SHANMUKHA RAJENDRA BADAVANE DAVANAGERE 391117 3833497 2 LT1 211 1 0 13310 143 1 0 3 1 0 1.1100 0 0 0 3911 2026-01-02 0 0 0 2025-12-09 3 0 0 0 0 14007543 0 99999 110000740193 0 0 0 1 0 0 0 0 0 0 LAKSHMI K S W/O K R SHANMUKHA,RAJENDRA BADAVANE DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-02 0 10001050722 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-05 2025-12-09 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2