1464128098 8009323843 73185 NIRMALA S W/O SHIVAKUMAR S #101/2C, 2ED CROSS 1ST MAIN 391105 480 4 LT1 211 1 0 5065 43 1 0 3 1 0 2.3100 0 0 450 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111000274242 0 0 0 0 0 0 0 0 0 0 NIRMALA S W/O SHIVAKUMAR S,#101/2C, 2ED CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464127977 7953994000 DVG43175 SANGANA GOUDA - - - 391105 4130 4 LT1 211 1 0 10005 78 1 0 3 1 0 0 0 0 390 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003806931D 0 0 0 1 0 0 0 0 0 0 SANGANA GOUDA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464127974 7943994000 AEH33137 SALERA THIMMANNA S/O SALERA NAGAPPA DOOR NO: 1725/A 40 18TH CROSS, K T J NAGARA 391105 3400 4 LT1 211 1 0 2885 13 1 0 3 1 -5 0 0 0 330 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003829975D 0 0 0 1 0 0 0 0 0 0 SALERA THIMMANNA S/O SALERA NAGAPPA,DOOR NO: 1725/A 40 18TH CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464127956 7863994000 AEH7573 SMT PAPAMMA - - - 391105 3750 4 LT1 211 1 0 6887 3 1 0 3 1 -137 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003821848D 0 0 0 0 0 0 0 0 0 0 SMT PAPAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127915 7859756427 84226 A M SHANKARACHAR S/O A M MANACHAR 2 #1675/90 391105 1000 4 LT1 211 1 0 1075 10 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 1000000 111116026656 0 0 0 1 0 0 0 0 0 0 A M SHANKARACHAR,S/O A M MANACHAR 2 #1675/90 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464127969 7853994000 DVG37710 MAUL SAB - - - 391105 260 4 LT1 211 0.2000 0 3002 19 1 0 3 1 1 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003817241D 0 0 0 0 0 0 0 0 0 0 MAUL SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464127971 7553994000 DVG33813 KAREE SAAB - - - 391105 550 4 LT1 211 0.2400 0 10394 34 1 0 3 1 40 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003817663D 0 0 0 0 0 0 0 0 0 0 KAREE SAAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127942 7532405000 AEH34871 A.R. NITYANANDA S/O A.K.RAMACHANDRA RAO #1675/201,SIDDARAMESHWARA BADAVANE 391105 1930 4 LT1 211 2 0 5590 37 1 0 3 1 -90 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 7532405608D 0 0 0 1 0 0 0 0 0 0 A.R. NITYANANDA,S/O A.K.RAMACHANDRA RAO #1675/201,SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464128146 7478583305 AEH57682 BHIMAPPA M S/O MADIVALAPPA DOOR NO 1725/A-29, LANIN NAGARA 391105 3990 4 LT1 211 1 0 502 34 1 0 3 0.9700 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 10000 69981287 0 0 0 2 0 0 0 0 0 0 BHIMAPPA M,S/O MADIVALAPPA DOOR NO 1725/A-29, LANIN NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1464127952 7463994000 46358 RUDRAPPA S/O. KALLAPPA # 1725/A43 SIDDALINGESHWARA BADAVANE 391105 3630 4 LT1 211 1 0 10064 102 1 0 3 1 0 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003835298D 0 0 0 1 0 0 0 0 0 0 RUDRAPPA S/O. KALLAPPA,# 1725/A43 SIDDALINGESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464127982 7453994000 40002 * MIGADDR 40002 391105 910 4 LT1 211 0.2000 0 7311 19 1 0 3 1 -26 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003821915D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 40002 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464128204 7386305000 AEH17608 A.R. NITYANANDA - - - 391105 1910 4 LT1 211 3 0 12119 144 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003830630D 0 0 0 1 0 0 0 0 0 0 A.R. NITYANANDA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464127975 7363994000 33641 M. HANUMANTHAPPA MIGADDR 33641 391105 760 4 LT1 211 0.2000 0 14156 133 1 0 3 1 257 2.2400 0 0 1170 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100003830269D 0 0 0 0 0 0 0 0 0 0 M. HANUMANTHAPPA,MIGADDR 33641 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127925 7353994000 52262 * MIGADDR 52262 391105 3370 4 LT1 211 1 0 2826 36 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003819581D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 52262 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-08-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127923 7337165086 AEH55881 RUDRESHI S/O RAMACHANDRAPPA #1725/A58 391105 2050 4 LT1 211 1 0 793 41 1 0 3 1 -6305 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 100000 111122890793 0 0 0 2 0 0 0 0 0 0 RUDRESHI,S/O RAMACHANDRAPPA #1725/A58 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1464127920 7336488326 78854 ANNAPURANAMMA D/O BASAPPA. #1725/A 60(1) 391105 3830 4 LT1 211 1 0 2014 8 1 0 3 0.7600 256 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 99999 BC2542262 0 0 0 1 0 0 0 0 0 0 ANNAPURANAMMA,D/O BASAPPA. #1725/A 60(1) 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1464127883 7263994000 AEH13244 M.HANUMANTHAPPA - - - 391105 750 4 LT1 211 3 0 11877 20 1 0 3 1 -25 0 0 0 330 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003830733D 0 0 0 1 0 0 0 0 0 0 M.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464127968 7253994000 55453 L.S.NANGARATHAMMA #1725/59 391105 2250 4 LT1 211 0.5000 0 5629 19 1 0 3 1 -47 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003827408D 0 0 0 1 0 0 0 0 0 0 L.S.NANGARATHAMMA,#1725/59 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464127943 7242405000 68809 T.H.KARIYAPPA S/O H.KENCHAPPA #1675/202,SIDDARAMESHWAR BADAVANE 391105 1880 4 LT1 211 2 0 4852 52 1 0 3 1 0 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 7242405292D 0 0 0 1 0 0 0 0 0 0 T.H.KARIYAPPA,S/O H.KENCHAPPA #1675/202,SIDDARAMESHWAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464127906 7163994000 DVG35546 H.R.GURUSIDDAYYA - - - 391105 790 4 LT1 211 0.2400 0 4874 27 1 0 3 0 248 1.9800 0 0 460 3911 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007522 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003826705 0 0 0 0 0 0 0 0 0 0 H.R.GURUSIDDAYYA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 30.8700 41 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127958 7153994000 58563 JAYALAKSHMI #1725/A-5118 391105 3270 4 LT1 211 1 0 1278 0 1 0 3 1 -43 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003825834D 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,#1725/A-5118 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127908 7073994000 AEH13147 MANJULA.N.B. W/O. LATE N.B.BASAVARAJA # 1675/92 RAJESHWARI BADAVANE 391105 890 4 LT1 211 1 0 6710 42 1 0 3 1 3 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003816045D 0 0 0 0 0 0 0 0 0 0 MANJULA.N.B. W/O. LATE N.B.BASAVARAJA,# 1675/92 RAJESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127980 7053994000 61551 SUSHEELAMMA W/0 CHANNABASAPPA #191/26P LENIN NAGAR 391105 70 4 LT1 211 1 0 8132 58 1 0 3 1 19 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003834885D 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,W/0 CHANNABASAPPA #191/26P LENIN NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464128138 7015431730 86501 PUTTAIAH S/O MARICHIKKAIAH #1675/198 391105 1270 4 LT1 211 1 0 2192 66 1 0 3 0.8900 0 3.2500 0 0 320 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.320 (ignore if paid) 0 100000 67436290 0 0 0 2 0 0 0 0 0 0 PUTTAIAH,S/O MARICHIKKAIAH #1675/198 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1464128142 6979421581 88650 A SUBAN SAB S/O HUSSAIN SAB DOOR NO 6 AND 3/18, RAJ RAJESHWARI BADAVANE NITTUVALLI 391105 4200 4 LT1 211 1 0 760 79 1 0 3 0.9000 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 100000 69964192 0 0 0 2 0 0 0 0 0 0 A SUBAN SAB,S/O HUSSAIN SAB DOOR NO 6 AND 3/18, RAJ RAJESHWARI BADAVANE NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1464127902 6963994000 AEH14136 M.V.JAYAMMA - - - 391105 3030 4 LT1 211 3 0 13472 81 1 0 3 1 0 0 0 0 400 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003839527D 0 0 0 1 0 0 0 0 0 0 M.V.JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464127973 6953994000 DVG43328 H.S.BASAVARAJA - - - 391105 3180 4 LT1 211 1 0 11214 95 1 0 3 1 7 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 6953994264D 0 0 0 0 0 0 0 0 0 0 H.S.BASAVARAJA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127930 6943994000 66873 S.THIMMANNA S/O SALERA NAGAPPA #1725/A40 SIDDALINGESWARA BADAVA 391105 3410 4 LT1 211 2 0 14491 69 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003816110D 0 0 0 0 0 0 0 0 0 0 S.THIMMANNA,S/O SALERA NAGAPPA #1725/A40 SIDDALINGESWARA BADAVA 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127870 6863994000 AEH13505 MANJULA.N.B. W/O. LATE N.B.BASAVARAJA # 1675/92 RAJESHWARI BADAVANE 391105 880 4 LT1 211 1 0 8525 0 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003815610D 0 0 0 0 0 0 0 0 0 0 MANJULA.N.B. W/O. LATE N.B.BASAVARAJA,# 1675/92 RAJESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127867 6853994000 DVG38837 M.NAGARAJ - - - 391105 150 4 LT1 211 0.2400 0 4788 23 1 0 3 1 24 1 0 0 350 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003831371D 0 0 0 0 0 0 0 0 0 0 M.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464127917 6843994000 AEH34882 SMT. NAGARATHNA.L.S W/O BASAVARAJ.C.S #1725/A59C,SIDDARAMESHWAR BADAVANE 391105 2110 4 LT1 211 2 0 12220 24 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 6843994390D 0 0 0 0 0 0 0 0 0 0 SMT. NAGARATHNA.L.S,W/O BASAVARAJ.C.S #1725/A59C,SIDDARAMESHWAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464128128 6807305000 AEH17389 KARIYAPPA MIGADDR AEH17389 D.NO. 1675/201 391105 1860 4 LT1 211 3 0 23757 83 1 0 3 1 0 0 0 0 260 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003819026D 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,MIGADDR AEH17389 D.NO. 1675/201 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464127873 6763994000 AEH20976 NAGARATHNAMMA OPPOSIT SIDDAGANGASCHO OPPOSIT SIDDAGANGASCHO 391105 3380 4 LT1 211 2 0 10076 62 1 0 3 1 -65 0 0 0 0 3911 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14007522 0 99999 2009-12-01 110000766393 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,OPPOSIT SIDDAGANGASCHO OPPOSIT SIDDAGANGASCHO 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464127875 6753994000 DVG38165 JAYALAKSHMI MIGADDR DVG38165 391105 3260 4 LT1 211 1 0 14375 114 1 0 3 1 0 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003834147D 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,MIGADDR DVG38165 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464128205 6663994000 47717 HAALAMMA MIGADDR 47717 391105 870 4 LT1 211 0.5000 0 12638 60 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003826501D 0 0 0 0 0 0 0 0 0 0 HAALAMMA,MIGADDR 47717 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127995 6653994000 DVG50770 RUDRAMMA - - - 391105 200 4 LT1 211 1 0 3840 39 1 0 3 1 -4 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003839864D 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464128125 6595969017 87386 RUDRESHI S/O RAMACHANDRAPPA 1 #1725/A58 391105 2040 4 LT1 211 1 0 1455 65 1 0 3 0.9000 430 2.9000 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 100000 68265953 0 0 0 2 0 0 0 0 0 0 RUDRESHI,S/O RAMACHANDRAPPA 1 #1725/A58 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1464127899 6563994000 DVG50769 LAXAMMA - - - 391105 220 4 LT1 211 1 0 5443 77 1 0 3 1 0 1.3900 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003818425D 0 0 0 0 0 0 0 0 0 0 LAXAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464127882 6553994000 49849 ASHWANTH KUMAR K M S/O K MANACHAR - - #101/C2-19 2ND CROSS RAJESHWARI BADAVANE NITTUVALLI 391105 410 4 LT1 211 1 0 9355 82 1 0 3 1 -39 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003813331BD 0 0 0 0 0 0 0 0 0 0 ASHWANTH KUMAR K M S/O K MANACHAR,- - #101/C2-19 2ND CROSS RAJESHWARI BADAVANE NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127949 6532405000 AEH34870 A.R. NITYANANDA S/O A.K.RAMACHANDRA RAO #1675/201,SIDDARAMESHWARA BADAVANE 391105 1940 4 LT1 211 3 0 12059 84 1 0 3 1 0 0 0 0 630 3911 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 2014-05-09 6532405607D 0 0 0 1 0 0 0 0 0 0 A.R. NITYANANDA,S/O A.K.RAMACHANDRA RAO #1675/201,SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464127905 6463994000 AEH21765 P.NAGARAJA - - - 391105 3700 4 LT1 211 3 0 10172 47 1 0 3 1 -496 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003808247D 0 0 0 1 0 0 0 0 0 0 P.NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-09-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464127904 6453994000 35524 * MIGADDR 35524 391105 840 4 LT1 211 1 0 2753 11 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003836812D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 35524 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 12.3500 22 2023-07-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127892 6363994000 48901 M.V.MALLIKARJUMNA - - . - 391105 2070 4 LT1 211 1 0 665 30 1 0 3 0.8900 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 A9158098 0 0 0 0 0 0 0 0 0 0 M.V.MALLIKARJUMNA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1464127893 6353994000 54490 SMT.PAPAMMA MIGADDR 54490 391105 3720 4 LT1 211 1 0 16143 132 1 0 3 1 -212 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003806387D 0 0 0 1 0 0 0 0 0 0 SMT.PAPAMMA,MIGADDR 54490 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464127957 6315952235 89276 M RAJU S/O MAHANTAPPA DOOR NO 1675/198, SIDDARAMESHWARA BADAVANE SIDDAGANGA SCHOOL BACK SIDE 391105 1200 4 LT1 211 1 0 231 70 1 0 3 1 1 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 1000000 1B9508743745 0 0 0 1 0 0 0 0 0 0 M RAJU,S/O MAHANTAPPA DOOR NO 1675/198, SIDDARAMESHWARA BADAVANE SIDDAGANGA SCHOOL BACK SIDE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464128116 6300036979 71659 A G SUNANDA W/O GANAPATI #1675/187 SIDDARAMESHWARA BADAVANE 391105 1640 4 LT1 211 1 0 2450 0 1 0 3 1 0 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 99999 111000167848 0 0 0 1 0 0 0 0 0 0 A G SUNANDA W/O GANAPATI,#1675/187 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464128143 6270425123 AEH49710 CHANDRU N C/O NAGARAJA M #1675/196 391105 1320 4 LT1 211 2 0 698 21 1 0 3 0.8500 1 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 10000 BC3089309 0 0 0 0 0 0 0 0 0 0 CHANDRU N C/O NAGARAJA M,#1675/196 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1464128206 6263994000 DVG35559 H.R.GURUSIDDAYYA - - - 391105 780 4 LT1 211 0.1200 0 4575 10 1 0 3 1 -24 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003841254D 0 0 0 0 0 0 0 0 0 0 H.R.GURUSIDDAYYA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 45.2000 55 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127979 6242405000 AEH34799 T.H.KARIYAPPA S/O H.KENCHAPPA #1675/202,SIDDARAMESHWAR BADAVANE 391105 1890 4 LT1 211 3 0 2832 48 1 0 3 1 263 1.9400 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 100000 111115191761 0 0 0 1 0 0 0 0 0 0 T.H.KARIYAPPA,S/O H.KENCHAPPA #1675/202,SIDDARAMESHWAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464127921 6210405000 63433 N.RANGASWAMY S/O. LATE NANJUNDAPPA # 1675/194 SIDDARAMESHWARA BADAVANE 391105 1340 4 LT1 211 1 0 13712 87 1 0 3 1 0 0 0 0 240 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003823261D 0 0 0 1 0 0 0 0 0 0 N.RANGASWAMY S/O. LATE NANJUNDAPPA,# 1675/194 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464128141 6163994000 44321 PATIL S.B. - - NEAR SIDDAGANGASCHOOL - 391105 4140 4 LT1 211 1 0 11806 47 1 0 3 1 -31 0 0 0 230 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003806849D 0 0 0 1 0 0 0 0 0 0 PATIL S.B.,- - NEAR SIDDAGANGASCHOOL - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464127897 6153994000 58338 M.MANJULAMMA # 101/2C 391105 500 4 LT1 211 1 0 3841 15 1 0 3 1 -19 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 6153994423AD 0 0 0 0 0 0 0 0 0 0 M.MANJULAMMA,# 101/2C 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-12-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464128129 6080377163 77253 P.R.PURUSHOTHAM S/O P.K.RAMABHAT #1675/189C SIDDARAMESHWARA BADAVANE 391105 1560 4 LT1 211 1 0 4214 12 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 99999 111000179332 0 0 0 1 0 0 0 0 0 0 P.R.PURUSHOTHAM S/O P.K.RAMABHAT,#1675/189C SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464128126 6079793409 AEH40557 SANGAPPA S/O SHIVALINGAPPA #1675/188B SIDDARAMESWARA BADAVANE 391105 1610 4 LT1 211 3 0 10029 116 1 0 3 1 0 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 99999 111000292041 0 0 0 2 0 0 0 0 0 0 SANGAPPA S/O SHIVALINGAPPA,#1675/188B SIDDARAMESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1464128131 6073994000 AEH22881 RUDRAPPA S/O. KALLAPPA # 1725/A43 SIDDALINGESHWARA BADAVANE 391105 3650 4 LT1 211 2 0 11041 96 1 0 3 1 350 1.4200 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003839616D 0 0 0 1 0 0 0 0 0 0 RUDRAPPA S/O. KALLAPPA,# 1725/A43 SIDDALINGESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464128161 6063994000 AEH16385 DAKSHAYINAMMA - - - 391105 3330 4 LT1 211 3 0 3510 7 1 0 3 0 -527 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007522 0 99999 100003826240A 0 0 0 0 0 0 0 0 0 0 DAKSHAYINAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 8.9000 19 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464128157 6063298599 73112 T RAJU #1675/103B C/O SHIVANI LAKSHMAMMA 391105 600 4 LT1 211 1 0 5539 70 1 0 3 1 -3 0 0 0 670 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111000166546 0 0 0 0 0 0 0 0 0 0 T RAJU,#1675/103B C/O SHIVANI LAKSHMAMMA 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464127901 6053994000 AEH29417 JAYAPPA S/0 BHEEMAPPA #1725/A.63 LENIN NAGAR 391105 3910 4 LT1 211 1 0 13851 44 1 0 3 1 -42 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003821013D 0 0 0 1 0 0 0 0 0 0 JAYAPPA,S/0 BHEEMAPPA #1725/A.63 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464128127 5997305000 AEH23333 . MIGADDR AEH23333 391105 1970 4 LT1 211 2 0 19271 85 1 0 3 1 -162 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003830498D 0 0 0 2 0 0 0 0 0 0 .,MIGADDR AEH23333 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1464128160 5963994000 AEH18339 M.V.JAYAMMA MIGADDR AEH18339 391105 3010 4 LT1 211 3 0 8871 41 1 0 3 1 3 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003838262D 0 0 0 1 0 0 0 0 0 0 M.V.JAYAMMA,MIGADDR AEH18339 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464127911 5953994000 47986 THIPPESWAMY.R. S/O. LATE RUDRAPPA.T., #1725/A57/1,2, NEAR - - . - 391105 3100 4 LT1 211 0.5000 0 10536 53 1 0 3 1 15 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 111112555104D 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY.R. S/O. LATE RUDRAPPA.T., #1725/A57/1,2, NEAR,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464127909 5943994000 65121 D KRISHNA S/O D DURUGAPPA #643/ LENIN NAGAR 391105 280 4 LT1 211 1 0 2451 25 1 0 3 1 -41 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 100000 111115827285 0 0 0 0 0 0 0 0 0 0 D KRISHNA S/O D DURUGAPPA,#643/ LENIN NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464128144 5863994000 48902 M.V.MALLIKARJUNA - - . - 391105 2080 4 LT1 211 1 0 1358 83 1 0 3 0.7900 207 1.5100 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 A9158092 0 0 0 0 0 0 0 0 0 0 M.V.MALLIKARJUNA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1464128197 5853994000 45654 NIGAMMA - - NITTUVALLI - 391105 190 4 LT1 211 0.4800 0 7439 82 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003817092D 0 0 0 0 0 0 0 0 0 0 NIGAMMA,- - NITTUVALLI - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-10-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464128198 5852340309 AEH57684 BHIMAPPA M S/O MADIVALAPPA 2 DOOR NO 1725/A-29, LANIN NAGARA 391105 4010 4 LT1 211 2 0 1142 63 1 0 3 0.9200 -88 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 10000 69981316 0 0 0 0 0 0 0 0 0 0 BHIMAPPA M,S/O MADIVALAPPA 2 DOOR NO 1725/A-29, LANIN NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1464128017 5843994000 AEH34883 SMT. NAGARATHNA.L.S W/O BASAVARAJ.C.S #1725/A59C,SIDDARAMESHWAR BADAVANE 391105 2120 4 LT1 211 1 0 3097 13 1 0 3 1 -19 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 5843994389D 0 0 0 1 0 0 0 0 0 0 SMT. NAGARATHNA.L.S,W/O BASAVARAJ.C.S #1725/A59C,SIDDARAMESHWAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464128014 5816108769 AEH55895 PRABHAKARA P S/O PARAMESHWARAPPA B K 1 #1725/A48 391105 3150 4 LT1 211 2 0 2845 98 1 0 3 1 319 1.3000 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 100000 111122890802 0 0 0 2 0 0 0 0 0 0 PRABHAKARA P,S/O PARAMESHWARAPPA B K 1 #1725/A48 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1464127874 5763994000 DVG42253 GUNDA NABHI - - - 391105 250 4 LT1 211 0.5000 0 7095 43 1 0 3 1 -6 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003831847D 0 0 0 0 0 0 0 0 0 0 GUNDA NABHI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464127879 5753994000 45285 H.S BASAVARAJAPPA - - NEAR SIDDAGANGA HIGH SCHOOL - 391105 3190 4 LT1 211 0.3600 0 12257 19 1 0 3 1 -27 0 0 0 300 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003845737D 0 0 0 0 0 0 0 0 0 0 H.S BASAVARAJAPPA,- - NEAR SIDDAGANGA HIGH SCHOOL - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127932 5722405000 68518 PUTTAIAH S/O MARICHIKKAIAH #1675/198,SIDDARAMESHWAR BADAVAN 391105 1210 4 LT1 211 1 0 10885 41 1 0 3 1 1 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 5722405567D 0 0 0 1 0 0 0 0 0 0 PUTTAIAH,S/O MARICHIKKAIAH #1675/198,SIDDARAMESHWAR BADAVAN 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464128148 5670001483 77252 P.R.PURUSHOTHAM S/O P.K.RAMABHAT #1675/189B SIDDARAMESHWARA BADAVANE 391105 1550 4 LT1 211 1 0 2963 69 1 0 3 1 0 0 0 0 300 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000284401 0 0 0 1 0 0 0 0 0 0 P.R.PURUSHOTHAM S/O P.K.RAMABHAT,#1675/189B SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464128202 5663994000 DVG50772 BABU - - - 391105 210 4 LT1 211 1 0 816 2 1 0 3 1 17 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003809610D 0 0 0 0 0 0 0 0 0 0 BABU,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464127900 5653994000 DVG42254 GUNDHANABHI - - - 391105 240 4 LT1 211 0.3600 0 6606 50 1 0 3 1 8 0 0 0 330 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100004681120D 0 0 0 0 0 0 0 0 0 0 GUNDHANABHI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464127912 5616734857 77972 NEELAPPA S/O MALLESHAPPA #101/2C KORACHARA HATTI 391105 330 4 LT1 211 2 0 4352 53 1 0 3 0.9600 -118 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 99999 BC2447634 0 0 0 2 0 0 0 0 0 0 NEELAPPA S/O MALLESHAPPA,#101/2C KORACHARA HATTI 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1464128195 5563994000 DVG33806 G.N.ASHOK - - - 391105 610 4 LT1 211 0.2800 0 3006 21 1 0 3 1 2 0 0 0 340 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003807402D 0 0 0 0 0 0 0 0 0 0 G.N.ASHOK,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464127886 5557453861 AEH43624 N RANGASWAMY S/O LATE NANJUNDAPPA #1675/194 SIDDARAMESHWARA BADAVANE 391105 1360 4 LT1 211 0 2 5414 43 1 0 3 0.9700 0 1 0 0 240 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2349594 0 0 0 2 0 0 0 0 0 0 N RANGASWAMY S/O LATE NANJUNDAPPA,#1675/194 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1464127889 5553994000 DVG37910 DURAGAPPA DURGAPPA - 391105 60 4 LT1 211 0.1600 0 7980 39 1 0 3 1 0 1 0 0 540 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.540 (ignore if paid) 0 9999 100003809478D 0 0 0 0 0 0 0 0 0 0 DURAGAPPA,DURGAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464128145 5463994000 AEH10005 SUJATHA T W/O R THIPPESWAMY # 1725/A-47 BEHIND SIDDAGANGA SCHOOL 391105 3110 4 LT1 211 3 0 20835 142 1 0 3 1 0 1 0 0 620 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003809545D 0 0 0 1 0 0 0 0 0 0 SUJATHA T W/O R THIPPESWAMY,# 1725/A-47 BEHIND SIDDAGANGA SCHOOL 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464127890 5453994000 P4670 K. VITTAL RAJ S/O. LATE K.KARIBASAPPA. # 1675/112 2ND CROSS 391105 980 4 LT1 211 0.7500 0 2824 9 1 0 3 1 -74 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003827088D 0 0 0 1 0 0 0 0 0 0 K. VITTAL RAJ S/O. LATE K.KARIBASAPPA.,# 1675/112 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-08-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464128118 5384955981 AEH54579 K H GOWARAMMA W/O D V PRAKASH #1675/188A 391105 1600 4 LT1 211 2 0 576 14 1 0 3 0.9600 -443 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 100000 67437507 0 0 0 2 0 0 0 0 0 0 K H GOWARAMMA,W/O D V PRAKASH #1675/188A 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1464128154 5363994000 DVG43029 YASHODAMMA - - - 391105 3340 4 LT1 211 0.2400 0 15700 127 1 0 3 1 125 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003820141D 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464128201 5353994000 53009 M.U. JAYAMMA 1725/A.46 391105 3050 4 LT1 211 1 0 14104 45 1 0 3 1 -236 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003823256AD 0 0 0 1 0 0 0 0 0 0 M.U. JAYAMMA,1725/A.46 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464128134 5286305000 45983 SMT SUBHASHINI #1675/204 LENINNAGAR 391105 1820 4 LT1 211 1 0 6631 101 1 0 3 1 244 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 99999 111000280671 0 0 0 1 0 0 0 0 0 0 SMT SUBHASHINI,#1675/204 LENINNAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464128135 5274561805 82117 SUSHEELAMMA W/O LATE CHANNABASAPPA #4165/B 391105 80 4 LT1 211 1 0 3186 8 1 0 3 1 -33 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999 111112089835 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,W/O LATE CHANNABASAPPA #4165/B 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464128158 5263994000 AEH16734 ERAPPA MIGADDR AEH16734 391105 3560 4 LT1 211 2 0 18947 88 1 0 3 1 -13 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003831888D 0 0 0 1 0 0 0 0 0 0 ERAPPA,MIGADDR AEH16734 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464128200 5253994000 55591 SUJATHA T W/O R THIPPESWAMY # 1725/A-47 BEHIND SIDDAGANGA SCHOOL 391105 3130 4 LT1 211 1 0 1105 71 1 0 3 0.8000 -252 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 1000000 69945757 0 0 0 0 0 0 0 0 0 0 SUJATHA T W/O R THIPPESWAMY,# 1725/A-47 BEHIND SIDDAGANGA SCHOOL 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1464128132 5163994000 42346 THIPPESWAMY.R. S/O. LATE RUDRAPPA.T. #1725/A57/1,2, NEAR S - - - 391105 3080 4 LT1 211 0.6000 0 5306 92 1 0 3 1 948 6.2900 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 111112579692D 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY.R. S/O. LATE RUDRAPPA.T. #1725/A57/1,2, NEAR S,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464128191 5153994000 58562 JAYALAKSHMI #1725/A-5118 391105 1370 4 LT1 211 1 0 941 26 1 0 3 1 0 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003827249D 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,#1725/A-5118 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464128121 5073994000 P4119 SMT DRSHAKAYANYEMMA - - - 391105 3320 4 LT1 211 0 1 508 5 1 0 3 0 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007522 0 9999999 100003834194 0 0 0 0 0 0 0 0 0 0 SMT DRSHAKAYANYEMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464128156 5063994000 AEH16352 ANNAPURNA. B. D/O. LATE BASAMMA # 1725/A-60(1) NEAR SIDDAGANGA SCHOOL 391105 3810 4 LT1 211 1 0 12949 79 1 0 3 1 1 0 0 0 250 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003827222D 0 0 0 1 0 0 0 0 0 0 ANNAPURNA. B. D/O. LATE BASAMMA,# 1725/A-60(1) NEAR SIDDAGANGA SCHOOL 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464128149 5053994000 61758 JAYAPPA S/0 BHEEMAPPA #1725/A.63 LENIN NAGAR 391105 3900 4 LT1 211 0.5000 0 9014 22 1 0 3 1 -10 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003823287D 0 0 0 1 0 0 0 0 0 0 JAYAPPA,S/0 BHEEMAPPA #1725/A.63 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464128109 4963994000 DVG35954 GADIGEPPA - - - 391105 540 4 LT1 211 0.2000 0 9628 35 1 0 3 1 1 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003816516D 0 0 0 0 0 0 0 0 0 0 GADIGEPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464128106 4953994000 DVG41904 NOORAJAHANABI W/O SUBHAN SAB W/O SUBHAN SAB #278, 2ND CROSS 391105 390 4 LT1 211 0.2400 0 13270 55 1 0 3 1 2 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003831221D 0 0 0 0 0 0 0 0 0 0 NOORAJAHANABI W/O SUBHAN SAB,W/O SUBHAN SAB #278, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464128189 4943994000 66099 SMT.P.PAPAMMA W/O T.THIPPAIAH #1725/A-33 LENIN NAGAR 391105 3730 4 LT1 211 1 0 10033 39 1 0 3 1 169 1.2200 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003823366D 0 0 0 1 0 0 0 0 0 0 SMT.P.PAPAMMA,W/O T.THIPPAIAH #1725/A-33 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464127918 4908305000 AEH24762 T.H.KARIYAPPA #1675/202 - 391105 1870 4 LT1 211 2 0 20731 69 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003816438D 0 0 0 1 0 0 0 0 0 0 T.H.KARIYAPPA,#1675/202 - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1464128194 4863994000 DVG36170 K. VITTAL RAJ S/O. LATE K. KARIBASAPPA # 1675/112 2ND CROSS 391105 950 4 LT1 211 0.1600 0 359 10 1 0 3 0.9600 -248 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 67450472 0 0 0 1 0 0 0 0 0 0 K. VITTAL RAJ S/O. LATE K. KARIBASAPPA,# 1675/112 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1464127888 4853994000 41386 THIRUKAPPA - - NITTUVALLI MAIN ROAD - 391105 1130 4 LT1 211 0.1600 0 12140 43 1 0 3 1 303 3.6600 0 0 350 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003805677D 0 0 0 0 0 0 0 0 0 0 THIRUKAPPA,- - NITTUVALLI MAIN ROAD - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127998 4801002586 AEH54580 K H GOWARAMMA W/O D V PRAKASH 1 #1675/188A 391105 1590 4 LT1 211 2 0 2164 39 1 0 3 0.8100 2 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 100000 53296534 0 0 0 1 0 0 0 0 0 0 K H GOWARAMMA,W/O D V PRAKASH 1 #1675/188A 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1464128140 4790405000 AEH31337 H.S.MAHABALESH S/O SUBBA PUJARI #1675/190 SIDDARAMESHWARA BADAVANE 391105 1510 4 LT1 211 2 0 10676 59 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003833456D 0 0 0 1 0 0 0 0 0 0 H.S.MAHABALESH,S/O SUBBA PUJARI #1675/190 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464128152 4763994000 DVG43797 PRABHAVATHI - - - 391105 3460 4 LT1 211 0.4800 0 12316 44 1 0 3 1 0 0 0 0 240 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003825596D 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464128199 4753994000 DVG38792 VIJAYA KUMAR S/O VIROPAKSHAPPA NITTUVALLI ROAD LENIN NAGARA 391105 4180 4 LT1 211 0.2400 0 5175 10 1 0 2 0 -116 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003814143D 0 0 0 0 0 0 0 0 0 0 VIJAYA KUMAR S/O VIROPAKSHAPPA,NITTUVALLI ROAD LENIN NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464128136 7014436085 80201 N RANGASWAMY S/O LATE NANJUNDAPPA #1675/194 391105 1390 4 LT3A 311 1 0 4442 51 1 0 3 1 0 2.3400 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 100000 100007011585 0 0 0 1 0 0 0 0 1 0 N RANGASWAMY,S/O LATE NANJUNDAPPA #1675/194 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464127913 5528305000 54649 GEETHA #1675/206 391105 1710 4 LT3A 311 0.2400 0 1828 4 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003819137D 0 0 0 1 0 0 0 0 1 0 GEETHA,#1675/206 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464128081 4163994000 46211 SUMA - - # 683 KORACHARAHALLI - 391105 120 4 LT3A 311 0.2500 0 321 1 1 0 3 1 0 4.2800 0 0 260 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003837015D 0 0 0 0 0 0 0 0 1 0 SUMA,- - # 683 KORACHARAHALLI - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464128029 2676305000 DVG42573 A.R. NITYANANDA MIGADDR DVG42573 391105 1920 4 LT3A 311 1 0 483 3 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003815504D 0 0 0 1 0 0 0 0 1 0 A.R. NITYANANDA,MIGADDR DVG42573 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464128037 2303957405 73894 MALLIKARJUNA S/O PAKIRAPPA DODDAMANI #1675/104 LENIN NAGARA 391105 630 4 LT3A 311 0.5000 0 300 2 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 999999 100006771169 0 0 0 0 0 0 0 0 1 0 MALLIKARJUNA S/O PAKIRAPPA DODDAMANI,#1675/104 LENIN NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464128065 2106017688 79969 MANAGING TRUSTEE SRI SIDDAGANGA MATHA EDUCATIIONAL TRUST R #1256/A1-A5 SIDDALINGESHWARA NAGAR 391105 4170 4 LT3A 311 10 0 54939 845 1 0 3 1 0 0 0 0 1540 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 100006951150 0 0 0 4 0 0 0 0 1 0 MANAGING TRUSTEE SRI SIDDAGANGA MATHA EDUCATIIONAL TRUST R,#1256/A1-A5 SIDDALINGESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002034306 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1464127910 9986305000 AEH21131 GEETHA W/O LATE VENKATESH G - - - 391105 1690 4 LT1 211 3 0 10702 39 1 0 3 1 -248 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003831172D 0 0 0 1 0 0 0 0 0 0 GEETHA W/O LATE VENKATESH G,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464128016 9963994000 P4407 SUMA V V W/O VENKATESH V #1725/A53 TO A55 SIDDESHWARA BADAVANE 391105 3240 4 LT1 211 0 1 2183 6 1 0 3 1 145 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 9963994305D 0 0 0 1 0 0 0 0 1 0 SUMA V V W/O VENKATESH V,#1725/A53 TO A55 SIDDESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464128072 9953994000 AEH18340 M.V.JAYAMMA - - - 391105 3300 4 LT1 211 3 0 14755 63 1 0 3 1 -118 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003841398D 0 0 0 1 0 0 0 0 0 0 M.V.JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464128074 9943994000 65833 VIJAYA KUMAR S/O VIROPAKSHAPPA #101/2C/28/1 , KORACHAR HATTI 391105 290 4 LT1 211 0.2400 0 4120 54 1 0 3 1 988 6.7200 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003808917D 0 0 0 0 0 0 0 0 0 0 VIJAYA KUMAR S/O VIROPAKSHAPPA,#101/2C/28/1 , KORACHAR HATTI 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464128068 9921405000 67227 PUTTIAH S/O MARICHIKKAIAH #1675/198 ,SIDDARAMESWARA BADAVANE 391105 1220 4 LT1 211 2 0 15087 65 1 0 3 1 38 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003831711D 0 0 0 1 0 0 0 0 0 0 PUTTIAH,S/O MARICHIKKAIAH #1675/198 ,SIDDARAMESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464127894 9898305000 60189 SMT.A.G.SUNANDHA W/O GANAPATHIACHAR #1675/187/13 SIDDARAMESHWRA EXT 391105 1650 4 LT1 211 1 0 2828 68 1 0 3 0.8400 2 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 67401135 0 0 0 1 0 0 0 0 0 0 SMT.A.G.SUNANDHA,W/O GANAPATHIACHAR #1675/187/13 SIDDARAMESHWRA EXT 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1464127985 9863994000 DVG35525 MANJUNATHA Y M S/O BASAVARAJAIAH Y M #1675/93A NITTUVALLI, LENIN NAGARA 391105 830 4 LT1 211 0.1600 0 3592 0 1 0 3 1 -17 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003818486D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA Y M S/O BASAVARAJAIAH Y M,#1675/93A NITTUVALLI, LENIN NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127988 9853994000 DVG22416 C.N.CHANDRAPPA - - - 391105 1100 4 LT1 211 0.1600 0 6436 74 1 0 3 1 324 1.9800 0 0 270 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003818349D 0 0 0 1 0 0 0 0 0 0 C.N.CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464127984 9843994000 67859 T CHANDRASHEKHAR S/O. LATE B THIPPANNA # 1725/A25/2 3RD CROSS 391105 4120 4 LT1 211 1 0 4176 18 1 0 3 1 -23 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003812918D 0 0 0 1 0 0 0 0 0 0 T CHANDRASHEKHAR S/O. LATE B THIPPANNA,# 1725/A25/2 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464128069 9763994000 AEH21425 PJAPAMMA - - - 391105 3740 4 LT1 211 1 0 1539 26 1 0 3 1 -333 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 1000000 100006992433 0 0 0 0 0 0 0 0 0 0 PJAPAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464128070 9753994000 44437 HANUMANTHAPPA - - - 391105 3840 4 LT1 211 0.2400 0 4711 4 1 0 3 1 348 2.6900 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003838324D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464127947 9663994000 DVG33805 T RAJU S/O SHIVANI LAKSHMAMMA - - - 391105 590 4 LT1 211 0.2800 0 5472 33 1 0 3 1 15 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003821096D 0 0 0 0 0 0 0 0 0 0 T RAJU S/O SHIVANI LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127941 9653994000 DVG42548 HALAMMA - - - 391105 860 4 LT1 211 0.2000 0 6639 48 1 0 3 1 0 0 0 0 250 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003828517D 0 0 0 0 0 0 0 0 0 0 HALAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464128123 9630219000 71080 K.P.MALLIKARJUNAPPA S/O. PARAMESHWARAPPA # 1675/193B,193B1 SIDDARAMESHWARA BADAVANE 391105 1450 4 LT1 211 1 0 4416 1 1 0 3 1 -1 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 9630219383D 0 0 0 1 0 0 0 0 0 0 K.P.MALLIKARJUNAPPA S/O. PARAMESHWARAPPA,# 1675/193B,193B1 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464127955 9566305000 AEH20232 SANNA PAPAMMA MIGADDR AEH20232 SIDDARAMESWARA BADAVANE 391105 1760 4 LT1 211 1 0 5431 61 1 0 3 1 33 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003809192D 0 0 0 1 0 0 0 0 0 0 SANNA PAPAMMA,MIGADDR AEH20232 SIDDARAMESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464127959 9563994000 AEH12178 S.DHANANJAYAMMA - - - 391105 4040 4 LT1 211 1.8500 0 14277 47 1 0 3 1 -39 0 0 0 660 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003807770D 0 0 0 1 0 0 0 0 0 0 S.DHANANJAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464127954 9553994000 44453 SUMA - - LENINNAGARA - 391105 110 4 LT1 211 0.4800 0 9540 21 1 0 3 1 1 0 0 0 750 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003833803D 0 0 0 0 0 0 0 0 0 0 SUMA,- - LENINNAGARA - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464127931 9476889411 78853 ANNAPURANAMMA D/O BASAPPA #1725/A 60(1) 391105 3820 4 LT1 211 1 0 9006 31 1 0 3 0.8800 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 99999 BC2542261 0 0 0 2 0 0 0 0 0 0 ANNAPURANAMMA,D/O BASAPPA #1725/A 60(1) 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1464128008 9463994000 48903 M.V.MALLIKARJUNA - - - 391105 2090 4 LT1 211 1 0 1577 99 1 0 3 0.8300 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 A9158081 0 0 0 1 0 0 0 0 0 0 M.V.MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1464128006 9453994000 51802 SALERA THIMMANNA S/O SALERA NAGAPPA DOOR NO: 1725/A40 18TH CROSS, K T J NAGARA 391105 3420 4 LT1 211 0.1000 0 10583 40 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003841192D 0 0 0 0 0 0 0 0 0 0 SALERA THIMMANNA S/O SALERA NAGAPPA,DOOR NO: 1725/A40 18TH CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-10-31 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464128168 9412405000 AEH33462 PUTTAIAH S/O MARICHIKKAIAH #1675/198,SIDDARAMESHWARA BADAVANE 391105 1240 4 LT1 211 1 0 8575 24 1 0 3 1 1 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003825008D 0 0 0 1 0 0 0 0 0 0 PUTTAIAH,S/O MARICHIKKAIAH #1675/198,SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464127903 9386305000 AEH21550 ARUN KUMAR S B S/O BASAVARAJ S L #1675/193A-193A1 SIDDALINGESHWARA BADAVANE 391105 1400 4 LT1 211 1 0 8253 42 1 0 3 1 -362 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003831577D 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR S B S/O BASAVARAJ S L,#1675/193A-193A1 SIDDALINGESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464127976 9363994000 DVG35545 H.R.GURUSIDDAMMA - - - 391105 810 4 LT1 211 0.2400 0 288 0 1 0 3 1 2092 16.8700 0 0 240 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003834924D 0 0 0 0 0 0 0 0 0 0 H.R.GURUSIDDAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127924 9353994000 53223 SHANTAMMA 101/2 391105 10 4 LT1 211 1 0 945 2 1 0 3 0.9700 5 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 67453740 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,101/2 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1464127916 9263994000 DVG33786 M.GURUMURTHI - - - 391105 820 4 LT1 211 0.2400 0 5806 165 1 0 3 1 1420 5.8000 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 9263994374D 0 0 0 0 0 0 0 0 0 0 M.GURUMURTHI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464128147 9197305000 52128 * MIGADDR 52128 391105 1070 4 LT1 211 1 0 12696 36 1 0 3 1 302 2.5100 0 0 860 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100003845307D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 52128 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-10-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464127993 9163994000 DVG50748 SMT LAXMIMMA - - - 391105 1090 4 LT1 211 1 0 1269 3 1 0 3 1 2 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003841347D 0 0 0 1 0 0 0 0 0 0 SMT LAXMIMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464127999 9153994000 57092 B.G.PRABHAVATI #1725/A14 391105 3480 4 LT1 211 1 0 1109 63 1 0 3 1 0 0 0 0 680 3911 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 2009-12-01 100003831034DD 0 0 0 1 0 0 0 0 0 0 B.G.PRABHAVATI,#1725/A14 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464128188 9123405000 P4932 SANNAPAPAMMA - - #1675/205 SIDDARAMESHWARA BADAVANI - 391105 1770 4 LT1 211 0.7500 0 1385 29 1 0 3 1 -5 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003808129D 0 0 0 1 0 0 0 0 0 0 SANNAPAPAMMA,- - #1675/205 SIDDARAMESHWARA BADAVANI - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464128019 9073994000 58164 S DHANANJAY S/0 MALLESHAP #1725/A27 391105 4050 4 LT1 211 1 0 1739 24 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 999999 111111612230 0 0 0 1 0 0 0 0 0 0 S DHANANJAY S/0 MALLESHAP,#1725/A27 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464127986 9063994000 DVG39191 THIPPESWAMY.R. S/O. LATE RUDRAPPA.T., #1725/A57/1,2, NEAR - - - 391105 3090 4 LT1 211 0.1200 0 7908 71 1 0 3 1 173 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 111112525505D 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY.R. S/O. LATE RUDRAPPA.T., #1725/A57/1,2, NEAR,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464127983 9053994000 61300 A ERAPPA BHADRANNANAVAR S/0 ANDANAPPA #1725/A-34 BEHIND SIDDAGANGASCHOOL 391105 3590 4 LT1 211 1 0 5092 1 1 0 3 1 -80 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003812590D 0 0 0 1 0 0 0 0 0 0 A ERAPPA BHADRANNANAVAR,S/0 ANDANAPPA #1725/A-34 BEHIND SIDDAGANGASCHOOL 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464128115 9042843719 84225 A M SHANKARACHAR S/O A M MANACHAR 1 #1675/90 391105 990 4 LT1 211 1 0 2053 49 1 0 3 1 0 0 0 0 0 3911 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14007522 0 100000 2022-04-04 111116026655 0 0 0 0 0 0 0 0 0 0 A M SHANKARACHAR,S/O A M MANACHAR 1 #1675/90 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127938 8963994000 P5455 B.G./PRBHAVATHI - - . - 391105 3440 4 LT1 211 2 0 8614 40 1 0 3 1 -211 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003819966D 0 0 0 1 0 0 0 0 0 0 B.G./PRBHAVATHI,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464127933 8953994000 48051 K.C. SHOBHA MIGADDR 48051 391105 3060 4 LT1 211 0.4800 0 11470 105 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003808599D 0 0 0 1 0 0 0 0 0 0 K.C. SHOBHA,MIGADDR 48051 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464127937 8943994000 64287 K C SHOBHA W/0 H K SHIVAPPA #1725/A57 NITTUVALLI LENIN NAGAR 391105 3070 4 LT1 211 1 0 11290 105 1 0 3 1 169 1.1600 0 0 690 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 8943994305D 0 0 0 1 0 0 0 0 0 0 K C SHOBHA,W/0 H K SHIVAPPA #1725/A57 NITTUVALLI LENIN NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464128112 8938549796 AEH49709 CHANDRU N C/O NAGARAJA M #1675/196 391105 1310 4 LT1 211 1 0 1374 17 1 0 3 0.9100 -32 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 10000 BC3089308 0 0 0 1 0 0 0 0 0 0 CHANDRU N C/O NAGARAJA M,#1675/196 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 26 36 2025-05-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1464128163 8912405000 AEH23213 . MIGADDR AEH23213 391105 1960 4 LT1 211 3 0 50861 189 1 0 3 1 0 4.5700 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003812273D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR AEH23213 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464127966 8863994000 29019 GIRIYAPPA - - - 391105 1110 4 LT1 211 0.1600 0 2192 107 1 0 3 0.9000 4219 32.3100 0 0 590 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 67490399 0 0 0 2 0 0 0 0 0 0 GIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 15.0900 25 2024-10-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1464127970 8853994000 DVG37886 M.MANJULA - - - 391105 530 4 LT1 211 0.1600 0 7650 20 1 0 3 1 -25 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003843488D 0 0 0 0 0 0 0 0 0 0 M.MANJULA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 52.2900 58 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464127967 8843994000 68921 SMT. NAGARATHNA.L.S W/O BASAVARAJ.C.S #1725/A59C,SIDDARAMESHWAR BADAVANE 391105 2240 4 LT1 211 1 0 10166 4 1 0 3 1 -83 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 8843994392D 0 0 0 1 0 0 0 0 0 0 SMT. NAGARATHNA.L.S,W/O BASAVARAJ.C.S #1725/A59C,SIDDARAMESHWAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464128124 8811405000 67752 SRI,M,NAGARAJ S/O G,MAHADEVAPPA #1675/186,SIDDARAMESHWAR BADAVANE 391105 1670 4 LT1 211 1 0 5351 83 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 8811405610D 0 0 0 1 0 0 0 0 0 0 SRI,M,NAGARAJ,S/O G,MAHADEVAPPA #1675/186,SIDDARAMESHWAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464128087 8736026353 80200 N RANGASWAMY S/O LATE NANJUNDAPPA. #1675/194 391105 1330 4 LT1 211 1 0 4075 37 1 0 3 0.8600 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 100000 BC2801811 0 0 0 1 0 0 0 0 0 0 N RANGASWAMY,S/O LATE NANJUNDAPPA. #1675/194 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1464127907 8685878119 87992 GANGAMMA W/O JUMMAPPA #643/49A 391105 140 4 LT1 211 1 0 785 61 1 0 3 1 744 4.6200 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 100000 111124126057 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O JUMMAPPA #643/49A 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464128013 8663994000 46029 JAYAPPA - - # 1725 NEAR SIDDAGANGA HIGH SCHOOL - 391105 3930 4 LT1 211 0.4800 0 6309 80 1 0 3 1 0 0 0 0 350 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003806381D 0 0 0 1 0 0 0 0 0 0 JAYAPPA,- - # 1725 NEAR SIDDAGANGA HIGH SCHOOL - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464128067 8662685278 AEH37782 PRAKASH D V S/O VEERABHADRAPPA HALAGUR #1675/200 391105 1990 4 LT1 211 2 0 15649 130 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 99999 111116023675 0 0 0 1 0 0 0 0 0 0 PRAKASH D V S/O VEERABHADRAPPA HALAGUR,#1675/200 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 145 160 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464128073 8653994000 44547 NAGARAJAN.S. - - LENIN NAGARA - 391105 570 4 LT1 211 0.4800 0 15672 98 1 0 3 1 37 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003830132D 0 0 0 0 0 0 0 0 0 0 NAGARAJAN.S.,- - LENIN NAGARA - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464128186 8589305000 AEH29581 N L MANJULA W/0 MALLIKARJUNA #1675/197 KIRVADI LAY OUT 391105 1270 4 LT1 211 4 0 5785 144 1 0 3 0.9900 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 100000 BD1039022 0 0 0 2 0 0 0 0 0 0 N L MANJULA,W/0 MALLIKARJUNA #1675/197 KIRVADI LAY OUT 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1464128003 8582327882 78120 GANGAMMA KOM JUMMAPPA #643/49/A 391105 230 4 LT1 211 1 0 3408 41 1 0 3 1 483 3.3000 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 99999 111000272335 0 0 0 0 0 0 0 0 0 0 GANGAMMA KOM JUMMAPPA,#643/49/A 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 15.3300 25 2024-11-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464128055 8563994000 41629 G.BASAVARAJAPPA - - - 391105 3200 4 LT1 211 0.2400 0 2898 40 1 0 3 1 0 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003817414D 0 0 0 0 0 0 0 0 0 0 G.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464128048 8553994000 AEH14134 M.V.JAYAMMA MIGADDR AEH14134 391105 2290 4 LT1 211 3 0 12973 94 1 0 3 1 -6 0 0 0 0 3911 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 2009-12-01 100003843269D 0 0 0 1 0 0 0 0 0 0 M.V.JAYAMMA,MIGADDR AEH14134 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464128051 8532405000 AEH34872 A.R. NITYANANDA S/O A.K.RAMACHANDRA RAO #1675/201,SIDDARAMESHWARA BADAVANE 391105 1950 4 LT1 211 2 0 5095 23 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 8532405609D 0 0 0 1 0 0 0 0 0 0 A.R. NITYANANDA,S/O A.K.RAMACHANDRA RAO #1675/201,SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464128173 8493334905 89520 SHAKILA W/O DADAPEER DOOR NO 163, KORACHARA HATTI, K T J NAGARA 391105 0 4 LT1 211 1 0 640 48 1 0 3 1 15 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 1000000 1E3947897366 0 0 0 0 0 0 0 0 0 0 SHAKILA,W/O DADAPEER DOOR NO 163, KORACHARA HATTI, K T J NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464128174 8489305000 62009 CHANDRU N C/O NAGARAJA M #1675/196 KIRVADILAYOUT 391105 1300 4 LT1 211 1 0 8061 54 1 0 3 1 56 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003815561D 0 0 0 1 0 0 0 0 0 0 CHANDRU N C/O NAGARAJA M,#1675/196 KIRVADILAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464127871 8477021601 79192 SANTHOSH RAO B S/O BASAPPA., #1675/98-99 391105 700 4 LT1 211 1 0 6255 72 1 0 3 0.9800 7 0 0 0 740 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2589448 0 0 0 1 0 0 0 0 0 0 SANTHOSH RAO B,S/O BASAPPA., #1675/98-99 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1464127996 8463994000 AEH4291 L.S.NANGARATHAMMA #1725/59AB NITTUVALLI 391105 2270 4 LT1 211 1 0 576 35 1 0 3 0.8800 1 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 A9158097 0 0 0 1 0 0 0 0 0 0 L.S.NANGARATHAMMA,#1725/59AB NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1464127936 8453994000 51801 SALERA THIMMANNA S/O SALERA NAGAPPA DOOR NO: 1725/A40 18TH CROSS, K T J NAGARA 391105 3430 4 LT1 211 0.1000 0 9253 17 1 0 3 1 -42 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003843057D 0 0 0 0 0 0 0 0 0 0 SALERA THIMMANNA S/O SALERA NAGAPPA,DOOR NO: 1725/A40 18TH CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-08-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464128030 8363994000 47854 RADHA - - - 391105 940 4 LT1 211 1 0 12001 49 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003824638D 0 0 0 0 0 0 0 0 0 0 RADHA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464128024 8353994000 AEH24271 D.S.PRASHANTH #1143/6.A 18 391105 4150 4 LT1 211 10 0 70669 397 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 99999 111000182815 0 0 0 4 0 0 0 0 0 0 D.S.PRASHANTH,#1143/6.A 18 0 0 0 0 0 0 0 0 2026-03-04 0 10002034306 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1464128057 8263994000 DVG36445 GAVIYAPPA - - - 391105 430 4 LT1 211 0.2000 0 8421 6 1 0 3 1 -60 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003823709D 0 0 0 0 0 0 0 0 0 0 GAVIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464128060 8253994000 55454 L.S.NANGARATHAMMA #1725/59 NITTUVALLI 391105 2280 4 LT1 211 0.5000 0 154 9 1 0 3 1 1 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003810327DD 0 0 0 0 0 0 0 0 0 0 L.S.NANGARATHAMMA,#1725/59 NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464128036 8173923395 74697 PUTTAMMA W/O GADDIGAPPA #260 2ND CROSS 391105 450 4 LT1 211 1 0 3357 57 1 0 3 0.9800 560 2.8300 0 0 330 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC1972280 0 0 0 0 0 0 0 0 0 0 PUTTAMMA W/O GADDIGAPPA,#260 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 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 0.1300 2 1464128041 8163994000 34448 CHAMANSAAB - - - 391105 380 4 LT1 211 0.2400 0 5070 20 1 0 3 1 -36 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003837757D 0 0 0 0 0 0 0 0 0 0 CHAMANSAAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464128054 8153994000 58198 NEELAMMA W/0 RUDRAPPA #177 391105 30 4 LT1 211 0.2800 0 2760 7 1 0 3 1 -10 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003826639D 0 0 0 0 0 0 0 0 0 0 NEELAMMA W/0 RUDRAPPA,#177 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464128040 8132840213 85207 GANGADHARA MAHARUDRAPPA HANCHINA S/O MAHARUDRAPPA HANCHINA 1 #1725/A-26 391105 4090 4 LT1 211 1 0 2204 54 1 0 3 1 0 0 0 0 390 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.390 (ignore if paid) 0 100000 111117996311 0 0 0 1 0 0 0 0 0 0 GANGADHARA MAHARUDRAPPA HANCHINA,S/O MAHARUDRAPPA HANCHINA 1 #1725/A-26 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464128045 8129310007 AEH57685 BHIMAPPA M S/O MADIVALAPPA 1 DOOR NO 1725/A-29, LANIN NAGARA 391105 4000 4 LT1 211 2 0 950 81 1 0 3 0.8300 180 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 10000 69981319 0 0 0 0 0 0 0 0 0 0 BHIMAPPA M,S/O MADIVALAPPA 1 DOOR NO 1725/A-29, LANIN NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1464128091 8123405000 P4282 SHANTHAMMA K.T.J. NAGAR K.T.J. NAGAR 391105 1730 4 LT1 211 2 0 2179 3 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003826123D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,K.T.J. NAGAR K.T.J. NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464128184 8097305000 52127 * MIGADDR 52127 391105 1080 4 LT1 211 1 0 8001 45 1 0 3 1 20 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003826112D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 52127 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-12-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464127876 8079464444 AEH40559 SANGAPPA S/O SHIVALINGAPPA #1675/188BA SIDDARAMESWARA BADAVANE 391105 1630 4 LT1 211 2 0 20307 121 1 0 3 1 38 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 99999 111000290326 0 0 0 1 0 0 0 0 0 0 SANGAPPA S/O SHIVALINGAPPA,#1675/188BA SIDDARAMESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 191.5000 200 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464127978 8063994000 48843 T CHANDRASHEKHAR S/O. LATE B THIPPANNA # 1725/A25/2 3RD CROSS 391105 4100 4 LT1 211 1 0 11883 77 1 0 3 1 161 1.9000 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003811201D 0 0 0 1 0 0 0 0 0 0 T CHANDRASHEKHAR S/O. LATE B THIPPANNA,# 1725/A25/2 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464127940 8053994000 61299 A ERAPPA BHADRANNANAVAR S/0 ANDANAPPA #1725/34-A BEHINDSIDDAGANGASCHOOL 391105 3580 4 LT1 211 1 0 2154 1 1 0 3 1 89 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003838497D 0 0 0 1 0 0 0 0 0 0 A ERAPPA BHADRANNANAVAR,S/0 ANDANAPPA #1725/34-A BEHINDSIDDAGANGASCHOOL 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-08-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464128193 4653994000 DVG42675 H.B.HANUMANTHAPPA MIGADDR DVG42675 391105 340 4 LT1 211 0.3600 0 9742 28 1 0 3 1 -1 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003818064D 0 0 0 0 0 0 0 0 0 0 H.B.HANUMANTHAPPA,MIGADDR DVG42675 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464127962 4588783378 AEH43724 P.R.PURUSHOTHAM S/O P.K.RAMABHAT #1675/189 SIDDARAMESHWARA BADAVANE 391105 1570 4 LT1 211 1 0 5981 35 1 0 3 1 0 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 99999 111000193707 0 0 0 1 0 0 0 0 0 0 P.R.PURUSHOTHAM S/O P.K.RAMABHAT,#1675/189 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464128076 4556200458 73184 NIRMALA S W/O SHIVAKUMAR S #101/2C. 2ED CROSS 1ST MAIN 391105 470 4 LT1 211 1 0 4888 113 1 0 3 1 0 1 0 0 710 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111000168808 0 0 0 0 0 0 0 0 0 0 NIRMALA S W/O SHIVAKUMAR S,#101/2C. 2ED CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464128192 4553994000 DVG37881 H.B.HANUMANTHAPPA - - - 391105 370 4 LT1 211 0.1200 0 7728 46 1 0 3 1 -50 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003823369D 0 0 0 0 0 0 0 0 0 0 H.B.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464127991 4500405000 AEH31338 H.S.MAHABALESH S/O SUBBA PUJARI #1675/190 SIDDARAMESHWARA BADAVANE 391105 1500 4 LT1 211 2 0 9534 116 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003809625D 0 0 0 1 0 0 0 0 0 0 H.S.MAHABALESH,S/O SUBBA PUJARI #1675/190 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464128139 4463994000 47915 RADHA SUBRAHMANI - - - 391105 930 4 LT1 211 1 0 11606 35 1 0 3 1 -47 0 0 0 0 3911 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 2013-08-19 100003827031D 0 0 0 0 0 0 0 0 0 0 RADHA SUBRAHMANI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464128162 4453994000 AEH22880 RUDRAPPA MIGADDR AEH22880 391105 3640 4 LT1 211 1 0 9137 93 1 0 3 1 0 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003834963D 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,MIGADDR AEH22880 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464128062 4413438478 AEH37113 NAGAMMA C Y W/O MOUNESHWARAPPA K S #1725/A-44 SIDDALINGESHWARA BADAVANE 391105 3680 4 LT1 211 2 0 9632 90 1 0 3 1 0 0 0 0 230 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000169551 0 0 0 1 0 0 0 0 0 0 NAGAMMA C Y W/O MOUNESHWARAPPA K S,#1725/A-44 SIDDALINGESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1464128172 4363994000 AEH16251 SATHEESHA.G.S. S/O. LATE SANNA AJJANAGOWDA # 1725/A53 391105 3300 4 LT1 211 2 0 3254 103 1 0 2 0 2 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003835456D 0 0 0 0 0 0 0 0 0 0 SATHEESHA.G.S. S/O. LATE SANNA AJJANAGOWDA,# 1725/A53 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-08-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464128095 4263994000 AEH10659 NAGARAJU - - - 391105 640 4 LT1 211 3 0 4006 116 1 0 3 1 0 5.8400 0 0 790 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003813625D 0 0 0 1 0 0 0 0 0 0 NAGARAJU,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464128100 4253994000 55762 YALLAMMA W/0 MALLIKARJUNA #1675/104 2ND CROSS - 391105 620 4 LT1 211 1 0 7511 36 1 0 3 1 -36 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003814281D 0 0 0 0 0 0 0 0 0 0 YALLAMMA W/0 MALLIKARJUNA,#1675/104 2ND CROSS - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464128155 4244491739 AEH46076 SANTHOSH RAO B S/O BASAPPA. #1675/98-99 391105 710 4 LT1 211 2 0 6915 75 1 0 3 0.7900 17 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 99999 BC2589446 0 0 0 0 0 0 0 0 0 0 SANTHOSH RAO B,S/O BASAPPA. #1675/98-99 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1464128089 4168197036 73419 SUMITHRA W/O BASAVARAJAPPA G #1725/A-55 NEAR SIDDAGANGA SCHOOL 391105 3210 4 LT1 211 1 0 5304 30 1 0 3 1 -86 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 99999 111000181282 0 0 0 0 0 0 0 0 0 0 SUMITHRA W/O BASAVARAJAPPA G,#1725/A-55 NEAR SIDDAGANGA SCHOOL 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464128167 4153994000 58705 B VIJAYAKUMAR(SA)(M U JAYAMMA) #1725/A46C 391105 3020 4 LT1 211 2 0 2066 32 1 0 3 1 160 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 999999 100003845924DD 0 0 0 1 0 0 0 0 0 0 B VIJAYAKUMAR(SA)(M U JAYAMMA),#1725/A46C 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 1 11 2025-04-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464127945 4102365585 87388 RUDRESHI S/O RAMACHANDRAPPA 2 #1725/A58 391105 2020 4 LT1 211 1 0 1595 121 1 0 3 0.8600 0 1.1700 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 100000 68254208 0 0 0 2 0 0 0 0 0 0 RUDRESHI,S/O RAMACHANDRAPPA 2 #1725/A58 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1464128102 4076305000 AEH20049 SUBHASHINI #1675/204 IST CROSS B BLOCK 391105 1810 4 LT1 211 4 0 24804 39 1 0 3 1 -519 0 0 0 0 3911 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 2013-02-19 100003825693D 0 0 0 1 0 0 0 0 0 0 SUBHASHINI,#1675/204 IST CROSS B BLOCK 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464128104 4073994000 P4198 S.PREMA - - . - 391105 3790 4 LT1 211 0 1 3455 39 1 0 3 1 0 1.3600 0 0 230 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003840184D 0 0 0 2 0 0 0 0 1 0 S.PREMA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 27.3300 37 2024-02-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1464128107 4063994000 AEH17907 S.DHANANJAYAPPA - - - 391105 4070 4 LT1 211 2 0 7835 70 1 0 3 1 0 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003843707D 0 0 0 1 0 0 0 0 0 0 S.DHANANJAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464128150 4053994000 61757 JAYAPPA S/0 BHEEMAPPA #1725/A.63 LENIN NAGAR 391105 3890 4 LT1 211 0.5000 0 6164 13 1 0 3 1 -7 0 0 0 230 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003829268D 0 0 0 0 0 0 0 0 0 0 JAYAPPA,S/0 BHEEMAPPA #1725/A.63 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127896 4027305000 AEH21618 K.PARAMESHWARAIAH - - - 391105 1480 4 LT1 211 3 0 11150 75 1 0 3 0 -218 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007522 0 99999 100003830811A 0 0 0 0 0 0 0 0 0 0 K.PARAMESHWARAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464127895 4026535862 AEH38707 NIRMALA S W/O SHIVAKUMAR S #101/2C 2ED CROSS 1ST MAIN 391105 460 4 LT1 211 2 0 6480 34 1 0 3 1 0 0 0 0 260 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000776589 0 0 0 1 0 0 0 0 0 0 NIRMALA S W/O SHIVAKUMAR S,#101/2C 2ED CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464128110 3976305000 AEH21130 GEETHA W/O VENKATESH G - - - 391105 1680 4 LT1 211 3 0 15493 57 1 0 3 1 -2196 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003817309D 0 0 0 1 0 0 0 0 0 0 GEETHA W/O VENKATESH G,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-09-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464128108 3956095755 AEH53378 A BHADRAPPA S/O ANNADANAPPA 1 #1725/A/42 391105 3530 4 LT1 211 2 0 2255 61 1 0 3 1 7 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 100000 111118478221 0 0 0 1 0 0 0 0 0 0 A BHADRAPPA,S/O ANNADANAPPA 1 #1725/A/42 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464128164 3953994000 AEH21894 ONKARAPPA - - - 391105 3500 4 LT1 211 1 0 12682 45 1 0 3 1 103 1.1900 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003836242D 0 0 0 1 0 0 0 0 0 0 ONKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464128196 3943994000 66533 INDRAMMA.YANE.ERAMMA. W/OLATE RAMESH #1675/91 LELIN NAGAR DVG 391105 890 4 LT1 211 1 0 4850 3 1 0 3 1 -14 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003838667D 0 0 0 0 0 0 0 0 0 0 INDRAMMA.YANE.ERAMMA.,W/OLATE RAMESH #1675/91 LELIN NAGAR DVG 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-10-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464128004 3876305000 AEH17061 PUSHPARANI - - D.NO. 1675/188 - 391105 1580 4 LT1 211 2 0 9504 52 1 0 3 1 -174 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003821623D 0 0 0 1 0 0 0 0 0 0 PUSHPARANI,- - D.NO. 1675/188 - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 17.6100 28 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464128170 3863994000 DVG45273 K. VITTAL RAJ S/O. LATE K. KARIBASAPPA # 1675/112 2ND CROSS, 391105 960 4 LT1 211 0.2400 0 5641 46 1 0 3 1 0 2.2800 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003833189DD 0 0 0 1 0 0 0 0 0 0 K. VITTAL RAJ S/O. LATE K. KARIBASAPPA,# 1675/112 2ND CROSS, 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464128169 3853994000 DVG41627 KARIYAMMA - - K.T/J. NAGARA - 391105 40 4 LT1 211 0.2400 0 6270 59 1 0 3 1 4355 33.0400 0 0 510 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003833102D 0 0 0 0 0 0 0 0 0 0 KARIYAMMA,- - K.T/J. NAGARA - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464128025 3818305000 AEH24503 H.S.MAHABALESH #1675190 391105 1520 4 LT1 211 2 0 19073 124 1 0 3 1 0 0 0 0 0 3911 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 2012-02-19 100003817160D 0 0 0 1 0 0 0 0 0 0 H.S.MAHABALESH,#1675190 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464128177 3766305000 AEH18251 N.RANGASWAMY S/O. LATE NANJUNDAPPA # 1675/194 SIDDARAMESHWARA BADAVANE 391105 1350 4 LT1 211 3 0 12642 55 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003841154D 0 0 0 1 0 0 0 0 0 0 N.RANGASWAMY S/O. LATE NANJUNDAPPA,# 1675/194 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464128182 3763994000 DVG38424 . - - # 486 NITTUVALLI - 391105 130 4 LT1 211 0.1200 0 9679 53 1 0 3 1 701 5.5800 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 3763994292D 0 0 0 0 0 0 0 0 0 0 .,- - # 486 NITTUVALLI - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 32.8700 43 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464128190 3753994000 DVG39804 K.R.SRIDHAR MIGADDR DVG39804 391105 100 4 LT1 211 0.1600 0 9860 66 1 0 3 1 87 1 0 0 290 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003829497D 0 0 0 0 0 0 0 0 0 0 K.R.SRIDHAR,MIGADDR DVG39804 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464127997 3696305000 AEH18853 RAGHAVENDRA H T S/O H K THYARACHAR #1675/203 2ND MAIN SIDDAVEERAPPA BADAVANE 391105 1850 4 LT1 211 3 0 10045 46 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003841884D 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA H T S/O H K THYARACHAR,#1675/203 2ND MAIN SIDDAVEERAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464128085 3663994000 DVG40003 SHIVAPPA - - - 391105 920 4 LT1 211 0.2000 0 11694 126 1 0 3 1 0 0 0 0 440 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003818342D 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464128187 3653994000 DVG36459 GADIGEPPA - - - 391105 440 4 LT1 211 0.2000 0 7586 21 1 0 3 1 2 0 0 0 270 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003834727D 0 0 0 0 0 0 0 0 0 0 GADIGEPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464127878 3625946237 79191 SANTHOSH RAO B S/O BASAPPA,. #1675/98-99 391105 690 4 LT1 211 1 0 5838 64 1 0 3 1 0 0 0 0 480 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111000189379 0 0 0 0 0 0 0 0 0 0 SANTHOSH RAO B,S/O BASAPPA,. #1675/98-99 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127872 3617868963 88957 B ROOPADEVI W/O RAGHUNANDAN N DOOR NO 1675/113, RAJESHWARI NAGARA NITTUVALLI 391105 1060 4 LT1 211 1 0 1083 68 1 0 3 0.8000 2 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 0 69971540 0 0 0 1 0 0 0 0 0 0 B ROOPADEVI,W/O RAGHUNANDAN N DOOR NO 1675/113, RAJESHWARI NAGARA NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1464128093 3563994000 DVG36877 TIRUMALAMMA - - - 391105 1030 4 LT1 211 0.2400 0 7339 51 1 0 3 1 0 0 0 0 610 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 3563994458D 0 0 0 1 0 0 0 0 0 0 TIRUMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 43.3300 53 2024-01-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464128002 3522874399 AEH53377 A BHADRAPPA S/O ANNADANAPPA #1725/A/42 391105 3540 4 LT1 211 1 0 1537 34 1 0 3 1 2 4.0500 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 100000 111118478220 0 0 0 1 0 0 0 0 0 0 A BHADRAPPA,S/O ANNADANAPPA #1725/A/42 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464128043 3500405000 AEH31339 H.S.MAHABALESH S/O SUBBA PUJARI #1675/190 SIDDARAMESHWARA BADAVANE 391105 1490 4 LT1 211 2 0 9087 41 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003811212D 0 0 0 0 0 0 0 0 0 0 H.S.MAHABALESH,S/O SUBBA PUJARI #1675/190 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464128046 3463994000 AEH7574 KALAVATHI G C W/O ANANDA S V #1725/A-32/1 SIDDARAMESWARA BADAVAN 391105 3760 4 LT1 211 1 0 10356 55 1 0 3 1 2 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003827026D 0 0 0 1 0 0 0 0 0 0 KALAVATHI G C W/O ANANDA S V,#1725/A-32/1 SIDDARAMESWARA BADAVAN 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464128039 3389050936 87387 RUDRESHI S/O RAMACHANDRAPPA 3 #1725/A58 391105 2030 4 LT1 211 1 0 2649 127 1 0 3 0.9800 0 1 0 0 520 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.520 (ignore if paid) 0 100000 68254209 0 0 0 1 0 0 0 0 0 0 RUDRESHI,S/O RAMACHANDRAPPA 3 #1725/A58 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1464128088 3363994000 50282 ANASUYAMMA - - - 391105 3940 4 LT1 211 1 0 8502 57 1 0 3 1 -28 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003843054D 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464128103 3263994000 AEH4292 L.S.NANGARATHAMMA MIGADDR AEH4292 391105 2260 4 LT1 211 1 0 927 41 1 0 3 0.8900 -52 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 A9158091 0 0 0 0 0 0 0 0 0 0 L.S.NANGARATHAMMA,MIGADDR AEH4292 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1464127928 0763994000 DVG35558 CHOWDAMMA MIGADDR DVG35558 391105 770 4 LT1 211 0.2000 0 7120 0 1 0 3 1 166 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003811712D 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA,MIGADDR DVG35558 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464128113 0753994000 DVG38265 H.B.HANUMANTHAPPA - - NITTUVALLI - 391105 350 4 LT1 211 0.1200 0 3318 0 1 0 3 1 241 2.9000 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003822783D 0 0 0 0 0 0 0 0 0 0 H.B.HANUMANTHAPPA,- - NITTUVALLI - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 4 14 2024-02-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464128079 0741551642 AEH43725 P.R.PURUSHOTHAM S/O P.K.RAMABHAT #1675/189A SIDDARAMESHWARA BADAVANE 391105 1530 4 LT1 211 2 0 10674 95 1 0 3 0.7700 -25 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 99999 BC2346451 0 0 0 2 0 0 0 0 0 0 P.R.PURUSHOTHAM S/O P.K.RAMABHAT,#1675/189A SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1464128092 0730219000 71081 K.P.MALLIKARJUNAPPA S/O. PARAMESHWARAPPA # 1675/193B,193B1 SIDDARAMESHWARA BADAVANE 391105 1460 4 LT1 211 1 0 31 6 1 0 3 0.9900 -39 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 67422307 0 0 0 0 0 0 0 0 0 0 K.P.MALLIKARJUNAPPA S/O. PARAMESHWARAPPA,# 1675/193B,193B1 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 8.0500 18 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1464127960 0666305000 AEH18204 K.P.MALLIKARJUNAPPA S/O. PARAMESHWARAPPA # 1675/193B,193B1 SIDDARAMESHWARA BADAVANE 391105 1430 4 LT1 211 3 0 13026 0 1 0 3 1 -2 1 0 0 0 3911 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 2009-12-01 100003843289D 0 0 0 1 0 0 0 0 0 0 K.P.MALLIKARJUNAPPA S/O. PARAMESHWARAPPA,# 1675/193B,193B1 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464127965 0663994000 DVG40717 B.G.PRABHAVATHI - - - 391105 3450 4 LT1 211 0.4000 0 9574 94 1 0 3 1 0 1.1900 0 0 660 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003822036D 0 0 0 1 0 0 0 0 0 0 B.G.PRABHAVATHI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464127963 0653994000 46582 ANUSUYAMMA - - NITTUVALLI - 391105 3950 4 LT1 211 1 0 6174 19 1 0 3 1 -29 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003841621D 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,- - NITTUVALLI - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464127950 0563994000 DVG41255 JAYAPPA - - - 391105 3920 4 LT1 211 0.2400 0 10658 65 1 0 3 1 -9 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003845310D 0 0 0 1 0 0 0 0 0 0 JAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464127881 0486305000 AEH17168 SARVAMANGALA #1675/205A 1 LENIN NAGARA B.BLOCK 391105 1204 4 LT1 211 1 0 9982 93 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003832717D 0 0 0 1 0 0 0 0 0 0 SARVAMANGALA,#1675/205A 1 LENIN NAGARA B.BLOCK 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464127964 0476305000 AEH17169 J.LEKKADA BASAPPA #1675/205B LENIN NAGARA B 391105 1720 4 LT1 211 3 0 14884 38 1 0 3 1 -122 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003836693D 0 0 0 1 0 0 0 0 0 0 J.LEKKADA BASAPPA,#1675/205B LENIN NAGARA B 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464127948 0463994000 DVG36628 D MANJUNATHA S/O D DURUGAPPA #101/2 LENIN NAGARA 391105 310 4 LT1 211 0.2000 0 915 5 1 0 3 1 -23 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003813501D 0 0 0 0 0 0 0 0 0 0 D MANJUNATHA S/O D DURUGAPPA,#101/2 LENIN NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 11.1700 21 2024-11-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464127944 0453994000 53049 P.NAGARAJA #1725/33 391105 3710 4 LT1 211 1 0 12328 42 1 0 3 1 -126 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003838702D 0 0 0 1 0 0 0 0 0 0 P.NAGARAJA,#1725/33 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464127868 0381405000 P4567 K.P.MALLIKARJUNAPPA S/O. PARAMESHWARAPPA # 1675/193B,193B1 SIDDARAMESHWARA BADAVANE 391105 1440 4 LT1 211 0 1 2995 11 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003817505D 0 0 0 1 0 0 0 0 1 0 K.P.MALLIKARJUNAPPA S/O. PARAMESHWARAPPA,# 1675/193B,193B1 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464127927 0363994000 50252 B.NAGARAJA - - - 391105 650 4 LT1 211 1 0 6438 23 1 0 3 1 11 0 0 0 290 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003831444D 0 0 0 0 0 0 0 0 0 0 B.NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127926 0353994000 56146 A.BHADRAPPA #1725/A-42 391105 3550 4 LT1 211 1 0 2781 53 1 0 3 1 28 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003823506D 0 0 0 1 0 0 0 0 0 0 A.BHADRAPPA,#1725/A-42 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464127869 0286305000 AEH16342 K.P.MALLIKARJUNAPPA S/O. PARAMESHWARAPPA # 1675/193B,193B1 SIDDARAMESHWARA BADAVANE 391105 1420 4 LT1 211 3 0 17518 97 1 0 3 1 -65 0 0 0 420 3911 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 2012-05-20 100003807337D 0 0 0 2 0 0 0 0 0 0 K.P.MALLIKARJUNAPPA S/O. PARAMESHWARAPPA,# 1675/193B,193B1 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1464127934 0263994000 DVG39109 NAGALINGAPPA CHANDAPPA AMMANAVARA S/O CHANDAPPA # 101/2C-23 1ST MAIN, 2ND CROSS 391105 300 4 LT1 211 0.1600 0 13319 85 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003819991AD 0 0 0 0 0 0 0 0 0 0 NAGALINGAPPA CHANDAPPA AMMANAVARA S/O CHANDAPPA,# 101/2C-23 1ST MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464127939 0253994000 56683 DILSHAD MIGADDR 56683 391105 180 4 LT1 211 0.2400 0 1043 110 1 0 3 1 655 2.6700 0 0 530 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003829219DD 0 0 0 0 0 0 0 0 0 0 DILSHAD,MIGADDR 56683 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464128096 0222405000 AEH35237 SMT SUBHASHINI W/O K.M.MANJUNATH #1675/204,1ST MAIN 391105 1780 4 LT1 211 2 0 8893 51 1 0 3 1 7 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 0222405396D 0 0 0 1 0 0 0 0 0 0 SMT SUBHASHINI,W/O K.M.MANJUNATH #1675/204,1ST MAIN 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464127987 0153994000 58337 M.MANJULAMMA # 101/2C - 391105 510 4 LT1 211 1 0 5822 44 1 0 3 1 94 1.1600 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 0153994317D 0 0 0 0 0 0 0 0 0 0 M.MANJULAMMA,# 101/2C - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464128119 0116105000 58812 PEERAMBI #18 391105 0 4 LT1 211 0.5000 0 5851 0 1 0 2 0 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003901898D 0 0 0 0 0 0 0 0 0 0 PEERAMBI,#18 0 0 0 0 0 0 0 0 2026-03-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464128120 0112405000 67345 SMT.A.G.SUNANDHA W/O GANAPATHI ACHAR #1675/187,SIDDARAMESHWR BADAVANE 391105 1660 4 LT1 211 1 0 1838 23 1 0 3 0.9200 -52 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 100000 BD1092084 0 0 0 0 0 0 0 0 0 0 SMT.A.G.SUNANDHA,W/O GANAPATHI ACHAR #1675/187,SIDDARAMESHWR BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1464127891 0076305000 AEH18852 RAGHAVENDRA H T S/O H K THYARACHAR #1675/203 2ND MAIN SIDDAVEERAPPA BADAVANE 391105 1830 4 LT1 211 3 0 17578 15 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003834847D 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA H T S/O H K THYARACHAR,#1675/203 2ND MAIN SIDDAVEERAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464127887 0073994000 P4591 SMT M.V.JAYAMMA - - NITUVALI - 391105 3040 4 LT1 211 0 1 12250 80 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003834250D 0 0 0 1 0 0 0 0 1 0 SMT M.V.JAYAMMA,- - NITUVALI - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464127994 0063994000 DVG42992 S.DHANANJAYAPPA - - - 391105 4060 4 LT1 211 0.2800 0 5128 96 1 0 3 1 421 1.6800 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003827871D 0 0 0 1 0 0 0 0 0 0 S.DHANANJAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464127919 0053994000 65861 NAGALINGAPPA CHANDAPPA AMMANAVARA S/O CHANDAPPA . #101/2-C, 23, 2ND CROSS 391105 1150 4 LT1 211 1 0 9405 60 1 0 3 1 570 2.3300 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 0053994307D 0 0 0 0 0 0 0 0 0 0 NAGALINGAPPA CHANDAPPA AMMANAVARA S/O CHANDAPPA,. #101/2-C, 23, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464128133 0031821067 AEH37112 NAGAMMA C Y W/O MOUNESHWARAPPA K S #1725/A-44 SIDDALINGESHWARA BADAVANE 391105 3670 4 LT1 211 2 0 9229 143 1 0 3 1 0 4.2400 0 0 1240 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111000181732 0 0 0 1 0 0 0 0 0 0 NAGAMMA C Y W/O MOUNESHWARAPPA K S,#1725/A-44 SIDDALINGESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464128137 0031405000 67226 PUTTIAH S/O MARICHIKKAIAH #1675/198 ,SIDDARAMESWARA BADAVANE 391105 1230 4 LT1 211 2 0 12498 102 1 0 3 1 0 1.7600 0 0 920 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003822564D 0 0 0 1 0 0 0 0 0 0 PUTTIAH,S/O MARICHIKKAIAH #1675/198 ,SIDDARAMESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464128082 0000059683 69596 M. RAJU M.RAJU S/O MAHANTAPPA #1675/198 SIDDALINGESHAWARA NAGARA NEA 391105 1090 4 LT1 211 1 0 8405 1 1 0 3 1 -53 0 0 0 1260 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 0000561241D 0 0 0 1 0 0 0 0 0 0 M. RAJU,M.RAJU S/O MAHANTAPPA #1675/198 SIDDALINGESHAWARA NAGARA NEA 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464128185 3453994000 P5612 RUDRAPPA S/O. KALLAPPA # 1725/A43 SIDDALINGESHWARA BADAVANE 391105 3620 4 LT5 511 5 0 52087 349 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 999999 100007053926 0 0 0 5 0 0 0 0 1 0 RUDRAPPA S/O. KALLAPPA,# 1725/A43 SIDDALINGESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1464127961 7843994000 68922 SMT. NAGARATHNA.L.S W/O BASAVARAJ.C.S #1725/A59C,SIDDARAMESHWAR BADAVANE 391105 2230 4 LT1 211 1 0 5676 9 1 0 3 1 -37 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 7843994391D 0 0 0 1 0 0 0 0 0 0 SMT. NAGARATHNA.L.S,W/O BASAVARAJ.C.S #1725/A59C,SIDDARAMESHWAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464127885 7777509236 AEH37114 NAGAMMA C Y W/O MOUNESHWARAPPA K S #1725/A-4 SIDDALINGESHWARA BADAVANE 391105 3690 4 LT1 211 1 0 3856 22 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 99999 110000772200 0 0 0 1 0 0 0 0 0 0 NAGAMMA C Y W/O MOUNESHWARAPPA K S,#1725/A-4 SIDDALINGESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464127884 7763994000 DVG50747 DHAYAMMA - - - 391105 630 4 LT1 211 1 0 4580 18 1 0 3 1 -14 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003818210D 0 0 0 0 0 0 0 0 0 0 DHAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 25.5100 36 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127914 7753994000 DVG36830 TERUMALAMMA - - - 391105 1020 4 LT1 211 0.1600 0 953 0 1 0 3 1 334 4.0100 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003806051D 0 0 0 0 0 0 0 0 0 0 TERUMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 30.6500 41 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464128078 7707305000 46777 PUTTIAH S/O MARICHIKKAIAH #1675/198 PUSHPA NILAYA 391105 1260 4 LT1 211 1 0 16986 35 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003816051D 0 0 0 0 0 0 0 0 0 0 PUTTIAH,S/O MARICHIKKAIAH #1675/198 PUSHPA NILAYA 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464128077 7705769692 AEH47532 N RANGASWAMY S/O LATE NANJUNDAPPA #1675/194 391105 1370 4 LT1 211 2 0 1178 39 1 0 3 0.9500 310 1.9200 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 100000 BC2801814 0 0 0 1 0 0 0 0 0 0 N RANGASWAMY,S/O LATE NANJUNDAPPA #1675/194 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1464128151 7688665000 69384 HANUMANTHAPPA HANUMANTHAPPA S/O PAKIRAPPA #101/1A4 LELINA NAGARA KORACARAHAL 391105 1080 4 LT1 211 1 0 8404 76 1 0 3 1 0 1 0 0 820 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 7688665374D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,HANUMANTHAPPA S/O PAKIRAPPA #101/1A4 LELINA NAGARA KORACARAHAL 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464127880 7663994000 AEH16353 S.PREMA - - - 391105 3780 4 LT1 211 3 0 10026 69 1 0 3 1 0 0 0 0 350 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003818149D 0 0 0 0 0 0 0 0 0 0 S.PREMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 71.8200 79 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127953 7653994000 AEH21893 R.MAHESHWARAPPA - - - 391105 3510 4 LT1 211 1 0 11877 57 1 0 3 0 -367 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007522 0 999999 100003818024 0 0 0 0 0 0 0 0 0 0 R.MAHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464127946 7621506393 88112 LAKSHMI 101/1A4 KORACHARAHATTI, NITTUVALLI 391105 1140 4 LT1 211 1 0 1149 70 1 0 3 0.9300 392 2.1700 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 100000 68283079 0 0 0 2 0 0 0 0 0 0 LAKSHMI,101/1A4 KORACHARAHATTI, NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1464127898 7563994000 DVG22417 H.R HANUMATHAPPA - - - 391105 1070 4 LT1 211 0.2400 0 9120 47 1 0 3 1 1 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 7563994562D 0 0 0 0 0 0 0 0 0 0 H.R HANUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464128105 3253994000 AEH26078 SUJATHA T W/O R THIPPESWAMY # 1725/A-47 BEHIND SIDDAGANGA SCHOOL 391105 3120 4 LT1 211 1 0 4601 40 1 0 3 1 364 1.5400 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003837738D 0 0 0 2 0 0 0 0 0 0 SUJATHA T W/O R THIPPESWAMY,# 1725/A-47 BEHIND SIDDAGANGA SCHOOL 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 17.2500 27 2024-09-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1464128010 3210897091 AEH52110 A M SHANKARACHAR S/O A M MANACHAR #1675/90 391105 1010 4 LT1 211 1 0 543 11 1 0 3 1 -1 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 999 111116026654 0 0 0 1 0 0 0 0 0 0 A M SHANKARACHAR,S/O A M MANACHAR #1675/90 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464128075 3174254282 AEH37783 PRAKASH D V S/O VEERABHADRAPPA HALAGUR #1675/200.. 391105 2000 4 LT1 211 2 0 12639 128 1 0 3 1 0 0 0 0 920 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111116053907 0 0 0 2 0 0 0 0 0 0 PRAKASH D V S/O VEERABHADRAPPA HALAGUR,#1675/200.. 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-12-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464128099 3163994000 AEH16386 PUSHPAVATHI M W/O M P VIJAY KUMAR - - - 391105 3310 4 LT1 211 3 0 13428 67 1 0 3 0 108 0 0 0 550 3911 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007522 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003822160 0 0 0 0 0 0 0 0 0 0 PUSHPAVATHI M W/O M P VIJAY KUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464128101 3153994000 59355 SUMA V V W/O VENKATESH V #1725/A53 TO A55 LENIN NAGARA 391105 3250 4 LT1 211 0.5000 0 1798 9 1 0 3 1 -56 0 0 0 240 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003832069D 0 0 0 0 0 0 0 0 0 0 SUMA V V W/O VENKATESH V,#1725/A53 TO A55 LENIN NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464128042 3073994000 P4187 A.EHWARAPPA - - 1725/ - 391105 3570 4 LT1 211 0 1 10475 31 1 0 3 1 111 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003822524D 0 0 0 2 0 0 0 0 1 0 A.EHWARAPPA,- - 1725/ - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1464128181 3063994000 DVG40813 HANUMANTHAPPA - - - 391105 3850 4 LT1 211 0.2400 0 13934 54 1 0 3 1 -17 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003823869D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464128179 3053994000 63144 K R NAGABHUSHANAIAH S/0 RUDRAIAH #1725/A60 LENIN NAGAR 391105 3800 4 LT1 211 2 0 11134 69 1 0 3 1 0 0 0 0 780 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100003844335D 0 0 0 1 0 0 0 0 0 0 K R NAGABHUSHANAIAH,S/0 RUDRAIAH #1725/A60 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-11-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464128035 3022405000 AEH20995 PUTTAIAH S/O MARICHIKKAIAH #1675/198 PUSHPA NILAYA 391105 1250 4 LT1 211 3 0 11943 56 1 0 3 1 8 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003816291D 0 0 0 1 0 0 0 0 0 0 PUTTAIAH,S/O MARICHIKKAIAH #1675/198 PUSHPA NILAYA 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464128183 2953994000 AEH16735 VEERANNA BHADRANNAVAR MIGADDR AEH16735 391105 3600 4 LT1 211 3 0 17853 95 1 0 3 1 228 1.7000 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003813295D 0 0 0 1 0 0 0 0 0 0 VEERANNA BHADRANNAVAR,MIGADDR AEH16735 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-08-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464128175 2943994000 66261 SMT.GOWRAMMA W/O BASAVARAJA #16798/113 LENIN NAGAR 391105 1040 4 LT1 211 1 0 13791 86 1 0 3 1 3 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003834315D 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,W/O BASAVARAJA #16798/113 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464127989 2876305000 AEH16183 ARUN KUMAR S B S/O BASAVARAJ S L #1675/193A-193A1 SIDDALINGESHWARA BADAVANE 391105 1410 4 LT1 211 3 0 16560 127 1 0 3 1 0 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003812007D 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR S B S/O BASAVARAJ S L,#1675/193A-193A1 SIDDALINGESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464128111 2863994000 47767 NAGARATHNAMMA - - - 391105 3390 4 LT1 211 1 0 7658 39 1 0 3 1 0 0 0 0 660 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111000174531 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464128114 2853994000 AEH16250 SATHEESHA.G.S. S/O. LATE SANNA AJJANAGOWDA # 1725/A53 391105 3290 4 LT1 211 2 0 15805 76 1 0 3 1 -20 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003917975D 0 0 0 1 0 0 0 0 0 0 SATHEESHA.G.S. S/O. LATE SANNA AJJANAGOWDA,# 1725/A53 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464128122 2763994000 DVG42703 VIJAYA KUMAR S/O VIROPAKSHAPPA NITTUVALLI ROAD LENIN NAGARA 391105 4190 4 LT1 211 0.2400 0 5240 0 1 0 2 0 1 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003837474D 0 0 0 0 0 0 0 0 0 0 VIJAYA KUMAR S/O VIROPAKSHAPPA,NITTUVALLI ROAD LENIN NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464128097 2753994000 DVG37318 D KRISHNA S/O D DURUGAPPA #210/ LENIN NAGARA 391105 270 4 LT1 211 0.2800 0 6299 100 1 0 3 1 366 1.5000 0 0 300 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000786773 0 0 0 0 0 0 0 0 0 0 D KRISHNA S/O D DURUGAPPA,#210/ LENIN NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464128094 2744799222 73183 NIRMALA S W/O SHIVAKUMAR S #101/2C., 2ED CROSS 1ST MAIN 391105 490 4 LT1 211 1 0 2843 6 1 0 3 1 3 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 99999 110000764970 0 0 0 0 0 0 0 0 0 0 NIRMALA S W/O SHIVAKUMAR S,#101/2C., 2ED CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464128032 2663994000 DVG39905 H.P.MAHALAKSHMAMMA - - - 391105 680 4 LT1 211 0.2400 0 12682 83 1 0 3 1 490 3.9600 0 0 570 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003843715D 0 0 0 0 0 0 0 0 0 0 H.P.MAHALAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464128180 2653994000 DVG36629 D MANJUNATHA S/O D DURUGAPPA #101/2 LENIN NAGARA 391105 320 4 LT1 211 0.2000 0 2022 76 1 0 3 1 70 1 0 0 550 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003813869D 0 0 0 0 0 0 0 0 0 0 D MANJUNATHA S/O D DURUGAPPA,#101/2 LENIN NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464128064 2597033514 AEH53225 GANGADHARA MAHARUDRAPPA HANCHINA S/O MAHARUDRAPPA HANCHINA #1725/A-26 391105 4080 4 LT1 211 2 0 2156 55 1 0 3 1 -5483 0 0 0 0 3911 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14007522 0 100000 2023-04-04 111117996316 0 0 0 1 0 0 0 0 0 0 GANGADHARA MAHARUDRAPPA HANCHINA,S/O MAHARUDRAPPA HANCHINA #1725/A-26 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464128061 2596181316 88364 KARIYAMMA W/O KADARAPPA DOOR NO 157, K T J NAGARA 391105 50 4 LT1 211 1 0 1336 10 1 0 3 1 0 0 0 0 240 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.240 (ignore if paid) 0 100000 68286826 0 0 0 0 0 0 0 0 0 0 KARIYAMMA,W/O KADARAPPA DOOR NO 157, K T J NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1464128059 2563994000 AEH15607 G.W.SHIVAMURTHAPPA - - - 391105 3970 4 LT1 211 3 0 8011 17 1 0 3 1 -158 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003828271D 0 0 0 1 0 0 0 0 0 0 G.W.SHIVAMURTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464128090 2553994000 AEH16278A RUDRAPPA S/O. KALLAPPA # 1725/A43 SIDDALINGESHWARA BADAVANE 391105 3660 4 LT1 211 2 0 7611 88 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003827647D 0 0 0 1 0 0 0 0 0 0 RUDRAPPA S/O. KALLAPPA,# 1725/A43 SIDDALINGESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464128034 2463994000 DVG42475 SHIVANANDAPPA - - - 391105 3170 4 LT1 211 0.4800 0 9885 90 1 0 3 1 842 5.3100 0 0 530 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 2463994487D 0 0 0 0 0 0 0 0 0 0 SHIVANANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464128080 2453994000 44685 . MIGADDR 44685 391105 20 4 LT1 211 0.3200 0 2789 9 1 0 3 1 -13 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003806950D 0 0 0 0 0 0 0 0 0 0 .,MIGADDR 44685 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464128084 2363994000 50751 P. SHANTHAMMA PATIL W/O. LATE NAGANAGOWDRU # 1675/100 2ND CROSS, LENIN NAGAR 391105 580 4 LT1 211 1 0 5917 34 1 0 3 1 -17 0 0 0 410 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003832677D 0 0 0 0 0 0 0 0 0 0 P. SHANTHAMMA PATIL W/O. LATE NAGANAGOWDRU,# 1675/100 2ND CROSS, LENIN NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464128165 2353994000 53708 SUMA V V W/O VENKATESH V #1725/53A TO 55A SIDDESHWARA BADAVANE 391105 3220 4 LT1 211 1 0 14918 2 1 0 3 1 -229 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003809974D 0 0 0 0 0 0 0 0 0 0 SUMA V V W/O VENKATESH V,#1725/53A TO 55A SIDDESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464128038 2263994000 AEH15094 K.P.MAHALAKSHMI - - - 391105 670 4 LT1 211 2 0 3428 10 1 0 3 1 -94 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003885523D 0 0 0 1 0 0 0 0 0 0 K.P.MAHALAKSHMI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464128176 2253994000 57091 B.G.PRABHAVATI #1725/A41 391105 3490 4 LT1 211 1 0 8231 20 1 0 3 1 -18 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003810157AD 0 0 0 1 0 0 0 0 0 0 B.G.PRABHAVATI,#1725/A41 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464128007 2221503233 AEH55894 PRABHAKARA P S/O PARAMESHWARAPPA B K 2 #1725/A48 391105 3160 4 LT1 211 3 0 2787 85 1 0 3 1 -1600 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 100000 111122890800 0 0 0 1 0 0 0 0 0 0 PRABHAKARA P,S/O PARAMESHWARAPPA B K 2 #1725/A48 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464128009 2221405000 AEH32821 SMT.SREE KANTHA.B. W/O HARISH M,S #1675/B.2A5 KIRUVADI LAYOUT 391105 1470 4 LT1 211 3 0 17726 103 1 0 3 1 -67 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003837408D 0 0 0 1 0 0 0 0 0 0 SMT.SREE KANTHA.B.,W/O HARISH M,S #1675/B.2A5 KIRUVADI LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464128053 2187849729 AEH40558 SANGAPPA S/O SHIVALINGAPPA #1675/188BC SIDDARAMESWARA BADAVANE 391105 1620 4 LT1 211 2 0 6060 65 1 0 3 0.8500 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 99999 BC1972444 0 0 0 1 0 0 0 0 0 0 SANGAPPA S/O SHIVALINGAPPA,#1675/188BC SIDDARAMESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1464128050 2178665000 69351 SUBHASHINI SUBHASHINI W/O K M MANJUNATHA 391105 1790 4 LT1 211 1 0 7133 39 1 0 3 1 -44 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 2178665219D 0 0 0 1 0 0 0 0 0 0 SUBHASHINI,SUBHASHINI W/O K M MANJUNATHA 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464128044 2163994000 AEH13245 M.HANUMANTHAMMA - - . - 391105 740 4 LT1 211 3 0 7108 31 1 0 3 1 -129 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003821249D 0 0 0 0 0 0 0 0 0 0 M.HANUMANTHAMMA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464128083 2153994000 60014 KRISHNA CHAR.G KRISHNA CHAR.G S/O.LATE.G.NAGENDR CHAR. #1725/A31 391105 3960 4 LT1 211 1 0 8884 31 1 0 3 1 -5 0 0 0 390 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003824046D 0 0 0 1 0 0 0 0 0 0 KRISHNA CHAR.G,KRISHNA CHAR.G S/O.LATE.G.NAGENDR CHAR. #1725/A31 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 46.7600 57 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464128058 2073994000 P5351 M.V.MALLIKARJUNA - - . - 391105 2100 4 LT1 211 1 0 258 15 1 0 3 0.9400 2 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 A9158096 0 0 0 1 0 0 0 0 0 0 M.V.MALLIKARJUNA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1464128056 2063994000 48900 M,.V.MALLIKARJUNA - - - 391105 2290 4 LT1 211 1 0 745 32 1 0 3 0.9300 7 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 A9158099 0 0 0 0 0 0 0 0 0 0 M,.V.MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1464128063 2053994000 63312 NOORJANBHI W/0 SUBANSAB #101/2C LENIN NAGAR 391105 380 4 LT1 211 1 0 6579 23 1 0 3 1 13 0 0 0 470 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003834063D 0 0 0 0 0 0 0 0 0 0 NOORJANBHI,W/0 SUBANSAB #101/2C LENIN NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464128066 1963994000 DVG21469 R.L. SOMANNA - - - 391105 420 4 LT1 211 0.1600 0 5397 25 1 0 3 1 219 1.7700 0 0 290 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003807384D 0 0 0 0 0 0 0 0 0 0 R.L. SOMANNA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464128071 1953994000 DVG42398 SHANMUKHAPPA. N. S/O. NARAYANAPPA # 1725/A62-1 SIDDALINGESHWARA BADAVANE 391105 3870 4 LT1 211 0.4800 0 13069 110 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003838415D 0 0 0 1 0 0 0 0 0 0 SHANMUKHAPPA. N. S/O. NARAYANAPPA,# 1725/A62-1 SIDDALINGESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464128178 1943994000 66262 SMT.GOWRAMMA W/O BASAVARAJA #16798/113 LENIN NAGAR 391105 1050 4 LT1 211 1 0 7708 56 1 0 3 1 103 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003838340D 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,W/O BASAVARAJA #16798/113 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 34.4200 44 2024-05-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464128023 1899155682 AEH47533 N RANGASWAMY S/O LATE NANJUNDAPPA #1675/194 391105 1380 4 LT1 211 2 0 10492 100 1 0 3 0.9200 -10 3.9200 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 999999 BC2801813 0 0 0 0 0 0 0 0 0 0 N RANGASWAMY,S/O LATE NANJUNDAPPA #1675/194 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1464128033 1863994000 DVG42549 HALAMMA - - - 391105 740 4 LT1 211 0.2000 0 5921 18 1 0 3 1 47 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003813377D 0 0 0 0 0 0 0 0 0 0 HALAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464128028 1853994000 AEH12607 A.BHADRAPPA NO 1725/A-42 NEAR SIDDAGANGA SCHOOL 391105 3520 4 LT1 211 3 0 19131 221 1 0 3 0.9800 0 6.2100 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 999999 BC2576547 0 0 0 2 0 0 0 0 1 0 A.BHADRAPPA,NO 1725/A-42 NEAR SIDDAGANGA SCHOOL 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1464128159 1817305000 AEH21207 RAJU.M, - - - 391105 1060 4 LT1 211 3 0 22562 36 1 0 3 1 0 0 0 0 1230 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100003817181D 0 0 0 1 0 0 0 0 0 0 RAJU.M,,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 210.0800 0 2024-01-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464128005 1808305000 P5710 D.V.PRAKASH C/O VEERABHADRAPPA . 391105 1980 4 LT1 211 0.7500 0 13519 55 1 0 2 0 0 2.7300 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003829532D 0 0 0 0 0 0 0 0 0 0 D.V.PRAKASH C/O VEERABHADRAPPA,. 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464128047 1770885675 77251 P.R.PURUSHOTHAM S/O P.K.RAMABHAT #1675/189D SIDDARAMESHWARA BADAVANE 391105 1540 4 LT1 211 1 0 7147 76 1 0 3 0.9200 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 99999 BC2346452 0 0 0 1 0 0 0 0 0 0 P.R.PURUSHOTHAM S/O P.K.RAMABHAT,#1675/189D SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1464128052 1763994000 DVG44063 MANJAMMA - - - 391105 520 4 LT1 211 0.4000 0 4637 24 1 0 3 1 60 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003830252D 0 0 0 0 0 0 0 0 0 0 MANJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464128049 1753994000 DVG50768 OBNNA S/O DODDA OBANNA OBANNA S/O DODDA OBANNA 391105 160 4 LT1 211 1 0 6871 30 1 0 3 1 83 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003812684D 0 0 0 0 0 0 0 0 0 0 OBNNA S/O DODDA OBANNA,OBANNA S/O DODDA OBANNA 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464127922 1663994000 DVG38266 NETAJI BHARAMA LINGAPPA - - - 391105 360 4 LT1 211 0.2400 0 3720 0 1 0 3 1 -39 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003811822D 0 0 0 0 0 0 0 0 0 0 NETAJI BHARAMA LINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 16.0100 26 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464128015 1563994000 49850 PADMAKSHI K W/O ASHWANTH KUMAR K M -- #101/C2-19 2nd CROSS RAJESHWARI BADAVANE 391105 400 4 LT1 211 1 0 5605 42 1 0 3 1 65 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100004529789AD 0 0 0 0 0 0 0 0 0 0 PADMAKSHI K W/O ASHWANTH KUMAR K M,-- #101/C2-19 2nd CROSS RAJESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464128011 1553994000 52263 * MIGADDR 52263 391105 3360 4 LT1 211 1 0 8952 68 1 0 3 1 284 1.1600 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003806231D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 52263 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464128001 1476305000 AEH21138 . MIGADDR AEH21138 391105 1700 4 LT1 211 3 0 7642 150 1 0 2 0 0 0 0 0 0 3911 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14007522 0 1000000 2009-12-01 1B7989465171 0 0 0 0 0 0 0 0 0 0 .,MIGADDR AEH21138 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464127992 1463994000 DVG37168 JAYALAKSHMAMMA - - - 391105 730 4 LT1 211 0.2400 0 8179 61 1 0 3 1 629 5.1000 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003841562D 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464128000 1453994000 51788 RUDRAPPA S0 KALLAPPA #1725/A93 NEAR SIDDAGANGA SCHOOL 391105 3610 4 LT1 211 2 0 3845 90 1 0 3 1 0 0 0 0 0 3911 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14007522 0 100000 2024-04-04 111119249684 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,S0 KALLAPPA #1725/A93 NEAR SIDDAGANGA SCHOOL 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464128171 1426356296 AEH37784 PRAKASH D V S/O VEERABHADRAPPA HALAGUR #1675/200. 391105 2010 4 LT1 211 2 0 2950 49 1 0 3 1 1 1.6900 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 99999 111116023676 0 0 0 0 0 0 0 0 0 0 PRAKASH D V S/O VEERABHADRAPPA HALAGUR,#1675/200. 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464127877 1417305000 AEH17611 A.R. NITYANANDA - - LENIN NAGAR. - 391105 1900 4 LT1 211 3 0 5467 28 1 0 3 1 -151 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003828557D 0 0 0 1 0 0 0 0 0 0 A.R. NITYANANDA,- - LENIN NAGAR. - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464127929 1387564659 AEH46075 SANTHOSH RAO B S/O BASAPPA #1675/98-99 391105 720 4 LT1 211 1 0 3168 52 1 0 3 1 3 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 99999 BC2448266 0 0 0 1 0 0 0 0 0 0 SANTHOSH RAO B,S/O BASAPPA #1675/98-99 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1464127935 1363994000 43041 YASHODAMMA - - - 391105 3350 4 LT1 211 0.2400 0 4105 132 1 0 3 1 0 0 0 0 370 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003812460D 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464128117 1353994000 53920 SMT.NAGAMMA #126 391105 90 4 LT1 211 0.5000 0 7585 66 1 0 3 1 2 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003806940D 0 0 0 0 0 0 0 0 0 0 SMT.NAGAMMA,#126 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-10-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464128018 1263994000 DVG42791 SUMA V V W/O VENKATESH V #1725/53A TO 55A SIDDESHWARA BADVAANE 391105 3230 4 LT1 211 0.4800 0 9001 114 1 0 3 1 277 1.1400 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 1263994282D 0 0 0 0 0 0 0 0 0 0 SUMA V V W/O VENKATESH V,#1725/53A TO 55A SIDDESHWARA BADVAANE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464128012 1253994000 56944 SMT.B.G.PRABHAVATHI 1725/41A 391105 3470 4 LT1 211 1 0 597 38 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003821412DD 0 0 0 1 0 0 0 0 0 0 SMT.B.G.PRABHAVATHI,1725/41A 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464128086 1244900287 82553 A B ADIMURTHY S/O BASAVARAJAPPA A #1725/A62 391105 3860 4 LT1 211 1 0 7582 133 1 0 3 0.9500 0 0 0 0 1310 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 BC3139419 0 0 0 1 0 0 0 0 0 0 A B ADIMURTHY,S/O BASAVARAJAPPA A #1725/A62 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1464128166 1222405000 AEH35238 SMT SUBHASHINI W/O K.M.MANJUNATH #1675/204,1ST MAIN 391105 1800 4 LT1 211 1 0 6140 47 1 0 3 1 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 1222405397D 0 0 0 1 0 0 0 0 0 0 SMT SUBHASHINI,W/O K.M.MANJUNATH #1675/204,1ST MAIN 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464127951 1163994000 DVG35544 H.R.GURUSIDDAYYA - - - 391105 800 4 LT1 211 0.2400 0 5991 37 1 0 3 1 0 1 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003837201D 0 0 0 0 0 0 0 0 0 0 H.R.GURUSIDDAYYA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464128130 1153994000 60312 SHABINA BANU W/O L.DADAPEER #1725/A-28 LENINA NAGAR 391105 4030 4 LT1 211 1 0 2606 64 1 0 3 0.7600 0 0 0 0 0 3911 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 2017-11-04 67448664 0 0 0 1 0 0 0 0 0 0 SHABINA BANU,W/O L.DADAPEER #1725/A-28 LENINA NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1464127972 1053994000 64192 KALAVATHI G C W/O ANANDA S V #1725/A-32/1 SIDDARAMESWARA BADAVAN 391105 3770 4 LT1 211 1 0 15880 83 1 0 3 1 0 0 0 0 290 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003811859D 0 0 0 1 0 0 0 0 0 0 KALAVATHI G C W/O ANANDA S V,#1725/A-32/1 SIDDARAMESWARA BADAVAN 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464128153 1013405000 P4697 RAGHAVENDRA H T S/O H K THYARACHAR #1675/203 2ND MAIN SIDDAVEERAPPA BADAVENE 391105 1840 4 LT1 211 0 1 4294 6 1 0 3 1 -4 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003839502D 0 0 0 1 0 0 0 0 1 0 RAGHAVENDRA H T S/O H K THYARACHAR,#1675/203 2ND MAIN SIDDAVEERAPPA BADAVENE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464128026 0976305000 AEH17046 CHANDRU N C/O NAGARAJA M KIRVADI LAY OUT D.NO. 1675 -196 391105 1290 4 LT1 211 3 0 26195 217 1 0 3 1 257 1.0500 0 0 0 3911 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 2009-12-01 100003834008D 0 0 0 2 0 0 0 0 0 0 CHANDRU N C/O NAGARAJA M,KIRVADI LAY OUT D.NO. 1675 -196 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 146 161 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1464128022 0963994000 47759 K. VITTAL RAJ S/O. LATE K.KARIBASAPPA. # 1675/112 2ND CROSS 391105 970 4 LT1 211 0.6400 0 8380 31 1 0 3 1 -12 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003826605D 0 0 0 1 0 0 0 0 0 0 K. VITTAL RAJ S/O. LATE K.KARIBASAPPA.,# 1675/112 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464128020 0954985841 AEH55893 PRABHAKARA P S/O PARAMESHWARAPPA B K #1725/A48 391105 3140 4 LT1 211 1 0 446 16 1 0 3 1 1 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 100000 111122890801 0 0 0 1 0 0 0 0 0 0 PRABHAKARA P,S/O PARAMESHWARAPPA B K #1725/A48 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464128031 0953994000 AEH15095 K.P.MAHALAKSHMI - - - 391105 660 4 LT1 211 2 0 5150 3 1 0 3 1 1 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003833169D 0 0 0 0 0 0 0 0 0 0 K.P.MAHALAKSHMI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464128021 0946952387 AEH57683 BHIMAPPA M S/O MADIVALAPPA 3 DOOR NO 1725/A-29, LANIN NAGARA 391105 4020 4 LT1 211 2 0 2078 143 1 0 3 0.8700 0 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 10000 69981294 0 0 0 1 0 0 0 0 0 0 BHIMAPPA M,S/O MADIVALAPPA 3 DOOR NO 1725/A-29, LANIN NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1464128027 0943994000 67858 T CHANDRASHEKHAR S/O. LATE B THIPPANNA # 1725/A25/2 3RD CROSS 391105 4110 4 LT1 211 1 0 6593 65 1 0 3 1 0 1.0600 0 0 580 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003826525D 0 0 0 1 0 0 0 0 0 0 T CHANDRASHEKHAR S/O. LATE B THIPPANNA,# 1725/A25/2 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464127981 0863994000 DVG39960 RAJ - - - 391105 170 4 LT1 211 0.2000 0 497 12 1 0 3 1 -3 0 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 999999 100003833885DD 0 0 0 0 0 0 0 0 0 0 RAJ,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 15.6300 26 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464127990 0853994000 AEH15608 G.W.SHIVAMURTHAPPA - - - 391105 3980 4 LT1 211 3 0 8754 45 1 0 3 1 531 4.1800 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003822176D 0 0 0 1 0 0 0 0 0 0 G.W.SHIVAMURTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464128203 0796305000 AEH17541 SANNA PAPAMMA 1675/204A 1ST 391105 1750 4 LT1 211 1 0 11190 75 1 0 3 1 705 5.6000 0 0 0 3911 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007522 0 9999999 100003831594D 0 0 0 0 0 0 0 0 0 0 SANNA PAPAMMA,1675/204A 1ST 0 0 0 0 0 0 0 0 2026-03-04 0 10031872508 0 0 0 0 1 0 0 0 0 0 61.7400 68 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2