1448186520 9622994000 AEH9734 SOMASHEKHARAPPA - - - 391109 380 5 LT1 211 3 0 14779 85 1 0 3 1 0 0 0 0 540 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003808461D 0 0 0 1 0 0 0 0 0 0 SOMASHEKHARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448186541 9612994000 AEH4682 G.B. BASAVARAJAPPA - - - 391109 980 5 LT1 211 1 0 10236 43 1 0 3 1 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003910574D 0 0 0 0 0 0 0 0 0 0 G.B. BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 25.8800 36 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448186429 9522994000 AEH13010 K G SHOBHA D/O K GURULINGAPPA #254/97 BASAVA GANGOTHRI NITTUVALLI HOSA BADAVANE DAVANAGERE 391109 480 5 LT1 211 1.6000 0 15196 44 1 0 3 1 -130 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003814331D 0 0 0 1 0 0 0 0 0 0 K G SHOBHA D/O K GURULINGAPPA,#254/97 BASAVA GANGOTHRI NITTUVALLI HOSA BADAVANE DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186430 9512994000 AEH18630 LATHA MIGADDR AEH18630 391109 1771 5 LT1 211 1 0 5473 109 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 999999 111110343097 0 0 0 1 0 0 0 0 0 0 LATHA,MIGADDR AEH18630 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 BD0928036 1 0 0 0 0 0 29.9200 40 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448186415 9442719757 AEH49101 M C MALLIKRAJUNAPPA S/O CHANNABASAPPA #288/131 391109 2295 5 LT1 211 1 0 9433 82 1 0 3 1 2 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 10000 111111928756 0 0 0 1 0 0 0 0 0 0 M C MALLIKRAJUNAPPA,S/O CHANNABASAPPA #288/131 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-08-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186462 9422994000 AEH18127 PARAVTHAMMA MIGADDR AEH18127 391109 260 5 LT1 211 3 0 8557 3 1 0 3 1 5 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003838643D 0 0 0 2 0 0 0 0 0 0 PARAVTHAMMA,MIGADDR AEH18127 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448186459 9412994000 AEH23772 Y.CHANNABASAPPA #301/144 391109 1770 5 LT1 211 0.7500 0 4755 36 1 0 3 0 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14007541 0 9999999 100003820869 0 0 0 0 0 0 0 0 0 0 Y.CHANNABASAPPA,#301/144 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448186452 9322994000 AEH22560 SMT SIDDAMMA - - - 391109 1880 5 LT1 211 3 0 27505 96 1 0 3 1 -194 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003841773D 0 0 0 1 0 0 0 0 0 0 SMT SIDDAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448186458 9312994000 AEH24418 VIDHYADHARA UDUPA #304/147 391109 1720 5 LT1 211 2 0 2084 12 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003839315D 0 0 0 1 0 0 0 0 0 0 VIDHYADHARA UDUPA,#304/147 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448186439 9222994000 DVG45422 ONKARAPPA - - - 391109 1780 5 LT1 211 1 0 10718 47 1 0 3 1 -51 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 9222994206D 0 0 0 1 0 0 0 0 0 0 ONKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1448186443 9132994000 AEH11459 T.R. THIPPESWAMY - - - 391109 930 5 LT1 211 1.4000 0 8599 61 1 0 3 1 272 2.4200 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003886582D 0 0 0 1 0 0 0 0 0 0 T.R. THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186440 9122994000 AEH4642 D H BASAVANNYAMMA W/0 KS NAGARAJAPPA #246:89:2 NITTUVALLI HOSA BADAVANE 391109 210 5 LT1 211 2.4000 0 11697 61 1 0 3 1 0 0 0 0 280 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003829997D 0 0 0 1 0 0 0 0 0 0 D H BASAVANNYAMMA W/0 KS NAGARAJAPPA,#246:89:2 NITTUVALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448186527 9112994000 AEH28715 ANNAPORNAMMA. M G W/0 LOKESWARAPPA #270/113 NITTUVALLI 391109 1150 5 LT1 211 2 0 14540 35 1 0 3 1 -48 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003828297D 0 0 0 0 0 0 0 0 0 0 ANNAPORNAMMA. M G,W/0 LOKESWARAPPA #270/113 NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448186339 9059850255 83075 MOHAMMED IBRAHIM SAB S/O ABDUL GANI SAB #309/152 391109 0 5 LT1 211 1 0 3586 25 1 0 3 1 26 0 0 0 240 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111113447964 0 0 0 0 0 0 0 0 0 0 MOHAMMED IBRAHIM SAB,S/O ABDUL GANI SAB #309/152 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1448186456 9032994000 47267 H.R.PUTTAPPA MIGADDR 47267 391109 1410 5 LT1 211 0.2400 0 10154 103 1 0 3 1 -72 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 99999 111000139004 0 0 0 1 0 0 0 0 0 0 H.R.PUTTAPPA,MIGADDR 47267 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448186423 9022994000 AEH11551 K.M.HANUMANTHA RAO S/O. LATE K.MRUTHYUNJAYA RAO # 290/133B 391109 2180 5 LT1 211 1 0 14955 112 1 0 3 1 0 6.7900 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003835206D 0 0 0 1 0 0 0 0 0 0 K.M.HANUMANTHA RAO S/O. LATE K.MRUTHYUNJAYA RAO,# 290/133B 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448186432 9012994000 62156 SMT BAJARAMMA W/0 PARALEPALYA DODDAGIDDAPPA #297/140 NEW NITTUVALLI 391109 1920 5 LT1 211 2 0 29628 109 1 0 3 1 -101 0 0 0 1510 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 9012994956D 0 0 0 1 0 0 0 0 0 0 SMT BAJARAMMA,W/0 PARALEPALYA DODDAGIDDAPPA #297/140 NEW NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 184.0800 200 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186424 8922994000 AEH18429 RANGAPPA MIGADDR AEH18429 391109 1450 5 LT1 211 1 0 4935 45 1 0 3 1 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003808692D 0 0 0 1 0 0 0 0 0 0 RANGAPPA,MIGADDR AEH18429 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186436 8912994000 AEH6733 NATARAJ SHETTY - - - 391109 710 5 LT1 211 2.8000 0 20582 119 1 0 3 1 0 0 0 0 660 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003919613D 0 0 0 2 0 0 0 0 0 0 NATARAJ SHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448186435 8902994000 63509 GURUSHANTHAMMA W/O K B VEERESH #286/129/B NITTUVALLI NEW EXT 391109 2320 5 LT1 211 1 0 6561 61 1 0 3 1 134 1 0 0 510 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003889363AD 0 0 0 1 0 0 0 0 0 0 GURUSHANTHAMMA,W/O K B VEERESH #286/129/B NITTUVALLI NEW EXT 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448186399 8822994000 DVG34365 BUDEN SAB - - - 391109 1680 5 LT1 211 0.1200 0 11924 59 1 0 3 1 0 1 0 0 230 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003805507D 0 0 0 0 0 0 0 0 0 0 BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448186530 8812994000 AEH20081 G.O NAGARAJACHAR MIGADDR AEH20081 NITVALLI 391109 2480 5 LT1 211 3 0 15754 168 1 0 3 1 -1 0 0 0 0 3911 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 2019-10-05 100003822599D 0 0 0 2 0 0 0 0 0 0 G.O NAGARAJACHAR,MIGADDR AEH20081 NITVALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1448186539 8802994000 DVG24681 MAHAMMAED IBRAHIM MIGADDR DVG24681 391109 1620 5 LT1 211 0.2000 0 10340 63 1 0 3 1 70 0 0 0 980 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 8802994241D 0 0 0 1 0 0 0 0 0 0 MAHAMMAED IBRAHIM,MIGADDR DVG24681 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1448186385 8743994000 P2947 SATYANARAYANA RAO - - - 391109 2291 5 LT1 211 0 1 6823 26 1 0 3 1 477 2.4900 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003810476D 0 0 0 2 0 0 0 0 1 0 SATYANARAYANA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1448186384 8722994000 DVG47125 ABDUL GHANI MIGADDR DVG47125 391109 1570 5 LT1 211 1 0 0 0 1 0 28 1 -163 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003842411D 0 0 0 0 0 0 0 0 0 0 ABDUL GHANI,MIGADDR DVG47125 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448186551 8712994000 DVG40093 MAHAMMED IBRAHIM MIGADDR DVG40093 391109 1640 5 LT1 211 0.1600 0 8089 30 1 0 3 1 406 3.8300 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003820685D 0 0 0 1 0 0 0 0 0 0 MAHAMMED IBRAHIM,MIGADDR DVG40093 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1448186331 8643994000 DVG40620 KHUTBUDEEN MIGADDR DVG40620 391109 1310 5 LT1 211 0.2400 0 7027 18 1 0 3 1 0 0 0 0 530 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.530 (ignore if paid) 0 9999 8643994285D 0 0 0 1 0 0 0 0 0 0 KHUTBUDEEN,MIGADDR DVG40620 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186487 8622994000 AEH5682 Y.CHANNABASAPPA - - - 391109 1760 5 LT1 211 2.5200 0 12496 37 1 0 3 1 -8 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003845333D 0 0 0 1 0 0 0 0 0 0 Y.CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448186483 8612994000 DVG48868 M.R.SUDARSHAN S/O. M.S.RAVINDRANATHA # 294/137 DURGAMBIKA BADAVANE A BLOCK 391109 2060 5 LT1 211 1 0 4078 40 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 8612994283D 0 0 0 1 0 0 0 0 0 0 M.R.SUDARSHAN S/O. M.S.RAVINDRANATHA,# 294/137 DURGAMBIKA BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186383 8522994000 DVG23356 PUTTAPPA MIGADDR DVG23356 391109 1420 5 LT1 211 0.2400 0 8299 43 1 0 3 1 194 2.5600 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 8522994468D 0 0 0 1 0 0 0 0 0 0 PUTTAPPA,MIGADDR DVG23356 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 39.9700 50 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186514 8412994000 P5452 . MIGADDR P5452 391109 1900 5 LT1 211 0.7500 0 6946 35 1 0 3 1 -71 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003833985D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR P5452 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186396 8322994000 AEH15978 NARASIMAIAH - - - 391109 181 5 LT1 211 3 0 15464 121 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003904682D 0 0 0 1 0 0 0 0 0 0 NARASIMAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448186504 8312994000 53628 VIDYADHARA UDUPA #304/147 - 391109 1740 5 LT1 211 2 0 2925 30 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003819325D 0 0 0 1 0 0 0 0 0 0 VIDYADHARA UDUPA,#304/147 - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-09-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1448186400 8222994000 AEH16428 MANJUNATHA G H S/O HALAPPA G - - D.NO. 282/85 - 391109 430 5 LT1 211 1 0 14777 87 1 0 3 1 1 0 0 0 470 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003806780D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA G H S/O HALAPPA G,- - D.NO. 282/85 - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448186340 8164896597 AEH47997 M C MALLIKARJUNAPPA S/O CHENNABASAPPA #288/131 391109 2301 5 LT1 211 2 0 9474 103 1 0 3 1 -12 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 0 111111621358 0 0 0 1 0 0 0 0 0 0 M C MALLIKARJUNAPPA,S/O CHENNABASAPPA #288/131 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448186390 8132994000 DVG24995 P.K REVANASIDDAPPA MIGADDR DVG24995 391109 1820 5 LT1 211 0.8000 0 10549 71 1 0 3 1 -82 0 0 0 230 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003822815FD 0 0 0 1 0 0 0 0 0 0 P.K REVANASIDDAPPA,MIGADDR DVG24995 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186389 8122994000 DVG22187 B.RAMA RAJU #3452/2 2ND MAIN, 6TH CROSS 391109 2575 5 LT1 211 0.1600 0 6236 0 1 0 28 1 1405 12.9200 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003824460D 0 0 0 0 0 0 0 0 0 0 B.RAMA RAJU,#3452/2 2ND MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 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 2 1448186512 8112994000 60348 G.D.NAGARAJA CHAR S/O ONKARA CHARI #283/126 1ST MAIN 5TH CORRS 391109 2490 5 LT1 211 1 0 18878 110 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003812826D 0 0 0 1 0 0 0 0 0 0 G.D.NAGARAJA CHAR,S/O ONKARA CHARI #283/126 1ST MAIN 5TH CORRS 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448186402 8032994000 AEH7286 G.B. BASAVARAJAPPA - - B E O - 391109 960 5 LT1 211 3 0 14372 99 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003832266D 0 0 0 1 0 0 0 0 0 0 G.B. BASAVARAJAPPA,- - B E O - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186403 8022994000 45567 SMT SHAKUNTALAMMA - - NEAR HKR CIRCLE - 391109 610 5 LT1 211 1 0 17032 31 1 0 3 1 -100 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 8022994103D 0 0 0 0 0 0 0 0 0 0 SMT SHAKUNTALAMMA,- - NEAR HKR CIRCLE - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1448186515 8012994000 AEH29495 MUDEGOWDAPPA S/0 KALLAPPA #286/129 NITTUVALLI NEW EXTEN 391109 2370 5 LT1 211 1 0 1749 11 1 0 3 1 -31 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003900438D 0 0 0 1 0 0 0 0 0 0 MUDEGOWDAPPA,S/0 KALLAPPA #286/129 NITTUVALLI NEW EXTEN 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186376 7922994000 DVG35590 NARAYANA - - - 391109 2011 5 LT1 211 0.2000 0 4442 7 1 0 3 1 -30 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 7922994172D 0 0 0 1 0 0 0 0 0 0 NARAYANA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186444 7912994000 AEH5145 ESWARACHARI - - - 391109 230 5 LT1 211 2 0 7151 45 1 0 3 1 27 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003836363D 0 0 0 1 0 0 0 0 0 0 ESWARACHARI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1448186518 7902994000 63510 GURUSHANTHAMMA W/O K B VEERESH #286/129/B NITTUVALLI NEW EXT 391109 2330 5 LT1 211 1 0 7123 30 1 0 3 1 1 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003898949D 0 0 0 1 0 0 0 0 0 0 GURUSHANTHAMMA,W/O K B VEERESH #286/129/B NITTUVALLI NEW EXT 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448186410 7852624445 AEH44894 S SHASHIKALA W/O B MAHESHWARAPPA #287/130 DURGAMBIKA BADAVANE 391109 2302 5 LT1 211 2 0 7815 75 1 0 3 1 -70 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 99999 111100115583 0 0 0 0 0 0 0 0 0 0 S SHASHIKALA W/O B MAHESHWARAPPA,#287/130 DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1448186379 7822994000 AEH11460 T.R. TIPPESWAMY MIGADDR AEH11460 391109 920 5 LT1 211 1 0 8434 38 1 0 3 1 15 0 0 0 230 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003885429D 0 0 0 1 0 0 0 0 0 0 T.R. TIPPESWAMY,MIGADDR AEH11460 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-08-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186377 7812994000 AEH18629 LATHA MIGADDR AEH18629 391109 1772 5 LT1 211 1 0 9598 31 1 0 3 1 -206 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003839863D 0 0 0 0 0 0 0 0 0 0 LATHA,MIGADDR AEH18629 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1448186318 7761255038 AEH40600 S B ANJANAPPA S/O LATE BASAPPA #260/103A NITUVALLI HOSA BADAVANE 391109 782 5 LT1 211 2 0 3035 42 1 0 3 1 29 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 99999 111100090526 0 0 0 1 0 0 0 0 0 0 S B ANJANAPPA S/O LATE BASAPPA,#260/103A NITUVALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448186316 7743994000 P3431 HONNUR RAMAPPA - - NITUVALLI NEW BADAVANE - 391109 2450 5 LT1 211 0 1 7499 0 1 0 28 1 -38 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003817588D 0 0 0 0 0 0 0 0 1 0 HONNUR RAMAPPA,- - NITUVALLI NEW BADAVANE - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448186475 7722994000 AEH17759 M.R.SUDARSHAN S/O. M.S.RAVINDRANATHA # 294/137 DURGAMBIKA BADAVANE A BLOCK 391109 2030 5 LT1 211 3 0 27530 174 1 0 3 1 0 1.9700 0 0 0 3911 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 2009-12-01 100003806684D 0 0 0 2 0 0 0 0 0 0 M.R.SUDARSHAN S/O. M.S.RAVINDRANATHA,# 294/137 DURGAMBIKA BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1448186485 7712994000 22868 B.H.CHANDRASHEKAR - - . - 391109 560 5 LT1 211 0.7600 0 7966 35 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 7712994085D 0 0 0 0 0 0 0 0 0 0 B.H.CHANDRASHEKAR,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1448186298 7643994000 DVG36419 M.D. IBRAHIM - - - 391109 1490 5 LT1 211 0.2400 0 8836 100 1 0 3 1 -3 0 0 0 380 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 7643994284D 0 0 0 1 0 0 0 0 0 0 M.D. IBRAHIM,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448186418 7622994000 AEH17728 A.T. ANANDAPPA MIGADDR AEH17728 391109 1322 5 LT1 211 2 0 18308 182 1 0 3 1 1 0 0 0 310 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003829722D 0 0 0 1 0 0 0 0 0 0 A.T. ANANDAPPA,MIGADDR AEH17728 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448186431 7612994000 DVG22186 B.RAMA RAJU S/O SATHYANARAYANA RAJU #:279:122, DURGAMBIKA EXTN NITTUVALLI 391109 2577 5 LT1 211 0.1600 0 8428 0 1 0 28 1 52 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003806362D 0 0 0 0 0 0 0 0 0 0 B.RAMA RAJU,S/O SATHYANARAYANA RAJU #:279:122, DURGAMBIKA EXTN NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448186474 7522994000 AEH9665 A.A SHRIKANTAPPA - - NITUVALLI - 391109 1230 5 LT1 211 1 0 10455 44 1 0 3 1 161 2.2200 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003842573D 0 0 0 1 0 0 0 0 0 0 A.A SHRIKANTAPPA,- - NITUVALLI - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448186364 6512994000 AEH12928 IBRAHIM.S. S/O. SATTAR KHAN # 291/134B 5TH CROSS 391109 2140 5 LT1 211 1 0 10767 87 1 0 3 1 58 1 0 0 280 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003821916D 0 0 0 1 0 0 0 0 0 0 IBRAHIM.S. S/O. SATTAR KHAN,# 291/134B 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448186497 6481827846 73968 CHANNAIAH S/O NARASHEGOWDA #136C LENIN NAGARA 391109 2116 5 LT1 211 1 0 8691 41 1 0 3 1 -74 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 99999 111000267417 0 0 0 1 0 0 0 0 0 0 CHANNAIAH S/O NARASHEGOWDA,#136C LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448186320 6422994000 DVG21950 PRAJWAL H M S/O MANJUNATHA G H - - - 391109 420 5 LT1 211 0.2000 0 5910 52 1 0 3 1 6 0 0 0 600 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 6422994452D 0 0 0 1 0 0 0 0 0 0 PRAJWAL H M S/O MANJUNATHA G H,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448186319 6412994000 P5301 . MIGADDR P5301 391109 1840 5 LT1 211 0.7500 0 1599 4 1 0 3 1 961 8.5600 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003805722D 0 0 0 0 0 0 0 0 0 0 .,MIGADDR P5301 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448186280 6322994000 DVG41377 S.M. MANJUNATHAIAH S/O. MAVINALAIAH - 5TH CROSS 391109 2550 5 LT1 211 0.4000 0 4017 21 1 0 3 1 -347 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003833431AD 0 0 0 1 0 0 0 0 0 0 S.M. MANJUNATHAIAH S/O. MAVINALAIAH,- 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186281 6312994000 55024 SRIDHAR BHAT # 391109 2660 5 LT1 211 0.5000 0 3487 26 1 0 3 1 7 0 0 0 350 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003807491D 0 0 0 1 0 0 0 0 0 0 SRIDHAR BHAT,# 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-08-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448186279 6222994000 46458 NINGANAGOWDA - - #280/1238 1STMAIN 5TH CROSS HKR ROA - 391109 2572 5 LT1 211 1 0 5792 31 1 0 3 1 -31 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003835130D 0 0 0 1 0 0 0 0 0 0 NINGANAGOWDA,- - #280/1238 1STMAIN 5TH CROSS HKR ROA - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186278 6212994000 56564 BANNI HATTI NAGARAJAPPA S/O MAHADEVAPPA #300 DURGAMBIKA EXTN 391109 1810 5 LT1 211 2 0 15122 55 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 6212994055D 0 0 0 1 0 0 0 0 0 0 BANNI HATTI NAGARAJAPPA,S/O MAHADEVAPPA #300 DURGAMBIKA EXTN 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186311 6132994000 AEH8160 T. PADMA W/O. B.N. PARAMESHWARAPPA # 278/121 2ND CROSS 391109 1380 5 LT1 211 1 0 7359 70 1 0 3 0 0 0 0 0 320 3911 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14007541 ASD to be paid:Rs.320 (ignore if paid) 0 9999 100003825579 0 0 0 0 0 0 0 0 0 0 T. PADMA W/O. B.N. PARAMESHWARAPPA,# 278/121 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448186313 6122994000 DVG48835 RATHANAMMA - - - 391109 180 5 LT1 211 0.4800 0 4228 9 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 6122994111D 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1448186308 6112994000 60349 G.D.NAGARAJA CHAR S/O ONKARA CHARI #283/126 1ST MAIN 5TH CORRS 391109 2471 5 LT1 211 1 0 13932 79 1 0 3 1 -6 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003843213D 0 0 0 0 0 0 0 0 0 0 G.D.NAGARAJA CHAR,S/O ONKARA CHARI #283/126 1ST MAIN 5TH CORRS 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1448186309 6110883945 72568 RAJKUMAR P N S/O NARASIMHMURTY P L #520/319A 391109 2578 5 LT1 211 1 0 3763 50 1 0 3 1 85 1 0 0 380 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100078783 0 0 0 0 0 0 0 0 0 0 RAJKUMAR P N S/O NARASIMHMURTY P L,#520/319A 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1448186419 6032994000 45394 B.M.UMAPATI - - - 391109 1131 5 LT1 211 0.4800 0 9415 48 1 0 3 1 -38 0 0 0 1090 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100003821374D 0 0 0 1 0 0 0 0 0 0 B.M.UMAPATI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186367 6022994000 DVG22639 H. BASAVANAGOWDA MIGADDR DVG22639 391109 2573 5 LT1 211 1 0 5197 16 1 0 3 1 -89 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 99999 111000141333 0 0 0 1 0 0 0 0 0 0 H. BASAVANAGOWDA,MIGADDR DVG22639 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448186369 6012994000 61954 MUDEGOWDAPPA S/O KALLAPPA # 286/129,NITTUVALLI NEW EXTN 391109 2360 5 LT1 211 1 0 6370 57 1 0 3 1 -72 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 99999 110000738092 0 0 0 1 0 0 0 0 0 0 MUDEGOWDAPPA,S/O KALLAPPA # 286/129,NITTUVALLI NEW EXTN 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448186291 5912994000 AEH20490 SHANTHABAI - - DURGAMBIKA BADAVANE - 391109 650 5 LT1 211 4 0 5692 37 1 0 3 1 3 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 99999 111000148217 0 0 0 0 0 0 0 0 0 0 SHANTHABAI,- - DURGAMBIKA BADAVANE - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1448186476 5902994000 MSDL63530 SECRETARY SRI DURGAMBIKA TEMPLE DARMADARSHI COMITY 391109 800 5 LT1 211 1 0 12422 40 1 0 3 1 -102 0 0 0 540 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 5902994248D 0 0 0 1 0 0 0 0 0 0 SECRETARY,SRI DURGAMBIKA TEMPLE DARMADARSHI COMITY 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448186404 5822994000 AEH14514 HANUMANTHAPPA - - - 391109 860 5 LT1 211 1 0 9603 96 1 0 3 1 623 3.3700 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003899117D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448186411 5821442384 AEH39660 CHANNAIAH S/O NARASHEGOWDA #136A LENIN NAGARA 391109 2118 5 LT1 211 2 0 15578 120 1 0 3 1 -240 0 0 0 0 3911 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007541 0 99999 2016-02-05 111000144248 0 0 0 1 0 0 0 0 0 0 CHANNAIAH S/O NARASHEGOWDA,#136A LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448186373 5812994000 DVG51460 SIDDAMMA - - . - 391109 1890 5 LT1 211 1 0 9032 76 1 0 3 1 0 0 0 0 550 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 5812994093D 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186337 5743994000 P3790 RAGASUDHA W/O. BALARAJA SUB # 255/98A 1 MAIN, 5 CROSS 391109 530 5 LT1 211 0 1 4256 19 1 0 3 1 0 0 0 0 490 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 5743994292D 0 0 0 2 0 0 0 0 1 0 RAGASUDHA W/O. BALARAJA SUB,# 255/98A 1 MAIN, 5 CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1448186409 5722994000 DVG31199 NARAYANA - - - 391109 1980 5 LT1 211 0.1200 0 5174 50 1 0 3 1 985 8.4300 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 5722994568D 0 0 0 1 0 0 0 0 0 0 NARAYANA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448186398 5712994000 DVG22638 NAGANA GOWDA - - - 391109 2571 5 LT1 211 1 0 12804 87 1 0 3 1 885 8.5100 0 0 630 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 5712994083D 0 0 0 1 0 0 0 0 0 0 NAGANA GOWDA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448186282 5643994000 DVG37732 S.C. NAGAPPA - - - 391109 1910 5 LT1 211 0.4800 0 10796 61 1 0 3 1 430 3.6500 0 0 620 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 5643994282D 0 0 0 0 0 0 0 0 0 0 S.C. NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1448186290 5622994000 DVG47956 VEERANNA - - . - 391109 280 5 LT1 211 1 0 9380 49 1 0 3 1 -1092 0 0 0 370 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 5622994475D 0 0 0 1 0 0 0 0 0 0 VEERANNA,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448186289 5612994000 DVG50284 SRI R.G. NAGARAJ - - - 391109 1240 5 LT1 211 1 0 15571 130 1 0 3 1 43 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 5612994280D 0 0 0 1 0 0 0 0 0 0 SRI R.G. NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448186323 5522994000 DVG42217 B. VEERANNA - - - 391109 290 5 LT1 211 0.2400 0 6522 55 1 0 3 1 -227 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 99999 110000746177 0 0 0 0 0 0 0 0 0 0 B. VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 69.6100 77 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448186371 5512994000 AEH1536 SHIVAMURTHAIAH - - - 391109 2120 5 LT1 211 1 0 14099 47 1 0 3 1 1 0 0 0 330 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100003810014D 0 0 0 1 0 0 0 0 0 0 SHIVAMURTHAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186358 5422994000 AEH5132 H.R. PUTTAPPA MIGADDR AEH5132 391109 1400 5 LT1 211 1 0 8395 38 1 0 3 1 116 1.1300 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003894319D 0 0 0 1 0 0 0 0 0 0 H.R. PUTTAPPA,MIGADDR AEH5132 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448186325 5412994000 P4045 . MIGADDR P4045 391109 940 5 LT1 211 0.7500 0 41553 131 1 0 3 1 267 2.2100 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003809375D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR P4045 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448186556 5351792735 89355 CHANDRAMMA C/O LATE R M RUDRAPPA 3 DOOR NO 248/91A AND 248/92, NITTUVALLI NEW EXTENSION 391109 321 5 LT1 211 1 0 99 11 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 0 1B1394447277 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,C/O LATE R M RUDRAPPA 3 DOOR NO 248/91A AND 248/92, NITTUVALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448186300 5322994000 DVG43878 HANUMATHAPPA - - - 391109 2440 5 LT1 211 0.2400 0 8668 55 1 0 3 1 675 6.0700 0 0 230 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 5322994359D 0 0 0 1 0 0 0 0 0 0 HANUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186368 5312994000 55023 SRIDHAR BHAT # 391109 2620 5 LT1 211 0.5000 0 2346 6 1 0 3 1 -12 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003812623D 0 0 0 1 0 0 0 0 0 0 SRIDHAR BHAT,# 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186303 5231865485 77130 B N RAJENDRABABU S/O B N VENKATARAMAIAH #250/93 DURGAMBIKA BADAVANE A BLOCK 391109 341 5 LT1 211 1 0 2902 52 1 0 3 1 0 0 0 0 320 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000128420 0 0 0 1 0 0 0 0 0 0 B N RAJENDRABABU S/O B N VENKATARAMAIAH,#250/93 DURGAMBIKA BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448186351 5222994000 DVG21951 PRAJWAL H M S/O MANJUNATHA G H - - - 391109 410 5 LT1 211 0.2000 0 7657 0 1 0 3 1 1 0 0 0 410 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 5222994202D 0 0 0 1 0 0 0 0 0 0 PRAJWAL H M S/O MANJUNATHA G H,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448186324 5212994000 57647 H D PALAKSHAPPA #284/127 391109 2421 5 LT1 211 1 0 9764 65 1 0 3 1 0 1 0 0 250 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003837988D 0 0 0 1 0 0 0 0 0 0 H D PALAKSHAPPA,#284/127 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-10-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448186304 5132994000 DVG27342 K. CHANNABASAPPA - - - 391109 970 5 LT1 211 0.5000 0 10625 74 1 0 3 1 547 7.7100 0 0 460 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003840881D 0 0 0 1 0 0 0 0 0 0 K. CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186357 5122994000 45566 SMT SHAKUNTALAMMA - - NEAR HKR CIRCLE - 391109 580 5 LT1 211 1 0 2861 41 1 0 3 1 -189 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 100000 111115911260 0 0 0 0 0 0 0 0 0 0 SMT SHAKUNTALAMMA,- - NEAR HKR CIRCLE - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1448186354 5113715635 AEH55579 A T ANAND S/O A THIPPESWAMY #275/118P 391109 1321 5 LT1 211 1 0 777 23 1 0 3 1 68 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 100000 111122255266 0 0 0 1 0 0 0 0 0 0 A T ANAND,S/O A THIPPESWAMY #275/118P 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186353 5112994000 AEH28423 B.M.UMAPATHI S/O MAHADEVAIAH #269/112 NITTUVALLI EXT 391109 1130 5 LT1 211 1 0 10041 70 1 0 3 1 0 3.0500 0 0 640 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003897827D 0 0 0 2 0 0 0 0 0 0 B.M.UMAPATHI,S/O MAHADEVAIAH #269/112 NITTUVALLI EXT 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1448186302 5032994000 DVG13538 R.GEETHA W/O. M.K.CHANDRASHEKAR # 273/116/1 2ND MAIN, 5TH CROSS 391109 1270 5 LT1 211 0.2400 0 9762 55 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 5032994180D 0 0 0 1 0 0 0 0 0 0 R.GEETHA W/O. M.K.CHANDRASHEKAR,# 273/116/1 2ND MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1448186341 5022994000 DVG35337 H. DYAMAPPA - - 3RD CROSS NH. - 391109 2290 5 LT1 211 0.3200 0 2337 0 1 0 3 1 146 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 5022994100D 0 0 0 0 0 0 0 0 0 0 H. DYAMAPPA,- - 3RD CROSS NH. - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448186345 5012994000 61955 MUDEGOWDAPPA S/0 KALLAPPA, #286/129, NITTUVALLI NEW EXTN. 391109 2380 5 LT1 211 1 0 3012 0 1 0 3 1 -32 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003820210D 0 0 0 1 0 0 0 0 0 0 MUDEGOWDAPPA,S/0 KALLAPPA, #286/129, NITTUVALLI NEW EXTN. 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 15 25 2023-08-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186454 4972783086 74754 CHANNAIAH S/O NARESH GOWDA #136 / 391109 2117 5 LT1 211 1 0 1406 20 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 99999 111000135224 0 0 0 2 0 0 0 0 0 0 CHANNAIAH S/O NARESH GOWDA,#136 / 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1448186306 4922994000 AEH12383 M.R.SUDARSHAN S/O. M.S.RAVINDRANATHA # 294/137 DURGAMBIKA BADAVANE A BLOCK 391109 2020 5 LT1 211 3 0 10015 80 1 0 3 1 169 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003822949D 0 0 0 1 0 0 0 0 0 0 M.R.SUDARSHAN S/O. M.S.RAVINDRANATHA,# 294/137 DURGAMBIKA BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448186407 4912994000 DVG35098 D.K.LEELAVATHI - - - 391109 2270 5 LT1 211 0.2000 0 370 5 1 0 3 1 146 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003832792AD 0 0 0 1 0 0 0 0 0 0 D.K.LEELAVATHI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448186395 4902994000 AEH32993 SMT,ANNAPOORNAMMA M,G W/O LOKESHWARAPPA #270/113.2TH MAIN ROAD 5TH 391109 1160 5 LT1 211 2 0 11331 47 1 0 3 1 -107 0 0 0 300 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003813922D 0 0 0 1 0 0 0 0 0 0 SMT,ANNAPOORNAMMA M,G,W/O LOKESHWARAPPA #270/113.2TH MAIN ROAD 5TH 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186496 4843994000 59255 MALIGELOKESHAPPA #114/P - 391109 1460 5 LT1 211 0.5000 0 9281 80 1 0 3 1 -3 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 4843994388D 0 0 0 0 0 0 0 0 0 0 MALIGELOKESHAPPA,#114/P - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448186315 4822994000 AEH17727 A.T. ANANDAPPA S/O. A.THIPPESWAMY . 391109 1320 5 LT1 211 2 0 34244 101 1 0 3 1 232 1.1700 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003809262D 0 0 0 1 0 0 0 0 0 0 A.T. ANANDAPPA,S/O. A.THIPPESWAMY . 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 57.8200 64 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448186310 4812994000 AEH6436 ABDUL LATEEF - - - 391109 490 5 LT1 211 2.4000 0 14490 144 1 0 3 1 0 0 0 0 430 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003818637D 0 0 0 1 0 0 0 0 0 0 ABDUL LATEEF,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448186563 4743994000 P4832 SHAKUNTALAMMA - - NEAR H.K.R.HOUSE NITVALLI - 391109 590 5 LT1 211 0 1 9172 36 1 0 3 1 -1 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 4743994291D 0 0 0 2 0 0 0 0 1 0 SHAKUNTALAMMA,- - NEAR H.K.R.HOUSE NITVALLI - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1448186284 4722994000 AEH8070 BHEEMAPPA. R.H. S/O. HANUMANTHAPPA SITE NO. 139 2 MAIN, 2 CROSS 391109 1950 5 LT1 211 2.7600 0 2019 112 1 0 3 1 94 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003837353DD 0 0 0 2 0 0 0 0 0 0 BHEEMAPPA. R.H. S/O. HANUMANTHAPPA,SITE NO. 139 2 MAIN, 2 CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1448186294 4712994000 AEH5453 A.ANANDA RAO MIGADDR AEH5453 391109 1030 5 LT1 211 3 0 31135 70 1 0 3 1 -177 0 0 0 0 3911 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 2009-12-01 100003824577D 0 0 0 1 0 0 0 0 0 0 A.ANANDA RAO,MIGADDR AEH5453 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 188.4200 200 2023-07-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448186292 4622994000 AEH6827 K.V.GEETHA K.V.GEETHA W/O K.S.VEERAIAH #291/134A NITUVALLI 391109 2170 5 LT1 211 1 0 10934 54 1 0 3 1 0 0 0 0 270 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003810203D 0 0 0 2 0 0 0 0 0 0 K.V.GEETHA,K.V.GEETHA W/O K.S.VEERAIAH #291/134A NITUVALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448186293 4612994000 AEH11488 RANGASWAMY - - - 391109 1470 5 LT1 211 3 0 13598 81 1 0 3 1 1 0 0 0 1210 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100003812386D 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 70.2300 77 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1448186449 4587024076 80574 M C MALLIKARJUNAPPA S/O CHENNABASAPPA , #288/131 391109 2299 5 LT1 211 1 0 4270 49 1 0 3 1 -101 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 0 111111623508 0 0 0 1 0 0 0 0 0 0 M C MALLIKARJUNAPPA,S/O CHENNABASAPPA , #288/131 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1448186334 4522994000 43216 MANSOOR AHAMED S/O. LATE ABDUL RAZAK SAB # 295/138B DURGAMBIKA BADAVANE A BLOCK 391109 2010 5 LT1 211 0.5200 0 9596 41 1 0 3 1 -4 0 0 0 340 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003818056D 0 0 0 1 0 0 0 0 0 0 MANSOOR AHAMED S/O. LATE ABDUL RAZAK SAB,# 295/138B DURGAMBIKA BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186382 4512994000 DVG43877 HANUMANTHAPPA MIGADDR DVG43877 391109 2430 5 LT1 211 0.3000 0 13098 26 1 0 3 1 221 2.1800 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 4512994169D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR DVG43877 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448186327 4440369085 78278 P H SANTHOSHKUMAR S/O LATE P HANUMANTHAPPA #125/ NITUVALLI HOSA BADAVANE 391109 2541 5 LT1 211 1 0 9002 112 1 0 3 1 269 1.9000 0 0 370 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000148539 0 0 0 1 0 0 0 0 0 0 P H SANTHOSHKUMAR S/O LATE P HANUMANTHAPPA,#125/ NITUVALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448186330 4422994000 AEH19432 M. SHIVAMATHAYA - - - 391109 2110 5 LT1 211 3 0 6110 36 1 0 3 1 -378 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003908043D 0 0 0 1 0 0 0 0 0 0 M. SHIVAMATHAYA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186370 4412994000 AEH17534 A.A. SRIKANTAIAH MIGADDR AEH17534 391109 1210 5 LT1 211 3 0 39964 146 1 0 3 1 0 0 0 0 0 3911 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 2009-12-01 100003844925D 0 0 0 1 0 0 0 0 0 0 A.A. SRIKANTAIAH,MIGADDR AEH17534 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 211.0800 0 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186387 4399966115 72569 JAYARAMULU P N S/O NARASHIMHA MURTY #520/315A. 391109 2579 5 LT1 211 1 0 5519 87 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 99999 111000138502 0 0 0 1 0 0 0 0 0 0 JAYARAMULU P N S/O NARASHIMHA MURTY,#520/315A. 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1448186328 4322994000 AEH11929 K.M.HANUMANTHA RAO S/O. LATE K.MRUTHYUNJAYA RAO # 290/133B 391109 2190 5 LT1 211 3 0 14738 71 1 0 3 1 -242 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003885516D 0 0 0 1 0 0 0 0 0 0 K.M.HANUMANTHA RAO S/O. LATE K.MRUTHYUNJAYA RAO,# 290/133B 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1448186408 4312994000 55491 K. ALLABAKSHI #274/117 391109 1300 5 LT1 211 1 0 3090 83 1 0 3 1 127 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 100000 111112166475 0 0 0 1 0 0 0 0 0 0 K. ALLABAKSHI,#274/117 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448186348 4232994000 AEH9346 NARAYANAPPA NO 13811 NITUVALLI NO 13811 NITUVALLI 391109 1952 5 LT1 211 1 0 13999 58 1 0 3 1 15 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003807628D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,NO 13811 NITUVALLI NO 13811 NITUVALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186342 4222994000 36654 S RAJU #195 #195 391109 570 5 LT1 211 0.7600 0 11839 102 1 0 3 1 290 2.0800 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 4222994201D 0 0 0 1 0 0 0 0 0 0 S RAJU,#195 #195 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448186412 4212994000 59447 VASANTHA KUMAR #268/111 391109 1070 5 LT1 211 1 0 7132 60 1 0 3 1 7 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003839999D 0 0 0 1 0 0 0 0 0 0 VASANTHA KUMAR,#268/111 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448186299 4132994000 AEH13356 C. MAHADEVAPPA - - NITUVALLI - 391109 910 5 LT1 211 1 0 9705 68 1 0 3 1 245 2.0100 0 0 500 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003896645D 0 0 0 1 0 0 0 0 0 0 C. MAHADEVAPPA,- - NITUVALLI - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 46.1300 56 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448186296 4122994000 AEH9485 SMT. LEELAVATI MIGADDR AEH9485 391109 2293 5 LT1 211 3 0 13324 111 1 0 3 1 21 0 0 0 480 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003903647D 0 0 0 0 0 0 0 0 0 0 SMT. LEELAVATI,MIGADDR AEH9485 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1448186464 4112994000 58892 MUKTUMSAB #154/P 391109 1530 5 LT1 211 1 0 13563 103 1 0 3 1 189 1.3300 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003835362D 0 0 0 1 0 0 0 0 0 0 MUKTUMSAB,#154/P 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448186286 4032994000 46021 SIDDAPPA K - - NEW EXTENSION - 391109 870 5 LT1 211 0.4800 0 6482 134 1 0 3 1 -5 7.1900 0 0 600 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003820530D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA K,- - NEW EXTENSION - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448186295 4022994000 44815 RANJITHA BAI W/O CHANDRA NAIK #285/128 DURGAMBIKA BADAVANE 391109 2420 5 LT1 211 1 0 11532 42 1 0 3 1 64 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003822400D 0 0 0 2 0 0 0 0 0 0 RANJITHA BAI W/O CHANDRA NAIK,#285/128 DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448186287 4012994000 MSAEH30684 SECRETORY DURGAMBIKA TEMPLE DURGAMBIKA TRUST #261/104 DURGAMBIKA BADAVANE 391109 931 5 LT1 211 1 0 16418 169 1 0 3 1 1379 6.9600 0 0 490 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 4012994257D 0 0 0 1 0 0 0 0 0 0 SECRETORY DURGAMBIKA TEMPLE,DURGAMBIKA TRUST #261/104 DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448186352 3922994000 DVG37866 MUMTAZ - - NO 556 - 391109 1560 5 LT1 211 0.2000 0 3570 48 1 0 3 1 -57 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 999999 111111493009 0 0 0 1 0 0 0 0 0 0 MUMTAZ,- - NO 556 - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448186349 3912994000 AEH3057 S.S. SOUNUR - - - 391109 360 5 LT1 211 2.3600 0 7401 72 1 0 3 1 -7 0 0 0 530 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003832736D 0 0 0 1 0 0 0 0 0 0 S.S. SOUNUR,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186406 3902994000 AEH32994 SMT,ANNAPOORNAMMA M,G W/O LOKESHWARAPPA #270/113.2TH MAIN ROAD 5TH 391109 1170 5 LT1 211 1 0 2984 12 1 0 3 1 1243 10.8800 0 0 220 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003826581D 0 0 0 1 0 0 0 0 0 0 SMT,ANNAPOORNAMMA M,G,W/O LOKESHWARAPPA #270/113.2TH MAIN ROAD 5TH 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186526 3843994000 P5003 SHANTHABAI - - #101 DHURGAMBIKA BADAVANI - 391109 690 5 LT1 211 0 1 5660 26 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003831947D 0 0 0 1 0 0 0 0 1 0 SHANTHABAI,- - #101 DHURGAMBIKA BADAVANI - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1448186332 3822994000 DVG17422 RANGASWAMY MIGADDR DVG17422 391109 1480 5 LT1 211 1 0 8991 27 1 0 3 1 -82 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 3822994576D 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,MIGADDR DVG17422 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448186338 3812994000 DVG39911 J.RAJU S/O. JUNJAPPA # 282 391109 2530 5 LT1 211 0.2400 0 3476 3 1 0 3 1 -40 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 3812994091D 0 0 0 1 0 0 0 0 0 0 J.RAJU S/O. JUNJAPPA,# 282 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448186528 3743994000 P4542 PARVATHAMMA - - NITUVALLI BADAVANE - 391109 250 5 LT1 211 0 1 4234 8 1 0 3 1 -34 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 3743994290D 0 0 0 1 0 0 0 0 1 0 PARVATHAMMA,- - NITUVALLI BADAVANE - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-08-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448186321 3722994000 AEH8980 K.M.SHIVAMURTAIAH - - - 391109 2130 5 LT1 211 1 0 4787 68 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003830507D 0 0 0 1 0 0 0 0 0 0 K.M.SHIVAMURTAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186416 3712994000 DVG22105 SABJAN SAB - - - 391109 1500 5 LT1 211 0.8000 0 9808 0 1 0 28 1 1 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 3712994081D 0 0 0 0 0 0 0 0 0 0 SABJAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448186307 3622994000 DVG39532 CHANDRAMMA W/O LATE R M RUDRAPPA - - D.NO.92 NH. - 391109 310 5 LT1 211 0.4800 0 9176 14 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 3622994473D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA W/O LATE R M RUDRAPPA,- - D.NO.92 NH. - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 25.9200 36 2025-09-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448186437 3581985769 69581 SHAKUNTHALAMMA Y W/O CHANDRASHEKHAR SITE 99 NITTUVALLI 391109 551 5 LT1 211 1 0 1219 92 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 111112555830D 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA Y W/O CHANDRASHEKHAR,SITE 99 NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 4.7500 15 2025-04-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448186468 3522994000 AEH3584 B.Nagarajappa - - - 391109 1800 5 LT1 211 2.5600 0 8133 116 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003808892D 0 0 0 1 0 0 0 0 0 0 B.Nagarajappa,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186361 3427652876 AEH38107 JAYARAMULU P N S/O NARASHIMHA MURTY #520/315A 391109 2580 5 LT1 211 1 0 3791 45 1 0 3 1 3 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 99999 111100116072 0 0 0 1 0 0 0 0 0 0 JAYARAMULU P N S/O NARASHIMHA MURTY,#520/315A 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448186356 3412994000 53627 VIDYADHARA UDUPA #304/147 391109 1730 5 LT1 211 2 0 22766 80 1 0 3 1 -1066 0 0 0 890 3911 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 2012-01-19 100003834476D 0 0 0 1 0 0 0 0 0 0 VIDYADHARA UDUPA,#304/147 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448186333 3322994000 AEH16429 G H SHOBHA W/O MANJUNATH S B - - - 391109 440 5 LT1 211 1 0 10188 0 1 0 3 1 -30 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003806296D 0 0 0 1 0 0 0 0 0 0 G H SHOBHA W/O MANJUNATH S B,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448186335 3312994000 AEH25363 SRIDHAR BHAT # 391109 2640 5 LT1 211 0.7500 0 544 9 1 0 3 1 5137 44.7200 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003900794D 0 0 0 1 0 0 0 0 0 0 SRIDHAR BHAT,# 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448186492 3222994000 AEH17684 RENUKAMMA.M. W/O. MARUTHI.N.HAVERI # 257/100 1ST MAIN, 5TH CROSS 391109 620 5 LT1 211 3 0 8554 47 1 0 3 1 -195 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003893720D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA.M. W/O. MARUTHI.N.HAVERI,# 257/100 1ST MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 53.1700 58 2024-02-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186322 3212994000 60031 SMT. SHAKUNTHALAMMA SMT. SHAKUNTHALAMMA W/O B.H.CHANDRASHEAKAR #256/99 391109 600 5 LT1 211 1 0 7216 40 1 0 3 1 -80 0 0 0 300 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 3212994970D 0 0 0 0 0 0 0 0 0 0 SMT. SHAKUNTHALAMMA,SMT. SHAKUNTHALAMMA W/O B.H.CHANDRASHEAKAR #256/99 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448186542 3132994000 DVG43810 H.B.LOKESHAPPA MIGADDR DVG43810 391109 850 5 LT1 211 1 0 9732 52 1 0 3 1 87 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 3132994270D 0 0 0 1 0 0 0 0 0 0 H.B.LOKESHAPPA,MIGADDR DVG43810 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186546 3122994000 AEH5270 RENUKAMMA.M. W/O. MARUTHI.N.HAVERI # 257/100 1ST MAIN, 5TH CROSS 391109 621 5 LT1 211 3 0 11295 106 1 0 3 1 1004 7.2800 0 0 210 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100003915009D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA.M. W/O. MARUTHI.N.HAVERI,# 257/100 1ST MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448186317 3112994000 61336 N.BRAMHA CHARI S/O NAGENDRA CHARI # 307/150 DVG 391109 1650 5 LT1 211 1 0 14811 91 1 0 3 1 0 0 0 0 670 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003837786D 0 0 0 1 0 0 0 0 0 0 N.BRAMHA CHARI,S/O NAGENDRA CHARI # 307/150 DVG 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1448186511 3043471066 AEH43089 B N RAJENDRA BABU S/O B N VENKATARAMAIAH #250/93 DURGAMBIKA A BLOCK 391109 339 5 LT1 211 5 0 9513 113 1 0 3 1 0 0 0 0 0 3911 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007541 0 99999 2017-08-13 111000254704 0 0 0 1 0 0 0 0 0 0 B N RAJENDRA BABU S/O B N VENKATARAMAIAH,#250/93 DURGAMBIKA A BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 BC2306000 1 0 0 0 0 0 88.1700 97 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1448186503 3032994000 DVG14304 AZAOH RUL - - - 391109 1580 5 LT1 211 0.2500 0 15856 46 1 0 3 1 -137 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 3032994178D 0 0 0 1 0 0 0 0 0 0 AZAOH RUL,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448186510 3022994000 DVG43172 MUDDEAIAH - - - 391109 160 5 LT1 211 0.3600 0 6130 34 1 0 3 1 0 0 0 0 440 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100004678922D 0 0 0 1 0 0 0 0 0 0 MUDDEAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448186297 3012994000 AEH30670 GURUSHANTHAMMA W/O K B VEERESH #286/129-B NEW NITTUVALLI 391109 2350 5 LT1 211 1 0 1897 8 1 0 3 1 195 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003890979D 0 0 0 1 0 0 0 0 0 0 GURUSHANTHAMMA,W/O K B VEERESH #286/129-B NEW NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448186301 2994392437 76984 MUMTAZ BEGAUM W/O DADAPEER #154 NITTUVALLI NEW EXTENSION 391109 1561 5 LT1 211 1 0 13384 179 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 99999 111000151512 0 0 0 1 0 0 0 0 0 0 MUMTAZ BEGAUM W/O DADAPEER,#154 NITTUVALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448186490 2922994000 DVG36534 ANJANAPPA - - - 391109 783 5 LT1 211 1 0 12290 113 1 0 3 1 425 2.1800 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 2922994167D 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-09-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448186347 2912994000 AEH8916 RAGASUDHA W/O. BALARAJA SUB # 255/98A 1 MAIN, 5 CROSS 391109 550 5 LT1 211 3 0 205 48 1 0 3 1 -78 0 0 0 660 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 1E7339874757 0 0 0 1 0 0 0 0 0 0 RAGASUDHA W/O. BALARAJA SUB,# 255/98A 1 MAIN, 5 CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448186343 2902994000 65349 MUKTHUM SAB S/O. NABI SAB #154/P. NEW EXTN NITAVALLI DVG 391109 1540 5 LT1 211 0.5000 0 7009 12 1 0 3 1 -34 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003841106D 0 0 0 1 0 0 0 0 0 0 MUKTHUM SAB,S/O. NABI SAB #154/P. NEW EXTN NITAVALLI DVG 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186513 2843994000 P2335 RENUKAMMA.M. W/O. MARUTHI.N.HAVERI # 257/100 1ST MAIN, 5TH CROSS 391109 640 5 LT1 211 0 1 2794 9 1 0 3 1 -40 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003817881D 0 0 0 1 0 0 0 0 1 0 RENUKAMMA.M. W/O. MARUTHI.N.HAVERI,# 257/100 1ST MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448186536 2829415858 80573 M C MALLIKARJUNAPPA S/O CHENNABASAPPA,. #288/131 391109 2300 5 LT1 211 1 0 4386 37 1 0 3 1 -47 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 0 111111623507 0 0 0 1 0 0 0 0 0 0 M C MALLIKARJUNAPPA,S/O CHENNABASAPPA,. #288/131 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 BC2902185 1 0 0 0 0 0 74.2500 82 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448186529 2822994000 AEH13361 C. MAHADEVAPPA - - - 391109 900 5 LT1 211 1 0 16009 110 1 0 3 1 -41 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003827228D 0 0 0 1 0 0 0 0 0 0 C. MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186312 2812994000 AEH16737 K. SIDDAPPA - - - 391109 840 5 LT1 211 1 0 29198 91 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003911403D 0 0 0 1 0 0 0 0 0 0 K. SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 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 0.5500 2 1448186438 2743994000 AEH5683 Y. CHANNABASAPPA MIGADDR AEH5683 391109 500 5 LT1 211 1 0 10801 57 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003904790D 0 0 0 0 0 0 0 0 0 0 Y. CHANNABASAPPA,MIGADDR AEH5683 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448186506 2722994000 DVG51459 SIDDAMMA - - . - 391109 1870 5 LT1 211 1 0 7401 87 1 0 3 1 1211 9.8400 0 0 1120 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 2722994482D 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 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 0.9900 2 1448186350 2688082116 72567 PURUSHOTHAM P N S/O NARASIMHA MURTY P L #520/319A 391109 10 5 LT1 211 1 0 4548 56 1 0 3 1 50 0 0 0 330 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111000135862 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAM P N S/O NARASIMHA MURTY P L,#520/319A 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448186562 2612994000 DVG31678 K. SATYANARAYANA - - - 391109 2230 5 LT1 211 0.2400 0 449 0 1 0 3 1 146 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 2612994177D 0 0 0 1 0 0 0 0 0 0 K. SATYANARAYANA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448186359 2590215963 80577 M C MALLIKARJUNAPPA S/O CHENNABASAPPA #288/131 391109 2296 5 LT1 211 1 0 3556 53 1 0 3 1 0 0 0 0 470 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.470 (ignore if paid) 0 0 111111623511 0 0 0 1 0 0 0 0 0 0 M C MALLIKARJUNAPPA,S/O CHENNABASAPPA #288/131 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186550 2522994000 39203 JAYARAMAPPA - - - 391109 1290 5 LT1 211 0.2400 0 10833 4 1 0 28 1 398 3.8300 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003808747D 0 0 0 0 0 0 0 0 0 0 JAYARAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448186545 2512994000 AEH9441 SOMASHEKARPPA - - - 391109 390 5 LT1 211 3 0 7381 52 1 0 3 1 220 1.6300 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003841339D 0 0 0 1 0 0 0 0 0 0 SOMASHEKARPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448186450 2422994000 AEH10361 A. ANANDRAO - - NITUVALLI - 391109 1040 5 LT1 211 3 0 5082 26 1 0 3 1 -637 0 0 0 520 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003828926D 0 0 0 0 0 0 0 0 0 0 A. ANANDRAO,- - NITUVALLI - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448186552 2412994000 DVG52059 SUSHELAMMA MIGADDR DVG52059 391109 1940 5 LT1 211 1 0 10884 84 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 0 2412994071D 0 0 0 0 0 0 0 0 0 0 SUSHELAMMA,MIGADDR DVG52059 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448186493 2322994000 DVG22188 B.RAMA RAJU S/O SATHYANARAYANA RAJU #:279:122, DURGAMBIKA EXTN NITTUVALLI 391109 2574 5 LT1 211 0.1600 0 5981 0 1 0 28 1 1321 12.0800 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003814931D 0 0 0 0 0 0 0 0 0 0 B.RAMA RAJU,S/O SATHYANARAYANA RAJU #:279:122, DURGAMBIKA EXTN NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448186442 2242265281 AEH47319 SANTHOSH KUMAR P H S/O HANUMANTHAPPA #282/125-A 391109 2542 5 LT1 211 2 0 2956 5 1 0 3 1 -73 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 100000 100007012966 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR P H,S/O HANUMANTHAPPA #282/125-A 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448186501 2232994000 DVG35103 MUSTAQ KHAN - - - 391109 1550 5 LT1 211 0.3200 0 10399 66 1 0 3 1 -33 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003830285D 0 0 0 1 0 0 0 0 0 0 MUSTAQ KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 59.5200 65 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448186498 2222994000 AEH13551 RAGASUDHA W/O. BALARAJA SUB # 255/98A 1 MAIN, 5 CROSS 391109 540 5 LT1 211 3 0 13433 32 1 0 3 1 -65 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003841764D 0 0 0 1 0 0 0 0 0 0 RAGASUDHA W/O. BALARAJA SUB,# 255/98A 1 MAIN, 5 CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448186494 2212994000 60152 B.M.UMAPATHI S/O MAHADEVAYA #269/112 NITTUVALLI 391109 1120 5 LT1 211 1 0 7965 39 1 0 3 1 45 0 0 0 410 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 2212994969D 0 0 0 0 0 0 0 0 0 0 B.M.UMAPATHI,S/O MAHADEVAYA #269/112 NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448186480 2132994000 DVG29062 MOHAMED ALTHAF S/O. LATE ABDUL RAZAK SAB # 295/138B DURGAMBIKA BADAVANE A BLOCK 391109 2000 5 LT1 211 0.2000 0 629 46 1 0 3 1 273 1.9900 0 0 340 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.340 (ignore if paid) 0 999999 2132994269DD 0 0 0 1 0 0 0 0 0 0 MOHAMED ALTHAF S/O. LATE ABDUL RAZAK SAB,# 295/138B DURGAMBIKA BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448186482 2122994000 AEH8689 SADASHIVAIAH MIGADDR AEH8689 391109 2220 5 LT1 211 1 0 6820 0 1 0 3 1 146 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003838496D 0 0 0 1 0 0 0 0 0 0 SADASHIVAIAH,MIGADDR AEH8689 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448186559 2112994000 AEH29291 A S KAMALAMMA W/0 SHIVANANDAPPA #316/149 NEWNITUUVALLI 391109 1710 5 LT1 211 1 0 3100 13 1 0 3 1 -32 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003843905D 0 0 0 1 0 0 0 0 0 0 A S KAMALAMMA,W/0 SHIVANANDAPPA #316/149 NEWNITUUVALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186391 2067596147 77839 RAJU J S/O JUNJAPPA #282/ DURGAMBIKA BADVAANE 391109 2481 5 LT1 211 1 0 2829 44 1 0 3 1 -39 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 100000 111113744304 0 0 0 1 0 0 0 0 0 0 RAJU J S/O JUNJAPPA,#282/ DURGAMBIKA BADVAANE 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448186502 2032994000 DVG48662 SRI P.K. REVANSWAMI - - . - 391109 1830 5 LT1 211 1 0 10491 53 1 0 3 1 -33 0 0 0 480 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003834218D 0 0 0 1 0 0 0 0 0 0 SRI P.K. REVANSWAMI,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448186488 2022994000 AEH4802 RENUKAMMA.M. W/O. MARUTHI.N.HAVERI # 257/100 1ST MAIN, 5TH CROSS 391109 630 5 LT1 211 2.9600 0 1909 74 1 0 3 1 -76 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003844921D 0 0 0 0 0 0 0 0 0 0 RENUKAMMA.M. W/O. MARUTHI.N.HAVERI,# 257/100 1ST MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448186489 2012994000 63294 N BRHAMACHARI S/0 NAGENDRACHARI #307/ DURGAMBIKABADAVANE 391109 1660 5 LT1 211 1 0 3498 19 1 0 3 1 -15 0 0 0 270 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003828500D 0 0 0 1 0 0 0 0 0 0 N BRHAMACHARI,S/0 NAGENDRACHARI #307/ DURGAMBIKABADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448186305 1998357463 80576 M C MALLIKARJUNAPPA S/O CHENNABASAPPA . #288/131 391109 2298 5 LT1 211 1 0 2965 38 1 0 3 1 9 0 0 0 260 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.260 (ignore if paid) 0 0 111111623510 0 0 0 1 0 0 0 0 0 0 M C MALLIKARJUNAPPA,S/O CHENNABASAPPA . #288/131 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186441 1922994000 DVG35102 MUSTAF KHAN - - - 391109 1520 5 LT1 211 0.3200 0 13606 107 1 0 3 1 -6 1.6300 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003808629D 0 0 0 1 0 0 0 0 0 0 MUSTAF KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448186346 1902994000 68412 A.T. ANANDAPPA S/O TIPPESWAMY #275/118P,5TH CROSS 2ND MAIN 391109 1330 5 LT1 211 1 0 2324 85 1 0 3 1 1211 11.1500 0 0 220 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.220 (ignore if paid) 0 0 111112629577 0 0 0 1 0 0 0 0 0 0 A.T. ANANDAPPA,S/O TIPPESWAMY #275/118P,5TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448186380 1843994000 P4132 G H MANJUNATHA S/O HALAPPA G - - NEAR GANESH TEMPLE - 391109 450 5 LT1 211 0 1 3086 6 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003826722D 0 0 0 1 0 0 0 0 1 0 G H MANJUNATHA S/O HALAPPA G,- - NEAR GANESH TEMPLE - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448186471 7512994000 DVG48867 M.R.SUDARSHAN S/O. M.S.RAVINDRANATHA # 294/137 DURGAMBIKA BADAVANE A BLOCK 391109 2050 5 LT1 211 1 0 4609 42 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 7512994172D 0 0 0 1 0 0 0 0 0 0 M.R.SUDARSHAN S/O. M.S.RAVINDRANATHA,# 294/137 DURGAMBIKA BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186522 1822994000 DVG37965 LAL SAB - - - 391109 0 5 LT1 211 0.2000 0 11839 24 1 0 3 1 278 2.3500 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 1822994574D 0 0 0 1 0 0 0 0 0 0 LAL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 22.4200 32 2024-11-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448186519 1812994000 AEH4683 H.B. RAMACHANDRAPPA - - - 391109 990 5 LT1 211 1 0 9811 52 1 0 3 1 51 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003919076D 0 0 0 0 0 0 0 0 0 0 H.B. RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448186433 1743994000 DVG26818 HAYALI SAB - - - 391109 1630 5 LT1 211 0.4800 0 5541 1 1 0 3 1 -27 0 0 0 740 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 1743994288D 0 0 0 0 0 0 0 0 0 0 HAYALI SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-11-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448186428 1722994000 AEH3056 S.S. SOUNUR - - - 391109 350 5 LT1 211 2.3600 0 4488 27 1 0 3 1 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003809894D 0 0 0 0 0 0 0 0 0 0 S.S. SOUNUR,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448186557 1712994000 AEH8161 T. PADMA W/O. B.N. PARAMESHWARAPPA # 278/121 2ND CROSS 391109 1390 5 LT1 211 1 0 11271 86 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003809809D 0 0 0 0 0 0 0 0 0 0 T. PADMA W/O. B.N. PARAMESHWARAPPA,# 278/121 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448186555 1612994000 DVG48866 M.R.SUDARSHAN S/O. M.S.RAVINDRANATHA # 294/137 DURGAMBIKA BADAVANE A BLOCK 391109 2040 5 LT1 211 1 0 6405 86 1 0 3 1 178 2.4100 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 999999 111111521475 0 0 0 1 0 0 0 0 0 0 M.R.SUDARSHAN S/O. M.S.RAVINDRANATHA,# 294/137 DURGAMBIKA BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186509 1522994000 DVG22637 MAHESHWARAPPA - - - 391109 2540 5 LT1 211 0.2400 0 9998 93 1 0 3 1 7 2.7000 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003838017D 0 0 0 1 0 0 0 0 0 0 MAHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186508 1512994000 DVG20153 * MIGADDR DVG20153 391109 491 5 LT1 211 0.5400 0 9749 45 1 0 3 1 -180 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003841392D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR DVG20153 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1448186544 1422994000 DVG32498 D. DYAMAPPA - - - 391109 2470 5 LT1 211 0.2400 0 21631 150 1 0 3 1 0 1 0 0 840 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100003841947D 0 0 0 2 0 0 0 0 0 0 D. DYAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1448186422 1322994000 DVG23398 K.M THIPPESWAMY - - - 391109 1140 5 LT1 211 0.3200 0 7122 42 1 0 3 1 7 0 0 0 270 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003821979D 0 0 0 1 0 0 0 0 0 0 K.M THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448186558 1312994000 55547 Y.S.KENCHAPPA #246/89 S/O THIRUKAPPA 391109 220 5 LT1 211 1 0 5047 28 1 0 3 1 -15 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003841878D 0 0 0 1 0 0 0 0 0 0 Y.S.KENCHAPPA,#246/89 S/O THIRUKAPPA 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448186445 1232994000 AEH16235 T. PADMA W/O. B.N. PARAMESHWARAPPA # 278/121 2ND CROSS 391109 1370 5 LT1 211 2 0 18422 105 1 0 3 1 0 0 0 0 700 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003819860D 0 0 0 1 0 0 0 0 0 0 T. PADMA W/O. B.N. PARAMESHWARAPPA,# 278/121 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 112.6600 124 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448186448 1222994000 AEH13009 HANUMANTHAPPA H S/O GANGADHARAPPA H #254/97 B NITTUVALLI NEW EXTENTION 1ST MAIN 5TH CROSS NEAR HKR CIRCAL 391109 470 5 LT1 211 1.6000 0 8495 93 1 0 3 1 0 0 0 0 510 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003905212D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA H S/O GANGADHARAPPA H,#254/97 B NITTUVALLI NEW EXTENTION 1ST MAIN 5TH CROSS NEAR HKR CIRCAL 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448186554 1212994000 60151 B.M.UMAPATHI S/O MAHADEVAYA #269/112 NITTUVALLI 391109 1110 5 LT1 211 1 0 5928 74 1 0 3 1 109 1.6600 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 999999 111111493008 0 0 0 1 0 0 0 0 0 0 B.M.UMAPATHI,S/O MAHADEVAYA #269/112 NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448186478 1132994000 AEH5745 P.K. REVANASIDDAPPA - - - 391109 1860 5 LT1 211 2.3600 0 7833 48 1 0 3 1 1161 16.3900 0 0 420 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003826332D 0 0 0 1 0 0 0 0 0 0 P.K. REVANASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186472 1122994000 AEH21279 SMT SHANTHABHI - - - 391109 680 5 LT1 211 4 0 7337 60 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003898289D 0 0 0 1 0 0 0 0 0 0 SMT SHANTHABHI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1448186561 1112994000 61510 A S KAMALAMMA W/0 SHIVANANDAPPA #306/146 NEW NITTUVALLI 391109 1700 5 LT1 211 1 0 8195 51 1 0 3 1 0 1 0 0 250 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003823488D 0 0 0 1 0 0 0 0 0 0 A S KAMALAMMA,W/0 SHIVANANDAPPA #306/146 NEW NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1448186517 1032994000 AEH4684 G.B. BASAVARAJAPPA - - - 391109 1000 5 LT1 211 1 0 8325 50 1 0 3 1 0 0 0 0 230 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003901351D 0 0 0 1 0 0 0 0 0 0 G.B. BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186535 1022994000 AEH5144 ESHWARACHARI - - - 391109 240 5 LT1 211 2.7200 0 6189 61 1 0 3 1 1 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003824392D 0 0 0 1 0 0 0 0 0 0 ESHWARACHARI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448186533 1012994000 MSDL63532 SECRETORY DURGAMBIKA TEMPLETRU DURGAMBIKATEMPLE DHARMADARSHIGAL SA #261/104 DURGAMBIKA BADAVANE 391109 810 5 LT1 211 1 0 4076 21 1 0 3 1 2 0 0 0 270 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 1012994254D 0 0 0 1 0 0 0 0 0 0 SECRETORY DURGAMBIKA TEMPLETRU,DURGAMBIKATEMPLE DHARMADARSHIGAL SA #261/104 DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448186427 0922994000 DVG49816 SRI K.M. CHANDRASHEKAR - - - 391109 1250 5 LT1 211 1 0 15094 102 1 0 3 1 0 0 0 0 340 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.340 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 0922994165D 0 0 0 1 0 0 0 0 0 0 SRI K.M. CHANDRASHEKAR,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186434 0912994000 AEH10537 LEELAVATHI MIGADDR AEH10537 391109 2280 5 LT1 211 1 0 7983 59 1 0 3 1 42 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 -70 0 14007541 0 9999999 100003827950D 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,MIGADDR AEH10537 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186553 0902994000 68065 SMT,ANNAPORNAMMA.M.G W/O LOKESWARAPPA,N,N #270/113,2ND MAIN 5TH CROSS NITU 391109 1180 5 LT1 211 1 0 8321 109 1 0 3 1 205 1.0200 0 0 1060 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 0902994243D 0 0 0 0 0 0 0 0 0 0 SMT,ANNAPORNAMMA.M.G,W/O LOKESWARAPPA,N,N #270/113,2ND MAIN 5TH CROSS NITU 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448186366 0843994000 P5222 HONNUR RAMAPPA - - - 391109 2400 5 LT1 211 0 1 603 6 1 0 3 1 -193 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003835940D 0 0 0 1 0 0 0 0 1 0 HONNUR RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-10-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448186543 0822994000 AEH14107 A.M. JAYADEVAPPA - - NITUVALLI - 391109 890 5 LT1 211 1 0 6788 22 1 0 3 1 67 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999 100003915522D 0 0 0 1 0 0 0 0 0 0 A.M. JAYADEVAPPA,- - NITUVALLI - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 12.5100 23 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186470 0743994000 DVG18641 T. PALAKSHAPPA - - - 391109 1060 5 LT1 211 0.2000 0 6920 76 1 0 3 1 0 0 0 0 250 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 0743994287D 0 0 0 1 0 0 0 0 0 0 T. PALAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186477 0722994000 AEH21278 SHANTHABAI MIGADDR AEH21278 391109 670 5 LT1 211 4 0 12319 77 1 0 3 1 3 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003906655D 0 0 0 1 0 0 0 0 0 0 SHANTHABAI,MIGADDR AEH21278 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 58.3300 64 2025-01-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448186453 0622994000 DVG13539 R.GEETHA W/O. M.K.CHANDRASHEKAR # 273/116/1 2ND MAIN, 5TH CROSS 391109 1260 5 LT1 211 0.4300 0 10983 54 1 0 3 1 -37 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 0622994470D 0 0 0 1 0 0 0 0 0 0 R.GEETHA W/O. M.K.CHANDRASHEKAR,# 273/116/1 2ND MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186455 0612994000 DVG18938 IBRAM - - - 391109 1610 5 LT1 211 0.2000 0 10323 100 1 0 3 1 50 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 0612994175D 0 0 0 1 0 0 0 0 0 0 IBRAM,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448186405 0567787598 80575 M C MALLIKARJUNAPPA S/O CHENNABASAPPA, #288/131 391109 2297 5 LT1 211 1 0 4450 30 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 0 111111623509 0 0 0 1 0 0 0 0 0 0 M C MALLIKARJUNAPPA,S/O CHENNABASAPPA, #288/131 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1448186523 0522994000 AEH9664 A.A SRIKANTAYA - - - 391109 1220 5 LT1 211 1 0 11688 51 1 0 3 1 -5 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003825824D 0 0 0 1 0 0 0 0 0 0 A.A SRIKANTAYA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186516 0512994000 DVG52060 SUSHEELAMMA MIGADDR DVG52060 391109 1930 5 LT1 211 1 0 8441 57 1 0 3 1 165 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 0512994179D 0 0 0 2 0 0 0 0 0 0 SUSHEELAMMA,MIGADDR DVG52060 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1448186534 0412994000 55028 SRIDHAR BHAT # 391109 2650 5 LT1 211 0.5000 0 4190 37 1 0 3 1 548 3.8900 0 0 390 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003811256D 0 0 0 2 0 0 0 0 0 0 SRIDHAR BHAT,# 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1448186495 0322994000 DVG40530 K.T. RATNAMMA - - NH. NEW - 391109 170 5 LT1 211 0.2400 0 7834 59 1 0 3 1 155 1.1800 0 0 660 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 0322994354D 0 0 0 1 0 0 0 0 0 0 K.T. RATNAMMA,- - NH. NEW - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1448186362 0254219000 70957 R H BHEEMAPPA S/O HANUMANTHAPPA #139 2 MAIN 3 CROSS NITTUVALLI NEW EXETEND DAVANAGERE 391109 1951 5 LT1 211 1 0 4894 3 1 0 3 1 -70 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 0254219141D 0 0 0 1 0 0 0 0 0 0 R H BHEEMAPPA S/O HANUMANTHAPPA,#139 2 MAIN 3 CROSS NITTUVALLI NEW EXETEND DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448186363 0232994000 AEH4685 G.B. BASAVARAJAPPA - - - 391109 1010 5 LT1 211 1 0 9399 39 1 0 3 1 -53 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003907310D 0 0 0 1 0 0 0 0 0 0 G.B. BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186537 0222994000 DVG35866 CHANDRAMMA W/O. LATE R.M.RUDRAPPA # 249/92 1ST MAIN, 5TH CROSS 391109 300 5 LT1 211 0.2400 0 21149 78 1 0 3 1 -120 0 0 0 0 3911 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 2019-12-05 0222994297D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA W/O. LATE R.M.RUDRAPPA,# 249/92 1ST MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448186491 0212994000 60150 B.M.UMAPATHI S/O MAHADEVAYA #269/112 NITTUVALLI 391109 1100 5 LT1 211 1 0 6425 61 1 0 3 1 -81 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 999999 100006680275 0 0 0 0 0 0 0 0 0 0 B.M.UMAPATHI,S/O MAHADEVAYA #269/112 NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448186457 0132994000 DVG38395 MAHABOOB BI W/O HAYATH SAB #307/156-A 2ND CROSS 391109 1670 5 LT1 211 0.1600 0 8760 84 1 0 3 1 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003826973D 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI W/O HAYATH SAB,#307/156-A 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448186461 0122994000 AEH18128 PARVATHAMMA - - - 391109 270 5 LT1 211 3 0 7178 63 1 0 3 1 84 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003816567D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448186451 0112994000 61509 A S KAMALAMMA W/0 SHIVANANDAPPA #306/149 NEW NITTUVALLI 391109 1690 5 LT1 211 1 0 8353 61 1 0 3 1 0 0 0 0 420 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003835265D 0 0 0 1 0 0 0 0 0 0 A S KAMALAMMA,W/0 SHIVANANDAPPA #306/149 NEW NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186344 0076051667 AEH58027 CHANDRAMMA C/O LATE R M RUDRAPPA DOOR NO 248/91A AND 248/92, NITTUVALLI NEW EXTENSION 391109 324 5 LT1 211 2 0 424 45 1 0 3 1 -3394 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 0 1B1694447262 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,C/O LATE R M RUDRAPPA DOOR NO 248/91A AND 248/92, NITTUVALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1448186401 0032994000 AEH10311 G. BASAPPA - - - 391109 950 5 LT1 211 1 0 12013 48 1 0 3 1 2 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003839635D 0 0 0 1 0 0 0 0 0 0 G. BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186538 0022994000 44816 RANJITHA BAI W/O CHANDRA NAIK #285/128 DURGAMBIKA BADAVANE 391109 2410 5 LT1 211 1 0 9986 49 1 0 3 1 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003817542D 0 0 0 1 0 0 0 0 0 0 RANJITHA BAI W/O CHANDRA NAIK,#285/128 DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-08-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186531 0012994000 MSDL63531 SECRETORY DURGAMBIKATEMPLE DURGAMBIKA TRUST #261/104 DURGAMBIKA BADAVANE 391109 820 5 LT1 211 1 0 9526 52 1 0 3 1 -31 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 0012994253D 0 0 0 1 0 0 0 0 0 0 SECRETORY DURGAMBIKATEMPLE,DURGAMBIKA TRUST #261/104 DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448186355 9878561860 73964 CHANNAIAH S/O NARASHEGOWDA #136F LENIN NAGARA 391109 2111 5 LT3A 311 1 0 1384 0 1 0 3 1 50 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 -50 0 14007541 0 999999 100006796245 0 0 0 0 0 0 0 0 1 0 CHANNAIAH S/O NARASHEGOWDA,#136F LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448186499 9722994000 AEH2353 A. ANANDRAO MIGADDR AEH2353 391109 1020 5 LT3A 311 2.4000 0 2157 3 1 0 28 1 0 0 0 0 670 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003827410D 0 0 0 0 0 0 0 0 1 0 A. ANANDRAO,MIGADDR AEH2353 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448186525 9712994000 DVG37046 M.R.SUDARSHAN S/O. M.S.RAVINDRANATHA # 294/137 DURGAMBIKA BADAVANE A BLOCK 391109 2090 5 LT3A 311 0.1600 0 1245 19 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 9712994087D 0 0 0 1 0 0 0 0 1 0 M.R.SUDARSHAN S/O. M.S.RAVINDRANATHA,# 294/137 DURGAMBIKA BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448186540 9212994000 55526 SAROJAMMA #1675/270 391109 110 5 LT3A 311 0.2400 0 2007 71 1 0 3 1 0 0 0 0 260 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003825862D 0 0 0 1 0 0 0 0 1 0 SAROJAMMA,#1675/270 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448186532 8512994000 DVG25527 ANJANEPPA - - - 391109 750 5 LT3A 311 0.2400 0 5124 78 1 0 3 1 322 9.4600 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999 8512994173D 0 0 0 1 0 0 0 0 1 0 ANJANEPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448186521 8212994000 55527 SAROJAMMA #1675/270 391109 202 5 LT3A 311 0.2400 0 1010 4 1 0 3 1 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003825945D 0 0 0 0 0 0 0 0 1 0 SAROJAMMA,#1675/270 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448186329 7865996211 73965 CHANNAIAH S/O NARASHEGOWDA #136D LENIN NAGARA 391109 2112 5 LT3A 311 1 0 750 0 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 999999 100006790421 0 0 0 1 0 0 0 0 1 0 CHANNAIAH S/O NARASHEGOWDA,#136D LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186425 7312994000 55025 SRIDHAR BHAT # - 391109 2582 5 LT3A 311 2 0 24531 303 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 999999 100006788673 0 0 0 2 0 0 0 0 1 0 SRIDHAR BHAT,# - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1448186426 7212994000 55528 SAROJAMMA #1675/270 391109 201 5 LT3A 311 0.2400 0 3013 0 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003834005D 0 0 0 1 0 0 0 0 1 0 SAROJAMMA,#1675/270 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448186288 5922994000 DVG37045 M.R.SUDARSHAN S/O. M.S.RAVINDRANATHA # 294/137 DURGAMBIKA BADAVANE A BLOCK 391109 2080 5 LT3A 311 0.1600 0 194 4 1 0 3 1 232 1.2300 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 5922994170D 0 0 0 0 0 0 0 0 1 0 M.R.SUDARSHAN S/O. M.S.RAVINDRANATHA,# 294/137 DURGAMBIKA BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448186285 4727437914 73966 CHANNAIAH S/O NARASHEGOWDA #136E LENIN NAGARA 391109 2113 5 LT3A 311 1 0 1289 19 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 999999 100006801617 0 0 0 0 0 0 0 0 1 0 CHANNAIAH S/O NARASHEGOWDA,#136E LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1448186314 3612994000 DVG25528 ANJANAPPA - - - 391109 740 5 LT3A 311 0.2400 0 4122 6 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 3612994178D 0 0 0 1 0 0 0 0 1 0 ANJANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448186467 3512994000 DVG27142 Y. NATRAJ SHETTY - - - 391109 700 5 LT3A 311 0.4000 0 2650 4 1 0 3 1 249 1.3000 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 3512994168D 0 0 0 1 0 0 0 0 1 0 Y. NATRAJ SHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448186360 3422994000 DVG32163 M.R.SUDARSHAN S/O. M.S.RAVINDRANATHA # 294/137 DURGAMBIKA BADAVANE A BLOCK 391109 2070 5 LT3A 311 0.2400 0 44 4 1 0 28 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 999999 3422994367DD 0 0 0 0 0 0 0 0 1 0 M.R.SUDARSHAN S/O. M.S.RAVINDRANATHA,# 294/137 DURGAMBIKA BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448186505 2712994000 DVG25529 ANJANAPPA - - - 391109 730 5 LT3A 311 0.2400 0 3466 13 1 0 3 1 319 1.6100 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003821157D 0 0 0 1 0 0 0 0 1 0 ANJANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448186465 2622994000 DVG23357 SRI H.R. PUTAAPPA MIGADDR DVG23357 391109 1430 5 LT3A 311 0.2400 0 1927 0 1 0 28 1 1526 13.8800 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999 2622994472D 0 0 0 0 0 0 0 0 1 0 SRI H.R. PUTAAPPA,MIGADDR DVG23357 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448186500 2312994000 55027 SRIDHAR BHAT # 391109 2630 5 LT3A 311 0.5000 0 8684 150 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003813877D 0 0 0 1 0 0 0 0 1 0 SRIDHAR BHAT,# 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186447 1622994000 DVG37047 M.R.SUDARSHAN S/O. M.S.RAVINDRANATHA # 294/137 DURGAMBIKA BADAVANE A BLOCK 391109 2100 5 LT3A 311 0.1600 0 734 12 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100004677749D 0 0 0 1 0 0 0 0 1 0 M.R.SUDARSHAN S/O. M.S.RAVINDRANATHA,# 294/137 DURGAMBIKA BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186548 1412994000 55026 SRIDHAR BHAT # 391109 2580 5 LT3A 311 0.5000 0 6577 34 1 0 3 1 0 0 0 0 210 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003826454D 0 0 0 1 0 0 0 0 1 0 SRIDHAR BHAT,# 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448186469 0712994000 DVG25530 ANJANEPPA - - - 391109 720 5 LT3A 311 0.2400 0 532 9 1 0 28 1 1862 17.2000 0 0 490 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 0712994078D 0 0 0 0 0 0 0 0 1 0 ANJANEPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448186524 0312994000 55525 SAROJAMMA #1675/270 391109 100 5 LT3A 311 0.2400 0 2007 11 1 0 3 1 -3 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003822096D 0 0 0 1 0 0 0 0 1 0 SAROJAMMA,#1675/270 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448186326 9948090263 89354 CHANDRAMMA C/O LATE R M RUDRAPPA 1 DOOR NO 248/91A AND 248/92, NITTUVALLI NEW EXTENSION 391109 322 5 LT1 211 1 0 526 16 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 0 1B3794447274 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,C/O LATE R M RUDRAPPA 1 DOOR NO 248/91A AND 248/92, NITTUVALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448186486 9923627881 73967 CHANNAIAH S/O NARASHEGOWDA #136B LENIN NAGARA 391109 2115 5 LT1 211 1 0 4768 71 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 99999 111000269630 0 0 0 1 0 0 0 0 0 0 CHANNAIAH S/O NARASHEGOWDA,#136B LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186484 9922994000 DVG22279 NARASAPPA - - - 391109 1360 5 LT1 211 0.2000 0 6034 44 1 0 3 1 164 1.1800 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003831619D 0 0 0 1 0 0 0 0 0 0 NARASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448186481 9912994000 AEH14654 M. NAGENDRAIAH MIGADDR AEH14654 391109 2423 5 LT1 211 2.6000 0 2383 10 1 0 3 1 -157 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003809575D 0 0 0 1 0 0 0 0 0 0 M. NAGENDRAIAH,MIGADDR AEH14654 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448186560 9902994000 63508 GURUSHANTHAMMA W/O K B VEERESH #286/129/B NITTUVALLI NEW EXT 391109 2303 5 LT1 211 1 0 11301 74 1 0 3 1 -7 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003896478D 0 0 0 1 0 0 0 0 0 0 GURUSHANTHAMMA,W/O K B VEERESH #286/129/B NITTUVALLI NEW EXT 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448186507 9822994000 DVG22280 NARASAPPA - - - 391109 1350 5 LT1 211 0.2000 0 5215 85 1 0 3 1 -48 2.8800 0 0 820 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 9822994582AD 0 0 0 1 0 0 0 0 0 0 NARASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 27.1800 37 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448186549 9812994000 AEH6828 K.V.GEETHA W/O VEERAIH #291/134A NITUVALLI 391109 2160 5 LT1 211 1 0 4403 34 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003821167D 0 0 0 1 0 0 0 0 0 0 K.V.GEETHA,W/O VEERAIH #291/134A NITUVALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 10 20 2024-01-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448186547 9802994000 69007 RANGASWAMY S/O V.RAJAPPA #465/308,NITUVALLI NEW BADAVANE 391109 1440 5 LT1 211 1 0 8666 36 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 9802994242D 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,S/O V.RAJAPPA #465/308,NITUVALLI NEW BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448186381 9743994000 P2585 SOMASHEKAR SAVAKKI - - NITUVALLI NEW BADAVANE - 391109 370 5 LT1 211 0 1 5087 38 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003808042D 0 0 0 1 0 0 0 0 1 0 SOMASHEKAR SAVAKKI,- - NITUVALLI NEW BADAVANE - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448186372 9643994000 41824 ONKARAPPA - - - 391109 1790 5 LT1 211 1 0 13595 68 1 0 3 1 105 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 9643994286D 0 0 0 1 0 0 0 0 0 0 ONKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186473 7422994000 AEH11968 MANJUNTHAYYA MIGADDR AEH11968 391109 2570 5 LT1 211 3 0 6481 51 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003825783D 0 0 0 1 0 0 0 0 0 0 MANJUNTHAYYA,MIGADDR AEH11968 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448186479 7412994000 P5417 . MIGADDR P5417 391109 780 5 LT1 211 0.7500 0 6509 36 1 0 3 1 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 7412994176D 0 0 0 2 0 0 0 0 0 0 .,MIGADDR P5417 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1448186460 7322994000 AEH15697 S.M. MANJUNATHAIAH MIGADDR AEH15697 D.NO. 124 NH. NEW 391109 2560 5 LT1 211 3 0 1340 104 1 0 3 1 0 0 0 0 740 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003843743DD 0 0 0 1 0 0 0 0 0 0 S.M. MANJUNATHAIAH,MIGADDR AEH15697 D.NO. 124 NH. NEW 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-09-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186283 7260474505 89353 CHANDRAMMA C/O LATE R M RUDRAPPA 2 DOOR NO 248/91A AND 248/92, NITTUVALLI NEW EXTENSION 391109 323 5 LT1 211 1 0 307 45 1 0 3 1 1 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 0 1B1594447270 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,C/O LATE R M RUDRAPPA 2 DOOR NO 248/91A AND 248/92, NITTUVALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448186413 7222994000 AEH20489 SHANTHABAI - - DURGAMBIKA BADAVANE - 391109 660 5 LT1 211 4 0 12918 59 1 0 3 1 -99 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003902357D 0 0 0 1 0 0 0 0 0 0 SHANTHABAI,- - DURGAMBIKA BADAVANE - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448186378 7132994000 DVG18640 T. PALAKSHAPPA - - - 391109 1080 5 LT1 211 0.2000 0 4066 29 1 0 3 0 954 12.2400 0 0 370 3911 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14007541 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 7132994274 0 0 0 0 0 0 0 0 0 0 T. PALAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448186375 7122994000 DVG41327 CHANDRAMMA W/O LATE R M RUDRAPPA - - - 391109 320 5 LT1 211 0.4800 0 6672 46 1 0 3 1 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 7122994112D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA W/O LATE R M RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186374 7112994000 60350 G.D.NAGARAJA CHAR S/O ONKARA CHARI #283/126 1ST MAIN 5TH CORRS 391109 2472 5 LT1 211 1 0 9421 29 1 0 3 1 -52 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003815757D 0 0 0 0 0 0 0 0 0 0 G.D.NAGARAJA CHAR,S/O ONKARA CHARI #283/126 1ST MAIN 5TH CORRS 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1448186386 7032994000 DVG51088 SRI SHANKARNAYAK - - - 391109 1280 5 LT1 211 1 0 11955 28 1 0 3 1 495 4.7400 0 0 1180 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 7032994182D 0 0 0 1 0 0 0 0 0 0 SRI SHANKARNAYAK,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448186466 7022994000 AEH10651 SMT. LEELAVATI MIGADDR AEH10651 391109 2294 5 LT1 211 1 0 2341 0 1 0 3 1 146 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003819009D 0 0 0 1 0 0 0 0 0 0 SMT. LEELAVATI,MIGADDR AEH10651 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448186463 7012994000 61953 MUDEGOWDAPPA S/O KALLAPPA #286/129 NITTUVALLI NEW EXTN. 391109 2390 5 LT1 211 1 0 7650 35 1 0 3 1 -41 0 0 0 0 3911 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 2010-01-20 100003834226D 0 0 0 1 0 0 0 0 0 0 MUDEGOWDAPPA,S/O KALLAPPA #286/129 NITTUVALLI NEW EXTN. 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1448186414 6927543185 74831 S B ANJANAPPA S/O LATE BASAPPA #260/103 NITUVALLI HOSA BADAVANE 391109 781 5 LT1 211 1 0 5502 112 1 0 3 1 3 0 0 0 820 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.820 (ignore if paid) 0 99999 110000742130 0 0 0 1 0 0 0 0 0 0 S B ANJANAPPA S/O LATE BASAPPA,#260/103 NITUVALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448186417 6922994000 DVG50189 SRI H.B. MANJUNATHA - - - 391109 830 5 LT1 211 1 0 3227 47 1 0 3 1 -39 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 100000 111113200768 0 0 0 1 0 0 0 0 0 0 SRI H.B. MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448186420 6912994000 DVG30714 K. SATYA NARAYANA RAO - - D.NO. 60 3RD CROSS NH. - 391109 2250 5 LT1 211 0.2400 0 3214 60 1 0 3 1 630 3.2100 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003814197D 0 0 0 1 0 0 0 0 0 0 K. SATYA NARAYANA RAO,- - D.NO. 60 3RD CROSS NH. - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448186421 6902994000 63438 MOHAMADIBRAHIMSAB S/0 GHANI SAB #309/152 NEW NITTUVALLI BADAVANE 391109 1600 5 LT1 211 1 0 8188 6 1 0 3 1 1 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 6902994249D 0 0 0 1 0 0 0 0 0 0 MOHAMADIBRAHIMSAB,S/0 GHANI SAB #309/152 NEW NITTUVALLI BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 36.8300 47 2024-02-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448186393 6822994000 46020 K.SIDDAPPA - - NEW EXTN - 391109 880 5 LT1 211 0.4800 0 6367 98 1 0 3 1 1089 30.9100 0 0 580 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003840963D 0 0 0 1 0 0 0 0 0 0 K.SIDDAPPA,- - NEW EXTN - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-08-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448186388 6812994000 DVG49720 R.H. BHIMAMMA - - - 391109 1941 5 LT1 211 1 0 662 50 1 0 3 1 -64 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003821662DD 0 0 0 0 0 0 0 0 0 0 R.H. BHIMAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448186446 6722994000 DVG18642 T. PALAKSHAPPA - - - 391109 1050 5 LT1 211 0.2000 0 4037 35 1 0 3 1 -36 0 0 0 380 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 6722994569D 0 0 0 1 0 0 0 0 0 0 T. PALAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448186336 6643994000 DVG23069 AMEER SAB - - - 391109 1510 5 LT1 211 0.8000 0 11986 0 1 0 28 1 -122 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003814940D 0 0 0 0 0 0 0 0 0 0 AMEER SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 78.3100 86 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448186397 6622994000 AEH5746 P.K. REVANASIDDAPPA - - NITUVALLI - 391109 1850 5 LT1 211 2.3600 0 7162 35 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 100003837355D 0 0 0 1 0 0 0 0 0 0 P.K. REVANASIDDAPPA,- - NITUVALLI - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 34.6800 45 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448186392 6612994000 DVG21952 LINGARAJA G H S/O G HALAPPA - - - 391109 400 5 LT1 211 0.1600 0 10116 55 1 0 3 1 -123 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 6612994281D 0 0 0 1 0 0 0 0 0 0 LINGARAJA G H S/O G HALAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448186394 6609379416 AEH39659 CHANNAIAH S/O NARASHEGOWDA #136 LENIN NAGARA 391109 2117 5 LT1 211 1 0 3918 26 1 0 3 1 5 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 99999 111100223115 0 0 0 1 0 0 0 0 0 0 CHANNAIAH S/O NARASHEGOWDA,#136 LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1448186365 6522994000 DVG35335 D.K. LEELAVATI - - - 391109 2292 5 LT1 211 0.2000 0 4170 0 1 0 3 1 146 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007541 0 9999999 6522994466D 0 0 0 1 0 0 0 0 0 0 D.K. LEELAVATI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051589 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2