1447054735 7681794000 63443 LAXMI W/0 BASAVARAJA #782/4-6 5CROS SREENIVAS NAGAR 391105 1070 3 LT1 211 0.5000 0 14475 102 1 0 3 1 233 1.8200 0 0 330 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003812880D 0 0 0 0 0 0 0 0 0 0 LAXMI,W/0 BASAVARAJA #782/4-6 5CROS SREENIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054715 7591794000 AEH21813 K.O CHANDRAKANTH - - - 391105 1140 3 LT1 211 3 0 11229 61 1 0 3 1 -329 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003839854D 0 0 0 1 0 0 0 0 0 0 K.O CHANDRAKANTH,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447054730 7582036706 AEH47670 LAKSHMI W/O BASAVARAJ #782/4-6 391105 1110 3 LT1 211 1 0 848 0 1 0 3 1 -66 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 100000 BC2836208 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O BASAVARAJ #782/4-6 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1447054732 7581794000 AEH31845 D MAHADEVAMMA W/0 B B RUDRAMUNI #782/4-17/ LENIN NAGAR 4TH CROS 391105 450 3 LT1 211 1 0 3243 25 1 0 3 1 -20 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003830127D 0 0 0 1 0 0 0 0 0 0 D MAHADEVAMMA,W/0 B B RUDRAMUNI #782/4-17/ LENIN NAGAR 4TH CROS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447054690 7491794000 P767 CHADRASHEKARAPPA - - . - 391105 2220 3 LT1 211 0 1 15460 0 1 0 28 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 99999 111000288662 0 0 0 0 0 0 0 0 1 0 CHADRASHEKARAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447054721 7481794000 69041 K.S.KARIBASAVARAJ S/O LATE,K.SHIVAPPA #782/4, 4TH CROSS SRINIVAS NAGAR 391105 970 3 LT1 211 1 0 1725 81 1 0 3 0.9700 0 1 0 0 700 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 67488655 0 0 0 2 0 0 0 0 0 0 K.S.KARIBASAVARAJ,S/O LATE,K.SHIVAPPA #782/4, 4TH CROSS SRINIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1447054653 7415556760 70124 PREMA S D/O N SHEKHARAPPA #782/4/23 NITTUVALLI NEW EXETE 391105 130 3 LT1 211 0.5000 0 3288 38 1 0 3 1 -28 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 99999 110000830030 0 0 0 0 0 0 0 0 0 0 PREMA S D/O N SHEKHARAPPA,#782/4/23 NITTUVALLI NEW EXETE 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054674 7291794000 53455 CHANDRASHEKAR MIGADDR 53455 391105 1180 3 LT1 211 1 0 19458 141 1 0 3 1 -142 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 99999 110000790324 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,MIGADDR 53455 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054516 7266516078 77993 H K JYOTHI W/O G SHIVAKUMAR #1213/54C 4TH CROSS 391105 60 3 LT1 211 1 0 2721 23 1 0 3 0.9200 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 99999 BC2457515 0 0 0 2 0 0 0 0 0 0 H K JYOTHI W/O G SHIVAKUMAR,#1213/54C 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 15.6700 26 2025-01-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1447054650 7091794000 AEH25969 S.B.LINGARAJU S/O S.K.BASAVANA GOWDA #:1674:3A,SRINIVASA NAGAR,KTJ NAGAR 391105 700 3 LT1 211 1 0 3263 32 1 0 3 1 7 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003842641AD 0 0 0 1 0 0 0 0 0 0 S.B.LINGARAJU,S/O S.K.BASAVANA GOWDA #:1674:3A,SRINIVASA NAGAR,KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447054649 7002794000 45946 SHAHAJAN BEGAM - - # 782/4 LELIN NAGARA BESIDE ITI - 391105 250 3 LT1 211 1 0 10255 44 1 0 3 1 297 2.8300 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 7002794810D 0 0 0 0 0 0 0 0 0 0 SHAHAJAN BEGAM,- - # 782/4 LELIN NAGARA BESIDE ITI - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054720 6981794000 AEH29194 Y.S.ARADHYA S/O. LATE T.C.SHARANAIAH # 594/13 2ND CROSS 391105 1650 3 LT1 211 1 0 7651 60 1 0 3 1 0 0 0 0 300 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003830026D 0 0 0 1 0 0 0 0 0 0 Y.S.ARADHYA S/O. LATE T.C.SHARANAIAH,# 594/13 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447054687 6881794000 63005 K BASAVARAJACHARI S/0 KALACHARI #782/4 SREENIVAS NAGAR 391105 620 3 LT1 211 1 0 4755 28 1 0 3 1 0 0 0 0 330 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003846559D 0 0 0 0 0 0 0 0 0 0 K BASAVARAJACHARI,S/0 KALACHARI #782/4 SREENIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054714 6781794000 AEH31540 K SURESH S/0 KALACHARI #782/4A SRENIVASNAGAR 4TH CROS 391105 660 3 LT1 211 1 0 1972 12 1 0 3 1 -33 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003842767D 0 0 0 0 0 0 0 0 0 0 K SURESH,S/0 KALACHARI #782/4A SRENIVASNAGAR 4TH CROS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054597 6761176650 AEH46044 MADHUSHREE N E W/O. K SHIVAKUMAR # 1674/3A(11) 6TH CROSS 391105 360 3 LT1 211 2 0 4411 79 1 0 3 0.9900 -73 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 99999 BC2599113 0 0 0 2 0 0 0 0 0 0 MADHUSHREE N E W/O. K SHIVAKUMAR,# 1674/3A(11) 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1447054580 6736194320 AEH44602 H K JYOTHI W/O G SHIVAKUMAR #1213/54 4TH CROSS 391105 10 3 LT1 211 1 0 6277 38 1 0 3 0.8600 0 1 0 0 330 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2092886 0 0 0 2 0 0 0 0 0 0 H K JYOTHI W/O G SHIVAKUMAR,#1213/54 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1447054699 6698009209 AEH51789 VANAJAKSHI A W/O REVANASIDDAPPA B K #606/3-2 391105 1840 3 LT1 211 2 0 4311 62 1 0 3 1 49 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 100000 111115384097 0 0 0 0 0 0 0 0 0 0 VANAJAKSHI A,W/O REVANASIDDAPPA B K #606/3-2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054698 6691794000 AEH17596 NAGARAJ - - - 391105 1960 3 LT1 211 3 0 13652 46 1 0 3 1 -282 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003819528D 0 0 0 1 0 0 0 0 0 0 NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447054701 6681794000 63444 LAXMI W/0 BASAVARAJA. #782/4-6 /5 CROS SREENIVAS NAGAR 391105 1080 3 LT1 211 0.5000 0 8004 93 1 0 3 1 0 1 0 0 210 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003829584D 0 0 0 0 0 0 0 0 0 0 LAXMI,W/0 BASAVARAJA. #782/4-6 /5 CROS SREENIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054640 6591794000 AEH18545 H.NAGARAG - - - 391105 1890 3 LT1 211 3 0 7621 43 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003836032D 0 0 0 1 0 0 0 0 0 0 H.NAGARAG,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447054636 6581794000 65086 D MAHADEVAMMA W/0 B B RUDRAMUNI #782/4-17 LENINNAGAR 4TH CROS 391105 460 3 LT1 211 1 0 2899 87 1 0 3 0.8600 -51 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 67448945 0 0 0 0 0 0 0 0 0 0 D MAHADEVAMMA,W/0 B B RUDRAMUNI #782/4-17 LENINNAGAR 4TH CROS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1447054565 6538443227 AEH47522 RUDRAMMA W/O H M BASAIAH #17 391105 2120 3 LT1 211 1 0 1015 7 1 0 3 1 -23 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 100000 100007012952 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,W/O H M BASAIAH #17 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447054683 6491794000 P4883 SMT SHAHAJAN BEGAM . # 782/4 LENIN NAGARA 391105 240 3 LT1 211 0 1 10678 105 1 0 3 1 0 1.9100 0 0 780 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100003831952AD 0 0 0 3 0 0 0 0 1 0 SMT SHAHAJAN BEGAM,. # 782/4 LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1447054680 6481794000 69042 K.S.KARIBASAVARAJ S/O LATE,K.SHIVAPPA #782/4, 4TH CROSS SRINIVAS NAGAR 391105 960 3 LT1 211 1 0 6522 91 1 0 3 1 0 0 0 0 610 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 6481794777AD 0 0 0 0 0 0 0 0 0 0 K.S.KARIBASAVARAJ,S/O LATE,K.SHIVAPPA #782/4, 4TH CROSS SRINIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054626 6410064959 AEH42239 K RAMESH S/O LATE KARIYAPPA #728/4/11 4TH CROSS 391105 900 3 LT1 211 1 0 844 1 1 0 3 0.9800 0 3.6800 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 99999 BC1973275 0 0 0 1 0 0 0 0 0 0 K RAMESH S/O LATE KARIYAPPA,#728/4/11 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1447054630 6391794000 52047 N.R.GOPAL KRISHNA * * * * 391105 2280 3 LT1 211 1 0 855 25 1 0 3 0.8200 -41 0 0 0 340 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 67488649 0 0 0 0 0 0 0 0 0 0 N.R.GOPAL KRISHNA,* * * * 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1447054610 6291794000 52457 K.Ramesh MIGADDR 52457 391105 1030 3 LT1 211 1 0 7073 64 1 0 3 1 129 1.8400 0 0 420 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.420 (ignore if paid) 0 99999 110000780142 0 0 0 0 0 0 0 0 0 0 K.Ramesh,MIGADDR 52457 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054728 6270791547 70123 PREEMA D/O SHEKHARAPPA N #782/4/23 NITTUVALLI NEW EXETE 391105 110 3 LT1 211 1 0 6867 36 1 0 3 1 -103 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 99999 111000100467 0 0 0 0 0 0 0 0 0 0 PREEMA D/O SHEKHARAPPA N,#782/4/23 NITTUVALLI NEW EXETE 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054681 6202794000 AEH7855 B.CHANDRAPPA - - - 391105 2070 3 LT1 211 3 0 6793 34 1 0 3 1 -528 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003833975AD 0 0 0 1 0 0 0 0 0 0 B.CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447054679 6191794000 54681 S.B.LINGARAJU S/O S.K.BASAVANA GOWDA #:1674:3A,SRINIVASA NAGAR,KTJ NAGAR 391105 720 3 LT1 211 1 0 4621 98 1 0 3 1 1834 15.4500 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 99999 100006178580D 0 0 0 0 0 0 0 0 0 0 S.B.LINGARAJU,S/O S.K.BASAVANA GOWDA #:1674:3A,SRINIVASA NAGAR,KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054676 6085444843 MSAEH36179 Dr.SHIVAKUMAR.B S/O BASAVARAJ.B #623/5.6B 1ST CROSS,SRINIVASA NAGARA 391105 2500 3 LT1 211 3 0 5496 94 1 0 3 1 309 1.5600 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 99999 110000838278 0 0 0 1 0 0 0 0 0 0 Dr.SHIVAKUMAR.B S/O BASAVARAJ.B,#623/5.6B 1ST CROSS,SRINIVASA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10002019491 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447054546 6048811785 MSAEH36176 Dr.SHIVAKUMAR.B S/O BASAVARAJ.B #623/5.6D 1ST CROSS,SRINIVASA NAGARA 391105 2460 3 LT1 211 2 0 10785 65 1 0 3 1 0 0 0 0 550 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111000211089 0 0 0 1 0 0 0 0 0 0 Dr.SHIVAKUMAR.B S/O BASAVARAJ.B,#623/5.6D 1ST CROSS,SRINIVASA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10002019491 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447054659 6008046844 73614 MAMATHA M HALAGERI W/O SUBRAMANYA H S #606/6A 391105 1860 3 LT1 211 1 0 2637 27 1 0 3 1 -5 0 0 0 250 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000830320 0 0 0 0 0 0 0 0 0 0 MAMATHA M HALAGERI W/O SUBRAMANYA H S,#606/6A 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054658 5981794000 61276 Y.S.ARADHYA S/O. LATE T.C.SHARANAIAH # 594/13 2ND CROSS 391105 1660 3 LT1 211 1 0 6156 101 1 0 3 1 -91 0 0 0 290 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000835728 0 0 0 0 0 0 0 0 0 0 Y.S.ARADHYA S/O. LATE T.C.SHARANAIAH,# 594/13 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 73.0800 80 2024-01-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054613 5881794000 63013 K BASAVARAJACHARI S/0 KALACHARI #782/4 SREENIVAS NAGAR 391105 600 3 LT1 211 1 0 2273 11 1 0 3 1 230 1.1600 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003838061D 0 0 0 0 0 0 0 0 0 0 K BASAVARAJACHARI,S/0 KALACHARI #782/4 SREENIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054705 5791794000 AEH18241 Y.S.ARADHYA S/O. LATE T.C.SHARANAIAH # 594/13 2ND CROSS 391105 1640 3 LT1 211 3 0 15449 102 1 0 3 0 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007522 0 9999999 100003820292 0 0 0 0 0 0 0 0 0 0 Y.S.ARADHYA S/O. LATE T.C.SHARANAIAH,# 594/13 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447054586 5719879980 70495 RAVI.T S/O LATE UMAPATHIYAPPA #623/5-6 1 CROSS 391105 2320 3 LT1 211 1 0 5996 57 1 0 3 1 0 0 0 0 470 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111000193393 0 0 0 0 0 0 0 0 0 0 RAVI.T S/O LATE UMAPATHIYAPPA,#623/5-6 1 CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054693 5681794000 AEH32145 B S VEERACHARI S/0 SHANKRACHARI #1674/ SHREENIVAS NAGAR 391105 410 3 LT1 211 1 0 6175 53 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003806814D 0 0 0 1 0 0 0 0 0 0 B S VEERACHARI,S/0 SHANKRACHARI #1674/ SHREENIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447054656 5591794000 DVG43232 RAMACHAR - - D.NO.623/5 - 391105 2350 3 LT1 211 0.2400 0 1581 16 1 0 3 1 -120 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 99999 110000798659 0 0 0 0 0 0 0 0 0 0 RAMACHAR,- - D.NO.623/5 - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054655 5581794000 65087 D MAHADEVAMMA W/0 B B RUDRAMUNI #782/4-17/LENINNAGAR 4TH CROS 391105 440 3 LT1 211 1 0 2607 23 1 0 3 0 14 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007522 0 9999999 100003839333 0 0 0 0 0 0 0 0 0 0 D MAHADEVAMMA,W/0 B B RUDRAMUNI #782/4-17/LENINNAGAR 4TH CROS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447054533 5542477190 77992 H K JYOTHI W/O G SHIVAKUMAR #1213/54D 4TH CROSS 391105 50 3 LT1 211 1 0 4533 60 1 0 3 0.9300 1 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 99999 BC2457514 0 0 0 0 0 0 0 0 0 0 H K JYOTHI W/O G SHIVAKUMAR,#1213/54D 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1447054639 5491794000 P5297 K.O.CHANDRAKANTH - - . - 391105 1150 3 LT1 211 0 1 3916 13 1 0 3 1 -250 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003824695D 0 0 0 1 0 0 0 0 1 0 K.O.CHANDRAKANTH,- - . - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447054517 5436649467 AEH39305 SUDHA W/O LATE NAGENDRAPPA DOOR NO #606/6 391105 1910 3 LT1 211 3 0 22091 155 1 0 3 1 -1134 0 0 0 0 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007522 0 99999 2016-01-03 110000879968 0 0 0 1 0 0 0 0 0 0 SUDHA,W/O LATE NAGENDRAPPA DOOR NO #606/6 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447054645 5412173172 AEH39324 MAMATHA M HALAGERI W/O SUBRAMANYA H S #606/6C 391105 1850 3 LT1 211 2 0 11167 85 1 0 3 1 0 0 0 0 520 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000729577 0 0 0 1 0 0 0 0 0 0 MAMATHA M HALAGERI W/O SUBRAMANYA H S,#606/6C 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 94 103 2025-05-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447054697 5291794000 P5747 K.Ramesh 1674/2B 391105 1000 3 LT1 211 0.7500 0 4203 58 1 0 3 0.9300 0 5.1400 0 0 490 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 BD1035042 0 0 0 3 0 0 0 0 0 0 K.Ramesh,1674/2B 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1447054537 5217579064 AEH48827 D B SUNITHA W/O RAMALINGAPPA B 1 #1674/3(1) 391105 780 3 LT1 211 3 0 9334 155 1 0 3 0.9400 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 10000 BC2993821 0 0 0 1 0 0 0 0 0 0 D B SUNITHA,W/O RAMALINGAPPA B 1 #1674/3(1) 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1447054619 5202794000 AEH9896 PATIL RAMAPPA MIGADDR AEH9896 391105 1550 3 LT1 211 3 0 5373 82 1 0 3 0 0 0 0 0 710 3911 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007522 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003805832 0 0 0 0 0 0 0 0 0 0 PATIL RAMAPPA,MIGADDR AEH9896 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 28.0800 38 2024-03-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447054654 5191794000 AEH24451 SMT.NAGARATHNAMMA #606/3 391105 1800 3 LT1 211 2 0 17384 92 1 0 3 0 -351 0 0 0 0 3911 2026-01-03 3 0 0 2025-12-03 0 0 0 0 0 14007522 0 9999999 2009-12-01 100003811622A 0 0 0 0 0 0 0 0 0 0 SMT.NAGARATHNAMMA,#606/3 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447054678 5091794000 AEH26673 B.CHANDRAPPA 594/18 391105 2060 3 LT1 211 1 0 4180 20 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003807086D 0 0 0 1 0 0 0 0 0 0 B.CHANDRAPPA,594/18 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447054529 5025764454 77991 H K JYOTHI W/O G SHIVAKUMAR #1213/54E 4TH CROSS 391105 30 3 LT1 211 1 0 7120 153 1 0 3 0.9000 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 99999 BC2457513 0 0 0 3 0 0 0 0 0 0 H K JYOTHI W/O G SHIVAKUMAR,#1213/54E 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1447054633 5002794000 45948 SHAHAJAN BEGAM - - # 782/4 LELIN NAGAR BESIDE I.T.I - 391105 270 3 LT1 211 1 0 4577 77 1 0 3 0.9500 126 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 1000000 BC2868767 0 0 0 1 0 0 0 0 0 0 SHAHAJAN BEGAM,- - # 782/4 LELIN NAGAR BESIDE I.T.I - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1447054629 4981794000 61277 Y.S.ARADHYA S/O. LATE T.C.SHARANAIAH # 594/13 2ND CROSS 391105 1670 3 LT1 211 1 0 4186 19 1 0 3 1 -38 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003821796D 0 0 0 0 0 0 0 0 0 0 Y.S.ARADHYA S/O. LATE T.C.SHARANAIAH,# 594/13 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-08-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054670 4891794000 AEH21812 K.O CHANDRAKANTH - - - 391105 1160 3 LT1 211 3 0 12889 115 1 0 3 1 -142 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 99999 110000817535 0 0 0 1 0 0 0 0 0 0 K.O CHANDRAKANTH,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447054667 4881794000 63012 K BASAVARAJACHARI S/0 KALACHARI #782/4 SREENIVAS NAGAR 391105 610 3 LT1 211 1 0 4285 40 1 0 3 1 2 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003825368D 0 0 0 0 0 0 0 0 0 0 K BASAVARAJACHARI,S/0 KALACHARI #782/4 SREENIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-08-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054621 4791794000 AEH18546 H.NAGARAG - - - 391105 1980 3 LT1 211 3 0 5839 107 1 0 3 1 378 1.9100 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 999999 111111679495 0 0 0 1 0 0 0 0 0 0 H.NAGARAG,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447054622 4781794000 AEH31686 K B CHETHANA W/0 A M VISHVANATHA #1674/24 /4TH CROSSRENIVASNAGAR 391105 1190 3 LT1 211 1 0 7999 48 1 0 3 1 0 0 0 0 320 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003826394D 0 0 0 2 0 0 0 0 0 0 K B CHETHANA,W/0 A M VISHVANATHA #1674/24 /4TH CROSSRENIVASNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447054606 4691794000 AEH18436 AKKAMAHADEVI - - - 391105 930 3 LT1 211 3 0 131 20 1 0 3 0.9700 -145 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 1000000 69945754 0 0 0 1 0 0 0 0 0 0 AKKAMAHADEVI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1447054605 4681794000 65547 B S VEERACHARI S/0 SHANKRACHARI #1674/ SRENIVAS NAGAR 391105 420 3 LT1 211 1 0 14276 97 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 4681794795D 0 0 0 0 0 0 0 0 0 0 B S VEERACHARI,S/0 SHANKRACHARI #1674/ SRENIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054602 4591794000 AEH7856 B.CHANDRAPPA - - - 391105 2080 3 LT1 211 3 0 9296 51 1 0 3 1 0 1 0 0 230 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003823868D 0 0 0 1 0 0 0 0 0 0 B.CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-09-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447054601 4587182953 AEH40147 BASAVARAJA NELLAKOPPADA S/O HANUMANTHAPPA #606/7 SRINIVAS NAGARA 391105 1930 3 LT1 211 1 0 3972 21 1 0 3 1 -15 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 99999 110000806414 0 0 0 1 0 0 0 0 0 0 BASAVARAJA NELLAKOPPADA S/O HANUMANTHAPPA,#606/7 SRINIVAS NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-09-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447054599 4581794000 66081 J.S.REVANNA S/O SIDDAPPA #1674/1C 4TH CROSS 391105 1370 3 LT1 211 2 0 9815 114 1 0 3 1 -169 0 0 0 0 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007522 0 99999 2011-12-18 110000821814 0 0 0 1 0 0 0 0 0 0 J.S.REVANNA,S/O SIDDAPPA #1674/1C 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447054689 4491794000 P1307 K.RAMAPPA - - . - 391105 1600 3 LT1 211 0 1 10534 71 1 0 3 1 -3 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003833394D 0 0 0 1 0 0 0 0 1 0 K.RAMAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447054598 4400788202 AEH48826 D B SUNITHA W/O RAMALINGAPPA B #1674/3(1) 391105 830 3 LT1 211 1 0 3190 56 1 0 3 0.9300 0 0 0 0 250 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BC2458236 0 0 0 2 0 0 0 0 0 0 D B SUNITHA,W/O RAMALINGAPPA B #1674/3(1) 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1447054612 4391794000 52460 K.R.KRUSHNAPPA S/O DASARA RANGAPPA,#1674:2B2, SRINIVASA NAGAR,4TH CROSS DVG 391105 1050 3 LT1 211 1 0 14672 39 1 0 3 1 0 0 0 0 0 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 2009-12-01 100003814846D 0 0 0 1 0 0 0 0 0 0 K.R.KRUSHNAPPA,S/O DASARA RANGAPPA,#1674:2B2, SRINIVASA NAGAR,4TH CROSS DVG 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447054572 4302794000 45949 SHAHAJAN BEGM - - # 782/4 LELIN NAGAR BESIDE I.T.I - 391105 280 3 LT1 211 1 0 10307 27 1 0 3 1 155 2.1700 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003808096D 0 0 0 0 0 0 0 0 0 0 SHAHAJAN BEGM,- - # 782/4 LELIN NAGAR BESIDE I.T.I - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054703 4291794000 52459 K.R.KRUSHNAPPA S/O DASARA RANGAPPA,#1674:2B2, SRINIVASA NAGAR,4TH CROSS DVG 391105 1040 3 LT1 211 1 0 17021 94 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003809864D 0 0 0 1 0 0 0 0 0 0 K.R.KRUSHNAPPA,S/O DASARA RANGAPPA,#1674:2B2, SRINIVASA NAGAR,4TH CROSS DVG 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447054604 4202794000 AEH17154 MALLIKARJUNA - - - 391105 1340 3 LT1 211 3 0 2986 62 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 10000 111111865430 0 0 0 3 0 0 0 0 0 0 MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-08-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1447054603 4197897418 76474 SHIVAMURTHY J S/O THIPPANNA #782/3-4 6TH CROSS 391105 1280 3 LT1 211 1 0 2943 81 1 0 3 0.9400 630 3.2400 0 0 810 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2230360 0 0 0 2 0 0 0 0 0 0 SHIVAMURTHY J S/O THIPPANNA,#782/3-4 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-11-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1447054632 4191794000 53581 MADHUSHREE N E W/O. K SHIVAKUMAR # 1674/3A(11) 6TH CROSS 391105 320 3 LT1 211 1 0 2988 25 1 0 3 1 -35 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003820318ABD 0 0 0 0 0 0 0 0 0 0 MADHUSHREE N E W/O. K SHIVAKUMAR,# 1674/3A(11) 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-08-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054562 4102794000 AEH8910 M.MRYUTHYUNJAYAPPA - - - 391105 2330 3 LT1 211 3 0 13639 99 1 0 3 1 0 0 0 0 1520 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100003839748D 0 0 0 2 0 0 0 0 0 0 M.MRYUTHYUNJAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1447054749 4037909514 MSAEH36175 Dr.SHIVAKUMAR.B S/O BASAVARAJ.B #623/5.6C 1ST CROSS,SRINIVASA NAGARA 391105 2470 3 LT1 211 2 0 8512 121 1 0 3 1 0 0 0 0 500 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 100006947941 0 0 0 1 0 0 0 0 0 0 Dr.SHIVAKUMAR.B S/O BASAVARAJ.B,#623/5.6C 1ST CROSS,SRINIVASA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10002019491 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447054647 4002794000 45330 MEENAKSI - - # 782/4 LELIN NAGAR - 391105 480 3 LT1 211 1 0 6179 66 1 0 3 0 0 3.2800 0 0 230 3911 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14007522 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006591399 0 0 0 0 0 0 0 0 0 0 MEENAKSI,- - # 782/4 LELIN NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447054637 3981794000 AEH29193 Y.S.ARADHYA S/O. LATE T.C.SHARANAIAH # 594/13 2ND CROSS 391105 1630 3 LT1 211 2 0 11420 88 1 0 3 1 28 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003817735D 0 0 0 1 0 0 0 0 0 0 Y.S.ARADHYA S/O. LATE T.C.SHARANAIAH,# 594/13 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447054590 1581794000 AEH32605 SMT A.VANAJAKSHI W/O B.K.REVANSIDDAPPA #606/3, SHRINIVAS NAGAR 391105 1820 3 LT1 211 2 0 27412 67 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003823824D 0 0 0 2 0 0 0 0 0 0 SMT A.VANAJAKSHI,W/O B.K.REVANSIDDAPPA #606/3, SHRINIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1447054595 1391794000 52909 R.S.NARAGUNDA S/O SHIVAPPA NARAGUNDA #:594:11,SRINIVASA NAGAR,NITTUVALLI 391105 1700 3 LT1 211 1 0 13052 17 1 0 3 1 -85 0 0 0 310 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003818806D 0 0 0 0 0 0 0 0 0 0 R.S.NARAGUNDA,S/O SHIVAPPA NARAGUNDA #:594:11,SRINIVASA NAGAR,NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054503 1302794000 AEH17881 B.S.BASAVARAJAPPA S/O SHANKARAPPA #1674/2A-1 Srinivasa Badavane 391105 1260 3 LT1 211 3 0 9184 28 1 0 3 1 -341 0 0 0 370 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.370 (ignore if paid) 0 99999 2009-12-01 110000875567 0 0 0 1 0 0 0 0 0 0 B.S.BASAVARAJAPPA,S/O SHANKARAPPA #1674/2A-1 Srinivasa Badavane 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447054504 1291794000 54557 CHANNABASAMMA W/O. REVANASIDDAPPA # 782/4/22 4TH CROSS 391105 160 3 LT1 211 1 0 4066 64 1 0 3 0.8600 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 99999 BD0891612 0 0 0 0 0 0 0 0 0 0 CHANNABASAMMA W/O. REVANASIDDAPPA,# 782/4/22 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447054535 1191794000 AEH25202 J.S.REVANNA #1764/1C 4 391105 1360 3 LT1 211 2 0 9970 63 1 0 3 1 -38 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003827929D 0 0 0 1 0 0 0 0 0 0 J.S.REVANNA,#1764/1C 4 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447054538 1102794000 AEH5393 K.M HOLEYAPPA MIGADDR AEH5393 391105 1590 3 LT1 211 4 0 18614 99 1 0 3 1 1 0 0 0 520 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003818087D 0 0 0 2 0 0 0 0 0 0 K.M HOLEYAPPA,MIGADDR AEH5393 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447054545 1091794000 AEH26769 MADHUSHREE N E W/O K SHIVAKUMAR # 1674/3A(11) 6TH CROSS 391105 350 3 LT1 211 1 0 3347 31 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 99999 110000799163 0 0 0 0 0 0 0 0 0 0 MADHUSHREE N E W/O K SHIVAKUMAR,# 1674/3A(11) 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054662 1051932820 AEH44443 T NAGARATHNAMMA W/O CHANDRAPPA #606/3 3RD CROSS 391105 1790 3 LT1 211 1 0 898 8 1 0 3 0.8400 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 99999 BC2447516 0 0 0 1 0 0 0 0 0 0 T NAGARATHNAMMA W/O CHANDRAPPA,#606/3 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1447054648 0981794000 62746 T NAGARATHNAMMA W/0 B CHANDRAPPA #6060/3 SREENIVAS NAGAR 391105 1760 3 LT1 211 0.4800 0 9852 5 1 0 3 0 7 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007522 0 9999999 100003814692 0 0 0 0 0 0 0 0 0 0 T NAGARATHNAMMA,W/0 B CHANDRAPPA #6060/3 SREENIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 12 22 2025-05-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447054585 0881794000 64402 H.S.KOTRESHI S/O SADASHIVAIAH #782/4/12 SRINIVAS NAGARA 391105 860 3 LT1 211 1 0 6421 47 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003823161D 0 0 0 0 0 0 0 0 0 0 H.S.KOTRESHI,S/O SADASHIVAIAH #782/4/12 SRINIVAS NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054722 0825155937 MSAEH36180 Dr.SHIVAKUMAR.B S/O BASAVARAJ.B #623/5.6E 1ST CROSS,SRINIVASA NAGARA 391105 2440 3 LT1 211 2 0 14209 77 1 0 3 1 22 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 99999 111000217504 0 0 0 1 0 0 0 0 0 0 Dr.SHIVAKUMAR.B S/O BASAVARAJ.B,#623/5.6E 1ST CROSS,SRINIVASA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10002019491 0 0 0 0 1 0 0 0 0 0 70.2500 77 2024-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447054518 0791794000 45331 MADHUSHREE N E W/O. K SHIVAKUMAR # 1674/34(11) 6TH CROSS 391105 330 3 LT1 211 1 0 9870 13 1 0 3 0 -144 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007522 0 9999999 100003823042 0 0 0 0 0 0 0 0 0 0 MADHUSHREE N E W/O. K SHIVAKUMAR,# 1674/34(11) 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447054644 0781794000 64861 K B CHETHANA W/0 A M VISHVANATHA #1674/24/ 4THCROS SRENIVAS NAGAR 391105 1220 3 LT1 211 1 0 6019 11 1 0 3 1 -3 1 0 0 400 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003838383D 0 0 0 0 0 0 0 0 0 0 K B CHETHANA,W/0 A M VISHVANATHA #1674/24/ 4THCROS SRENIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054530 0681794000 64295 B SHIVANAIK S/0 BHEEMANAIK #782/4 SHREENIVAS NAGAR 391105 190 3 LT1 211 1 0 7364 47 1 0 3 1 -60 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 0681794791D 0 0 0 0 0 0 0 0 0 0 B SHIVANAIK,S/0 BHEEMANAIK #782/4 SHREENIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447054631 0658285694 AEH39323 MAMATHA M HALAGERI W/O SUBRAMANYA H S #606/6D 391105 1870 3 LT1 211 2 0 13307 110 1 0 3 1 2 0 0 0 1020 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 110000771055 0 0 0 1 0 0 0 0 0 0 MAMATHA M HALAGERI W/O SUBRAMANYA H S,#606/6D 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447054587 0591794000 AEH4725 B.CHANDRAPPA MIGADDR AEH4725 391105 2090 3 LT1 211 1 0 9196 48 1 0 3 1 0 0 0 0 330 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003820164D 0 0 0 1 0 0 0 0 0 0 B.CHANDRAPPA,MIGADDR AEH4725 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447054591 0581794000 66209 SMT.A.VANAJAKSHI. W/O.B.K.REVANASIDDAPPA #606/3 .SRINIVASA NAGAR .DVG. 391105 1810 3 LT1 211 1 0 6855 18 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 99999 110000870379 0 0 0 0 0 0 0 0 0 0 SMT.A.VANAJAKSHI.,W/O.B.K.REVANASIDDAPPA #606/3 .SRINIVASA NAGAR .DVG. 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054708 0524317860 AEH40148 BASAVARAJA NELLAKOPPADA S/O HANUMANTHAPPA #606/7B SRINIVAS NAGARA 391105 1940 3 LT1 211 3 0 13900 116 1 0 3 1 0 0 0 0 0 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007522 0 99999 2016-04-03 111000222040 0 0 0 1 0 0 0 0 0 0 BASAVARAJA NELLAKOPPADA S/O HANUMANTHAPPA,#606/7B SRINIVAS NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447054571 0491794000 P5053 S.V.BARTHI - - - 391105 2040 3 LT1 211 0 1 1445 18 1 0 3 0 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007522 0 9999999 100003827799 0 0 0 0 0 0 0 0 0 0 S.V.BARTHI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447054549 0391794000 AEH23862 MOHAMADALIMULLA S/0 ABDULRASHID MIGADDR AEH23862 391105 640 3 LT1 211 2 0 3389 142 1 0 3 0.9300 0 1.7300 0 0 0 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007522 0 100000 2022-09-03 67453734 0 0 0 1 0 0 0 0 0 0 MOHAMADALIMULLA S/0 ABDULRASHID,MIGADDR AEH23862 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1447054541 0302794000 AEH14606 RAJANNA MIGADDR AEH14606 391105 1300 3 LT1 211 3 0 5150 39 1 0 3 1 229 1.1100 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003842883D 0 0 0 0 0 0 0 0 0 0 RAJANNA,MIGADDR AEH14606 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054568 0291794000 52910 R.S.NARAGUNDA S/O SHIVAPPA NARAGUNDA #:594:11,SRINIVASA NAGAR,NITTUVALLI 391105 1690 3 LT1 211 1 0 11603 104 1 0 3 1 0 0 0 0 420 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003810533D 0 0 0 0 0 0 0 0 0 0 R.S.NARAGUNDA,S/O SHIVAPPA NARAGUNDA #:594:11,SRINIVASA NAGAR,NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054509 0202794000 48312 CHANDRASHEKAR MIGADDR 48312 391105 1170 3 LT1 211 1 0 7319 99 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003824290D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,MIGADDR 48312 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054511 0202114880 MSAEH36177 Dr.SHIVAKUMAR.B S/O BASAVARAJ.B #623/5.6F 1ST CROSS,SRINIVASA NAGARA 391105 2490 3 LT1 211 2 0 10624 72 1 0 3 1 -153 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 1000000 111000205245 0 0 0 1 0 0 0 0 0 0 Dr.SHIVAKUMAR.B S/O BASAVARAJ.B,#623/5.6F 1ST CROSS,SRINIVASA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10002019491 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447054513 0191794000 54800 CHANNABASAMMA W/O. REVANASIDDAPPA # 782/4/22 4TH CROSS 391105 180 3 LT1 211 1 0 11989 85 1 0 3 0.9600 -114 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 99999 BD0891611 0 0 0 0 0 0 0 0 0 0 CHANNABASAMMA W/O. REVANASIDDAPPA,# 782/4/22 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 193 200 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447054752 0102794000 45947 SHAHAJAN BEGAM - - # 782/4 LELIN NAGAR BESIDE I.T.I - 391105 260 3 LT1 211 1 0 10917 70 1 0 3 1 -80 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 0102794813AD 0 0 0 0 0 0 0 0 0 0 SHAHAJAN BEGAM,- - # 782/4 LELIN NAGAR BESIDE I.T.I - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054528 9567979148 P7301 NIRMALA H B W/O B M PARAMASHIVAIAH #594/12 2ND CROSS 391105 2140 3 LT5 511 0 4 1348 19 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 100000 111118370927 0 0 0 0 0 0 0 0 1 0 NIRMALA H B,W/O B M PARAMASHIVAIAH #594/12 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054534 0002794000 AEH9105 P. RAMACHARYA S/O. MAHADI MANE POORVACHAR # 623/5P 1ST CROSS 391105 2340 3 LT1 211 3 0 1451 64 1 0 3 0.9400 0 0 0 0 540 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 67450476 0 0 0 2 0 0 0 0 0 0 P. RAMACHARYA S/O. MAHADI MANE POORVACHAR,# 623/5P 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1447054551 0091794000 57707 KOTRESH S/0 SADASHIVAIAH #782/4/12 391105 850 3 LT1 211 1 0 7686 26 1 0 3 1 -14 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003837573D 0 0 0 0 0 0 0 0 0 0 KOTRESH S/0 SADASHIVAIAH,#782/4/12 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054552 2791794000 DVG43655 B.N.GURUBASAPPA - - - 391105 1520 3 LT3A 311 0.2400 0 450 0 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003826880D 0 0 0 0 0 0 0 0 1 0 B.N.GURUBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447054588 9991794000 DVG42313 LEELA NAIK W/O. L.NAIK # 594/16/2/94 HADADI ROAD 391105 2170 3 LT3A 311 0.1600 0 105 31 1 0 3 1 1123 14.7300 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003839563D 0 0 0 0 0 0 0 0 1 0 LEELA NAIK W/O. L.NAIK,# 594/16/2/94 HADADI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447054725 9491794000 AEH7737 H A JAYARAJ S/0 H K ANNAPPA - - - 391105 2410 3 LT3A 311 3 0 2227 1 1 0 3 1 0 1.0800 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003815028D 0 0 0 1 0 0 0 0 1 0 H A JAYARAJ S/0 H K ANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447054713 8491794000 DVG45852 H A JAYARAJ S/0 H K ANNAPPA MIGADDR DVG45852 391105 2400 3 LT3A 311 2 0 11992 10 1 0 3 1 0 1 0 0 570 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100003846934AD 0 0 0 1 0 0 0 0 1 0 H A JAYARAJ S/0 H K ANNAPPA,MIGADDR DVG45852 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447054739 8481794000 68246 S.K.RUDRAPPA S/O S.K.SHIVARUDRAPPA #624/67,B,SRINIVAS NAGAR HADADI ROA 391105 2230 3 LT3A 311 8 0 9114 731 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 1000000 111125200538 0 0 0 8 0 0 0 0 1 0 S.K.RUDRAPPA,S/O S.K.SHIVARUDRAPPA #624/67,B,SRINIVAS NAGAR HADADI ROA 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.5000 2 1447054523 7961836347 MSCL83533 K SACHIN ACHARYA S/O K L ACHARYA 3 #570/3 & 623/4 391105 2540 3 LT3A 311 8 0 68315 572 1 0 3 0.9900 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 0 E068072 0 0 0 2 0 0 0 0 1 0 K SACHIN ACHARYA,S/O K L ACHARYA 3 #570/3 & 623/4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1447054731 7780903256 72856 SHANTHAMMA W/O LATE DEVENDRAPPA #594/14 & 594/15 HADADI ROAD 391105 1560 3 LT3A 311 2 0 4300 0 1 0 3 1 1299 10.8900 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999 100006756925 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA W/O LATE DEVENDRAPPA,#594/14 & 594/15 HADADI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054652 7102794000 DVG39112 BASAVARAJAPPA - - - 391105 1400 3 LT3A 311 0.1200 0 1865 0 1 0 28 1 3713 33.5900 0 0 1610 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 100003834715D 0 0 0 0 0 0 0 0 1 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447054642 6991794000 DVG38597 S.K. PRADEEP S/O. LATE S.K. LINGARAJ # 1674/1B1-4, HADADI ROAD 391105 1430 3 LT3A 311 0.2000 0 694 33 1 0 3 0.9500 545 0 0 0 360 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 67488676 0 0 0 1 0 0 0 0 1 0 S.K. PRADEEP S/O. LATE S.K. LINGARAJ,# 1674/1B1-4, HADADI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1447054684 6891794000 DVG38595 S.K. PRADEEP S/O. LATE S.K. LINGARAJ # 1674/1B1-4 HADADI ROAD 391105 1440 3 LT3A 311 0.2000 0 5880 7 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003805237D 0 0 0 0 0 0 0 0 1 0 S.K. PRADEEP S/O. LATE S.K. LINGARAJ,# 1674/1B1-4 HADADI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054624 6791794000 DVG42736 B.N.GURUBASAPPA - - - 391105 1500 3 LT3A 311 0.2400 0 2105 7 1 0 3 1 0 3.6300 0 0 300 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.300 (ignore if paid) 0 999999 111111608995 0 0 0 0 0 0 0 0 1 0 B.N.GURUBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054677 6102794000 DVG39111 BASAVARAJAPPA - - - 391105 1410 3 LT3A 311 0.1200 0 2022 1 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003808732D 0 0 0 0 0 0 0 0 1 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447054507 3931950671 71586 K G NIJALINGAPPA S/O K GANGADHARAPPA #69/1 SRINIVASA NAGAR 391105 300 3 LT1 211 1 0 6733 82 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 99999 111000103378 0 0 0 0 0 0 0 0 0 0 K G NIJALINGAPPA S/O K GANGADHARAPPA,#69/1 SRINIVASA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054510 3909026410 81313 D B SUNITHA W/O RAMALINGAPPA B 6 #1674/3(1) 391105 840 3 LT1 211 1 0 923 14 1 0 3 0.9500 54 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 10000 BC2993826 0 0 0 1 0 0 0 0 0 0 D B SUNITHA,W/O RAMALINGAPPA B 6 #1674/3(1) 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1447054600 3891794000 45332 MADHUSHREE N E W/O. K SHIVAKUMAR # 1674/3A(11) 6TH CROSS 391105 310 3 LT1 211 1 0 6261 20 1 0 3 1 -18 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003814395AD 0 0 0 0 0 0 0 0 0 0 MADHUSHREE N E W/O. K SHIVAKUMAR,# 1674/3A(11) 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054608 3883609379 AEH51790 VANAJAKSHI A W/O REVANASIDDAPPA B K 1 #606/3-2 391105 1830 3 LT1 211 2 0 3689 58 1 0 3 1 -164 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 100000 111115384088 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI A,W/O REVANASIDDAPPA B K 1 #606/3-2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447054609 3881794000 63837 K RAMESH S/0 K H KARIYAPPA #1674/2B 4 CROS SREENIVASNAGAR 391105 1020 3 LT1 211 1 0 9597 71 1 0 3 1 -113 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003805449D 0 0 0 0 0 0 0 0 0 0 K RAMESH,S/0 K H KARIYAPPA #1674/2B 4 CROS SREENIVASNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054611 3859191407 80981 NAGARATHNAMMA W/O CHANDRAPPA #606/3 391105 1740 3 LT1 211 1 0 1706 44 1 0 3 1 435 3.4300 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 100000 BC2934255 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O CHANDRAPPA #606/3 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 10.4100 20 2025-06-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447054583 3792609116 76154 K RAMESH S/O LATE KARIYAPPA #728/4/11A 4TH CROSS 391105 870 3 LT1 211 1 0 2390 32 1 0 3 0.8300 0 0 0 0 440 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2167965 0 0 0 1 0 0 0 0 0 0 K RAMESH S/O LATE KARIYAPPA,#728/4/11A 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1447054665 3791794000 AEH18980 J SHIVAMURTHY - - - 391105 1270 3 LT1 211 3 0 4015 20 1 0 3 0.9000 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 100000 BC1972622 0 0 0 1 0 0 0 0 0 0 J SHIVAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1447054692 3781794000 64858 K B CHETHANA W/0 A M VISHVANATHA #1674/24/4THCROSSRENIVAS NAGAR 391105 1200 3 LT1 211 1 0 18908 117 1 0 3 1 0 1 0 0 720 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 2012-02-18 3781794712D 0 0 0 0 0 0 0 0 0 0 K B CHETHANA,W/0 A M VISHVANATHA #1674/24/4THCROSSRENIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054569 3708855104 77990 H K JYOTHI W/O G SHIVAKUMAR #1213/54B 4TH CROSS 391105 40 3 LT1 211 1 0 5374 66 1 0 3 0.9300 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 99999 BC2457512 0 0 0 0 0 0 0 0 0 0 H K JYOTHI W/O G SHIVAKUMAR,#1213/54B 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447054661 3681794000 65548 B S VEERACHARI S/0 SHANKRACHARI #1674/ SRENIVAS NAGAR 391105 430 3 LT1 211 1 0 8986 24 1 0 3 1 1 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003827154D 0 0 0 0 0 0 0 0 0 0 B S VEERACHARI,S/0 SHANKRACHARI #1674/ SRENIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-09-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054675 3581794000 66544 JAGADISHA H S S/O HOLI BASAYYA R GOWDRA #1674/3A SRINIVASA NAGAR DVG 391105 950 3 LT1 211 1 0 10861 50 1 0 3 1 -53 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003837425D 0 0 0 0 0 0 0 0 0 0 JAGADISHA H S,S/O HOLI BASAYYA R GOWDRA #1674/3A SRINIVASA NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054634 3491794000 P4606 AKKAMAHADEVI * . 391105 910 3 LT1 211 0 1 2330 4 1 0 3 1 -91 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003809572D 0 0 0 0 0 0 0 0 1 0 AKKAMAHADEVI,* . 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054553 3391794000 52907 R.S.NARAGUNDA S/O SHIVAPPA NARAGUNDA #:594:11,SRINIVASA NAGAR,NITTUVALLI 391105 1720 3 LT1 211 1 0 9661 63 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003818912D 0 0 0 0 0 0 0 0 0 0 R.S.NARAGUNDA,S/O SHIVAPPA NARAGUNDA #:594:11,SRINIVASA NAGAR,NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054669 3358953514 AEH45917 A M JAYAMMA W/O SHANMUKAIAH #623/3P 391105 2250 3 LT1 211 2 0 4526 58 1 0 3 1 44 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 100000 111111518825 0 0 0 1 0 0 0 0 0 0 A M JAYAMMA,W/O SHANMUKAIAH #623/3P 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447054547 3302794000 AEH5394 K.RAMAPPA - - - 391105 1610 3 LT1 211 2 0 17616 98 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003814026D 0 0 0 1 0 0 0 0 0 0 K.RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447054548 3295189725 AEH46043 MADHUSHREE N E W/O. K SHIVAKUMAR # 1674/3A(11) 6TH CROSS 391105 370 3 LT1 211 2 0 2172 26 1 0 3 0.9700 212 1.6800 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 99999 BC2599112 0 0 0 0 0 0 0 0 0 0 MADHUSHREE N E W/O. K SHIVAKUMAR,# 1674/3A(11) 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-08-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1447054539 3291794000 52452 PREMA.S. D/O. SHEKARAPPA.N. # 782/4/23 4 CROSS 391105 140 3 LT1 211 1 0 7922 39 1 0 3 1 103 1.4800 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003807409D 0 0 0 0 0 0 0 0 0 0 PREMA.S. D/O. SHEKARAPPA.N.,# 782/4/23 4 CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054519 3206311569 AEH35987 PREMA S D/O SHEKARAPPA N #782/4/23 4 CROSS SRINIVASA NAGARA 391105 1120 3 LT1 211 1 0 319 11 1 0 3 0.8900 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 100000 BD1084615 0 0 0 1 0 0 0 0 0 0 PREMA S D/O SHEKARAPPA N,#782/4/23 4 CROSS SRINIVASA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1447054520 3202794000 AEH20768 SMT N.V BHARATHI - - # 652 NITTUVALLI - 391105 2050 3 LT1 211 5 0 7832 92 1 0 3 1 -210 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 111111547688D 0 0 0 1 0 0 0 0 0 0 SMT N.V BHARATHI,- - # 652 NITTUVALLI - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 105.3300 116 2024-11-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447054641 3191794000 54682 S.B.LINGARAJU S/O S.K.BASAVANA GOWDA #:1674:3A,SRINIVASA NAGAR,KTJ NAGAR 391105 710 3 LT1 211 1 0 13400 13 1 0 3 1 -128 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003806000D 0 0 0 0 0 0 0 0 0 0 S.B.LINGARAJU,S/O S.K.BASAVANA GOWDA #:1674:3A,SRINIVASA NAGAR,KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054625 3168633561 MSDL70290 Dr.SHIVAKUMAR.B S/O BASAVARAJ.B #623/5.6G 1ST CROSS,SRINIVASA NAGARA 391105 2505 3 LT1 211 1 0 7202 45 1 0 3 1 277 1.4600 0 0 0 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007522 0 99999 2014-06-08 111000212712 0 0 0 2 0 0 0 0 0 0 Dr.SHIVAKUMAR.B S/O BASAVARAJ.B,#623/5.6G 1ST CROSS,SRINIVASA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10002019491 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447054558 3102794000 AEH7299 SUSHEELAMMA MIGADDR AEH7299 391105 2000 3 LT1 211 3 0 31714 109 1 0 3 1 -386 0 0 0 0 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 2009-12-01 100003816762D 0 0 0 3 0 0 0 0 0 0 SUSHEELAMMA,MIGADDR AEH7299 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1447054560 3091794000 57100 MADHUSHREE N E W/O. K SHIVAKUMAR # 1674/3A(11) 6TH CROSS 391105 340 3 LT1 211 1 0 15278 36 1 0 3 1 -279 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 99999 100003816026AD 0 0 0 0 0 0 0 0 0 0 MADHUSHREE N E W/O. K SHIVAKUMAR,# 1674/3A(11) 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054564 3002794000 AEH6623 H A JAYARAJ S/0 H K ANNAPPA MIGADDR AEH6623 391105 2430 3 LT1 211 3 0 870 4 1 0 3 1 0 1 0 0 2210 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.2210 (ignore if paid) 0 1000000 1B4089048185 0 0 0 1 0 0 0 0 0 0 H A JAYARAJ S/0 H K ANNAPPA,MIGADDR AEH6623 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1447054691 2981794000 61322 SMT NAGAMMA W/0 HANUMANTHAPPA 4-TH CROS SRENIVAS NAGARBEHIND PRAG 391105 90 3 LT1 211 0.2400 0 4043 28 1 0 3 1 133 1.0200 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003830562D 0 0 0 0 0 0 0 0 0 0 SMT NAGAMMA,W/0 HANUMANTHAPPA 4-TH CROS SRENIVAS NAGARBEHIND PRAG 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447054554 2891794000 45945 SHAHAJAN BEGAM - - # 782/4, LENIN NAGARA - 391105 230 3 LT1 211 1 0 4549 40 1 0 3 1 2 0 0 0 310 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000850748 0 0 0 0 0 0 0 0 0 0 SHAHAJAN BEGAM,- - # 782/4, LENIN NAGARA - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054666 2881794000 63836 K R KRISHNAPPA S/0 D RANGAPPA #1674/2B2SHREENIVAS NAGAR 391105 1060 3 LT1 211 1 0 8024 45 1 0 3 1 290 1.8700 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003824181D 0 0 0 0 0 0 0 0 0 0 K R KRISHNAPPA,S/0 D RANGAPPA #1674/2B2SHREENIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054672 2781794000 64859 K B CHETHANA W/0 A M VISHVANATHA #1674/24/4TH CROS SRENIVAS NAGAR 391105 1230 3 LT1 211 1 0 7034 61 1 0 3 1 0 0 0 0 660 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003828828D 0 0 0 0 0 0 0 0 0 0 K B CHETHANA,W/0 A M VISHVANATHA #1674/24/4TH CROS SRENIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-11-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054668 2759147973 AEH42205 K RAMESH S/O LATE KARIYAPPA #782//4/13 4TH CROSS 391105 770 3 LT1 211 1 0 1692 12 1 0 3 0.9800 339 1.7400 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 99999 BC2089059 0 0 0 1 0 0 0 0 0 0 K RAMESH S/O LATE KARIYAPPA,#782//4/13 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1447054566 2691794000 AEH13732 MALLIKARJUNA - - - 391105 1350 3 LT1 211 3 0 4097 116 1 0 3 0.8900 0 0 0 0 450 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 67453755 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1447054663 2681794000 AEH31251 SUSHEELAMMA W/0 JAYADEVAIAH M #653/20 LENIN NAGAR 391105 2020 3 LT1 211 2 0 6992 92 1 0 3 1 552 4.1100 0 0 270 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003806099D 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/0 JAYADEVAIAH M #653/20 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447054753 2623068315 AEH52315 MOHAMMED ALIMULLA S/O ABDUL RASHEED #1674/3A2 391105 650 3 LT1 211 2 0 7193 184 1 0 3 0.9700 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 100000 BC3357951 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALIMULLA,S/O ABDUL RASHEED #1674/3A2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1447054596 2592039256 AEH53338 K H DEVENDRAPPA S O LATE HANUMANTHAPPA 3 1674 3A1 391105 540 3 LT1 211 2 0 5098 125 1 0 3 1 0 0 0 0 870 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.870 (ignore if paid) 0 100000 111118298418 0 0 0 0 0 0 0 0 0 0 K H DEVENDRAPPA,S O LATE HANUMANTHAPPA 3 1674 3A1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054594 2591794000 DVG43231 M.MRUTYUNJAYAPPA - - D.NO.623/3 - 391105 2360 3 LT1 211 0.2400 0 697 0 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003818466D 0 0 0 0 0 0 0 0 0 0 M.MRUTYUNJAYAPPA,- - D.NO.623/3 - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447054589 2581794000 66545 AKKAMAHADEVI W/O K G HIREMATA #1674/3A SRINIVSA NAGARA 391105 920 3 LT1 211 1 0 4739 43 1 0 3 1 80 1.1400 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 99999 110000831596 0 0 0 0 0 0 0 0 0 0 AKKAMAHADEVI,W/O K G HIREMATA #1674/3A SRINIVSA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054747 2527782297 AEH48829 D B SUNITHA W/O RAMALINGAPPA B 4 #1674/3(1) 391105 800 3 LT1 211 2 0 5418 35 1 0 3 0.8800 1 0 0 0 220 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BC2993823 0 0 0 0 0 0 0 0 0 0 D B SUNITHA,W/O RAMALINGAPPA B 4 #1674/3(1) 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1447054576 2391794000 52908 R.S.NARAGUNDA S/O SHIVAPPA NARAGUNDA #:594:11,SRINIVASA NAGAR,NITTUVALLI 391105 1710 3 LT1 211 1 0 17568 67 1 0 3 1 -111 0 0 0 0 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 2022-04-03 100003811891D 0 0 0 0 0 0 0 0 0 0 R.S.NARAGUNDA,S/O SHIVAPPA NARAGUNDA #:594:11,SRINIVASA NAGAR,NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054577 2384100836 AEH48828 D B SUNITHA W/O RAMALINGAPPA B 3 #1674/3(1) 391105 790 3 LT1 211 2 0 4728 92 1 0 3 0.9700 -13 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 10000 BC2993822 0 0 0 0 0 0 0 0 0 0 D B SUNITHA,W/O RAMALINGAPPA B 3 #1674/3(1) 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447054521 2302794000 AEH17060 LEELA NAIK W/O. L.NAIK # 594/16/2/94 HADADI ROAD 391105 2190 3 LT1 211 3 0 18332 168 1 0 3 1 -1719 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003813369D 0 0 0 4 0 0 0 0 0 0 LEELA NAIK W/O. L.NAIK,# 594/16/2/94 HADADI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 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 3.5000 2 1447054525 2291794000 AEH24911 SMT.MEENAKSHI #782/16 4 391105 510 3 LT1 211 1 0 9812 75 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003839060D 0 0 0 1 0 0 0 0 0 0 SMT.MEENAKSHI,#782/16 4 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447054620 2275340278 MSAEH36174 Dr.SHIVAKUMAR.B S/O BASAVARAJ.B #623/5.6 1ST CROSS,SRINIVASA NAGARA 391105 2450 3 LT1 211 3 0 11918 79 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 99999 111000098112 0 0 0 1 0 0 0 0 0 0 Dr.SHIVAKUMAR.B S/O BASAVARAJ.B,#623/5.6 1ST CROSS,SRINIVASA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10002019491 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447054745 2224049904 AEH53337 K H DEVENDRAPPA S O LATE HANUMANTHAPPA 1 1674 3A1 391105 530 3 LT1 211 2 0 3097 62 1 0 3 1 1 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 100000 111118298417 0 0 0 0 0 0 0 0 0 0 K H DEVENDRAPPA,S O LATE HANUMANTHAPPA 1 1674 3A1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054555 2202794000 48745 SHIVANAIKA B MIGADDR 48745 391105 200 3 LT1 211 0.2400 0 9283 83 1 0 3 1 -1 1 0 0 490 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 2202794907D 0 0 0 0 0 0 0 0 0 0 SHIVANAIKA B,MIGADDR 48745 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054559 2191794000 AEH25224 CHANNABASAMMA W/O. REVANASIDDAPPA # 782/4/22 4TH CROSS 391105 170 3 LT1 211 0.7500 0 4561 32 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003815276D 0 0 0 1 0 0 0 0 0 0 CHANNABASAMMA W/O. REVANASIDDAPPA,# 782/4/22 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447054514 2102794000 AEH15541 RAMACHAR - - - 391105 2370 3 LT1 211 3 0 9148 121 1 0 3 1 133 1 0 0 660 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.660 (ignore if paid) 0 99999 110000824308 0 0 0 0 0 0 0 0 0 0 RAMACHAR,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054506 2091794000 57577 B.S.VEERACHARI # 782/4-18 391105 400 3 LT1 211 1 0 7364 122 1 0 3 1 0 0 0 0 380 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000887501 0 0 0 1 0 0 0 0 0 0 B.S.VEERACHARI,# 782/4-18 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447054581 2002794000 AEH8163 D.B.MANJUNATH MIGADDR AEH8163 391105 1680 3 LT1 211 4 0 25242 121 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003841082D 0 0 0 1 0 0 0 0 0 0 D.B.MANJUNATH,MIGADDR AEH8163 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447054578 1981794000 62745 T NAGARATHNAMMA W/0 B CHANDRAPPA #6060/3 SREENIVAS NAGAR 391105 1780 3 LT1 211 0.4800 0 3607 23 1 0 3 1 1 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 99999 110000832238 0 0 0 0 0 0 0 0 0 0 T NAGARATHNAMMA,W/0 B CHANDRAPPA #6060/3 SREENIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 25 35 2024-01-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054702 1950930763 AEH40149 BASAVARAJA NELLAKOPPADA S/O HANUMANTHAPPA #606/7A SRINIVAS NAGARA 391105 1920 3 LT1 211 2 0 5812 49 1 0 3 1 -19 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 99999 111000201255 0 0 0 1 0 0 0 0 0 0 BASAVARAJA NELLAKOPPADA S/O HANUMANTHAPPA,#606/7A SRINIVAS NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447054700 1948117101 85380 K H DEVENDRAPPA S O LATE HANUMANTHAPPA 4 1674 3A1 391105 560 3 LT1 211 1 0 2559 86 1 0 3 1 835 7.1000 0 0 510 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111118298420 0 0 0 1 0 0 0 0 0 0 K H DEVENDRAPPA,S O LATE HANUMANTHAPPA 4 1674 3A1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447054567 1891794000 44903 GIRIJABAI W/O KUMAR NAIK #1674/3A-15 4TH CROSS 391105 210 3 LT1 211 0.2400 0 3361 61 1 0 3 1 353 2.5600 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 99999 110000816008 0 0 0 0 0 0 0 0 0 0 GIRIJABAI W/O KUMAR NAIK,#1674/3A-15 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 26.6400 37 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054563 1881794000 63727 SUDHA R BARKI W/0 P SURESH #1674/3A5 SREENIVAS NAGAR 391105 390 3 LT1 211 1 0 5785 6 1 0 3 1 -32 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003814762D 0 0 0 0 0 0 0 0 0 0 SUDHA R BARKI,W/0 P SURESH #1674/3A5 SREENIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-08-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054531 1791794000 45944 SHAHAJANU BEGAM - - # 782/4 BESIDE ITI LELIN NAGAR - 391105 220 3 LT1 211 1 0 9689 78 1 0 3 1 -2 0 0 0 370 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003832757AD 0 0 0 0 0 0 0 0 0 0 SHAHAJANU BEGAM,- - # 782/4 BESIDE ITI LELIN NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054646 1781794000 64860 K B CHETHANA W/0 A M VISHVANATHA #1674/24/ 4THCROS SRENIVAS NAGAR 391105 1210 3 LT1 211 1 0 7793 14 1 0 3 1 -43 0 0 0 460 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003836773D 0 0 0 0 0 0 0 0 0 0 K B CHETHANA,W/0 A M VISHVANATHA #1674/24/ 4THCROS SRENIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-09-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054522 1691794000 49493 BASAVARAJACHAR - - - 391105 630 3 LT1 211 1 0 12900 23 1 0 3 1 -2 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003840188D 0 0 0 0 0 0 0 0 0 0 BASAVARAJACHAR,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054607 1681794000 AEH31252 SUSHEELAMMA W/0 JAYADEVAIAH M #653/20 LENIN NAGAR 391105 2010 3 LT1 211 2 0 4718 22 1 0 3 1 119 1.0800 0 0 260 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003817980D 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/0 JAYADEVAIAH M #653/20 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447054744 1618050206 73613 MAMATHA M HALAGERI W/O SUBRAMANYA H S #606/6B 391105 1900 3 LT1 211 1 0 5850 32 1 0 3 1 6 0 0 0 2140 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 110000826198 0 0 0 0 0 0 0 0 0 0 MAMATHA M HALAGERI W/O SUBRAMANYA H S,#606/6B 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054593 1591794000 AEH20769 SMT. N.V BHARATHI - - # 652 NITTUVALLI - 391105 2030 3 LT1 211 5 0 10460 73 1 0 3 0 2 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007522 0 9999999 100003839997 0 0 0 0 0 0 0 0 0 0 SMT. N.V BHARATHI,- - # 652 NITTUVALLI - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 11.9200 22 2024-06-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447054660 6002794000 AEH6909 H A JAYARAJ S/0 H K ANNAPPA MIGADDR AEH6909 391105 2390 3 LT3A 311 3 0 30684 229 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 999999 100006750868 0 0 0 1 0 0 0 0 1 0 H A JAYARAJ S/0 H K ANNAPPA,MIGADDR AEH6909 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447054615 5891794000 DVG38598 S.K. PRADEEP S/O. LATE S.K. LINGARAJ # 1674/1B1-4 HADADI ROAD 391105 1420 3 LT3A 311 0.2000 0 2734 12 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003815336D 0 0 0 0 0 0 0 0 1 0 S.K. PRADEEP S/O. LATE S.K. LINGARAJ,# 1674/1B1-4 HADADI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054704 5781794000 64670 MAYNUDDEN DALAYATH S/0 BASHA SAB DALAYATH #782/4-1 SREENIVAS NAGAR 391105 1390 3 LT3A 311 2 0 12869 95 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003813312D 0 0 0 0 0 0 0 0 1 0 MAYNUDDEN DALAYATH,S/0 BASHA SAB DALAYATH #782/4-1 SREENIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447054695 5691794000 AEH490 SHASHIKIRAN. B.S. S/O. LATE SHIVAPPA. B.N. PRAGATHI CONCRETE PRODUCTS HADADI ROAD 391105 1481 3 LT3A 311 3 0 19653 115 1 0 3 0 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007522 0 9999999 100003819531 0 0 0 0 0 0 0 0 0 0 SHASHIKIRAN. B.S. S/O. LATE SHIVAPPA. B.N.,PRAGATHI CONCRETE PRODUCTS HADADI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447054617 5391794000 52048 N.R.GOPALA KRISHNA * * * * 391105 2270 3 LT3A 311 0.2400 0 206 0 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003824817D 0 0 0 0 0 0 0 0 1 0 N.R.GOPALA KRISHNA,* * * * 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447054671 5102794000 DVG26467 H A JAYARAJ S/0 H K ANNAPPA - - - 391105 2420 3 LT3A 311 0.2400 0 2007 1 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003830566AD 0 0 0 1 0 0 0 0 1 0 H A JAYARAJ S/0 H K ANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447054628 4991794000 DVG14281 CHANDRASHEKARAPA - - - 391105 2200 3 LT3A 311 0.2000 0 7243 37 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003819273D 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKARAPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447054635 3991794000 DVG42737 B.N.GURUBASAPPA - - - 391105 1490 3 LT3A 311 0.2400 0 1605 0 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003827933D 0 0 0 0 0 0 0 0 1 0 B.N.GURUBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054657 3691794000 DVG38599 S.K. PRADEEP S/O. LATE S.K. LINGARAJ # 1674/1B1-4 HADADI ROAD 391105 1450 3 LT3A 311 0.2000 0 10403 10 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003822811D 0 0 0 0 0 0 0 0 1 0 S.K. PRADEEP S/O. LATE S.K. LINGARAJ,# 1674/1B1-4 HADADI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054550 2909570207 MSCL83531 K SACHIN ACHARYA S/O K L ACHARYA #570/3 & 623/4 391105 0 3 LT3A 311 10 0 21398 403 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 0 E068071 0 0 0 3 0 0 0 0 1 0 K SACHIN ACHARYA,S/O K L ACHARYA #570/3 & 623/4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1447054751 2524463344 81629 B C UMAPATHY S/O B S CHANNABASAPPA SRINIVAS NAGARA 391105 1460 3 LT3A 311 10 0 12939 202 1 0 3 1 25 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 1000000 111111949181 0 0 0 1 0 0 0 0 1 0 B C UMAPATHY,S/O B S CHANNABASAPPA SRINIVAS NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447054573 2515816239 79366 O N ANUSUYA W/O O A NAGENDRAPPA #624/67A 391105 2240 3 LT3A 311 10 0 71373 851 1 0 3 1 -49 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 999999 100007282779 0 0 0 5 0 0 0 0 1 0 O N ANUSUYA,W/O O A NAGENDRAPPA #624/67A 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1447054579 2491794000 P2727 S. MURTHY * HADADI ROAD 391105 1530 3 LT3A 311 0 1 2466 0 1 0 3 1 663 5.4400 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999 100006743926 0 0 0 1 0 0 0 0 1 0 S. MURTHY,* HADADI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447054544 1076900798 MSCL83532 K SACHIN ACHARYA S/O K L ACHARYA 1 #570/3 & 623/4 391105 2530 3 LT3A 311 5 0 4603 57 1 0 3 0.9500 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 0 E069205 0 0 0 1 0 0 0 0 1 0 K SACHIN ACHARYA,S/O K L ACHARYA 1 #570/3 & 623/4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1447054515 1002794000 DVG14283 CHANDRASHEKARAPA MIGADDR DVG14283 391105 2210 3 LT3A 311 0.2000 0 2261 136 1 0 3 0.9500 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 67488669 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKARAPA,MIGADDR DVG14283 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1447054508 0991794000 DVG42358 CHANDRASHEKARAPPA - - - 391105 2160 3 LT3A 311 0.2400 0 442 0 1 0 3 1 436 3.3000 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 999 100003825024AD 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054582 0891794000 DVG33783 PATEL RAMAPPA - - - 391105 1540 3 LT3A 311 0.2000 0 1049 12 1 0 3 0 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007522 0 9999999 100003834515 0 0 0 0 0 0 0 0 0 0 PATEL RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447054694 0853122765 MSCL83535 K SACHIN ACHARYA S/O K L ACHARYA 4 #570/3 & 623/4 391105 2510 3 LT3A 311 20 0 3454 99 10 0 3 0.9900 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14007522 0 9999999 3805752 0 0 0 0 0 0 0 0 1 0 K SACHIN ACHARYA,S/O K L ACHARYA 4 #570/3 & 623/4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3450 2 1447054643 0781746693 74986 MOINUDDIN S/O BASHU SAB #1674/1-A SRINIVAS NAGAR 391105 1380 3 LT3A 311 3 0 450 14 1 0 3 0.9800 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 1000 7827374 0 0 0 2 0 0 0 0 1 0 MOINUDDIN S/O BASHU SAB,#1674/1-A SRINIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5020 2 1447054618 0771273401 MSCL83534 K SACHIN ACHARYA S/O K L ACHARYA 2 #570/3 & 623/4 391105 2550 3 LT3A 311 22 0 12214 232 10 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14007522 0 0 3805753 0 0 0 1 0 0 0 0 1 0 K SACHIN ACHARYA,S/O K L ACHARYA 2 #570/3 & 623/4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7790 2 1447054532 0691794000 DVG42735 GURUBASAPPA - - HADADI ROAD - 391105 1510 3 LT3A 311 0.2400 0 47 0 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 1000 BD1010048 0 0 0 0 0 0 0 0 1 0 GURUBASAPPA,- - HADADI ROAD - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447054556 9981794000 60246 LEELA NAIK W/O. L.NAIK # 594/16/2/94 HADADI ROAD 391105 2180 3 LT1 211 1 0 4200 45 1 0 3 1 0 0 0 0 420 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003816294D 0 0 0 0 0 0 0 0 0 0 LEELA NAIK W/O. L.NAIK,# 594/16/2/94 HADADI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054664 9950631688 76116 K RAMESH S/O LATE KARIYAPPA #782//4/13A 4TH CROSS 391105 740 3 LT1 211 1 0 9268 45 1 0 3 1 -6 0 0 0 210 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000843673 0 0 0 0 0 0 0 0 0 0 K RAMESH S/O LATE KARIYAPPA,#782//4/13A 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 110.4200 121 2024-05-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054542 9891794000 AEH15542 MRUTHUNJAYAPPA S/O POORVACHAR - 391105 2380 3 LT1 211 3 0 3336 0 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003821726D 0 0 0 0 0 0 0 0 0 0 MRUTHUNJAYAPPA,S/O POORVACHAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054584 9881794000 62744 T NAGARATHNAMMA W/0 B CHANDRAPPA #6060/3 SREENIVAS NAGAR 391105 1770 3 LT1 211 0.4800 0 3993 3 1 0 3 1 36 0 0 0 370 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003823030D 0 0 0 0 0 0 0 0 0 0 T NAGARATHNAMMA,W/0 B CHANDRAPPA #6060/3 SREENIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054696 9814170480 AEH39322 MAMATHA M HALAGERI W/O SUBRAMANYA H S #606/6 391105 1890 3 LT1 211 1 0 963 4 1 0 3 1 1266 11.3800 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 99999 110000820399 0 0 0 1 0 0 0 0 0 0 MAMATHA M HALAGERI W/O SUBRAMANYA H S,#606/6 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447054754 9791794000 47053 MEENAKSHI T. - - NEAR PRAGATHI CONCREET - 391105 490 3 LT1 211 0.5000 0 5964 50 1 0 3 1 0 0 0 0 320 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003827791ABCD 0 0 0 0 0 0 0 0 0 0 MEENAKSHI T.,- - NEAR PRAGATHI CONCREET - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054536 9781794000 64681 K SURESH S/0 KALACHARI #782/4A SREENIVAS NAGAR 4TH CROS 391105 680 3 LT1 211 1 0 17390 59 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003823579D 0 0 0 0 0 0 0 0 0 0 K SURESH,S/0 KALACHARI #782/4A SREENIVAS NAGAR 4TH CROS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054743 9691794000 AEH18311 JAGADISH MIGADDR AEH18311 391105 940 3 LT1 211 3 0 3536 95 1 0 3 0.7800 0 0 0 0 260 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.260 (ignore if paid) 0 100000 67453164 0 0 0 1 0 0 0 0 0 0 JAGADISH,MIGADDR AEH18311 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1447054575 9681794000 AEH30486 SHANTHAMMA W/0 DEVENDRAPPA #594/14-15 SRENIVAS NAGAR 391105 1570 3 LT1 211 2 0 14138 76 1 0 3 0 0 0 0 0 210 3911 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007522 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003837160 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/0 DEVENDRAPPA #594/14-15 SRENIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447054574 9658544320 78552 LAKSHMI W/O BASAVARAJAPPA #782/4 391105 1090 3 LT1 211 1 0 6628 54 1 0 3 0.9300 -112 0 0 0 710 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2347028 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O BASAVARAJAPPA #782/4 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-12-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1447054688 9639015197 76115 K RAMESH S/O LATE KARIYAPPA #782//4/13C 4TH CROSS 391105 750 3 LT1 211 1 0 5300 22 1 0 3 0.8500 -1 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 99999 BC2165602 0 0 0 0 0 0 0 0 0 0 K RAMESH S/O LATE KARIYAPPA,#782//4/13C 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1447054738 9591794000 AEH18816 Y.S.ARADHYA S/O. LATE T.C.SHARANAIAH # 594/13 2ND CROSS 391105 1620 3 LT1 211 3 0 5409 28 1 0 3 1 -305 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 99999 111000097569 0 0 0 1 0 0 0 0 0 0 Y.S.ARADHYA S/O. LATE T.C.SHARANAIAH,# 594/13 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447054527 9581794000 66899 T.RAVI #623/5-6 SRINIVASA NAGARA 1CROSS DAVANGERE 391105 2310 3 LT1 211 2 0 8996 35 1 0 3 1 8 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003813142D 0 0 0 0 0 0 0 0 0 0 T.RAVI,#623/5-6 SRINIVASA NAGARA 1CROSS DAVANGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054627 9509106607 80284 LAKSHMI W/O BASAVARAJ #782/4-6 391105 1120 3 LT1 211 1 0 1978 31 1 0 3 0.9800 -35 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 100000 BC2836210 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O BASAVARAJ #782/4-6 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447054740 9489878193 85382 K H DEVENDRAPPA S O LATE HANUMANTHAPPA 6 1674 3A1 391105 570 3 LT1 211 1 0 4151 97 1 0 3 1 218 1.1000 0 0 1580 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 111118298422 0 0 0 1 0 0 0 0 0 0 K H DEVENDRAPPA,S O LATE HANUMANTHAPPA 6 1674 3A1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447054502 9481794000 AEH32704 B S BASAVARAJU S/O SHANKRAPPA #1674/2A-1 SRINIVASA BADAVANE 391105 1250 3 LT1 211 1 0 1252 5 1 0 3 0 5 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007522 0 9999999 100003818404 0 0 0 0 0 0 0 0 0 0 B S BASAVARAJU,S/O SHANKRAPPA #1674/2A-1 SRINIVASA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447054746 9385493951 75461 SUSHILA A R W/O ASHOK B R #782/4-2B SRINIVAS NAGAR 391105 1330 3 LT1 211 1 0 823 9 1 0 3 0.9500 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 99999 BC2155829 0 0 0 1 0 0 0 0 0 0 SUSHILA A R W/O ASHOK B R,#782/4-2B SRINIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1447054526 9353413802 76114 K RAMESH S/O LATE KARIYAPPA #782//4/13B 4TH CROSS 391105 760 3 LT1 211 1 0 5770 37 1 0 3 0.8900 -6 0 0 0 210 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2165601 0 0 0 1 0 0 0 0 0 0 K RAMESH S/O LATE KARIYAPPA,#782//4/13B 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1447054638 9302446842 AEH53336 K H DEVENDRAPPA S O LATE HANUMANTHAPPA 1674 3A1 391105 590 3 LT1 211 2 0 3622 78 1 0 3 1 -9 1.5200 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 100000 111118298416 0 0 0 2 0 0 0 0 0 0 K H DEVENDRAPPA,S O LATE HANUMANTHAPPA 1674 3A1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447054726 9294931208 76156 K RAMESH S/O LATE KARIYAPPA #728/4/11B 4TH CROSS 391105 890 3 LT1 211 1 0 2426 10 1 0 3 0.9900 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 99999 BC2167967 0 0 0 0 0 0 0 0 0 0 K RAMESH S/O LATE KARIYAPPA,#728/4/11B 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-10-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447054727 9291794000 52453 CHANNABASAMMA W/O. REVANASIDDAPPA # 782/4/22 4TH CROSS 391105 150 3 LT1 211 1 0 11347 61 1 0 3 1 -8 0 0 0 390 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003904987D 0 0 0 0 0 0 0 0 0 0 CHANNABASAMMA W/O. REVANASIDDAPPA,# 782/4/22 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054592 9277821416 75460 SUSHILA A R W/O ASHOK B R #782/4-2A SRINIVAS NAGAR 391105 1320 3 LT1 211 1 0 3900 79 1 0 3 0.9700 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 99999 BC2155828 0 0 0 1 0 0 0 0 0 0 SUSHILA A R W/O ASHOK B R,#782/4-2A SRINIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1447054723 9191794000 AEH23830 R.S.NARAGUNDA S/O SHIVAPPA NARAGUNDA #:594:11,SRINIVASA NAGAR,NITTUVALLI 391105 1730 3 LT1 211 0.7500 0 8475 27 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003828493D 0 0 0 2 0 0 0 0 0 0 R.S.NARAGUNDA,S/O SHIVAPPA NARAGUNDA #:594:11,SRINIVASA NAGAR,NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1447054505 9177254407 76155 K RAMESH S/O LATE KARIYAPPA #728/4/11C 4TH CROSS 391105 880 3 LT1 211 1 0 2444 4 1 0 3 0.3800 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 99999 BC2167966 0 0 0 1 0 0 0 0 0 0 K RAMESH S/O LATE KARIYAPPA,#728/4/11C 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1447054512 9160214650 AEH39140 V RANGAPPA S/O VENKATASUVARNA #594/8 2ND CROSS 391105 1950 3 LT1 211 3 0 13534 106 1 0 3 1 -45 0 0 0 980 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.980 (ignore if paid) 0 99999 2016-01-03 110000834632 0 0 0 1 0 0 0 0 0 0 V RANGAPPA S/O VENKATASUVARNA,#594/8 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447054616 9100561225 AEH53339 K H DEVENDRAPPA S O LATE HANUMANTHAPPA 2 1674 3A1 391105 550 3 LT1 211 2 0 2899 45 1 0 3 1 1 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999 111118298419 0 0 0 0 0 0 0 0 0 0 K H DEVENDRAPPA,S O LATE HANUMANTHAPPA 2 1674 3A1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054682 9002794000 AEH17594 NAGARAG - - - 391105 1970 3 LT1 211 3 0 8821 28 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003825336D 0 0 0 1 0 0 0 0 0 0 NAGARAG,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447054724 8991794000 DVG43119 S.B.SHANKRAPPA - - D.NO.623/38 - 391105 2290 3 LT1 211 1 0 9322 31 1 0 3 1 -35 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003839000D 0 0 0 0 0 0 0 0 1 0 S.B.SHANKRAPPA,- - D.NO.623/38 - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447054750 8981794000 60613 SMT LAXMI W/0 BASAWARAJ #782/4 SRENIVAS NAGAR 391105 1100 3 LT1 211 1 0 2298 99 1 0 2 0 166 1.1200 0 0 660 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003817788AD 0 0 0 0 0 0 0 0 0 0 SMT LAXMI,W/0 BASAWARAJ #782/4 SRENIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447054716 8891794000 AEH2147 RUDRAMMA - - - 391105 2110 3 LT1 211 2 0 15069 185 1 0 3 1 0 0 0 0 1090 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100003832831D 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-09-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447054741 8881794000 62743 T NAGARATHNAMMA W/0 B CHANDRAPPA #6060/3 SREENIVAS NAGAR 391105 1750 3 LT1 211 0.5000 0 3669 5 1 0 3 0 -9 0 0 0 250 3911 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007522 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003817279 0 0 0 0 0 0 0 0 0 0 T NAGARATHNAMMA,W/0 B CHANDRAPPA #6060/3 SREENIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 14 24 2023-08-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447054540 8869691948 AEH50589 T MEENAKSHI S/O G B SIDDAPPA #782/4 391105 520 3 LT1 211 2 0 5336 109 1 0 3 1 0 0 0 0 290 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111113021762 0 0 0 3 0 0 0 0 0 0 T MEENAKSHI,S/O G B SIDDAPPA #782/4 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-08-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1447054686 8819887420 77994 H K JYOTHI W/O G SHIVAKUMAR #1213/54F 4TH CROSS 391105 70 3 LT1 211 1 0 1255 9 1 0 28 1 -404 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 99999 110000853679 0 0 0 0 0 0 0 0 0 0 H K JYOTHI W/O G SHIVAKUMAR,#1213/54F 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447054711 8791794000 AEH13731 K.B RAJAPPA - - - 391105 1290 3 LT1 211 3 0 8297 96 1 0 3 1 429 6.0600 0 0 0 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007522 0 99999 2009-12-01 111000222283 0 0 0 2 0 0 0 0 0 0 K.B RAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1447054736 8781794000 64680 K SURESH S/0 KALACHARI #782/4A SREENIVAS NAGAR 4TH CROS 391105 670 3 LT1 211 1 0 8396 35 1 0 3 1 -49 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003813700D 0 0 0 0 0 0 0 0 0 0 K SURESH,S/0 KALACHARI #782/4A SREENIVAS NAGAR 4TH CROS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054543 8771063980 80283 LAKSHMI W/O BASAVARAJ #782/4-6 391105 1130 3 LT1 211 1 0 3719 17 1 0 3 1 398 3.8600 0 0 240 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC2836209 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O BASAVARAJ #782/4-6 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447054712 8691794000 44211 IMAMABI A - - - 391105 290 3 LT1 211 0.4800 0 11499 61 1 0 3 1 -6 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003842382D 0 0 0 0 0 0 0 0 0 0 IMAMABI A,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054737 8681794000 AEH30487 SHANTHAMMA W/0 DEVENDRAPPA #594/14-15 SRENIVAS NAGAR 391105 1580 3 LT1 211 2 0 20782 97 1 0 3 0 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007522 0 9999999 100003814293 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/0 DEVENDRAPPA #594/14-15 SRENIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447054710 8591794000 43876 FATHIMABI - - - 391105 980 3 LT1 211 0.4800 0 3186 15 1 0 3 1 31 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003807118D 0 0 0 0 0 0 0 0 0 0 FATHIMABI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054734 8581794000 66900 T.RAVI #623/5-6 SRINIVAS NAGARA 1 CROSS DAVANGERE 391105 2300 3 LT1 211 2 0 1930 96 1 0 3 0.9500 -34 3.4600 0 0 380 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 67450447 0 0 0 3 0 0 0 0 0 0 T.RAVI,#623/5-6 SRINIVAS NAGARA 1 CROSS DAVANGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 13 23 2024-10-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1447054570 8445348800 85381 K H DEVENDRAPPA S O LATE HANUMANTHAPPA 5 1674 3A1 391105 580 3 LT1 211 1 0 3473 98 1 0 3 1 0 0 0 0 1210 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 111118298421 0 0 0 0 0 0 0 0 0 0 K H DEVENDRAPPA,S O LATE HANUMANTHAPPA 5 1674 3A1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054709 8391794000 34881 SANGOJI - - - 391105 80 3 LT1 211 0.2400 0 5579 77 1 0 3 1 99 1 0 0 700 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003831502D 0 0 0 0 0 0 0 0 0 0 SANGOJI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054719 8291794000 52458 K.Ramesh 1674/2B 391105 1010 3 LT1 211 1 0 8287 41 1 0 3 1 79 0 0 0 140 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 100003839928D 0 0 0 0 0 0 0 0 0 0 K.Ramesh,1674/2B 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054561 8253882422 AEH48831 D B SUNITHA W/O RAMALINGAPPA B 5 #1674/3(1) 391105 820 3 LT1 211 2 0 7860 141 1 0 3 1 0 0 0 0 1180 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.1180 (ignore if paid) 0 10000 BC2993825 0 0 0 1 0 0 0 0 0 0 D B SUNITHA,W/O RAMALINGAPPA B 5 #1674/3(1) 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 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 1 0 0 0.6000 2 1447054673 8202794000 AEH1943 SHASHIKIRAN. B.S. S/O. LATE SHIVAPPA. B.N. # 1725/B1 HADADI ROAD 391105 1480 3 LT1 211 12 0 103539 2733 1 0 3 0.9800 0 0 0 0 21020 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.21020 (ignore if paid) 0 999999 2022-11-25 22396866 0 0 0 11 0 0 0 0 0 0 SHASHIKIRAN. B.S. S/O. LATE SHIVAPPA. B.N.,# 1725/B1 HADADI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.6640 2 1447054707 8191794000 54680 S.B.LINGARAJU S/O S.K.BASAVANA GOWDA #:1674:3A,SRINIVASA NAGAR,KTJ NAGAR 391105 730 3 LT1 211 1 0 5810 16 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003838915D 0 0 0 0 0 0 0 0 0 0 S.B.LINGARAJU,S/O S.K.BASAVANA GOWDA #:1674:3A,SRINIVASA NAGAR,KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054557 8134652285 MSAEH36178 Dr.SHIVAKUMAR.B S/O BASAVARAJ.B #623/5.6A 1ST CROSS,SRINIVASA NAGARA 391105 2480 3 LT1 211 3 0 13797 51 1 0 3 1 -78 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 99999 111000095316 0 0 0 1 0 0 0 0 0 0 Dr.SHIVAKUMAR.B S/O BASAVARAJ.B,#623/5.6A 1ST CROSS,SRINIVASA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10002019491 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447054706 8102794000 DVG34950 K.R.SHANUMUKAPPA - - - 391105 2260 3 LT1 211 0.2400 0 2150 0 1 0 3 1 -32 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003826093D 0 0 0 0 0 0 0 0 0 0 K.R.SHANUMUKAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054748 8076076986 AEH44603 H K JYOTHI W/O G SHIVAKUMAR #1213/54A 4TH CROSS 391105 20 3 LT1 211 2 0 9955 107 1 0 3 0.8800 7 0 0 0 960 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.960 (ignore if paid) 0 99999 2019-02-03 BC2457511 0 0 0 1 0 0 0 0 0 0 H K JYOTHI W/O G SHIVAKUMAR,#1213/54A 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1447054651 8002794000 AEH2853 RUDRAMMA - - - 391105 2130 3 LT1 211 1 0 4529 53 1 0 3 1 3 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 99999 111111497684 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 54.4200 60 2024-05-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447054718 7991794000 AEH4726 B.CHANDRAPPA - - - 391105 2100 3 LT1 211 4 0 11310 107 1 0 3 1 0 0 0 0 1640 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100003817982AD 0 0 0 1 0 0 0 0 0 0 B.CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447054742 7981794000 58560 SMT SUDHA R BARKI #1674/3A 4 391105 380 3 LT1 211 1 0 14310 79 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003823624D 0 0 0 0 0 0 0 0 0 0 SMT SUDHA R BARKI,#1674/3A 4 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054524 7944484412 AEH48830 D B SUNITHA W/O RAMALINGAPPA B 2 #1674/3(1) 391105 810 3 LT1 211 2 0 4185 85 1 0 3 0.8400 -13 1.0900 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 999999 BC2993824 0 0 0 1 0 0 0 0 0 0 D B SUNITHA,W/O RAMALINGAPPA B 2 #1674/3(1) 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-10-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1447054623 7920506070 AEH41309 SUSHILA A R W/O ASHOK B R #782/4-2 SRINIVAS NAGAR 391105 1310 3 LT1 211 1 0 6672 77 1 0 3 1 0 0 0 0 540 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000813734 0 0 0 1 0 0 0 0 0 0 SUSHILA A R W/O ASHOK B R,#782/4-2 SRINIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 56.7500 62 2024-03-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447054717 7891794000 AEH17191 CHANDRASHEKAR MIGADDR AEH17191 391105 2150 3 LT1 211 3 0 19905 133 1 0 3 1 0 7.0600 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003812441D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,MIGADDR AEH17191 0 0 0 0 0 0 0 0 2026-01-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447054733 7881794000 AEH29983 B S BASAVARAJU S/0 SHANKARAPPA #1674/2A-1 SREENIVAS NAGAR 391105 1240 3 LT1 211 3 0 2810 81 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 111000101305D 0 0 0 1 0 0 0 0 0 0 B S BASAVARAJU,S/0 SHANKARAPPA #1674/2A-1 SREENIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447054614 7791794000 48426 MAHADEVAMMA D - - - 391105 470 3 LT1 211 1 0 11730 49 1 0 3 1 -42 0 0 0 0 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 2009-12-01 100003839972D 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA D,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054729 7781794000 64679 K SURESH S/0 KALACHARI #782/4A SREENIVASNAGAR 4TH CROS 391105 690 3 LT1 211 1 0 4397 45 1 0 3 1 7 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 100003820376D 0 0 0 0 0 0 0 0 0 0 K SURESH,S/0 KALACHARI #782/4A SREENIVASNAGAR 4TH CROS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447054685 7691794000 43875 FATHIMABI - - - 391105 990 3 LT1 211 0.4800 0 6799 82 1 0 3 1 1 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007522 0 9999999 111111591352 0 0 0 0 0 0 0 0 0 0 FATHIMABI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2