1447050811 9906515994 75640 H HANUMANTHAPPA S/O HANUMANTHAPPA #650/PC 391108 24008 3 LT3A 311 1 0 2630 83 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 999999 100006760822 0 0 0 1 0 0 0 0 1 0 H HANUMANTHAPPA S/O HANUMANTHAPPA,#650/PC 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 BC2093401 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 2 1447050635 9666060526 83163 H JAYASHREE D/O H HANUMANTHAPPA #48/5 391108 24010 3 LT3A 311 1 0 163 6 1 0 3 1 0 14.4100 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 100000 111113687407 0 0 0 1 0 0 0 0 1 0 H JAYASHREE,D/O H HANUMANTHAPPA #48/5 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 1 2 1447050728 9218544147 84642 SHILPA H W/O RAGHAVENDRA H 2 #650/8 391108 24002 3 LT3A 311 1 0 8162 49 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 100000 111116783270 0 0 0 1 0 0 0 0 1 0 SHILPA H,W/O RAGHAVENDRA H 2 #650/8 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 1 2 1447050730 9202393693 88030 LALITHA BAI W/O LATE NETHAJI RAO #69/2 391108 22673 3 LT3A 311 2 0 486 25 1 0 3 0.8600 1529 11.2700 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 100000 68279660 0 0 0 2 0 0 0 0 1 0 LALITHA BAI,W/O LATE NETHAJI RAO #69/2 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 2.2400 2 1447050522 9173105000 58034 G R NAGARAJ #782/A1 391108 23281 3 LT3A 311 0.5000 0 2211 11 1 0 3 1 0 5.3600 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100003840140D 0 0 0 1 0 0 0 0 1 0 G R NAGARAJ,#782/A1 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 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 2 1447050820 8890464349 84641 SHILPA H W/O RAGHAVENDRA H 1 #650/8 391108 24005 3 LT3A 311 1 0 205 13 1 0 3 1 0 1.4800 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 100000 111116783269 0 0 0 1 0 0 0 0 1 0 SHILPA H,W/O RAGHAVENDRA H 1 #650/8 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 1 2 1447050826 8581980416 75641 H HANUMANTHAPPA S/O HANUMANTHAPPA #650/PA 391108 24007 3 LT3A 311 1 0 752 0 1 0 3 1 0 18.3300 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 999999 100006761945 0 0 0 0 0 0 0 0 1 0 H HANUMANTHAPPA S/O HANUMANTHAPPA,#650/PA 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 BC2093402 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 0.1000 2 1447050798 8392985307 88363 CHANDRAPPA M S/O LATE BASAPPA 1 DOOR NO 69/19,20, 60 FEET ROAD, NITTUVALLI 391108 24030 3 LT3A 311 1 0 2379 130 1 0 3 1 0 0 0 0 450 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111125460845 0 0 0 1 0 0 0 0 1 0 CHANDRAPPA M,S/O LATE BASAPPA 1 DOOR NO 69/19,20, 60 FEET ROAD, NITTUVALLI 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 1 2 1447050513 8173105000 58035 G R NAGARAJ #782/A1 391108 23280 3 LT3A 311 0.5000 0 1274 4 1 0 3 1 228 1.1400 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 999999 100006819415 0 0 0 0 0 0 0 0 1 0 G R NAGARAJ,#782/A1 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 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 0.1000 2 1447050593 7351837267 73029 NINGAMMA W/O S B KUNCHURA #696/18 HADADI ROAD 391108 22845 3 LT3A 311 1 0 127 39 1 0 3 1 0 4 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100006757627D 0 0 0 1 0 0 0 0 1 0 NINGAMMA W/O S B KUNCHURA,#696/18 HADADI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 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 2 1447050838 7173105000 58036 G R NAGARAJ #782/A1 391108 23279 3 LT3A 311 0.5000 0 990 15 1 0 3 0.9500 0 4.3500 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 67449716 0 0 0 0 0 0 0 0 1 0 G R NAGARAJ,#782/A1 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 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 0.1400 2 1447050705 6911547097 84640 SHILPA H W/O RAGHAVENDRA H 4 #650/8 391108 24003 3 LT3A 311 1 0 1620 2 1 0 3 1 0 1 0 0 370 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111116783268 0 0 0 0 0 0 0 0 1 0 SHILPA H,W/O RAGHAVENDRA H 4 #650/8 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 0.1000 2 1447050578 6555915302 81309 LALITHA BAI W/O LATE NETHAJI RAO #69/2 391108 22667 3 LT3A 311 1 0 6286 96 1 0 3 0.8200 -1 0 0 0 400 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BC2993464 0 0 0 3 0 0 0 0 1 0 LALITHA BAI,W/O LATE NETHAJI RAO #69/2 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 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 2.6300 2 1447050739 6506493580 74755 CHANDRAPPA S/O LATE BASAPPA #69/2/19-20 391108 24030 3 LT3A 311 1 0 7433 20 1 0 3 1 269 1.2600 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 999999 100006759333 0 0 0 0 0 0 0 0 1 0 CHANDRAPPA S/O LATE BASAPPA,#69/2/19-20 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 BC1972543 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 1447050516 6353794000 60363 R.S.SIDDAPPA S/O RAMALINGAPPA #696/1 BEHINDITICOLLEGE 391108 23610 3 LT3A 311 0.2400 0 416 4 1 0 3 1 491 3.7100 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 999999 100006621239D 0 0 0 1 0 0 0 0 1 0 R.S.SIDDAPPA,S/O RAMALINGAPPA #696/1 BEHINDITICOLLEGE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 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 2 1447050837 6263794000 33152 RADHABAI - - - 391108 22000 3 LT3A 311 0.1600 0 722 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 14007540 0 9999999 6263794387D 0 0 0 0 0 0 0 0 1 0 RADHABAI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 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 0.1000 2 1447050645 6249243507 77650 S D PALAKSHAPPA S/O LATE ONKARAPPA #1675/169B SRINIVASA NAGARA 391108 22669 3 LT3A 311 1 0 2904 62 1 0 3 1 672 3.4700 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 999999 100006759316 0 0 0 1 0 0 0 0 1 0 S D PALAKSHAPPA S/O LATE ONKARAPPA,#1675/169B SRINIVASA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 BC2392468 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 2 1447050608 6220835790 76175 R JYOTHI W/O MANJUNATHA GIRIJAPPALAVAR #696/2D RING ROAD 391108 23685 3 LT3A 311 2 0 10921 319 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 999999 100006759077 0 0 0 2 0 0 0 0 1 0 R JYOTHI W/O MANJUNATHA GIRIJAPPALAVAR,#696/2D RING ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 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 2.3000 2 1447050840 5353794000 60485 R S SIDDAPPA S/0 RAMALINGAPPA #696/1 BEHIND ITI SRENIVAS NAGAR 391108 23620 3 LT3A 311 0.2400 0 952 7 1 0 3 1 280 1.4600 0 0 340 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100006747890 0 0 0 1 0 0 0 0 1 0 R S SIDDAPPA,S/0 RAMALINGAPPA #696/1 BEHIND ITI SRENIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 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 2 1447050762 4488608973 82941 DIRECTOR MS SIGN POST INDIA PVT LTD NEAR ITI COLLAGE COMPOUND HADADI MAIN ROAD 391108 20065 3 LT3A 311 1 0 441 0 1 0 3 1 3287 30.3700 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 100000 111113117100 0 0 0 0 0 0 0 0 1 0 DIRECTOR MS SIGN POST INDIA PVT LTD,NEAR ITI COLLAGE COMPOUND HADADI MAIN ROAD 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 0.1000 2 1447050804 4153794000 66658 H,HANUMANTHAPPA S/O HANUMANTHAPPA #48/5, LENIN NAGAR DVG 391108 24020 3 LT3A 311 1 0 3025 2 1 0 3 1 701 5.8200 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 4153794157AD 0 0 0 1 0 0 0 0 1 0 H,HANUMANTHAPPA,S/O HANUMANTHAPPA #48/5, LENIN NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 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 2 1447050560 4013447270 88362 CHANDRAPPA M S/O LATE BASAPPA DOOR NO 69/19,20, 60 FEET ROAD, NITTUVALLI 391108 24030 3 LT3A 311 1 0 314 30 1 0 3 1 1025 14.7400 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 999 111125460844 0 0 0 1 0 0 0 0 1 0 CHANDRAPPA M,S/O LATE BASAPPA DOOR NO 69/19,20, 60 FEET ROAD, NITTUVALLI 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 1 2 1447050637 3816744458 75642 H HANUMANTHAPPA S/O HANUMANTHAPPA #650/PB 391108 24009 3 LT3A 311 1 0 2234 28 1 0 3 1 0 1.1700 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 999999 100006937433 0 0 0 1 0 0 0 0 1 0 H HANUMANTHAPPA S/O HANUMANTHAPPA,#650/PB 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 BC2093403 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 2 1447050813 3747906960 79079 CHANDRAPPA S/O BASAPPA #69/2/19-20 391108 24039 3 LT3A 311 3 0 10585 58 1 0 3 1 1204 6.2800 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 999999 100006937123 0 0 0 1 0 0 0 0 1 0 CHANDRAPPA,S/O BASAPPA #69/2/19-20 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 BC2448398 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 2 1447050755 3673127595 84638 SHILPA H W/O RAGHAVENDRA H #650/8 391108 24006 3 LT3A 311 1 0 1361 31 1 0 3 1 0 2 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 100000 111116783266 0 0 0 1 0 0 0 0 1 0 SHILPA H,W/O RAGHAVENDRA H #650/8 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 1 2 1447050580 3629047192 AEH42254 R JYOTHI W/O MANJUNATHA GIRIJAPPALAVAR #696/2 RING ROAD 391108 23681 3 LT3A 311 1 0 44210 358 1 0 3 1 3 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 99999 111111506756 0 0 0 3 0 0 0 0 1 0 R JYOTHI W/O MANJUNATHA GIRIJAPPALAVAR,#696/2 RING ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 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 2.5000 2 1447050585 3307871503 82528 RELIANCE JIO INFOCOMM LIMITED #1675/169 SRINIVASA NAGARA 391108 22671 3 LT3A 311 2 0 14831 272 1 0 3 1 23 0 0 0 1340 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 111112631660 0 0 0 2 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LIMITED,#1675/169 SRINIVASA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 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 2 2 1447050733 3053794000 68947 D.RAMANUJAM S/O LATE VENKATAYYA #1674/29,SRINIVAS NAGAR 391108 22690 3 LT3A 311 1 0 1587 25 1 0 3 1 1 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 3053794142D 0 0 0 1 0 0 0 0 1 0 D.RAMANUJAM,S/O LATE VENKATAYYA #1674/29,SRINIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 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 2 1447050791 2740120047 AEH42257 R JYOTHI W/O MANJUNATHA GIRIJAPPALAVAR #696/2A RING ROAD 391108 23683 3 LT3A 311 2 0 18088 499 1 0 3 0.9600 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 99999 BC2163830 0 0 0 2 0 0 0 0 1 0 R JYOTHI W/O MANJUNATHA GIRIJAPPALAVAR,#696/2A RING ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 BC2163830 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 2.1200 2 1447050738 2653794000 56650 H.LINGARAJ 665/9 Shrinivas Nagar 391108 24210 3 LT3A 311 0.5000 0 383 4 1 0 3 1 1271 11.2800 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 2653794147D 0 0 0 0 0 0 0 0 1 0 H.LINGARAJ,665/9 Shrinivas Nagar 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 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 1447050810 2639142377 AEH42256 R JYOTHI W/O MANJUNATHA GIRIJAPPALAVAR #696/2C RING ROAD 391108 23682 3 LT3A 311 2 0 9209 149 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 99999 111111500759 0 0 0 2 0 0 0 0 1 0 R JYOTHI W/O MANJUNATHA GIRIJAPPALAVAR,#696/2C RING ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 BC2163829 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 2 2 1447050647 2601475768 82533 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD NEAR ITI COLLEGE BUS STOP HADADI ROAD 391108 20070 3 LT3A 311 1 0 6980 126 1 0 3 1 9612 84.8900 0 0 700 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.700 (ignore if paid) 0 100000 111112631650 0 0 0 1 0 0 0 0 1 0 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD,NEAR ITI COLLEGE BUS STOP HADADI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 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 2 1447050780 2575966066 AEH42255 R JYOTHI W/O MANJUNATHA GIRIJAPPALAVAR #696/2B RING ROAD 391108 23684 3 LT3A 311 2 0 1705 300 1 0 3 0.9800 0 1 0 0 0 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007540 0 0 2019-04-14 BD1133104 0 0 0 5 0 0 0 0 1 0 R JYOTHI W/O MANJUNATHA GIRIJAPPALAVAR,#696/2B RING ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 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 4.6300 2 1447050827 2427362417 79286 V M RAMU S/O MUNISWAMY... #1675/170 391108 22666 3 LT3A 311 3 0 1394 19 1 0 3 0.8700 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 999999 C796714 0 0 0 1 0 0 0 0 1 0 V M RAMU,S/O MUNISWAMY... #1675/170 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 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 0.6700 2 1447050796 5063794000 DVG39689 K.M.Gangadara swamy - - - 391108 22650 3 LT1 211 0.2400 0 12668 104 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 5063794449D 0 0 0 1 0 0 0 0 0 0 K.M.Gangadara swamy,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-09-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050793 5063105000 AEH28170 NAGARAJ S/0 GONAL RAJAPPA #782/1A - 391108 23286 3 LT1 211 1 0 4644 36 1 0 3 0.9500 325 2.4800 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 999999 BD0931450 0 0 0 2 0 0 0 0 0 0 NAGARAJ S/0 GONAL RAJAPPA,#782/1A - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-09-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1447050553 5018794000 11768 PRADHYAPAKA - - - 391108 20060 3 LT1 211 0.2400 0 15181 90 1 0 3 1 0 0 0 0 570 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 5018794726D 0 0 0 1 0 0 0 0 0 0 PRADHYAPAKA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 63.6300 70 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050818 4953794000 AEH17514 C. GIRIRAJ MIGADDR AEH17514 391108 23240 3 LT1 211 3 0 14525 136 1 0 3 1 0 0 0 0 0 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007540 0 99999 2009-12-01 110000822336 0 0 0 1 0 0 0 0 0 0 C. GIRIRAJ,MIGADDR AEH17514 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050808 4853794000 AEH23152 SMT LAKSHMI 782/A-10 391108 23180 3 LT1 211 5 0 10232 196 1 0 3 1 655 3.2400 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 100000 111112568202 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI,782/A-10 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 173.0800 190 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050547 4833462470 AEH43394 P.T. RAMACHANDRAPPA S/O PALLAKKI THIMMANNA #650 LENIN NAGARA 391108 23241 3 LT1 211 1 0 6391 42 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 99999 110000853314 0 0 0 1 0 0 0 0 0 0 P.T. RAMACHANDRAPPA S/O PALLAKKI THIMMANNA,#650 LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 BC2306952 1 0 0 0 0 0 57.0800 63 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050543 4833179767 AEH40776 RAGHU H G S/O GOPALA SHETTY #782/B-4A SHRINIVASA NAGAR 391108 23334 3 LT1 211 3 0 26870 164 1 0 3 0.8100 0 0 0 0 850 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.850 (ignore if paid) 0 999999 BC1991117 0 0 0 1 0 0 0 0 0 0 RAGHU H G S/O GOPALA SHETTY,#782/B-4A SHRINIVASA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 BC1991117 1 0 0 0 0 0 227.9200 0 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1447050670 4786475507 AEH39287 C H RUDRACHAR S/O LATE C H HANUMANTHA CHAR #696/9 9TH CROSS, BEHIND I T I COLLEGE 391108 23461 3 LT1 211 3 0 6988 66 1 0 3 1 0 0 0 0 0 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007540 0 99999 2016-12-03 110000834940 0 0 0 1 0 0 0 0 0 0 C H RUDRACHAR S/O LATE C H HANUMANTHA CHAR,#696/9 9TH CROSS, BEHIND I T I COLLEGE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050669 4763794000 AEH19963 SMT.K.BASAMMA - - LENINNAGAR - 391108 23360 3 LT1 211 3 0 3139 103 1 0 3 0.8100 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 100000 67449698 0 0 0 1 0 0 0 0 0 0 SMT.K.BASAMMA,- - LENINNAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 56.2900 62 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1447050824 4753794000 54409 K.SRINIVASA #1675/165 391108 22680 3 LT1 211 1 0 15730 60 1 0 3 0 127 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007540 0 9999999 4753794159 0 0 0 0 0 0 0 0 0 0 K.SRINIVASA,#1675/165 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-08-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447050515 4734837028 AEH57533 K G GANGADHARAPPA S/O LATE K G VEERABHADRAPPA DOOR NO-782/B-5 10TH CROSS SRINIVASA NAGARA NITUVALLI 391108 23330 3 LT1 211 2 0 469 26 1 0 3 0.9800 -28 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 10000 69975302 0 0 0 2 0 0 0 0 0 0 K G GANGADHARAPPA,S/O LATE K G VEERABHADRAPPA DOOR NO-782/B-5 10TH CROSS SRINIVASA NAGARA NITUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1447050651 4691434209 AEH36138 C GIRIRAJ S/O LATE CHIKKAMALLAPPA #696/8A SRINIVASA NAGAR 391108 23400 3 LT1 211 2 0 15005 45 1 0 3 1 -131 0 0 0 0 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007540 0 99999 2014-09-08 110000882518 0 0 0 1 0 0 0 0 0 0 C GIRIRAJ S/O LATE CHIKKAMALLAPPA,#696/8A SRINIVASA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-12-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050817 4653794000 56889 HEMANNA.S/0PUTTAPPA 1675/179 391108 22500 3 LT1 211 0.2400 0 8294 41 1 0 3 1 -782 0 0 0 940 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 4653794149D 0 0 0 1 0 0 0 0 0 0 HEMANNA.S/0PUTTAPPA,1675/179 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050652 4563794000 DVG39625 KAMALAMMA - - - 391108 22050 3 LT1 211 0.2400 0 6050 26 1 0 3 1 30 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 4563794401D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050819 4553794000 56602 SHANMUKHAPPA #696/20 BEHIND I.T.I COLLEGE 9TH CROSS 391108 22890 3 LT1 211 1 0 5596 68 1 0 3 1 1 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 99999 110000806351 0 0 0 1 0 0 0 0 0 0 SHANMUKHAPPA,#696/20 BEHIND I.T.I COLLEGE 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050631 4508794000 DVG37308 SMT. NAGAMMA - - - 391108 260 3 LT1 211 0.3200 0 7978 73 1 0 3 1 0 0 0 0 480 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000854667 0 0 0 1 0 0 0 0 0 0 SMT. NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050628 4503476730 77648 S D PALAKSHAPPA S/O LATE ONKARAPPA #1675/169 SRINIVASA NAGARA 391108 22670 3 LT1 211 1 0 973 6 1 0 3 1 -57 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 99999 110000838502 0 0 0 1 0 0 0 0 0 0 S D PALAKSHAPPA S/O LATE ONKARAPPA,#1675/169 SRINIVASA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050757 4463794000 DVG22152 S.ADIVAPPA - - - 391108 22440 3 LT1 211 0.2000 0 12000 28 1 0 3 1 -219 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 4463794305D 0 0 0 1 0 0 0 0 0 0 S.ADIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 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 1 2 1447050809 4453794000 57662 B S RAMACHARI S/0 SHANKAR #696/8 - 391108 23430 3 LT1 211 1 0 4060 13 1 0 3 0.9800 0 6.6400 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 10000 BD1060635 0 0 0 0 0 0 0 0 0 0 B S RAMACHARI S/0 SHANKAR,#696/8 - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 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 0.1000 2 1447050821 4353794000 60096 R.S.SIDDAPPA S/O RAMALINGAPPA OPP ITI COLLAGE # 696/1 391108 23600 3 LT1 211 1 0 6927 76 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 14007540 0 100000 BD1036754 0 0 0 2 0 0 0 0 0 0 R.S.SIDDAPPA,S/O RAMALINGAPPA OPP ITI COLLAGE # 696/1 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 BD1036754 1 0 0 0 0 0 132.9200 146 2023-07-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1447050756 4299023034 70160 D RAMANUJAM S/O LATE VENKATAIAH #1674/29 RING ROAD 391108 22760 3 LT1 211 1 0 1209 4 1 0 3 1 161 2.2400 0 0 640 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111000210055 0 0 0 1 0 0 0 0 0 0 D RAMANUJAM S/O LATE VENKATAIAH,#1674/29 RING ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-08-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050752 4263794000 46328 BETTASWAMY(HEMANNA) - - # 1675/129 NEAR ITI COLONY - 391108 22480 3 LT1 211 1 0 11259 67 1 0 3 1 0 0 0 0 590 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 4263794299D 0 0 0 1 0 0 0 0 0 0 BETTASWAMY(HEMANNA),- - # 1675/129 NEAR ITI COLONY - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050806 4253794000 AEH30036 D M PREMAKALA W/O LATE K B MANJUNATH . #782/B-8 391108 23050 3 LT1 211 2 0 14815 78 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100003817032D 0 0 0 1 0 0 0 0 0 0 D M PREMAKALA W/O LATE K B MANJUNATH,. #782/B-8 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050554 4216568195 78978 B V CHETHAN ARADHYA S/O LATE B N VIJAY KUMAR #101/2C 391108 22821 3 LT1 211 1 0 828 50 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 14007540 0 99999 BC2537187 0 0 0 1 0 0 0 0 0 0 B V CHETHAN ARADHYA,S/O LATE B N VIJAY KUMAR #101/2C 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 BC2537187 1 0 0 0 0 0 5.1700 15 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1447050682 4194219000 70985 B N HEMANNA S/O PUTTAPPA #1675/179 9 CROSS SRINIVASA NAGAR HADADI ROAD NITTUVALLI 391108 22510 3 LT1 211 1 0 5436 34 1 0 3 1 0 0 0 0 550 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 4194219592D 0 0 0 1 0 0 0 0 0 0 B N HEMANNA S/O PUTTAPPA,#1675/179 9 CROSS SRINIVASA NAGAR HADADI ROAD NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050684 4163794000 DVG44165 H.M. JAYADEVAYYA - - - 391108 22990 3 LT1 211 0.4800 0 9998 7 1 0 3 1 -53 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 4163794289D 0 0 0 1 0 0 0 0 0 0 H.M. JAYADEVAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-09-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050792 4053794000 67825 K.NAGARAJA S/O KENCAMMA #1675/174 SHREENIVSA NAGARA 391108 22610 3 LT1 211 1 0 13631 55 1 0 3 1 -73 0 0 0 850 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 4053794143D 0 0 0 1 0 0 0 0 0 0 K.NAGARAJA,S/O KENCAMMA #1675/174 SHREENIVSA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050558 4029469046 79285 V M RAMU S/O MUNISWAMY,,. #1675/170 391108 22661 3 LT1 211 1 0 41 2 1 0 3 0.8300 0 1.4500 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 99999 BC2609470 0 0 0 1 0 0 0 0 0 0 V M RAMU,S/O MUNISWAMY,,. #1675/170 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 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 0.7200 2 1447050561 4018794000 11769 PRADHYAPAKA - - - 391108 20050 3 LT1 211 0.2400 0 13589 74 1 0 3 1 0 0 0 0 680 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 4018794725D 0 0 0 1 0 0 0 0 0 0 PRADHYAPAKA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-08-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050802 3953794000 AEH21745 Rama S.D # 782:A4 S/O DASAPPA S.V 391108 23290 3 LT1 211 3 0 19020 76 1 0 3 1 -447 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100003898747AD 0 0 0 1 0 0 0 0 0 0 Rama S.D,# 782:A4 S/O DASAPPA S.V 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 173.4200 191 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050658 3853794000 AEH22797 MANJULAMMA.B.S. W/O. LATE R.MALLIKARJUNAIAH # 782/B9 10TH CROSS 391108 23000 3 LT1 211 1 0 5840 47 1 0 3 1 -228 0 0 0 0 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 2020-03-03 100003901319D 0 0 0 1 0 0 0 0 0 0 MANJULAMMA.B.S. W/O. LATE R.MALLIKARJUNAIAH,# 782/B9 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050639 3808794000 AEH16837 C.NINGAPPA S/O SIDDAPPA #:637:1-2,LENIN NAGAR,NITTUVALLI 391108 90 3 LT1 211 1 0 6056 41 1 0 3 1 202 1.8200 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100003832472D 0 0 0 1 0 0 0 0 0 0 C.NINGAPPA,S/O SIDDAPPA #:637:1-2,LENIN NAGAR,NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 29.7500 40 2024-08-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050774 3763794000 DVG50248 MARUTHI RAO - - - 391108 22250 3 LT1 211 1 0 9604 69 1 0 3 1 -99 0 0 0 620 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 3763794420D 0 0 0 1 0 0 0 0 0 0 MARUTHI RAO,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050772 3753794000 53141 SMT.SHAILA S. #696/20 391108 22920 3 LT1 211 1 0 10780 35 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 3753794158D 0 0 0 0 0 0 0 0 0 0 SMT.SHAILA S.,#696/20 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447050619 3707557489 AEH48805 SUVARNAMMA M G W/O SHANKARAPPA 3 #782/A7 391108 23321 3 LT1 211 2 0 2294 30 1 0 3 0.6900 -143 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 10000 BC2993757 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA M G,W/O SHANKARAPPA 3 #782/A7 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447050748 3663794000 DVG51369 MANJUNATHA. S. S/O. LATE ESHWARAPPA. S.G. # 650/3 2 MAIN 391108 24030 3 LT1 211 1 0 1583 209 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 3663794410DD 0 0 0 1 0 0 0 0 0 0 MANJUNATHA. S. S/O. LATE ESHWARAPPA. S.G.,# 650/3 2 MAIN 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 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 2 1447050753 3653794000 55441 SRI.NETHAJI RAO #69/2 391108 22310 3 LT1 211 0.5000 0 6401 74 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 3653794148D 0 0 0 1 0 0 0 0 0 0 SRI.NETHAJI RAO,#69/2 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050603 3609559991 87402 V GURUMURTHY S/O VEERAPPA STHANIK 3 #69/2 391108 22153 3 LT1 211 1 0 1771 77 1 0 3 0.7700 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 100000 68254396 0 0 0 0 0 0 0 0 0 0 V GURUMURTHY,S/O VEERAPPA STHANIK 3 #69/2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1447050600 3596794954 82235 NEELAMMA W/O B N HEMANNA #1675/179 391108 22541 3 LT1 211 1 0 3585 66 1 0 3 0.9900 0 0 0 0 530 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.530 (ignore if paid) 0 100000 BC3115763 0 0 0 3 0 0 0 0 0 0 NEELAMMA,W/O B N HEMANNA #1675/179 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1447050735 3566096019 84381 SAROJAMMA W/O NARASIMHALU 1 #48 391108 310 3 LT1 211 1 0 2995 69 1 0 3 0.9600 0 1 0 0 450 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BD1115790 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O NARASIMHALU 1 #48 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447050731 3563794000 AEH7996 H.S.NAGARAJ D.NO696/12/A . 391108 23540 3 LT1 211 3 0 455 53 1 0 3 1 169 1 0 0 590 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003883705DD 0 0 0 1 0 0 0 0 0 0 H.S.NAGARAJ,D.NO696/12/A . 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050727 3553794000 56910 SHANMUKHAPPA MIGADDR 56910 391108 22850 3 LT1 211 1 0 4969 59 1 0 3 1 -49 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 100000 111111697435 0 0 0 1 0 0 0 0 0 0 SHANMUKHAPPA,MIGADDR 56910 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050567 3508794000 DVG41345 NETRAVATHI B W/O SHIVAPUTRAPPA M.M. #:48,NITTUVALLI 391108 360 3 LT1 211 0.4800 0 2306 6 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 14007540 0 99999 BD0876520 0 0 0 1 0 0 0 0 0 0 NETRAVATHI B,W/O SHIVAPUTRAPPA M.M. #:48,NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-10-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1447050565 3508258907 AEH38664 D M PREMAKALA W/O LATE K B MANJUNATH #782/B-8 SRINIVAS NAGARA 391108 23091 3 LT1 211 2 0 5740 25 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 99999 110000820636 0 0 0 1 0 0 0 0 0 0 D M PREMAKALA W/O LATE K B MANJUNATH,#782/B-8 SRINIVAS NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 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 2 1447050703 3453794000 58181 SMT DRAKSHAYANAMMA #696/10 391108 23470 3 LT1 211 1 0 5127 56 1 0 3 1 -36 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 3453794268AD 0 0 0 1 0 0 0 0 0 0 SMT DRAKSHAYANAMMA,#696/10 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050590 3408794000 DVG40228 SMT. NAGAMMA - - D.NO. 48 NH. - 391108 210 3 LT1 211 0.2400 0 1512 134 1 0 3 0.9300 0 4.2100 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 1000000 69945736 0 0 0 1 0 0 0 0 0 0 SMT. NAGAMMA,- - D.NO. 48 NH. - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1447050723 3363794000 DVG45837 K.BASAMMA MIGADDR DVG45837 391108 23370 3 LT1 211 1 0 5272 51 1 0 3 1 4 0 0 0 700 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.700 (ignore if paid) 0 99999 110000830681 0 0 0 1 0 0 0 0 0 0 K.BASAMMA,MIGADDR DVG45837 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050719 3353794000 58846 R S SIDDAPPA #696/1 391108 23660 3 LT1 211 2 0 11993 159 1 0 3 1 -1 0 0 0 230 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111111697437 0 0 0 1 0 0 0 0 0 0 R S SIDDAPPA,#696/1 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050846 3335936377 AEH55892 V GURUMURTHY S/O VEERAPPA STHANIK #69/2 391108 22151 3 LT1 211 1 0 1778 77 1 0 3 0.7300 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 100000 68254361 0 0 0 1 0 0 0 0 0 0 V GURUMURTHY,S/O VEERAPPA STHANIK #69/2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1447050576 3327973768 87404 V GURUMURTHY S/O VEERAPPA STHANIK 1 #69/2 391108 22152 3 LT1 211 1 0 313 10 1 0 3 0.9600 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 100000 68254387 0 0 0 1 0 0 0 0 0 0 V GURUMURTHY,S/O VEERAPPA STHANIK 1 #69/2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1447050707 3281999769 81160 T M MANJUNATHA S/O T B MALLIKARJUNAPPA 3 #782/A/5P 391108 23293 3 LT1 211 1 0 947 25 1 0 3 0.8700 -68 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 100000 BC2964195 0 0 0 1 0 0 0 0 0 0 T M MANJUNATHA,S/O T B MALLIKARJUNAPPA 3 #782/A/5P 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 BC2964195 1 0 0 0 0 0 17.7500 28 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1447050715 3263794000 DVG48886 DUGGAPPA - - - 391108 22320 3 LT1 211 0.5000 0 4155 71 1 0 3 1 2 4.6000 0 0 960 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 3263794298D 0 0 0 1 0 0 0 0 0 0 DUGGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-10-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050708 3253794000 AEH30035 D M PREMAKALA W/O LATE K B MANJUNATH S/0 K BASANNA #782/B-8 LENIN NAGAR 391108 23070 3 LT1 211 2 0 20216 148 1 0 3 1 0 0 0 0 0 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 2010-08-19 100003814214D 0 0 0 1 0 0 0 0 0 0 D M PREMAKALA W/O LATE K B MANJUNATH,S/0 K BASANNA #782/B-8 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050686 3194219000 AEH36759 B N HEMANNA S/O PUTTAPPA #1675/179 SRINIVASA NAGARA HADADI ROAD DAVANAGERE 391108 22530 3 LT1 211 1 0 16777 95 1 0 3 1 -1 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 3194219591D 0 0 0 1 0 0 0 0 0 0 B N HEMANNA S/O PUTTAPPA,#1675/179 SRINIVASA NAGARA HADADI ROAD DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050673 3163794000 AEH14541 K.M Gangadara swamy - - . - 391108 22660 3 LT1 211 3 0 8695 117 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100003907349D 0 0 0 1 0 0 0 0 0 0 K.M Gangadara swamy,- - . - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050734 3063794000 AEH15691 I.C. VISHALAKSHI W/O. LATE K.B. SHARANAPPA # 696/14 10TH CROSS 391108 23590 3 LT1 211 3 0 3612 80 1 0 3 0.7400 0 0 0 0 0 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007540 0 999999 2011-02-19 BD0875263 0 0 0 1 0 0 0 0 0 0 I.C. VISHALAKSHI W/O. LATE K.B. SHARANAPPA,# 696/14 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1447050634 3018794000 DVG11771 PRADHYAPAKA - - - 391108 20030 3 LT1 211 0.2400 0 9594 99 1 0 3 1 0 0 0 0 980 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100003889268D 0 0 0 1 0 0 0 0 0 0 PRADHYAPAKA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050610 3008794000 DVG20844 GANGAPPA - - - 391108 430 3 LT1 211 0.2400 0 3320 28 1 0 3 1 75 1.7600 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100003841299ABD 0 0 0 1 0 0 0 0 0 0 GANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 26.0800 36 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 1447050742 2953794000 DVG46434 M.N.HEGGAPPA S/O M.NINGAPPA . 391108 23230 3 LT1 211 1 0 7440 70 1 0 3 1 105 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 2953794436AD 0 0 0 1 0 0 0 0 0 0 M.N.HEGGAPPA,S/O M.NINGAPPA . 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050831 2932459613 70158 D RAMANUJAM S/O LATE VENKATAIAH #1674/29 SRINIVASA NAGAR 391108 22730 3 LT1 211 1 0 1712 21 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 99999 110000855049 0 0 0 1 0 0 0 0 0 0 D RAMANUJAM S/O LATE VENKATAIAH,#1674/29 SRINIVASA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 10.2500 20 2025-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050589 2908794000 DVG23433 K M VEERAIAH S/O. K M RUDRAIAH # 48/24 LENIN NAGAR 391108 270 3 LT1 211 0.1200 0 6780 59 1 0 3 1 7 0 0 0 850 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003822216AD 0 0 0 1 0 0 0 0 0 0 K M VEERAIAH S/O. K M RUDRAIAH,# 48/24 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050726 2853794000 DVG51700 S. MAHESWARAPPA MIGADDR DVG51700 391108 23030 3 LT1 211 1 0 7228 60 1 0 3 1 405 3.4500 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 2853794167D 0 0 0 1 0 0 0 0 0 0 S. MAHESWARAPPA,MIGADDR DVG51700 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050591 2797297512 AEH49239 M J NAGARAJA S/O LATE JAVARAIAH ML #1675/177 391108 22573 3 LT1 211 2 0 1112 15 1 0 3 1 -1048 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 10000 111111947100 0 0 0 1 0 0 0 0 0 0 M J NAGARAJA,S/O LATE JAVARAIAH ML #1675/177 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 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 2 1447050722 2763794000 DVG42045 KASHAMMA MIGADDR DVG42045 391108 24110 3 LT1 211 0.6400 0 5435 32 1 0 3 1 248 3.4600 0 0 280 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2763794419D 0 0 0 1 0 0 0 0 0 0 KASHAMMA,MIGADDR DVG42045 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050718 2758253535 AEH48617 T M MANJUNATHA S/O T B MALLIKARJUNAPPA #782/A/5P 391108 23294 3 LT1 211 1 0 1572 21 1 0 3 0.7200 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 100000 BC2964192 0 0 0 1 0 0 0 0 0 0 T M MANJUNATHA,S/O T B MALLIKARJUNAPPA #782/A/5P 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 BC2964192 1 0 0 0 0 0 23.0800 33 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1447050717 2753794000 AEH24521 H.S.SUBRAMANYA #696/16 391108 22790 3 LT1 211 2 0 7828 58 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100003905914D 0 0 0 1 0 0 0 0 0 0 H.S.SUBRAMANYA,#696/16 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050745 2663794000 DVG19961 SMT.K.BASAMMA MIGADDR DVG19961 391108 23340 3 LT1 211 3 0 6093 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 14007540 0 9999999 2663794409D 0 0 0 1 0 0 0 0 0 0 SMT.K.BASAMMA,MIGADDR DVG19961 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-10-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050788 2642105000 59610 NAGARAJ S/0 GONAL RAJAPPA 782/1A - 391108 23285 3 LT1 211 1 0 3160 83 1 0 3 0.8700 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 67449714 0 0 0 0 0 0 0 0 0 0 NAGARAJ S/0 GONAL RAJAPPA,782/1A - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 75.2700 83 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447050777 2563794000 DVG50892 C.H RUDRACHAR - - - 391108 23460 3 LT1 211 1 0 7245 46 1 0 3 1 -33 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100004678828D 0 0 0 1 0 0 0 0 0 0 C.H RUDRACHAR,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050776 2553794000 56649 Halamma 69/23/9 Srinivas Nagar 391108 22130 3 LT1 211 0.5000 0 1659 4 1 0 3 1 -22 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100004672467D 0 0 0 1 0 0 0 0 0 0 Halamma,69/23/9 Srinivas Nagar 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 8.2500 18 2024-11-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050786 2552433369 AEH49241 M J NAGARAJA S/O LATE JAVARAIAH ML 1 #1675/177 391108 22571 3 LT1 211 2 0 5913 78 1 0 3 0.9600 1 0 0 0 400 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.400 (ignore if paid) 0 10000 2020-10-03 BC3039953 0 0 0 1 0 0 0 0 0 0 M J NAGARAJA,S/O LATE JAVARAIAH ML 1 #1675/177 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1447050641 2508794000 DVG31391 KENCHAPPA - - - 391108 20 3 LT1 211 0.1600 0 9411 79 1 0 3 1 -2 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 2508794583AD 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050767 2463794000 DVG42041 KASHAMMA - - - 391108 24060 3 LT1 211 0.6400 0 5211 27 1 0 3 1 1006 8.7800 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 2463794303D 0 0 0 1 0 0 0 0 0 0 KASHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050771 2453794000 58951 R.S.SIDDAPPA # 696/1 OPP ITI COLLAGE 391108 23680 3 LT1 211 1 0 13180 89 1 0 3 1 -356 0 0 0 700 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 2453794267D 0 0 0 1 0 0 0 0 0 0 R.S.SIDDAPPA,# 696/1 OPP ITI COLLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050764 2447133461 77300 M R KAMALAMMA W/O M P KRANTHI #03A 8TH CROSS 391108 22043 3 LT1 211 1 0 2574 56 1 0 3 0.7700 -1 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 100000 67401129 0 0 0 2 0 0 0 0 0 0 M R KAMALAMMA W/O M P KRANTHI,#03A 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1447050622 2408794000 DVG24612 SHIVAPPA MIGADDR DVG24612 391108 440 3 LT1 211 0.2400 0 10876 82 1 0 3 1 154 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100003841096D 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,MIGADDR DVG24612 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 55 61 2024-01-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050759 2363794000 46385 LAXMIBAI - - BEHIND PRAGATI CONCREATE NITTUVALLI - 391108 22370 3 LT1 211 0.4800 0 10132 112 1 0 3 1 0 0 0 0 730 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.730 (ignore if paid) 0 99999 110000888659 0 0 0 1 0 0 0 0 0 0 LAXMIBAI,- - BEHIND PRAGATI CONCREATE NITTUVALLI - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050763 2353794000 59105 R S SIDDAPPA S/0 RAMALING #696/1 391108 23650 3 LT1 211 1 0 7042 30 1 0 3 1 573 2.9300 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 2353794257AD 0 0 0 1 0 0 0 0 0 0 R S SIDDAPPA S/0 RAMALING,#696/1 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050544 2300234617 88361 R S SIDDAPPA S/O RAMALINGAPPA 1 DOOR NO 696/1, 60FEET ROAD, NITTUVALLI 391108 23623 3 LT1 211 1 0 621 25 1 0 3 0.9200 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 100000 68285977 0 0 0 2 0 0 0 0 0 0 R S SIDDAPPA,S/O RAMALINGAPPA 1 DOOR NO 696/1, 60FEET ROAD, NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1447050668 2263794000 AEH14838 SHIVKUMAR - - . - 391108 22770 3 LT1 211 3 0 9949 42 1 0 3 1 -158 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100003888302D 0 0 0 1 0 0 0 0 0 0 SHIVKUMAR,- - . - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050672 2253794000 63061 H M JAYADEVAIAH S/0 H M MURIGAIAH #696/21 LENIN NAGAR 391108 22940 3 LT1 211 2 0 6218 56 1 0 3 1 -191 0 0 0 240 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003918302D 0 0 0 1 0 0 0 0 0 0 H M JAYADEVAIAH,S/0 H M MURIGAIAH #696/21 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050604 2197794000 68245 SHIVAPPA S/O AJJAPPA #48,LENIN NAGAR NITUVALLI DVG 391108 450 3 LT1 211 1 0 8691 75 1 0 3 1 23 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100003913110D 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,S/O AJJAPPA #48,LENIN NAGAR NITUVALLI DVG 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050594 2194219000 70986 B N HEMANNA S/O PUTTAPPA #1675/179 9 CROSS SRINIVASA NAGAR HADADI ROAD NITTUVALLI 391108 22520 3 LT1 211 1 0 6703 93 1 0 3 1 0 0 0 0 1110 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 2194219590D 0 0 0 1 0 0 0 0 0 0 B N HEMANNA S/O PUTTAPPA,#1675/179 9 CROSS SRINIVASA NAGAR HADADI ROAD NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050597 2190305949 AEH37644 YALLAMMA W/O LATE NINGAPPA #15,16 8 CROSS SRINIVASANAGARA 391108 22210 3 LT1 211 1 0 3135 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 14007540 0 99999 110000844682 0 0 0 1 0 0 0 0 0 0 YALLAMMA W/O LATE NINGAPPA,#15,16 8 CROSS SRINIVASANAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 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 2 1447050729 2153794000 65314 S. MAHESHWARAPPA S/O. SHIVALINGAPPA #787/B-9. SRINIVAS NAGAR NITAVALLI 391108 23040 3 LT1 211 1 0 9654 39 1 0 3 1 -35 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 2153794155D 0 0 0 1 0 0 0 0 0 0 S. MAHESHWARAPPA,S/O. SHIVALINGAPPA #787/B-9. SRINIVAS NAGAR NITAVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050519 2108794000 44548 DUGGAMMA - - - 391108 400 3 LT1 211 1 0 681 7 1 0 3 1 6 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100003814787AD 0 0 0 1 0 0 0 0 1 0 DUGGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 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 2 1447050524 2102788875 77649 S D PALAKSHAPPA S/O LATE ONKARAPPA #1675/169A SRINIVASA NAGARA 391108 22668 3 LT1 211 1 0 2526 25 1 0 3 1 152 2.2700 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 99999 111000170238 0 0 0 1 0 0 0 0 0 0 S D PALAKSHAPPA S/O LATE ONKARAPPA,#1675/169A SRINIVASA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 30.6700 41 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 1447050657 2063794000 DVG38546 ANANDAPPA - - - 391108 22260 3 LT1 211 0.2400 0 17895 92 1 0 3 1 6 0 0 0 360 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 2063794446D 0 0 0 1 0 0 0 0 0 0 ANANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 95.7500 105 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 1447050835 2018794000 DVG43370 THE PRINCIPAL - - - 391108 19970 3 LT1 211 0.4800 0 11323 87 1 0 3 1 3619 32.3800 0 0 760 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003917355D 0 0 0 1 0 0 0 0 0 0 THE PRINCIPAL,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 67.1700 74 2024-01-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050625 2008794000 AEH19592 DUGGAMMA MIGADDR AEH19592 391108 380 3 LT1 211 3 0 21363 135 1 0 3 1 -58 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100003894406D 0 0 0 1 0 0 0 0 0 0 DUGGAMMA,MIGADDR AEH19592 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050770 1953794000 DVG35332 K. VANAJAKSHI - - - 391108 23272 3 LT1 211 0.1200 0 1969 8 1 0 3 1 1 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 99999 110000809465 0 0 0 1 0 0 0 0 0 0 K. VANAJAKSHI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050643 1906512430 AEH40775 RAGHU H G S/O GOPALA SHETTY #782/B-4B SHRINIVASA NAGAR 391108 23333 3 LT1 211 3 0 5974 52 1 0 3 0.9400 -80 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 99999 BC1991116 0 0 0 1 0 0 0 0 0 0 RAGHU H G S/O GOPALA SHETTY,#782/B-4B SHRINIVASA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 BC1991116 1 0 0 0 0 0 45.7400 56 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1447050609 1884219000 70987 B N HEMANNA S/O PUTTAPPA #1675/179 9 CROSS SRINIVASA NAGAR HADADI ROAD NITTUVALLI 391108 22540 3 LT1 211 1 0 443 0 1 0 3 1 1 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 100000 111115457319 0 0 0 0 0 0 0 0 0 0 B N HEMANNA S/O PUTTAPPA,#1675/179 9 CROSS SRINIVASA NAGAR HADADI ROAD NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 59.9900 66 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447050743 1863794000 57439 LAKSHMIBAI W/0 KRISHNAPPA MIGADDR 57439 391108 22380 3 LT1 211 1 0 9719 74 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 1863794646D 0 0 0 1 0 0 0 0 0 0 LAKSHMIBAI W/0 KRISHNAPPA,MIGADDR 57439 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050736 1853794000 DVG51698 R.MALLIKARJUN MIGADDR DVG51698 391108 23010 3 LT1 211 1 0 8309 41 1 0 3 1 14 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 1853794166D 0 0 0 1 0 0 0 0 0 0 R.MALLIKARJUN,MIGADDR DVG51698 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050740 1850757898 71953 YALLAMMA W/O LATE NINGAPPA #15,16 8 CROSS SRINIVASA NAGARA 391108 22230 3 LT1 211 1 0 12109 25 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 99999 111000175418 0 0 0 1 0 0 0 0 0 0 YALLAMMA W/O LATE NINGAPPA,#15,16 8 CROSS SRINIVASA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050551 1808794000 DVG47159 . - - - 391108 250 3 LT1 211 0.5000 0 25810 34 1 0 3 0.9900 50 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 BC3113018 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 19.5000 30 2024-02-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1447050677 1767843835 AEH42085 S MANJUNATH S/O ESHWARAPPA #650/3 2ND MAIN 391108 24032 3 LT1 211 1 0 3049 126 1 0 3 1 0 0 0 0 0 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007540 0 99999 2017-07-03 111000223495 0 0 0 2 0 0 0 0 0 0 S MANJUNATH S/O ESHWARAPPA,#650/3 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 BC2165801 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 2 1447050678 1763794000 45614 MAHAMAMAD USMAN BEHIND I.T.I COLLEGE BEHIND I.T.I COLLEGE 391108 22160 3 LT1 211 1 0 18694 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 14007540 0 9999999 1763794418D 0 0 0 1 0 0 0 0 0 0 MAHAMAMAD USMAN,BEHIND I.T.I COLLEGE BEHIND I.T.I COLLEGE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 24.9200 35 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 1447050680 1753794000 AEH24520 H.S.SUBRAMANYA #696/16 391108 22780 3 LT1 211 3 0 43635 122 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100003906730D 0 0 0 1 0 0 0 0 0 0 H.S.SUBRAMANYA,#696/16 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 228.5800 0 2025-03-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050537 1699859948 AEH50368 KRISHNOJI RAO K V S/O VISHNOJI RAO #782/A6 391108 23295 3 LT1 211 7 0 24746 402 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 14007540 0 999999 E053083 0 0 0 2 0 0 0 0 0 0 KRISHNOJI RAO K V,S/O VISHNOJI RAO #782/A6 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 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 2.1600 2 1447050536 1686313219 AEH49240 M J NAGARAJA S/O LATE JAVARAIAH ML 2 #1675/177 391108 22572 3 LT1 211 2 0 2302 32 1 0 3 0.7100 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 10000 BC3039952 0 0 0 0 0 0 0 0 0 0 M J NAGARAJA,S/O LATE JAVARAIAH ML 2 #1675/177 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1447050667 1663794000 DVG45460 KRISHNAPPA - - - 391108 22340 3 LT1 211 0.2400 0 5606 22 1 0 3 1 -37 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100004678877D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050782 1563794000 45459 GUDAPPA - - # 69/2J/B LELIN NAGAR - 391108 22350 3 LT1 211 0.2400 0 8147 79 1 0 3 1 1 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 1563794312D 0 0 0 1 0 0 0 0 0 0 GUDAPPA,- - # 69/2J/B LELIN NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050785 1553794000 58182 SMT DRAKHAYANAMMA #696/10 391108 23480 3 LT1 211 1 0 6318 19 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 1553794363D 0 0 0 1 0 0 0 0 0 0 SMT DRAKHAYANAMMA,#696/10 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050654 1463794000 DVG45659 KAMALAMMA MIGADDR DVG45659 391108 22060 3 LT1 211 0.4800 0 4710 0 1 0 3 1 -25 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 1463794302D 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,MIGADDR DVG45659 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447050656 1453794000 59298 ZAITUNNISA #651 391108 24190 3 LT1 211 1 0 9937 151 1 0 3 1 227 1.1400 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 1453794266D 0 0 0 1 0 0 0 0 0 0 ZAITUNNISA,#651 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050801 1430227613 87403 V GURUMURTHY S/O VEERAPPA STHANIK 2 #69/2 391108 22154 3 LT1 211 1 0 848 35 1 0 3 1 -55 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 100000 68254368 0 0 0 1 0 0 0 0 0 0 V GURUMURTHY,S/O VEERAPPA STHANIK 2 #69/2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447050644 1408794000 DVG40227 NAAGAMMA - - - 391108 220 3 LT1 211 0.2400 0 8094 80 1 0 3 1 283 1.7600 0 0 460 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003816043D 0 0 0 1 0 0 0 0 0 0 NAAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050760 1363794000 45015 SMT. G GOURAMMA - - # 1675/119 NITTUVALLI - 391108 22570 3 LT1 211 1 0 435 0 1 0 3 1 -27 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 1363794392D 0 0 0 0 0 0 0 0 0 0 SMT. G GOURAMMA,- - # 1675/119 NITTUVALLI - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447050799 1327570209 AEH48619 T M MANJUNATHA S/O T B MALLIKARJUNAPPA 2 #782/A/5P 391108 23292 3 LT1 211 3 0 5587 84 1 0 3 0.8900 0 0 0 0 0 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007540 0 100000 2020-10-03 BC2964194 0 0 0 2 0 0 0 0 0 0 T M MANJUNATHA,S/O T B MALLIKARJUNAPPA 2 #782/A/5P 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1447050814 1324068674 AEH49804 K H VANAJAKSHI W/O NINGAPPA A K #650 P/1 391108 23274 3 LT1 211 2 0 5688 99 1 0 3 0.9300 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 10000 BC3098782 0 0 0 1 0 0 0 0 0 0 K H VANAJAKSHI,W/O NINGAPPA A K #650 P/1 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1447050653 1263794000 AEH13848 Deviramma/ Basavarajaiah # 1675:167 . 391108 22672 3 LT1 211 3 0 10954 38 1 0 3 1 -32 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100003902572D 0 0 0 1 0 0 0 0 0 0 Deviramma/ Basavarajaiah,# 1675:167 . 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050650 1253794000 63062 H M JAYADEVAIAH S/0 H M MURIGAIAH #696/21 LENIN NAGAR 391108 22960 3 LT1 211 1 0 5712 66 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 1253794246D 0 0 0 1 0 0 0 0 0 0 H M JAYADEVAIAH,S/0 H M MURIGAIAH #696/21 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050700 1163794000 DVG41581 NAVEENA H M S/O VEERAIAH - - - 391108 22620 3 LT1 211 1 0 14708 76 1 0 3 1 0 0 0 0 470 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 1163794555D 0 0 0 1 0 0 0 0 0 0 NAVEENA H M S/O VEERAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050702 1153794000 64986 KRISHNAPPA S/0 RAMAPPA #69/2 SRENIVAS NAGAR NITTUVALLI 391108 22430 3 LT1 211 1 0 1178 46 1 0 3 0.9600 0 0 0 0 350 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 67490297 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/0 RAMAPPA #69/2 SRENIVAS NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1447050714 1063794000 AEH22550 V.N.SRIKANTHA . . 391108 23130 3 LT1 211 4 0 1997 35 1 0 3 0.8800 1575 12.2000 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 67400734 0 0 0 0 0 0 0 0 0 0 V.N.SRIKANTHA,. . 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 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 0.3700 2 1447050704 1036687043 AEH43395 P.T. RAMACHANDRAPPA S/O PALLAKKI THIMMANNA #650A LENIN NAGARA 391108 23242 3 LT1 211 2 0 2028 37 1 0 3 0.6900 -63 0 0 0 0 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 2018-02-03 67422301 0 0 0 0 0 0 0 0 0 0 P.T. RAMACHANDRAPPA S/O PALLAKKI THIMMANNA,#650A LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447050844 1018794000 DVG11774 PRADHYAPAKA - - - 391108 20000 3 LT1 211 0.2400 0 12037 62 1 0 3 0 1 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007540 0 9999999 100003905356 0 0 0 0 0 0 0 0 0 0 PRADHYAPAKA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 59.1400 65 2023-10-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447050521 1007588164 AEH48804 SUVARNAMMA M G W/O SHANKARAPPA 1 #782/A7 391108 23324 3 LT1 211 2 0 3156 39 1 0 3 0.9900 -75 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 10000 BC2993756 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA M G,W/O SHANKARAPPA 1 #782/A7 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1447050661 0953794000 AEH17515 M.N.HEGGAPPA - - D.NO.2650/8 - 391108 23210 3 LT1 211 3 0 21532 217 1 0 3 1 90 14.6100 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100003915859AD 0 0 0 1 0 0 0 0 0 0 M.N.HEGGAPPA,- - D.NO.2650/8 - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 164.8300 181 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 1447050659 0941886995 AEH36140 C GIRIRAJ S/O LATE CHIKKAMALLAPPA #696/8 A 7 CROSS 391108 23380 3 LT1 211 1 0 9670 46 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 99999 110000847445 0 0 0 1 0 0 0 0 1 0 C GIRIRAJ S/O LATE CHIKKAMALLAPPA,#696/8 A 7 CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-12-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050778 0863794000 58091 M N HEGGAPPA #650/P 391108 23220 3 LT1 211 1 0 12000 86 1 0 3 1 -2 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 0863794645D 0 0 0 1 0 0 0 0 0 0 M N HEGGAPPA,#650/P 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050765 0853794000 AEH24248 T.N.HARISH #782 391108 23330 3 LT1 211 4 0 39740 66 1 0 3 1 393 2.0200 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100003843451D 0 0 0 1 0 0 0 0 0 0 T.N.HARISH,#782 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050664 0763794000 AEH9402 N.G.GOWRAMMA - - - 391108 22550 3 LT1 211 3 0 11375 87 1 0 3 1 1127 9.8500 0 0 260 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003894134D 0 0 0 1 0 0 0 0 0 0 N.G.GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050665 0753794000 54092 SMT.PREMA LEELA #696/17 391108 22810 3 LT1 211 0.4800 0 1222 47 1 0 3 0.9100 100 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 100000 67401142 0 0 0 1 0 0 0 0 0 0 SMT.PREMA LEELA,#696/17 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 34.3200 44 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1447050548 0710789698 84380 SAROJAMMA W/O NARASIMHALU #48 391108 300 3 LT1 211 1 0 412 8 1 0 3 0.8900 4 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 100000 BD1115789 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O NARASIMHALU #48 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 1 0 0 0.7100 2 1447050683 0663794000 DVG27460 GOWDRA HALLAPPA - - - 391108 22020 3 LT1 211 0.2400 0 5377 9 1 0 3 1 -47 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 0663794407AD 0 0 0 1 0 0 0 0 0 0 GOWDRA HALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447050679 0653794000 AEH26082 DRAKSHAYANAMMA #696/10 SHRINIVAS NAGARA 391108 23490 3 LT1 211 2 0 16211 131 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100003907974AD 0 0 0 1 0 0 0 0 0 0 DRAKSHAYANAMMA,#696/10 SHRINIVAS NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050662 2053794000 68948 D.RAMANUJAM S/O LATE VENKATAYYA #1674/29,SRINIVAS NAGAR 391108 22700 3 LT3A 311 2 0 25399 60 1 0 3 1 1877 9.6500 0 0 80 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 2053794141AD 0 0 0 1 0 0 0 0 1 0 D.RAMANUJAM,S/O LATE VENKATAYYA #1674/29,SRINIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 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 2 1447050713 1053794000 68949 D.RAMANUJAM S/O LATE VENKATAYYA #1674/29,SRINIVAS NAGAR 391108 22710 3 LT3A 311 1 0 249 46 1 0 3 0.7100 4093 38.0200 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 67493575 0 0 0 0 0 0 0 0 1 0 D.RAMANUJAM,S/O LATE VENKATAYYA #1674/29,SRINIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 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 0.0900 2 1447050527 0802238677 84639 SHILPA H W/O RAGHAVENDRA H 3 #650/8 391108 24001 3 LT3A 311 1 0 1191 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 14007540 0 100000 111116783267 0 0 0 1 0 0 0 0 1 0 SHILPA H,W/O RAGHAVENDRA H 3 #650/8 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 1 2 1447050550 0708794000 47263 DURGAMMA - - - 391108 60 3 LT3A 311 0.2400 0 221 1 1 0 3 1 909 7.8600 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100003828803D 0 0 0 0 0 0 0 0 1 0 DURGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 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 0.1000 2 1447050720 0363794000 43928 MANJUNATHA. S. S/O. LATE ESHWARAPPA. S.G. # 650/3 2 MAIN 391108 24050 3 LT3A 311 0.2400 0 19351 60 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100004676875D 0 0 0 1 0 0 0 0 1 0 MANJUNATHA. S. S/O. LATE ESHWARAPPA. S.G.,# 650/3 2 MAIN 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 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 2 1447050618 0273105000 58033 G R NAGARAJ #782/A1 391108 23282 3 LT3A 311 0.5000 0 1443 7 1 0 3 1 273 1.4200 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100003823140D 0 0 0 1 0 0 0 0 1 0 G R NAGARAJ,#782/A1 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 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 2 1447050517 0180684040 76176 R JYOTHI W/O MANJUNATHA GIRIJAPPALAVAR #696/2E RING ROAD 391108 23686 3 LT3A 311 2 0 17976 137 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 999999 100006740266 0 0 0 0 0 0 0 0 1 0 R JYOTHI W/O MANJUNATHA GIRIJAPPALAVAR,#696/2E RING ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 BC2163827 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 0.1000 2 1447050783 0053794000 68950 D.RAMANUJAM S/O LATE VENKATAYYA #1674/29,SRINIVAS NAGAR 391108 22720 3 LT3A 311 0.5000 0 156 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 14007540 0 9999999 0053794139D 0 0 0 0 0 0 0 0 1 0 D.RAMANUJAM,S/O LATE VENKATAYYA #1674/29,SRINIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 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 1447050592 9953794000 45014 SMT. G.GOURAMMA - - # 1675/119 NITTUVALLI - 391108 22560 3 LT1 211 1 0 26410 109 1 0 3 1 -2 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 9953794443D 0 0 0 1 0 0 0 0 0 0 SMT. G.GOURAMMA,- - # 1675/119 NITTUVALLI - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050709 9942560236 85550 SAROJA W/O NARASIMHAPPA #48 391108 330 3 LT1 211 1 0 3795 119 1 0 3 0.9600 0 5.2900 0 0 1040 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 BC3496187 0 0 0 0 0 0 0 0 0 0 SAROJA,W/O NARASIMHAPPA #48 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447050848 9897977480 72745 HANUMANTHAPPA S/O GUDDAPPA #69/2P/13,14 8TH CROSS 391108 22311 3 LT1 211 1 0 15636 180 1 0 3 1 324 2.7800 0 0 340 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.340 (ignore if paid) 0 99999 110000803548 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA S/O GUDDAPPA,#69/2P/13,14 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050640 9853794000 AEH18229 P.T. RAMACHANDRAPPA P THIMMANNA . 391108 23250 3 LT1 211 2.7000 0 12026 49 1 0 3 1 -118 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100003805634D 0 0 0 1 0 0 0 0 0 0 P.T. RAMACHANDRAPPA,P THIMMANNA . 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050573 9783564856 AEH40690 SHARANAPPA H S/O A D HANUMANTHAPPA #00 NITUVALLI 391108 190 3 LT1 211 2 0 8906 75 1 0 3 1 0 1.0600 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 99999 110000861995 0 0 0 1 0 0 0 0 0 0 SHARANAPPA H S/O A D HANUMANTHAPPA,#00 NITUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050571 9763794000 AEH9088 T.RAJAPPA S/O. LATE U.THIMMAPPA # 1675/176 9TH CROSS 391108 22580 3 LT1 211 3 0 13788 77 1 0 3 1 -89 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100003887998D 0 0 0 1 0 0 0 0 0 0 T.RAJAPPA S/O. LATE U.THIMMAPPA,# 1675/176 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050648 9753794000 52662 B.N.HEMANNA 1675/179 391108 22470 3 LT1 211 1 0 10759 56 1 0 3 1 -103 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 9753794164D 0 0 0 1 0 0 0 0 0 0 B.N.HEMANNA,1675/179 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 69.4200 76 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 1447050626 9663794000 DVG46733 N.S. SHRINATH - - - 391108 23160 3 LT1 211 1 0 5004 77 1 0 3 1 0 1 0 0 700 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.700 (ignore if paid) 0 999999 111111437531 0 0 0 1 0 0 0 0 0 0 N.S. SHRINATH,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 BD1015623 1 0 0 0 0 0 35.7500 46 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050624 9653794000 54784 ZAITHUNNISSA #651 6 391108 24130 3 LT1 211 1 0 1081 28 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 14007540 0 9999999 67488775 0 0 0 0 0 0 0 0 0 0 ZAITHUNNISSA,#651 6 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447050629 9650575066 AEH41602 H HANUMANTHAPPA S/O HANUMANTHAPPA #650/P 391108 24012 3 LT1 211 1 0 6657 15 1 0 3 1 45 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 99999 110000824251 0 0 0 1 0 0 0 0 0 0 H HANUMANTHAPPA S/O HANUMANTHAPPA,#650/P 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050557 9582770197 AEH56966 R S SIDDAPPA S/O RAMALINGAPPA DOOR NO 696/1, 60FEET ROAD, NITTUVALLI 391108 23621 3 LT1 211 2 0 1863 137 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 14007540 0 100000 68285986 0 0 0 3 0 0 0 0 0 0 R S SIDDAPPA,S/O RAMALINGAPPA DOOR NO 696/1, 60FEET ROAD, NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1447050552 9563794000 DVG48887 DUGGAPPA MIGADDR DVG48887 391108 22330 3 LT1 211 0.5000 0 5438 38 1 0 3 1 6 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 9563794406D 0 0 0 1 0 0 0 0 0 0 DUGGAPPA,MIGADDR DVG48887 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050556 9553794000 56912 SHANMUKHAPPA MIGADDR 56912 391108 22870 3 LT1 211 1 0 1450 72 1 0 3 1 1 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 9553794144DD 0 0 0 1 0 0 0 0 0 0 SHANMUKHAPPA,MIGADDR 56912 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050676 9508794000 DVG35699 GANGAPPA - - - 391108 420 3 LT1 211 0.1600 0 6744 31 1 0 3 1 -52 0 0 0 240 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003819064D 0 0 0 1 0 0 0 0 0 0 GANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 33.8300 44 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 1447050612 9463794000 DVG40233 KRISHNOJI RAO S/O RAMAPPA #:69:2,NITTUVALLI 391108 22420 3 LT1 211 0.2000 0 15927 147 1 0 3 1 0 0 0 0 1400 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 9463794310D 0 0 0 1 0 0 0 0 0 0 KRISHNOJI RAO,S/O RAMAPPA #:69:2,NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050621 9456638912 80191 T RAJAPPA S/O LATE THIMMAPPA U #1675/176 391108 22590 3 LT1 211 1 0 3026 38 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 100000 111111491603 0 0 0 1 0 0 0 0 0 0 T RAJAPPA,S/O LATE THIMMAPPA U #1675/176 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 BC2803487 1 0 0 0 0 0 23.6700 34 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050617 9453794000 56913 SHANMUKHAPPA MIGADDR 56913 391108 22880 3 LT1 211 1 0 8572 44 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 111112586086D 0 0 0 1 0 0 0 0 0 0 SHANMUKHAPPA,MIGADDR 56913 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-09-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050545 9363794000 AEH16689 NYAMTHI MARADI CHANNABASAPPA S/O PARAMESHWARAPPA #:417/13 NITTUVALLI DVG 391108 23550 3 LT1 211 3 0 3897 26 1 0 3 1 -415 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 99999 111000209278 0 0 0 1 0 0 0 0 0 0 NYAMTHI MARADI CHANNABASAPPA,S/O PARAMESHWARAPPA #:417/13 NITTUVALLI DVG 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050533 9353794000 AEH27796 R S SIDDAPPA #696/1 391108 23630 3 LT1 211 1 0 8309 66 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100003899581D 0 0 0 1 0 0 0 0 0 0 R S SIDDAPPA,#696/1 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050687 9308794000 DVG27440 SANNA GOWDA - - - 391108 50 3 LT1 211 0.1600 0 2353 2 1 0 3 1 -41 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 9308794483D 0 0 0 1 0 0 0 0 0 0 SANNA GOWDA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050595 9263794000 DVG39543 Smt S. Ningamma - - - 391108 22830 3 LT1 211 0.4800 0 12122 77 1 0 3 1 2 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 9263794390D 0 0 0 1 0 0 0 0 0 0 Smt S. Ningamma,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 86.1700 95 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 1447050601 9253794000 AEH28859 SAVALAGI JAGADEESH S/O SAVALAGI ESHAWARAPPA #696/ SRINIVASA NAGAR 391108 23510 3 LT1 211 2 0 20860 84 1 0 3 1 423 3.0900 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100003911746D 0 0 0 1 0 0 0 0 0 0 SAVALAGI JAGADEESH,S/O SAVALAGI ESHAWARAPPA #696/ SRINIVASA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050520 9163794000 DVG42046 R.N.KASHAMMA - - NITUVALLI - 391108 24120 3 LT1 211 0.6400 0 6463 42 1 0 3 1 -40 0 0 0 640 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 9163794294D 0 0 0 1 0 0 0 0 0 0 R.N.KASHAMMA,- - NITUVALLI - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050525 9153794000 62819 D M PREMAKALA W/O LATE K B MANJUNATH . #782/B-8 391108 23060 3 LT1 211 1 0 5897 17 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 9153794162D 0 0 0 1 0 0 0 0 0 0 D M PREMAKALA W/O LATE K B MANJUNATH,. #782/B-8 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 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 2 1447050822 9087283317 71952 YALLAMMA W/O LATE NINGAPPA #15,16 8 cross SRINIVASA NAGARA 391108 22220 3 LT1 211 1 0 7138 86 1 0 3 1 2 0 0 0 690 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.690 (ignore if paid) 0 99999 110000851432 0 0 0 1 0 0 0 0 0 0 YALLAMMA W/O LATE NINGAPPA,#15,16 8 cross SRINIVASA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050596 9063794000 DVG39261 H.M.JAYADEVAYYA - - - 391108 22980 3 LT1 211 0.2400 0 7792 10 1 0 3 1 -21 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 9063794553D 0 0 0 1 0 0 0 0 0 0 H.M.JAYADEVAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050692 8943794000 68699 B.S.RAMACHARI S/0 B. SHANKRA CHARI #696/9,SRINIVAS NAGAR 391108 23420 3 LT1 211 0.5000 0 514 48 1 0 3 0.8300 2 0 0 0 320 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.320 (ignore if paid) 0 999999 70337070 0 0 0 0 0 0 0 0 0 0 B.S.RAMACHARI,S/0 B. SHANKRA CHARI #696/9,SRINIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447050681 8908794000 DVG11773 PRADHYAPAKA - - - 391108 20010 3 LT1 211 0.2400 0 10607 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 14007540 0 9999999 100003898203AD 0 0 0 1 0 0 0 0 0 0 PRADHYAPAKA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-08-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050614 8853794000 AEH22796 S. MAHESWARAPPA MIGADDR AEH22796 391108 23020 3 LT1 211 3 0 5926 132 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 14007540 0 100000 67449692 0 0 0 2 0 0 0 0 0 0 S. MAHESWARAPPA,MIGADDR AEH22796 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1447050747 8808794000 AEH19591 DUGGAMMA - - - 391108 390 3 LT1 211 3 0 7860 114 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 14007540 0 1000000 BC2081985 0 0 0 1 0 0 0 0 0 0 DUGGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1447050577 8763794000 45457 GUDAPPA - - # 69/2J/1B LELIN NAGAR - 391108 22290 3 LT1 211 0.2400 0 2021 14 1 0 3 0.7500 -16 0 0 0 240 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BD1059086 0 0 0 0 0 0 0 0 0 0 GUDAPPA,- - # 69/2J/1B LELIN NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447050563 8753794000 52500 B.MANJUNATH MIGADDR 52500 391108 22110 3 LT1 211 1 0 18974 122 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 8753794163D 0 0 0 1 0 0 0 0 0 0 B.MANJUNATH,MIGADDR 52500 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050754 8697794000 40137 * MIGADDR 40137 391108 230 3 LT1 211 0.2400 0 10006 48 1 0 3 1 458 4.1500 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 8697794736AD 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 40137 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050535 8663794000 DVG49006 H.P PREMALEELA - - - 391108 22800 3 LT1 211 1 0 6900 132 1 0 3 0.6300 535 2.6500 0 0 1780 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 BD0875262 0 0 0 1 0 0 0 0 0 0 H.P PREMALEELA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 BD0875262 1 0 0 0 0 0 40.6700 51 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1447050607 8653794000 54946 ZAITHUNISSA #651 6 391108 24150 3 LT1 211 1 0 1234 28 1 0 3 0.9700 -57 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 100000 67449720 0 0 0 1 0 0 0 0 0 0 ZAITHUNISSA,#651 6 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 54.9300 60 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1447050710 8631209000 AEH36576 P M KRANTHI S/O GURUSIDDAIAH #4 SRINIVASA NAGARA 7 CROSS DAVANAGERE 391108 22080 3 LT1 211 1 0 4360 30 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 8631209280D 0 0 0 1 0 0 0 0 0 0 P M KRANTHI S/O GURUSIDDAIAH,#4 SRINIVASA NAGARA 7 CROSS DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050807 8585894000 DVG43376 VEERABADRAPPA P JAYANNA - - - 391108 11300 3 LT1 211 0.4800 0 6768 14 1 0 3 1 -32 0 0 0 370 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003812691D 0 0 0 1 0 0 0 0 0 0 VEERABADRAPPA P JAYANNA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872462 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050562 8553794000 AEH26667 SHANMUKHAPPA 696/20 391108 22900 3 LT1 211 1 0 2920 5 1 0 3 1 -956 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100003916772D 0 0 0 0 0 0 0 0 0 0 SHANMUKHAPPA,696/20 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447050583 8463794000 AEH20532 Smt. AKKAMMA # 782/7B BESIDE ITI SRINIVASA NAGARA # 782/7B BESIDE ITI Srinivasa Nagara 391108 23090 3 LT1 211 3 0 12705 84 1 0 3 1 114 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100003903361D 0 0 0 1 0 0 0 0 0 0 Smt. AKKAMMA,# 782/7B BESIDE ITI SRINIVASA NAGARA # 782/7B BESIDE ITI Srinivasa Nagara 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050611 8453794000 58183 SMT DRAKSHAYANAMMA 696/10 391108 23500 3 LT1 211 1 0 6288 16 1 0 3 1 -44 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100003836070D 0 0 0 1 0 0 0 0 0 0 SMT DRAKSHAYANAMMA,696/10 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050712 8426986848 77063 P.T. RAMACHANDRAPPA S/O PALLAKKI THIMMANNA #650B LENIN NAGARA 391108 23243 3 LT1 211 2 0 1345 13 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 99999 100005851671D 0 0 0 1 0 0 0 0 0 0 P.T. RAMACHANDRAPPA S/O PALLAKKI THIMMANNA,#650B LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 BC2306953 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 2 1447050539 8363794000 DVG27696 H.HALAMMA - - - 391108 22140 3 LT1 211 0.1600 0 6439 18 1 0 3 1 -86 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 8363794399D 0 0 0 1 0 0 0 0 0 0 H.HALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050546 8353794000 60450 K G MANJUNATHA S/0 K G BASAVARAJAPPA #650/P LENIN NAGAR NEAR ITI COMPOUN 391108 23200 3 LT1 211 1 0 10506 111 1 0 3 1 2630 23.4000 0 0 370 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 8353794263D 0 0 0 1 0 0 0 0 0 0 K G MANJUNATHA,S/0 K G BASAVARAJAPPA #650/P LENIN NAGAR NEAR ITI COMPOUN 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-12-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050540 8348728976 AEH46212 V M RAMU S/O MUNISWAMY.,. #1675/170 391108 22663 3 LT1 211 2 0 8221 94 1 0 3 0.8600 0 0 0 0 700 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2609468 0 0 0 2 0 0 0 0 0 0 V M RAMU,S/O MUNISWAMY.,. #1675/170 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-09-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1447050588 8263794000 AEH9439 RADABAI - - - 391108 22010 3 LT1 211 3 0 1620 8 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100003888295D 0 0 0 1 0 0 0 0 0 0 RADABAI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 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 2 1447050602 8253794000 AEH28860 SAVALAGI JAGADEESH S/O SAVALAGI ESHWARAPPA #696/11 SRINIVASA NAGAR 391108 23520 3 LT1 211 2 0 12255 86 1 0 3 1 -84 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100003909344D 0 0 0 1 0 0 0 0 0 0 SAVALAGI JAGADEESH,S/O SAVALAGI ESHWARAPPA #696/11 SRINIVASA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050845 8178109000 70758 HANUMANTHAPPA S/O GUDDAPPA #69/2P/13.14 8 CROSS SRINIVASA NAGAR NITTUVALLI DAVANAGERE 391108 22180 3 LT1 211 1 0 8678 58 1 0 3 1 -60 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 8178109281D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA S/O GUDDAPPA,#69/2P/13.14 8 CROSS SRINIVASA NAGAR NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 71.9200 79 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 1447050630 8163794000 AEH8221 K H SHASHI MOHAN DAS KAR #1675/1749 9TH CROSS BESIDE SRINEVAS NAGRA. DAVNAGRE 391108 22600 3 LT1 211 3 0 17409 76 1 0 3 1 145 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100003886092D 0 0 0 1 0 0 0 0 0 0 K H SHASHI,MOHAN DAS KAR #1675/1749 9TH CROSS BESIDE SRINEVAS NAGRA. DAVNAGRE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050599 8153794000 63714 SHIVAJAPPA S/0 DUGGAPPA #69/2PSHRRENIVAS NAGAR 391108 22280 3 LT1 211 1 0 8058 92 1 0 3 1 3 0 0 0 370 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 8153794161D 0 0 0 1 0 0 0 0 0 0 SHIVAJAPPA,S/0 DUGGAPPA #69/2PSHRRENIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050784 8101163063 AEH46213 V M RAMU S/O MUNISWAMY. #1675/170 391108 22662 3 LT1 211 2 0 6789 29 1 0 3 0.8600 112 1.6700 0 0 680 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2609469 0 0 0 1 0 0 0 0 0 0 V M RAMU,S/O MUNISWAMY. #1675/170 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 BC2609469 1 0 0 0 0 0 78.6700 87 2023-10-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1447050787 8097794000 67901 C,NINGAPPA S/O SIDDAPPA #637/1-2,LENIN NAGAR NITUVALLI 391108 120 3 LT1 211 1 0 4592 38 1 0 3 1 1 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100003894677D 0 0 0 1 0 0 0 0 0 0 C,NINGAPPA,S/O SIDDAPPA #637/1-2,LENIN NAGAR NITUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 32.9200 43 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 1447050812 8086816860 84581 SAROJAMMA W/O NARASIMHALU #48 391108 320 3 LT1 211 1 0 3514 71 1 0 3 0.9600 0 0 0 0 670 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.670 (ignore if paid) 0 100000 BC3371518 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,W/O NARASIMHALU #48 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1447050529 8063794000 DVG29945 MANJUNATHA. S. S/O. LATE ESHWARAPPA. S.G. # 650/3 2 MAIN 391108 24031 3 LT1 211 0.3600 0 12452 302 1 0 3 1 0 0 0 0 780 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 8063794552D 0 0 0 2 0 0 0 0 0 0 MANJUNATHA. S. S/O. LATE ESHWARAPPA. S.G.,# 650/3 2 MAIN 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 46.2500 56 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 1447050526 8053794000 AEH33250 SRI.MARADI CHANNABASAPPA.M #696/13. NITUVALLI LENIN NAGAR DVG 391108 23560 3 LT1 211 2 0 8475 110 1 0 3 0.9800 59 0 0 0 410 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.410 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 BD1035043 0 0 0 2 0 0 0 0 0 0 SRI.MARADI CHANNABASAPPA.M,#696/13. NITUVALLI LENIN NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 BD1035043 1 0 0 0 0 0 103.9200 114 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1447050534 7953794000 48737 K.G.MANJUNATHA SWAMY . - 391108 23190 3 LT1 211 0.2400 0 6484 9 1 0 3 0 1 0 0 0 500 3911 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14007540 ASD to be paid:Rs.500 (ignore if paid) 0 10000 100006556312 0 0 0 0 0 0 0 0 0 0 K.G.MANJUNATHA SWAMY,. - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 BD0875258 1 0 0 0 0 0 72.2500 79 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447050542 7952616861 AEH40691 SHARANAPPA H S/O LATE A D HANUMANTHAPPA #00A NITUVALLI 391108 200 3 LT1 211 2 0 6715 68 1 0 3 0.6300 14 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 99999 BC1991856 0 0 0 2 0 0 0 0 0 0 SHARANAPPA H S/O LATE A D HANUMANTHAPPA,#00A NITUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1447050541 7943794000 68700 B.S.RAMACHARI S/0 B.SHANKRA CHARI #696/9,SRINIVAS NAGAR 391108 23440 3 LT1 211 2 0 15929 120 1 0 3 1 473 4.5900 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 7943794136D 0 0 0 1 0 0 0 0 0 0 B.S.RAMACHARI,S/0 B.SHANKRA CHARI #696/9,SRINIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 99.9200 110 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 1447050674 7926229520 76001 S MANJUNATH S/O ESHWARAPPA #650/3A 2ND MAIN 391108 24051 3 LT1 211 1 0 5840 285 1 0 3 1 0 0 0 0 330 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000833808 0 0 0 2 0 0 0 0 0 0 S MANJUNATH S/O ESHWARAPPA,#650/3A 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 BC2165805 1 0 0 0 0 0 34.9200 45 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447050675 7908794000 DVG11772 PRADHYAPAKA - - - 391108 20020 3 LT1 211 0.2400 0 7584 85 1 0 3 1 2 0 0 0 390 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000282337 0 0 0 1 0 0 0 0 0 0 PRADHYAPAKA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050800 7889852169 77301 M R KAMALAMMA W/O M P KRANTHI #03B 8TH CROSS 391108 22042 3 LT1 211 1 0 2473 31 1 0 3 1 4 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 999999 110000838131 0 0 0 1 0 0 0 0 0 0 M R KAMALAMMA W/O M P KRANTHI,#03B 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 BC2346906 1 0 0 0 0 0 43.1700 53 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050530 7853794000 DVG52115 SMT S.NINGAMMA 696/18 391108 22840 3 LT1 211 1 0 8424 49 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 7853794431D 0 0 0 1 0 0 0 0 0 0 SMT S.NINGAMMA,696/18 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 57.5800 63 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 1447050663 7807683162 78943 RAGHU H G S/O GOPAL SHETTY #782/B-4 391108 23332 3 LT1 211 1 0 200 0 1 0 3 1 -93 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 99999 110000825100 0 0 0 0 0 0 0 0 0 0 RAGHU H G,S/O GOPAL SHETTY #782/B-4 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447050584 7763794000 DVG42043 KASHAMMA - - - 391108 24080 3 LT1 211 0.6400 0 195 7 1 0 3 1 6 0 0 0 330 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 7763794642D 0 0 0 1 0 0 0 0 0 0 KASHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447050616 7753794000 52607 V.N.SRIKANTHA 782/48 391108 23150 3 LT1 211 1 0 2358 2 1 0 3 1 58 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 7753794162AD 0 0 0 0 0 0 0 0 0 0 V.N.SRIKANTHA,782/48 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447050751 7708794000 DVG31641 N. HANUMANTHAPPA - - - 391108 180 3 LT1 211 0.2400 0 1633 13 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 7708794656D 0 0 0 1 0 0 0 0 0 0 N. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 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 2 1447050790 7688327696 80263 M CHANDRAPPA S/O BASAPPA #48/1-P 391108 470 3 LT1 211 1 0 2301 67 1 0 3 1 0 0 0 0 230 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111111491607 0 0 0 1 0 0 0 0 0 0 M CHANDRAPPA,S/O BASAPPA #48/1-P 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 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 2 1447050531 7663794000 DVG49739 P.M KRANTHI MIGADDR DVG49739 391108 22070 3 LT1 211 1 0 19046 88 1 0 3 1 0 0 0 0 0 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 2015-01-08 7663794414D 0 0 0 1 0 0 0 0 0 0 P.M KRANTHI,MIGADDR DVG49739 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050528 7653794000 AEH25318 ZAITHUNISSA #651 6 391108 24170 3 LT1 211 0.7500 0 12885 73 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100003884373D 0 0 0 1 0 0 0 0 0 0 ZAITHUNISSA,#651 6 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-12-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050688 7636187777 85935 SHIVAJAPPA S/O DUGGAPPA #69/2P 391108 22161 3 LT1 211 1 0 1649 39 1 0 3 0.7400 -27 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 100000 67414343 0 0 0 1 0 0 0 0 0 0 SHIVAJAPPA,S/O DUGGAPPA #69/2P 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1447050623 7563794000 AEH18470 P.R.JAYALAKHSMI - - - 391108 22630 3 LT1 211 3 0 14283 142 1 0 3 1 0 1 0 0 720 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003911585D 0 0 0 1 0 0 0 0 0 0 P.R.JAYALAKHSMI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050627 7553794000 56601 SHANMUKHAPPA #696/20 9TH CROSS BEHIND I.T.I COLLEGE 391108 22910 3 LT1 211 1 0 13117 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 14007540 0 9999999 7553794058D 0 0 0 0 0 0 0 0 0 0 SHANMUKHAPPA,#696/20 9TH CROSS BEHIND I.T.I COLLEGE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447050568 7463794000 DVG38547 ANANDAPPA - - - 391108 22270 3 LT1 211 0.2400 0 4125 9 1 0 3 1 23 0 0 0 360 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 7463794308D 0 0 0 0 0 0 0 0 0 0 ANANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447050574 7453794000 58952 R.S.SIDDAPPA # 696/1 OPP ITI COLLAGE 391108 23670 3 LT1 211 1 0 4050 36 1 0 3 1 -22 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 99999 111000279575 0 0 0 1 0 0 0 0 0 0 R.S.SIDDAPPA,# 696/1 OPP ITI COLLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050572 7443927023 AEH48803 SUVARNAMMA M G W/O SHANKARAPPA #782/A7 391108 23323 3 LT1 211 1 0 1919 28 1 0 3 0.9300 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 10000 BC2993755 0 0 0 2 0 0 0 0 0 0 SUVARNAMMA M G,W/O SHANKARAPPA #782/A7 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 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 1.7000 2 1447050697 7408794000 DVG31099 CHANDRAPPA M S/O BASAPPA MAKANURA - - - 391108 460 3 LT1 211 0.2000 0 19542 103 1 0 3 1 -2 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100003893328D 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA M S/O BASAPPA MAKANURA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 100.9200 111 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 1447050598 7353794000 58564 SMT LAKSHMIBAI #69/2-P 391108 22390 3 LT1 211 1 0 7187 37 1 0 3 1 1 0 0 0 280 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 7353794262D 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMIBAI,#69/2-P 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050570 7163794000 DVG39768 H.KRISHANAPPA - - - 391108 22410 3 LT1 211 0.2000 0 9016 70 1 0 3 1 0 0 0 0 630 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 7163794292D 0 0 0 1 0 0 0 0 0 0 H.KRISHANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050566 7153794000 AEH31545 M G SUVARNAMMA W/0 SHANKARAPPA BANAKAR #782/A-7 LENIN NAGAR 391108 23320 3 LT1 211 3 0 8313 88 1 0 3 1 0 0 0 0 360 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 2013-07-18 100003905615D 0 0 0 1 0 0 0 0 0 0 M G SUVARNAMMA,W/0 SHANKARAPPA BANAKAR #782/A-7 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050649 7131464886 AEH57535 K G GANGADHARAPPA S/O LATE K G VEERABHADRAPPA 1 DOOR NO-782/B-5 10TH CROSS SRINIVASA NAGARA NITUVALLI 391108 23330 3 LT1 211 2 0 765 49 1 0 3 0.8800 9 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 10000 69975284 0 0 0 2 0 0 0 0 0 0 K G GANGADHARAPPA,S/O LATE K G VEERABHADRAPPA 1 DOOR NO-782/B-5 10TH CROSS SRINIVASA NAGARA NITUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1447050699 7108794000 38098 NETRAVATHI B W/O SHIVAPUTRAPPA M.M. #:48,NITTUVALLI 391108 370 3 LT1 211 0.2400 0 7332 43 1 0 3 1 -152 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100003842118D 0 0 0 1 0 0 0 0 0 0 NETRAVATHI B,W/O SHIVAPUTRAPPA M.M. #:48,NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050695 7106253456 AEH46211 V M RAMU S/O MUNISWAMY,. #1675/170 391108 22664 3 LT1 211 2 0 7063 82 1 0 3 0.9300 798 7.0200 0 0 580 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2609467 0 0 0 3 0 0 0 0 0 0 V M RAMU,S/O MUNISWAMY,. #1675/170 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 BC2609467 1 0 0 0 0 0 110.3300 121 2023-09-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1447050694 7101983908 AEH36139 C GIRIRAJ S/O LATE CHIKKAMALLAPPA #696/8 A 7 CROSS 391108 23390 3 LT1 211 2 0 14360 68 1 0 3 1 -192 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 100000 110000863373 0 0 0 1 0 0 0 0 0 0 C GIRIRAJ S/O LATE CHIKKAMALLAPPA,#696/8 A 7 CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-08-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050698 7097794000 67902 C,NINGAPPA S/O SIDDAPPA #637/1-2,LENIN NAGAR NITUVALLI 391108 130 3 LT1 211 1 0 11996 73 1 0 3 1 -14 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100003895022D 0 0 0 1 0 0 0 0 0 0 C,NINGAPPA,S/O SIDDAPPA #637/1-2,LENIN NAGAR NITUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 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 1 2 1447050833 7073105000 DVG37176 PAKEERAMMA - - - 391108 23276 3 LT1 211 0.2400 0 4736 36 1 0 3 1 -35 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100003823406D 0 0 0 1 0 0 0 0 0 0 PAKEERAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050690 7008794000 DVG41344 NETRAVATHI B W/O SHIVAPUTRAPPA M.M. #:48,NITTUVALLI 391108 350 3 LT1 211 0.2400 0 5672 15 1 0 3 1 -27 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 7008794370D 0 0 0 1 0 0 0 0 0 0 NETRAVATHI B,W/O SHIVAPUTRAPPA M.M. #:48,NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050689 7008710927 AEH46871 V N ASHOK S/O NINGEGOWDA #696/14 391108 22012 3 LT1 211 2 0 2541 27 1 0 3 1 8 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 100000 100006951103 0 0 0 1 0 0 0 0 0 0 V N ASHOK,S/O NINGEGOWDA #696/14 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050693 6997794000 DVG38015 SHARANAPPA H S/O LATE A D HANUMANTHAPPA - - - 391108 170 3 LT1 211 0.2400 0 8136 75 1 0 3 1 3 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 99999 111000175920 0 0 0 1 0 0 0 0 0 0 SHARANAPPA H S/O LATE A D HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050632 6953794000 DVG24384 SMT. HANUMAMMA MIGADDR DVG24384 391108 23260 3 LT1 211 0.2400 0 15029 84 1 0 3 1 139 0 0 0 620 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 6953794440D 0 0 0 1 0 0 0 0 0 0 SMT. HANUMAMMA,MIGADDR DVG24384 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050613 6943794000 AEH34686 B.S.RAMACHARI S/0 B. SHANKRA CHARI #696/9,SRINIVAS NAGAR 391108 23450 3 LT1 211 1 0 4071 111 1 0 3 1 2478 13.1200 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 6943794135D 0 0 0 1 0 0 0 0 0 0 B.S.RAMACHARI,S/0 B. SHANKRA CHARI #696/9,SRINIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447050746 6890505705 78387 H KAMALA YANE SUNITHA W/O D PRABHU #14 8TH CROSS 391108 22312 3 LT1 211 1 0 10061 137 1 0 3 0.8300 267 1.4200 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 99999 BC2510380 0 0 0 2 0 0 0 0 0 0 H KAMALA YANE SUNITHA W/O D PRABHU,#14 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 BC2510380 1 0 0 0 0 0 124.7500 137 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1447050538 6853794000 52499 B.MANJUNATH MIGADDR 52499 391108 22120 3 LT1 211 1 0 8835 85 1 0 3 1 1 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 6853794430D 0 0 0 1 0 0 0 0 0 0 B.MANJUNATH,MIGADDR 52499 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 35.5800 46 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 1447050671 6795354491 AEH51222 KRISHNOJI RAO K V S/O VISHNOJI RAO #782/A6 391108 23296 3 LT1 211 2 0 28369 273 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 14007540 0 9999999 BD1030036 0 0 0 4 0 0 0 0 0 0 KRISHNOJI RAO K V,S/O VISHNOJI RAO #782/A6 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 1 0 0 3.6600 2 1447050842 6768099660 AEH57534 K G GANGADHARAPPA S/O LATE K G VEERABHADRAPPA 2 DOOR NO-782/B-5 10TH CROSS SRINIVASA NAGARA NITUVALLI 391108 23330 3 LT1 211 2 0 1451 107 1 0 3 0.9300 0 4.1200 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 10000 69975286 0 0 0 0 0 0 0 0 0 0 K G GANGADHARAPPA,S/O LATE K G VEERABHADRAPPA 2 DOOR NO-782/B-5 10TH CROSS SRINIVASA NAGARA NITUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1447050850 6763794000 DVG39690 K.M. Gangadhara swamy - - - 391108 22640 3 LT1 211 0.2400 0 1358 82 1 0 3 1 0 0 0 0 350 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111113688894 0 0 0 1 0 0 0 0 0 0 K.M. Gangadhara swamy,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050633 6753794000 AEH19962 SMT K.BASAMMA MIGADDR AEH19962 391108 23350 3 LT1 211 3 0 11336 17 1 0 3 1 -418 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100003909689D 0 0 0 1 0 0 0 0 0 0 SMT K.BASAMMA,MIGADDR AEH19962 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-11-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050769 6697794000 20238 * MIGADDR 20238 391108 80 3 LT1 211 0.4000 0 5125 103 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 99999 110000772596 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 20238 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 62.5000 69 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 1447050851 6663794000 DVG42271 H.KRISHNAPPA - - - 391108 22360 3 LT1 211 0.2400 0 14574 100 1 0 3 1 837 7.5900 0 0 240 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 6663794413D 0 0 0 1 0 0 0 0 0 0 H.KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050564 6653794000 AEH25317 ZAITHUNISSA #651 NITTUVALLI 391108 24160 3 LT1 211 2 0 17198 140 1 0 3 1 -559 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100003906216D 0 0 0 1 0 0 0 0 0 0 ZAITHUNISSA,#651 NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 181.1700 199 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050559 6646672031 AEH40774 RAGHU H G S/O GOPALA SHETTY #782/B-4 SHRINIVASA NAGAR 391108 23336 3 LT1 211 1 0 8811 47 1 0 3 1 107 1.5400 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 99999 111000095223 0 0 0 1 0 0 0 0 0 0 RAGHU H G S/O GOPALA SHETTY,#782/B-4 SHRINIVASA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050839 6563794000 DVG33513 YALLAMMA W/O. LATE NINGAPPA SITE NO. 15, 16 8 CROSS, 391108 22200 3 LT1 211 0.3200 0 8226 106 1 0 3 1 0 1.6300 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100004671373D 0 0 0 1 0 0 0 0 0 0 YALLAMMA W/O. LATE NINGAPPA,SITE NO. 15, 16 8 CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050582 6553794000 56441 HANUMANTHAPPA. S/O. GUDDAPPA, # 69/2P/13,14, 8 CROSS, SRIN #69 391108 22170 3 LT1 211 0.5000 0 9731 29 1 0 3 0 -479 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007540 0 9999999 6553794057 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA. S/O. GUDDAPPA, # 69/2P/13,14, 8 CROSS, SRIN,#69 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447050605 6519604460 71781 KASHAMMA W/O S RACHAIAHA #48/1-P SRINIVASA NAGARA 391108 24090 3 LT1 211 1 0 1680 0 1 0 3 1 -50 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 99999 111000211245 0 0 0 1 0 0 0 0 0 0 KASHAMMA W/O S RACHAIAHA,#48/1-P SRINIVASA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-09-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050555 6453794000 59104 R S SIDDAPPA S/0 RAMALING #696/1 391108 23640 3 LT1 211 1 0 7952 103 1 0 3 1 0 1 0 0 570 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 6453794271AD 0 0 0 1 0 0 0 0 0 0 R S SIDDAPPA S/0 RAMALING,#696/1 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050834 6363794000 DVG27348 H.S.NAGARAJ D.NO696/12 391108 23530 3 LT1 211 1 0 13104 74 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 6363794397AD 0 0 0 1 0 0 0 0 0 0 H.S.NAGARAJ,D.NO696/12 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 27.7500 38 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 1447050518 6337031302 73048 MOHAMMED USMAN S/O MOHAMMED #10,11,12 HADADI ROAD 391108 22172 3 LT1 211 2 0 3663 54 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 99999 110000887418 0 0 0 1 0 0 0 0 0 0 MOHAMMED USMAN S/O MOHAMMED,#10,11,12 HADADI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050685 6317289950 AEH36019 D RAMANUJAM S/O LATE VENKATAIAH #1674/29 SRINIVASA NAGAR 391108 22740 3 LT1 211 1 0 519 8 1 0 3 0.9400 2018 18.3000 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 0 BD1088990 0 0 0 1 0 0 0 0 1 0 D RAMANUJAM S/O LATE VENKATAIAH,#1674/29 SRINIVASA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 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 1.2300 2 1447050660 6308794000 47230 DURGAMMA - - - 391108 70 3 LT1 211 1 0 9475 12 1 0 3 1 -106 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100003817348D 0 0 0 1 0 0 0 0 0 0 DURGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447050642 6253794000 AEH30241 H M JAYADEVAIAH S/0 H M MURIGAIAH #696/21 LENIN NAGAR 391108 22970 3 LT1 211 1 0 424 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 14007540 0 1000000 1B5687070382 0 0 0 1 0 0 0 0 0 0 H M JAYADEVAIAH,S/0 H M MURIGAIAH #696/21 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-08-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050794 6173105000 58037 G R NAGARAJ #782/A1 - 391108 23283 3 LT1 211 1 0 11316 55 1 0 3 1 2 0 0 0 440 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003830596D 0 0 0 1 0 0 0 0 0 0 G R NAGARAJ,#782/A1 - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050816 6167184120 AEH40663 I.C. VISHALAKSHI W/O. LATE K.B. SHARANAPPA # 696/14 10TH CROSS 391108 23581 3 LT1 211 3 0 14111 120 1 0 3 1 -377 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 100000 110000884973 0 0 0 1 0 0 0 0 0 0 I.C. VISHALAKSHI W/O. LATE K.B. SHARANAPPA,# 696/14 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 164.4200 181 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050832 6163794000 45827 V.N ASHOK - - # 696/127 BESIDE I.T.I LELIN NAGAR - 391108 23570 3 LT1 211 1 0 12870 110 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 6163794291AD 0 0 0 1 0 0 0 0 0 0 V.N ASHOK,- - # 696/127 BESIDE I.T.I LELIN NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050732 6097794000 AEH34109 C.NINGAPPA S/O SHIDDAPPA #637/1-2 LELINA NAGARA NITTUVALL 391108 110 3 LT1 211 1 0 2320 16 1 0 3 1 -21 1.0400 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100003915875D 0 0 0 1 0 0 0 0 0 0 C.NINGAPPA,S/O SHIDDAPPA #637/1-2 LELINA NAGARA NITTUVALL 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 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 2 1447050797 6073105000 DVG37175 PAKEERAMMA #4074 S S BADAVANE A BLOCK 391108 23276 3 LT1 211 0.2400 0 5350 0 1 0 3 1 -94 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100003828521D 0 0 0 0 0 0 0 0 0 0 PAKEERAMMA,#4074 S S BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447050829 6063794000 AEH20533 BASAPPA - - # 782/7B BESIDE ITI - 391108 23110 3 LT1 211 3 0 13731 100 1 0 3 1 0 2.3700 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100003905715AD 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - # 782/7B BESIDE ITI - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050830 6063105000 59611 NAGARAJ S/0 GONAL RAJAPPA #782/1A - 391108 23284 3 LT1 211 1 0 20544 71 1 0 3 1 -135 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100003817443D 0 0 0 1 0 0 0 0 0 0 NAGARAJ S/0 GONAL RAJAPPA,#782/1A - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050581 6018794000 DVG11776 PRADHYAPAKA MIGADDR DVG11776 391108 19980 3 LT1 211 0.2400 0 8648 59 1 0 3 1 -207 0 0 0 480 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003900591D 0 0 0 1 0 0 0 0 0 0 PRADHYAPAKA,MIGADDR DVG11776 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 64.1400 71 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050711 6008794000 DVG35700 GADHEGPPA - - . - 391108 410 3 LT1 211 0.1600 0 5307 36 1 0 3 1 0 1.1100 0 0 280 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003840339D 0 0 0 1 0 0 0 0 0 0 GADHEGPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 30.9600 41 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 1447050716 5997794000 DVG32533 G D H ANJANAPPA 796/9, Shivakumara Swamy Badavane, 391108 10 3 LT1 211 0.2400 0 9145 75 1 0 3 1 26 0 0 0 490 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003827260D 0 0 0 1 0 0 0 0 0 0 G D H ANJANAPPA,796/9, Shivakumara Swamy Badavane, 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050532 5953794000 AEH15433 H. NAGARATHANAMMA - - - 391108 23270 3 LT1 211 3 0 15009 99 1 0 3 1 -37 0 0 0 0 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 2011-07-19 100003887794BD 0 0 0 1 0 0 0 0 0 0 H. NAGARATHANAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050666 5908794000 AEH21675 K M VEERAIAH S/O. K M RUDRAIAH # 48/24 LENIN NAGAR 391108 280 3 LT1 211 3 0 19146 91 1 0 3 1 -497 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100003885945D 0 0 0 1 0 0 0 0 0 0 K M VEERAIAH S/O. K M RUDRAIAH,# 48/24 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050849 5853794000 52814 ASHOK #626/ 14 391108 23580 3 LT1 211 1 0 7126 64 1 0 3 1 0 1 0 0 510 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 5853794170D 0 0 0 1 0 0 0 0 0 0 ASHOK,#626/ 14 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050646 5842916062 AEH46210 V M RAMU S/O MUNISWAMY #1675/170 391108 22665 3 LT1 211 2 0 8670 4 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 99999 110000813774 0 0 0 1 0 0 0 0 0 0 V M RAMU,S/O MUNISWAMY #1675/170 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 BC2350330 1 0 0 0 0 0 89.2500 98 2023-11-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050815 5763794000 DVG46831 PARAMESHWARACHARI - - - 391108 22930 3 LT1 211 1 0 9069 55 1 0 3 1 -120 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 5763794640AD 0 0 0 1 0 0 0 0 0 0 PARAMESHWARACHARI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050636 5712082986 78532 M R KAMALAMMA W/O KANTHI #69/2D 391108 22041 3 LT1 211 1 0 4313 45 1 0 3 0.9000 -29 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 999999 BC2525093 0 0 0 0 0 0 0 0 0 0 M R KAMALAMMA,W/O KANTHI #69/2D 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1447050706 5708794000 DVG43790 RUKMANI - - - 391108 140 3 LT1 211 0.4800 0 5295 40 1 0 3 0.1000 -48 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 999999 BD0926597 0 0 0 0 0 0 0 0 0 0 RUKMANI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447050775 5700635396 AEH40778 RAGHU H G S/O GOPALA SHETTY #782/B-4C SHRINIVASA NAGAR 391108 23331 3 LT1 211 2 0 13095 86 1 0 3 0.8700 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 99999 BC1991118 0 0 0 4 0 0 0 0 0 0 RAGHU H G S/O GOPALA SHETTY,#782/B-4C SHRINIVASA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 BC1991118 1 0 0 0 0 0 114.5000 126 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1447050768 5697794000 22825 * MIGADDR 22825 391108 150 3 LT1 211 0.2000 0 2031 129 1 0 3 0.8800 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 67493210 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 22825 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1447050766 5693534408 AEH48618 T M MANJUNATHA S/O T B MALLIKARJUNAPPA 1 #782/A/5P 391108 23291 3 LT1 211 2 0 4537 61 1 0 3 0.8000 0 0 0 0 0 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007540 0 100000 2021-06-03 BC2964193 0 0 0 0 0 0 0 0 0 0 T M MANJUNATHA,S/O T B MALLIKARJUNAPPA 1 #782/A/5P 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 BC2964193 1 0 0 0 0 0 60.5800 67 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447050847 5653794000 54785 ZAITHUNNISSA #651 6 391108 24140 3 LT1 211 1 0 8910 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 14007540 0 99999 110000859287 0 0 0 1 0 0 0 0 0 0 ZAITHUNNISSA,#651 6 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050569 5629510946 AEH36137 C GIRIRAJ S/O LATE CHIKKAMALLAPPA #698/8 A 7 CROSS 391108 23410 3 LT1 211 2 0 5943 43 1 0 3 1 -34 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 99999 110000802947 0 0 0 1 0 0 0 0 0 0 C GIRIRAJ S/O LATE CHIKKAMALLAPPA,#698/8 A 7 CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050823 5563794000 DVG47309 SMT PADMA - - - 391108 23170 3 LT1 211 1 0 7989 30 1 0 3 1 -169 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 5563794402D 0 0 0 1 0 0 0 0 0 0 SMT PADMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050843 5553794000 56911 SHANMUKHAPPA MIGADDR 56911 391108 22860 3 LT1 211 1 0 12166 40 1 0 3 1 -65 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 5553794056D 0 0 0 1 0 0 0 0 0 0 SHANMUKHAPPA,MIGADDR 56911 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050836 5453794000 58644 SMT LAKSMIBAI #69/2.P 391108 22400 3 LT1 211 0.9600 0 13568 57 1 0 3 1 0 0 0 0 280 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 5453794270D 0 0 0 1 0 0 0 0 0 0 SMT LAKSMIBAI,#69/2.P 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050805 5363794000 45458 GUDAPPA - - # 69/2J/1B LELIN NAGAR - 391108 22300 3 LT1 211 0.2400 0 8120 10 1 0 3 1 0 14.3800 0 0 910 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 5363794396D 0 0 0 1 0 0 0 0 0 0 GUDAPPA,- - # 69/2J/1B LELIN NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050638 5308794000 AEH16836 NINGAPPA.C. S/O. SIDDAPPA # 637/1, 637/2 LENIN NAGAR 391108 100 3 LT1 211 1 0 4978 69 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 99999 110000809599 0 0 0 1 0 0 0 0 0 0 NINGAPPA.C. S/O. SIDDAPPA,# 637/1, 637/2 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050773 5274258145 71951 YALLAMMA W/O LATE NINGAPPA #15,16 8 CROSS 391108 22240 3 LT1 211 1 0 10447 120 1 0 3 1 0 0 0 0 660 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.660 (ignore if paid) 0 99999 110000824181 0 0 0 1 0 0 0 0 0 0 YALLAMMA W/O LATE NINGAPPA,#15,16 8 CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050789 5263794000 DVG42042 SMT KASHAMMA - - - 391108 24070 3 LT1 211 0.6400 0 1836 23 1 0 3 1 0 9.1000 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 1000000 111111437532 0 0 0 1 0 0 0 0 0 0 SMT KASHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 BD1015621 1 0 0 0 0 0 9.5000 20 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050828 5253794000 AEH30037 D M PREMAKALA W/O LATE K B MANJUNATH . #782/B-8 391108 23080 3 LT1 211 1 0 7218 66 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100003897760D 0 0 0 1 0 0 0 0 0 0 D M PREMAKALA W/O LATE K B MANJUNATH,. #782/B-8 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 32.6700 43 2024-02-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050701 5199019723 88360 R S SIDDAPPA S/O RAMALINGAPPA 2 DOOR NO 696/1, 60FEET ROAD, NITTUVALLI 391108 23622 3 LT1 211 1 0 1728 99 1 0 3 0.8800 0 2.0200 0 0 270 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.270 (ignore if paid) 0 100000 68285978 0 0 0 2 0 0 0 0 0 0 R S SIDDAPPA,S/O RAMALINGAPPA 2 DOOR NO 696/1, 60FEET ROAD, NITTUVALLI 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 1 0 0 2.4400 2 1447050696 5197794000 66231 SMT.NETRVATHI W/O.SHIVAPUTRPPA .M.M. #48.LENIN NAGARA .NITTUVALLI.DVG 391108 340 3 LT1 211 1 0 4717 18 1 0 3 1 5 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100003907114D 0 0 0 1 0 0 0 0 0 0 SMT.NETRVATHI,W/O.SHIVAPUTRPPA .M.M. #48.LENIN NAGARA .NITTUVALLI.DVG 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050803 5163794000 DVG27695 H.HALAMMA - - - 391108 22150 3 LT1 211 0.1600 0 12085 105 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 5163794290D 0 0 0 1 0 0 0 0 0 0 H.HALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050841 5153794000 63528 H HANUMANTHAPPA S/0 HANUMANTHAPPA #650/P LENIN NAGAR 391108 24011 3 LT1 211 1 0 25574 168 1 0 3 1 0 0 0 0 220 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 5153794158D 0 0 0 1 0 0 0 0 0 0 H HANUMANTHAPPA,S/0 HANUMANTHAPPA #650/P LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 219.6700 0 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050586 5141486857 AEH40777 RAGHU H G S/O GOPALA SHETTY #782/B-4D SHRINIVASA NAGAR 391108 23335 3 LT1 211 2 0 7560 135 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 14007540 0 99999 BC1991119 0 0 0 4 0 0 0 0 0 0 RAGHU H G S/O GOPALA SHETTY,#782/B-4D SHRINIVASA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 BC1991119 1 0 0 0 0 0 101.8300 112 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2900 2 1447050724 5100595538 AEH43775 M R KAMALAMMA W/O M P KRANTHI #03 8TH CROSS 391108 22044 3 LT1 211 1 0 716 14 1 0 3 0.8800 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 100000 67401133 0 0 0 1 0 0 0 0 0 0 M R KAMALAMMA W/O M P KRANTHI,#03 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1447050744 5083533177 AEH48806 SUVARNAMMA M G W/O SHANKARAPPA 2 #782/A7 391108 23322 3 LT1 211 2 0 4363 69 1 0 3 0.7800 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 10000 BC2993758 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA M G,W/O SHANKARAPPA 2 #782/A7 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1447050741 5073105000 DVG37663 PAKEERAMMA - - - 391108 23278 3 LT1 211 0.3200 0 1888 0 1 0 3 1 -11 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100003805229D 0 0 0 0 0 0 0 0 0 0 PAKEERAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447050761 0563794000 DVG34895 K.H.ANANJANAPPAA - - - 391108 22030 3 LT1 211 0.2400 0 7675 75 1 0 3 1 656 5.4400 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 0563794311D 0 0 0 1 0 0 0 0 0 0 K.H.ANANJANAPPAA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-08-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050781 0553794000 56894 HEMANNA.S/0PUTTAPPA 1675/179 391108 22490 3 LT1 211 0.2400 0 9699 37 1 0 3 1 0 0 0 0 830 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 0553794362D 0 0 0 1 0 0 0 0 0 0 HEMANNA.S/0PUTTAPPA,1675/179 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050514 0508794000 DVG47158 NAAGAMMA - - - 391108 240 3 LT1 211 0.5000 0 11351 51 1 0 3 1 63 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100003819677AAD 0 0 0 1 0 0 0 0 0 0 NAAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-08-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050579 0497794000 59802 SANNA GOWD #48 BEHIND ITI 391108 40 3 LT1 211 0.2400 0 2570 3 1 0 3 1 -34 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100003832883AD 0 0 0 0 0 0 0 0 0 0 SANNA GOWD,#48 BEHIND ITI 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447050721 0463794000 AEH7832 K.H.ANJANAPPA - - - 391108 22040 3 LT1 211 3 0 9977 85 1 0 3 1 -6 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100003892660D 0 0 0 1 0 0 0 0 0 0 K.H.ANJANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050725 0453794000 59299 ZAITUNNISA #651 391108 24180 3 LT1 211 1 0 4879 92 1 0 3 1 -33 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 99999 110000851173 0 0 0 1 0 0 0 0 0 0 ZAITUNNISA,#651 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050779 0353794000 62163 H P PREMALEELA W/0 VIJAYAKUMAR #696/17 LENIN NAGAR 391108 22820 3 LT1 211 2 0 12587 28 1 0 3 1 1 0 0 0 0 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 2010-01-19 0353794255D 0 0 0 1 0 0 0 0 0 0 H P PREMALEELA,W/0 VIJAYAKUMAR #696/17 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050620 0263794000 DVG42044 KASHAMMA - - - 391108 24100 3 LT1 211 0.6400 0 662 2 1 0 3 1 -42 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 1000 111111437548 0 0 0 0 0 0 0 0 0 0 KASHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 1.6700 12 2025-01-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447050615 0263105000 AEH24761 K.H.VANAJAKSHI #650/P 391108 23273 3 LT1 211 2 0 11880 77 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100003825070D 0 0 0 1 0 0 0 0 0 0 K.H.VANAJAKSHI,#650/P 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050758 0253794000 63063 H M JAYADEVAIAH S/0 H M MURUGAIAH #696/21 LENIN NAGAR 391108 22950 3 LT1 211 2 0 12290 90 1 0 3 1 0 0 0 0 280 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2021-04-03 0253794245D 0 0 0 1 0 0 0 0 0 0 H M JAYADEVAIAH,S/0 H M MURUGAIAH #696/21 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050750 0234655308 AEH46872 V N ASHOK S/O NINGEGOWDA #696/14 391108 22011 3 LT1 211 3 0 8647 94 1 0 3 1 -118 0 0 0 370 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.370 (ignore if paid) 0 100000 100006951104 0 0 0 1 0 0 0 0 0 0 V N ASHOK,S/O NINGEGOWDA #696/14 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 BC2688323 1 0 0 0 0 0 120.9200 133 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050749 0226096105 85208 N S SHREENATHA S/O N S ANANTHA RAO #782/A9 9TH A CROSS 391108 23161 3 LT1 211 1 0 3103 57 1 0 3 1 -469 0 0 0 490 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111118129858 0 0 0 1 0 0 0 0 0 0 N S SHREENATHA,S/O N S ANANTHA RAO #782/A9 9TH A CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050825 0208794000 DVG31640 N. HANUMANTHAPPA - - - 391108 160 3 LT1 211 0.2000 0 3318 141 1 0 3 0.9400 15 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 67490291 0 0 0 0 0 0 0 0 0 0 N. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1447050523 0197794000 67002 SMT.PALAMMA W/O NIBAGOOR NINGAPPA #SITE NO.48. BEHIND I.T.I NITUVALLI 391108 290 3 LT1 211 0.5000 0 18959 145 1 0 3 1 1641 23.0400 0 0 690 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003884881D 0 0 0 1 0 0 0 0 0 0 SMT.PALAMMA,W/O NIBAGOOR NINGAPPA #SITE NO.48. BEHIND I.T.I NITUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050691 0163794000 AEH22549 V.N.SRIKANTHA - - - 391108 23120 3 LT1 211 4 0 10711 64 1 0 3 1 129 1.8400 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100003907324D 0 0 0 1 0 0 0 0 0 0 V.N.SRIKANTHA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050655 0153794000 65939 SMT AKKAMMA W/O A.D.GOPINATH #782/7B,NITUVALLI 391108 23100 3 LT1 211 1 0 6361 42 1 0 3 1 367 1.8300 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 0153794153D 0 0 0 1 0 0 0 0 0 0 SMT AKKAMMA,W/O A.D.GOPINATH #782/7B,NITUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 29.8300 40 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 1447050587 0099584495 70159 D RAMANUJAM S/O LATE VENKATAIAH #1674/29 SRINIVASA NAGAR 391108 22750 3 LT1 211 1 0 1973 74 1 0 3 0.9200 1434 11.2300 0 0 560 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.560 (ignore if paid) 0 0 BC2389904 0 0 0 1 0 0 0 0 0 0 D RAMANUJAM S/O LATE VENKATAIAH,#1674/29 SRINIVASA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 29.7300 40 2024-08-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1447050606 0063794000 AEH7736 KASHIKATH - - - 391108 22590 3 LT1 211 3 0 16571 99 1 0 3 1 -270 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 100003908034D 0 0 0 1 0 0 0 0 0 0 KASHIKATH,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050737 0040248709 71872 KAMALAMMA W/O LATE NINGAPPA #48 LENIN NAGARA 391108 30 3 LT1 211 1 0 8168 81 1 0 3 1 0 1.3200 0 0 420 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111000211757 0 0 0 1 0 0 0 0 0 0 KAMALAMMA W/O LATE NINGAPPA,#48 LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050795 0018794000 DVG11770 PRADHYAPAKA - - - 391108 20040 3 LT1 211 0.2400 0 2646 172 1 0 3 1 0 0 0 0 330 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111113688925 0 0 0 1 0 0 0 0 0 0 PRADHYAPAKA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447050575 9073105000 P4238 PAKKERAMMA MIGADDR P4238 391108 23275 3 LT5 511 0 10 37180 692 1 0 3 0.5600 6 0 0 0 1200 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 D420649 0 0 0 7 0 0 0 0 1 0 PAKKERAMMA,MIGADDR P4238 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 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 7.2800 2 1447050549 8953794000 P5449 V.S.SRIKANTH - - . - 391108 23140 3 LT5 511 0 1 6577 19 1 0 3 1 533 4.3000 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007540 0 9999999 8953794442D 0 0 0 1 0 0 0 0 1 0 V.S.SRIKANTH,- - . - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 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 0.8000 2