1448185545 9320994000 DVG43510 HANUMANTHAPPA - - - 391115 4400 5 LT1 211 0.2400 0 5275 31 1 0 3 1 15 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003883757D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 19.2500 29 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 1448185549 9310994000 63972 K.S.GANESH S/O LATE SANNA THAMMANNA #769/288 SRI RAM BADVANE 391115 6600 5 LT1 211 1 0 1789 45 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 1000000 111124063915 0 0 0 1 0 0 0 0 0 0 K.S.GANESH,S/O LATE SANNA THAMMANNA #769/288 SRI RAM BADVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 51.4200 57 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 1448185496 9266362536 75503 R GANGAMMA W/O B SIDDAPPA #685/5 SRI RAMA BADAVANE 391115 19102 5 LT1 211 1 0 5942 97 1 0 3 0.6500 460 3.9000 0 0 900 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2155941 0 0 0 1 0 0 0 0 0 0 R GANGAMMA W/O B SIDDAPPA,#685/5 SRI RAMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 BC2155941 1 0 0 0 0 0 78.9200 87 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1448185613 9221994000 55451 G.VANJAKSHAMMA #771/2 391115 27600 5 LT1 211 1 0 7727 194 1 0 3 0.9900 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 999999 BD1043799 0 0 0 4 0 0 0 0 0 0 G.VANJAKSHAMMA,#771/2 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 2 1448185608 9220994000 DVG49614 CHANNABASAPPA - - - 391115 5500 5 LT1 211 1 0 5404 12 1 0 3 1 -63 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003905264D 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-08-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185636 9216577937 AEH51230 PARVATHAMMA W/O SHARANAPPA METI #685/2/91 391115 13402 5 LT1 211 1 0 902 14 1 0 3 0.7700 474 3.6500 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 100000 BC3240125 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O SHARANAPPA METI #685/2/91 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 1 0 0 0.9600 2 1448185591 9210994000 65563 PARASHURAMA S/O MAHADEVAPPA #769/16 SRI RAM EX 391115 5400 5 LT1 211 1 0 4144 42 1 0 3 1 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003912740D 0 0 0 1 0 0 0 0 0 0 PARASHURAMA,S/O MAHADEVAPPA #769/16 SRI RAM EX 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185585 9209697272 AEH40106 M V HEMAVATHI W/O ESHWARAPPA #685/4 391115 3 5 LT1 211 2 0 7479 67 1 0 3 1 0 0 0 0 580 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111100111994 0 0 0 1 0 0 0 0 0 0 M V HEMAVATHI W/O ESHWARAPPA,#685/4 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 52.3300 58 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 1448185587 9201716394 AEH52407 K PRANESH RAO S/O LATE K SUBBA RAO UCCHENGI DURGA #685/4 9TH CROSS 391115 13101 5 LT1 211 2 0 2486 72 1 0 3 0.8500 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 100000 BC3382180 0 0 0 1 0 0 0 0 0 0 K PRANESH RAO,S/O LATE K SUBBA RAO UCCHENGI DURGA #685/4 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1448185479 9156327896 AEH52844 R GANGAMMA W/O B SIDDAPPA #685/5 391115 19105 5 LT1 211 1 0 393 11 1 0 3 0.9800 3 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 100000 BC3420091 0 0 0 2 0 0 0 0 0 0 R GANGAMMA,W/O B SIDDAPPA #685/5 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-10-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1448185618 9120994000 DVG48246 NAGGAPPA - - - 391115 7900 5 LT1 211 1 0 10876 43 1 0 3 1 -14 0 0 0 210 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003886719D 0 0 0 1 0 0 0 0 0 0 NAGGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 58.5000 64 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 1448185630 9110994000 67089 UMESHA S/O RUDRARADHAY #768/24 SHREERAM BADAVANE DVG 391115 900 5 LT1 211 1 0 3990 122 1 0 3 0.8400 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 67401046 0 0 0 2 0 0 0 0 0 0 UMESHA,S/O RUDRARADHAY #768/24 SHREERAM BADAVANE DVG 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1448185518 9031994000 DVG47804 KOTRAPPA - - - 391115 29400 5 LT1 211 1 0 6120 15 1 0 3 1 15 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003886409D 0 0 0 1 0 0 0 0 0 0 KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185511 9020994000 AEH20221 UMESHA .R , S/O Rudraradhya, #768/24 Sree Rama Badavane 391115 700 5 LT1 211 2 0 8296 62 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003904615D 0 0 0 1 0 0 0 0 0 0 UMESHA,.R , S/O Rudraradhya, #768/24 Sree Rama Badavane 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 11 21 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185507 9010994000 AEH34562 C.SHANTH VEERANNA S/O CHANNABASAPPA #770/305,SRI RAM BADAVANE 391115 8500 5 LT1 211 2 0 11204 37 1 0 3 1 1 0 0 0 380 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 9010994324D 0 0 0 2 0 0 0 0 0 0 C.SHANTH VEERANNA,S/O CHANNABASAPPA #770/305,SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1448185654 8988575117 78575 YANKANAIK K S/O KALYANAIK, #685/5/59 391115 17707 5 LT1 211 1 0 3360 59 1 0 3 0.8700 769 10.8600 0 0 410 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2522908 0 0 0 1 0 0 0 0 0 0 YANKANAIK K,S/O KALYANAIK, #685/5/59 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 BC2522908 1 0 0 0 0 0 35.1700 45 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1448185505 8925416153 87636 MANJUNATHA S/O BASAVARAJAPPA #685/6/129 391115 0 5 LT1 211 1 0 2103 85 1 0 3 0.7500 161 1 0 0 690 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.690 (ignore if paid) 0 999999 68259283 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O BASAVARAJAPPA #685/6/129 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448185501 8910994000 DVG32130 KENCHAPPA MIGADDR DVG32130 391115 10800 5 LT1 211 0.2000 0 6417 6 1 0 3 1 264 3.7300 0 0 310 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003917183D 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,MIGADDR DVG32130 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 27.0800 37 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 1448185503 8899029175 82673 RAMAPPA S/O POTHAPPA #685/1-43 CKKANAHALLI LAYOUTHI DAVANAGERE 391115 20410 5 LT1 211 1 0 3420 82 1 0 3 0.8400 356 1.7900 0 0 730 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.730 (ignore if paid) 0 100000 BC3116142 0 0 0 2 0 0 0 0 0 0 RAMAPPA,S/O POTHAPPA #685/1-43 CKKANAHALLI LAYOUTHI DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1448185478 8854247149 81165 KAWADI CHANDRAPPA S/O CHINNAPPA 3 #769/20 391115 5704 5 LT1 211 1 0 2959 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 14007524 0 999999 BC2973340 0 0 0 1 0 0 0 0 0 0 KAWADI CHANDRAPPA,S/O CHINNAPPA 3 #769/20 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 BC2973340 1 0 0 0 0 0 40.9200 51 2024-01-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448185470 8843336265 AEH49042 R GEETHA W/O S RAMESH #685/6-57 391115 17718 5 LT1 211 1 0 809 3 1 0 3 1 -18 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 1000 111111923808 0 0 0 1 0 0 0 0 0 0 R GEETHA,W/O S RAMESH #685/6-57 0 0 0 0 0 0 0 0 2026-01-05 0 10000648339 0 0 0 0 1 0 0 0 0 0 12.2500 22 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 1448185477 8833109000 70660 B HANUMANTHAPPA S/O BHOOVI GURUVAPPA #685/6/56 SHRI RAM BADAVANE NITTUVALLI DAVANAGERE 391115 18100 5 LT1 211 1 0 3570 22 1 0 3 1 587 5.1600 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 8833109111D 0 0 0 1 0 0 0 0 0 0 B HANUMANTHAPPA S/O BHOOVI GURUVAPPA,#685/6/56 SHRI RAM BADAVANE NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 8.2500 18 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 1448185526 8820994000 DVG48318 SUSHILAMMA - - - 391115 16500 5 LT1 211 0.2500 0 7723 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 14007524 0 9999999 100003890011D 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 75 83 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 1448185639 8810994000 53592 HEMAVATHI #685/4 391115 19100 5 LT1 211 1 0 8759 122 1 0 3 1 0 0 0 0 1570 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111000268617 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,#685/4 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 82.6700 91 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 1448185456 8723088499 79772 G MARUTHI S/O LATE JEVANNA #685/1A 391115 28000 5 LT1 211 1 0 6527 58 1 0 3 0.9800 0 1 0 0 310 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2676260 0 0 0 1 0 0 0 0 0 0 G MARUTHI,S/O LATE JEVANNA #685/1A 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 BC2676260 1 0 0 0 0 0 39.5800 50 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1448185642 8710994000 54907 SANGAPPA #685/6 NITTUVALLI 391115 15600 5 LT1 211 1 0 10145 93 1 0 3 1 1235 10.9200 0 0 270 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003886246D 0 0 0 1 0 0 0 0 0 0 SANGAPPA,#685/6 NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185576 8620994000 42048 SANGAPPA - - - 391115 19400 5 LT1 211 0.2400 0 4694 15 1 0 3 1 15 0 0 0 300 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003914365D 0 0 0 1 0 0 0 0 0 0 SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 21.0800 31 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 1448185583 8610994000 56193 GOVINDAPPA D.NO:769:3:265, NITVALLI 391115 2900 5 LT1 211 0.5000 0 7020 74 1 0 3 1 0 0 0 0 450 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003889222D 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,D.NO:769:3:265, NITVALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-09-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185581 8598423472 83837 ANNA NAIKA K S/O KALYA NAIK 2 #685/5/58 391115 17712 5 LT1 211 1 0 3721 78 1 0 3 0.9600 158 2.2700 0 0 510 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.510 (ignore if paid) 0 100000 BC3296467 0 0 0 0 0 0 0 0 0 0 ANNA NAIKA K,S/O KALYA NAIK 2 #685/5/58 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448185385 8573720677 76379 KUMARSWAMY.K.B S/O BASAPPA.K.B #770/24 & 320 & 321A SREE RAMA BADAVANE 391115 10302 5 LT1 211 1 0 2494 8 1 0 3 0.8600 1 0 0 0 220 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2204549 0 0 0 0 0 0 0 0 0 0 KUMARSWAMY.K.B S/O BASAPPA.K.B,#770/24 & 320 & 321A SREE RAMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 BC2204549 1 0 0 0 0 0 26.6700 37 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448185453 8522933244 AEH56775 SRINIVAS A R DOOR 685/6-55 SRI RAM NAGARA NITTUVALLI 391115 0 5 LT1 211 2 0 387 17 1 0 3 0.9800 -289 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 999999 68286893 0 0 0 1 0 0 0 0 0 0 SRINIVAS A R,DOOR 685/6-55 SRI RAM NAGARA NITTUVALLI 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 1 0 0 1.4800 2 1448185521 8521994000 DVG40487 GURUMURTHI - - - 391115 26800 5 LT1 211 0.2000 0 5177 43 1 0 3 1 564 5.4100 0 0 430 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003899747D 0 0 0 1 0 0 0 0 0 0 GURUMURTHI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185520 8520994000 DVG36863 HANUMANTHA S/O. BASAPPA, #685/6, SRIRAMA BADAVANE, NITUVAL - - D.NO.685/6 - 391115 18700 5 LT1 211 0.2400 0 6988 39 1 0 3 1 -87 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003920573D 0 0 0 1 0 0 0 0 0 0 HANUMANTHA S/O. BASAPPA, #685/6, SRIRAMA BADAVANE, NITUVAL,- - D.NO.685/6 - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 58.2200 64 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 1448185634 8512686682 AEH53376 ANANDA G S/O GUDDAPPA #685/6/81 391115 13402 5 LT1 211 2 0 2718 73 1 0 3 0.9800 455 3.8800 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 1000000 BC3466400 0 0 0 2 0 0 0 0 0 0 ANANDA G,S/O GUDDAPPA #685/6/81 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1448185357 8478359035 81593 NIRMALA P GANJI W/O LATE PUTTAPPA GANJI #685/3/98 391115 13201 5 LT1 211 1 0 2317 32 1 0 3 0.9200 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 100000 BC3036534 0 0 0 1 0 0 0 0 0 0 NIRMALA P GANJI,W/O LATE PUTTAPPA GANJI #685/3/98 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1448185614 8410994000 61768 B.HANUMATHAPPA S/O BOVI GURUAPPA # 683/6-56 SRI RAM NAGAR 391115 17900 5 LT1 211 1 0 13432 97 1 0 3 1 895 8.6200 0 0 520 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003906766D 0 0 0 1 0 0 0 0 0 0 B.HANUMATHAPPA,S/O BOVI GURUAPPA # 683/6-56 SRI RAM NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 76.8300 85 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 1448185462 8321994000 DVG49666 RENUKA W/O SURESH #7&8B CHIKKANNAHALLI 391115 29100 5 LT1 211 1 0 10843 62 1 0 3 1 -944 0 0 0 280 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003904716D 0 0 0 1 0 0 0 0 0 0 RENUKA,W/O SURESH #7&8B CHIKKANNAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 67 74 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 1448185466 8320994000 DVG49615 CHANNABASAPPA - - - 391115 5600 5 LT1 211 1 0 4449 41 1 0 3 1 422 5.6800 0 0 810 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100003916743D 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 28.1700 38 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 1448185611 8310994000 63988 V,YASHODAMMA W/O C.P.VARDAMANPPA #685/5/52 SRIRAM BADAVANE 391115 18300 5 LT1 211 1 0 7628 59 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003898319D 0 0 0 1 0 0 0 0 0 0 V,YASHODAMMA,W/O C.P.VARDAMANPPA #685/5/52 SRIRAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 22.3300 32 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 1448185476 8243484615 78663 GURUNATH S/O G AJJANNA #770/321 391115 9401 5 LT1 211 1 0 1826 45 1 0 3 0.9600 430 3.4900 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 100000 67425386 0 0 0 2 0 0 0 0 0 0 GURUNATH,S/O G AJJANNA #770/321 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 BC2552412 1 0 0 0 0 0 41.6700 52 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1448185452 4510994000 59976 B.CHOWDESH. B.CHOWDESH.S/O.BASANTHAPPA. #768/258.SRIRAM BADAVANE. 391115 1700 5 LT1 211 1 0 9829 54 1 0 3 1 645 5.7300 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003908589D 0 0 0 1 0 0 0 0 0 0 B.CHOWDESH.,B.CHOWDESH.S/O.BASANTHAPPA. #768/258.SRIRAM BADAVANE. 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 31.7500 42 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 1448185387 4420994000 DVG42819 GAGGADARAPPA - - - 391115 8600 5 LT1 211 0.2400 0 5777 41 1 0 3 1 29 0 0 0 250 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003885144D 0 0 0 1 0 0 0 0 0 0 GAGGADARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 26.4200 36 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 1448185388 4420177671 77507 HANUMANTHAPPA S/O GANESHAPPA #769/10 7TH CROSS SRI RAM BADAVANE 391115 4401 5 LT1 211 1 0 1640 53 1 0 3 0.9100 -8 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 99999 BC2361078 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA S/O GANESHAPPA,#769/10 7TH CROSS SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 BC2361078 1 0 0 0 0 0 9.5800 20 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1448185454 4410994000 61845 G.GURUNATHA POOJAR S/O AJJANNA SRI RAM EXTN #770/B-13 DVG 391115 9800 5 LT1 211 1 0 7243 21 1 0 3 1 -24 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003899228D 0 0 0 1 0 0 0 0 0 0 G.GURUNATHA POOJAR,S/O AJJANNA SRI RAM EXTN #770/B-13 DVG 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185391 4320994000 42151 SHASHIKALA - - - 391115 3400 5 LT1 211 0.2400 0 4125 19 1 0 3 1 2 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 4320994751D 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185483 4310994000 AEH29867 RUDRAMMA W/O CHANDRAPPA #685/3 SRI RAM NAGARA DVG 391115 16700 5 LT1 211 1 0 482 10 1 0 3 0.9500 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 100000 BD1101796 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,W/O CHANDRAPPA #685/3 SRI RAM NAGARA DVG 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 9.6700 20 2025-01-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1448185409 4220994000 DVG47256 MALLAMMA MIGADDR DVG47256 391115 2400 5 LT1 211 0.5000 0 7808 11 1 0 3 1 1 0 0 0 400 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003910578D 0 0 0 1 0 0 0 0 0 0 MALLAMMA,MIGADDR DVG47256 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 67.5800 74 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 1448185484 4210994000 66736 JAYAPPA. #685/2/124 ,SRIRAMA BADAVNE NITTUVALLI,DVG 391115 10900 5 LT1 211 1 0 10399 121 1 0 3 1 0 1 0 0 590 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003917842D 0 0 0 1 0 0 0 0 0 0 JAYAPPA.,#685/2/124 ,SRIRAMA BADAVNE NITTUVALLI,DVG 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185488 4197467507 83465 PARVATHAMMA W/O SHARANAPPA METI 1 #685/2/91 391115 13403 5 LT1 211 1 0 1456 8 1 0 3 0.8700 309 4.3400 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 100000 BC3240126 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O SHARANAPPA METI 1 #685/2/91 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1448185485 4176257142 74714 SHANMUKHA B S/O BASAVARAJAPPA #685/3 391115 11401 5 LT1 211 1 0 3468 39 1 0 3 0.9900 150 2.1900 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 99999 BC1973231 0 0 0 1 0 0 0 0 0 0 SHANMUKHA B S/O BASAVARAJAPPA,#685/3 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 BC1973231 1 0 0 0 0 0 35.7500 46 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1448185356 4120994000 DVG26837 C S PARVATHI W/O SURESH SHETTY C MIGADDR DVG26837 391115 7800 5 LT1 211 0.1600 0 3881 27 1 0 3 1 10 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003885544D 0 0 0 1 0 0 0 0 0 0 C S PARVATHI W/O SURESH SHETTY C,MIGADDR DVG26837 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 18.9200 29 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 1448185431 4110994000 67625 SMT,NIRMALA W/O M,NAGARAJAPPA #769/9,SRI RAM BADAVANE NITUVALLI 391115 3900 5 LT1 211 1 0 8249 89 1 0 3 1 534 10.3000 0 0 1090 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100003893740D 0 0 0 1 0 0 0 0 0 0 SMT,NIRMALA,W/O M,NAGARAJAPPA #769/9,SRI RAM BADAVANE NITUVALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 46 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 1448185448 4090005666 83466 PARVATHAMMA W/O SHARANAPPA METI 2 #685/2/91 391115 13404 5 LT1 211 1 0 4822 84 1 0 3 0.9600 0 0 0 0 990 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.990 (ignore if paid) 0 100000 BC3240127 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O SHARANAPPA METI 2 #685/2/91 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1448185333 4020994000 DVG41347 BHAGYAMMA MIGADDR DVG41347 391115 7500 5 LT1 211 0.1600 0 3635 57 1 0 3 1 227 1.8200 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003907502D 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,MIGADDR DVG41347 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185408 3921994000 DVG43974 MAHAMAD ANEES S/O. MAHAMAD ISHAQ SAB # 610/122 391115 29700 5 LT1 211 0.2400 0 784 50 1 0 3 0.9600 494 3.6000 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 100000 69959692 0 0 0 1 0 0 0 0 0 0 MAHAMAD ANEES S/O. MAHAMAD ISHAQ SAB,# 610/122 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1448185559 3910994000 DVG37167 * MIGADDR DVG37167 391115 6000 5 LT1 211 0.2400 0 9256 32 1 0 3 1 1 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003888151D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR DVG37167 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 46.4200 56 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 1448185482 3907082133 71297 GANGAMMA W/O B SIDDAPPA SRIRAMA BADAVANE NITTUVALLI DAVANAGERE 391115 19101 5 LT1 211 1 0 6766 45 1 0 3 1 42 0 0 0 660 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111100085883 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O B SIDDAPPA,SRIRAMA BADAVANE NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185519 3868123800 AEH46845 K G SAKAMMA W/O R RAMESH #685/2/72 391115 16704 5 LT1 211 2 0 301 5 1 0 3 0.8100 -140 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 99999 BC2689749 0 0 0 0 0 0 0 0 0 0 K G SAKAMMA,W/O R RAMESH #685/2/72 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 BC2689749 1 0 0 0 0 0 3.6700 14 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1448185399 3820994000 DVG28591 M.KARIBASAPPA - - - 391115 16900 5 LT1 211 0.1600 0 7878 70 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003897225D 0 0 0 1 0 0 0 0 0 0 M.KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 71.7500 79 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 1448185558 3810994000 55032 PARASHURAM #769/278 391115 5100 5 LT1 211 1 0 7050 57 1 0 3 1 7 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003895103D 0 0 0 1 0 0 0 0 0 0 PARASHURAM,#769/278 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185428 3808512791 AEH55369 ERAMMA W/O BASAVARAJAPPA B KADUR #768/257 391115 0 5 LT1 211 1 0 336 8 1 0 3 0.9500 -4993 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 999999 67482453 0 0 0 1 0 0 0 0 0 0 ERAMMA,W/O BASAVARAJAPPA B KADUR #768/257 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1448185376 3727078959 AEH42385 AHAMED SAB S/O BADESAB #770/309 SRI RAMA BADAVANE 391115 9015 5 LT1 211 1 0 2065 8 1 0 3 0.8700 202 1.0300 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 99999 BC2164895 0 0 0 1 0 0 0 0 0 0 AHAMED SAB S/O BADESAB,#770/309 SRI RAMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 BC2164895 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1448185374 3720994000 40934 CHANDRAPPA - - - 391115 14500 5 LT1 211 0.2400 0 98 10 1 0 3 1 -96 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 0 1B9396383662 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 53 58 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 1448185498 3710994000 56137 NINGAPPA #769/292 SRI RAM BADAVANE 391115 6900 5 LT1 211 1 0 12524 118 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003916483D 0 0 0 1 0 0 0 0 0 0 NINGAPPA,#769/292 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 75.6700 83 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 1448185433 3676387244 76378 KUMARSWAMY.K.B S/O BASAPPA.K.B #770/24 & 320 & 321 SREE RAMA BADAVANE 391115 10301 5 LT1 211 1 0 1735 13 1 0 3 0.8600 67 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 99999 BC2204548 0 0 0 0 0 0 0 0 0 0 KUMARSWAMY.K.B S/O BASAPPA.K.B,#770/24 & 320 & 321 SREE RAMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 BC2204548 1 0 0 0 0 0 6.9200 17 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448185595 3635638777 82308 GANGAMMA S W/O SIDDAPPA 2 #685/4/62 391115 17703 5 LT1 211 1 0 3555 95 1 0 3 0.7700 -2 0 0 0 480 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.480 (ignore if paid) 0 100000 BC3119580 0 0 0 1 0 0 0 0 0 0 GANGAMMA S,W/O SIDDAPPA 2 #685/4/62 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 40.5000 51 2024-03-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1448185369 3620994000 45066 LATHA W/O. R MALLESH # 685/4 SRI RAMA BADAVANE 391115 13800 5 LT1 211 0.4800 0 5671 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 14007524 0 9999999 100003902738D 0 0 0 1 0 0 0 0 0 0 LATHA W/O. R MALLESH,# 685/4 SRI RAMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185363 3610994000 58908 LAKSHMANASHETTY.K.S. S/O. SUBBASHETTY, #685/128, SRIRAMA B . 391115 18600 5 LT1 211 0.5000 0 4755 3 1 0 3 1 0 0 0 0 310 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003895921AD 0 0 0 1 0 0 0 0 0 0 LAKSHMANASHETTY.K.S. S/O. SUBBASHETTY, #685/128, SRIRAMA B,. 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 42.2500 52 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 1448185666 3533509667 75180 SAVITRAMMA W/O K CHAKRAVARTHI #685/4 SRI RAMA BADAVANE 391115 10490 5 LT1 211 1 0 8126 92 1 0 3 0.9600 698 5.6300 0 0 350 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2027003 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA W/O K CHAKRAVARTHI,#685/4 SRI RAMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 BC2027003 1 0 0 0 0 0 68.2500 75 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1448185560 3520994000 46649 JYOTHI N W/O CHANDRAPPA K P - - #685/4 SRI RAMA BADAVANI NITTVALLI - 391115 14100 5 LT1 211 0.4800 0 4472 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 14007524 0 9999999 100003900596D 0 0 0 1 0 0 0 0 0 0 JYOTHI N W/O CHANDRAPPA K P,- - #685/4 SRI RAMA BADAVANI NITTVALLI - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-08-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185556 3510994000 58591 Smt,Shakunthalamma #769/11 391115 4600 5 LT1 211 1 0 3296 47 1 0 3 1 0 1.6200 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003907054D 0 0 0 1 0 0 0 0 0 0 Smt,Shakunthalamma,#769/11 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 13.5800 24 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 1448185438 3495221214 80513 GURUNATH G S/O LATE G AJJANNA #770/312 391115 9403 5 LT1 211 1 0 5522 75 1 0 3 0.9600 395 3.5500 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 999999 BC2874773 0 0 0 0 0 0 0 0 0 0 GURUNATH G,S/O LATE G AJJANNA #770/312 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 BC2874773 1 0 0 0 0 0 71.4200 79 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1448185447 3478548474 78311 YANKANAIK K S/O KALYANAIK #685/5/59 NITUVALLI GRAMA 391115 17705 5 LT1 211 1 0 3933 53 1 0 3 0.9500 -20 0 0 0 210 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2503258 0 0 0 0 0 0 0 0 0 0 YANKANAIK K S/O KALYANAIK,#685/5/59 NITUVALLI GRAMA 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 BC2503258 1 0 0 0 0 0 42.9200 53 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1448185437 3471096141 83835 ANNA NAIKA K S/O KALYA NAIK 3 #685/5/58 391115 17714 5 LT1 211 1 0 704 14 1 0 3 0.7800 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 100000 BC3296465 0 0 0 1 0 0 0 0 0 0 ANNA NAIKA K,S/O KALYA NAIK 3 #685/5/58 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1448185442 3468360809 AEH42658 MALATHI KULAKARNI W/O MALATESH KULKARNI #685/4/97 391115 13202 5 LT1 211 3 0 9558 83 1 0 3 0.8800 1 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 99999 BC1991837 0 0 0 1 0 0 0 0 0 0 MALATHI KULAKARNI W/O MALATESH KULKARNI,#685/4/97 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 BC1991837 1 0 0 0 0 0 73.1700 80 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1448185412 3420994000 DVG49661 NAGARAJA - - - 391115 1200 5 LT1 211 1 0 6151 47 1 0 3 1 16 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003903598D 0 0 0 1 0 0 0 0 0 0 NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 45.7500 56 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 1448185417 3410994000 62850 GETA BAI W/O MANJUNATH #685/6 SRI RAM BADAVANE 391115 15200 5 LT1 211 1 0 8010 61 1 0 3 1 59 0 0 0 490 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003902608D 0 0 0 1 0 0 0 0 0 0 GETA BAI,W/O MANJUNATH #685/6 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185386 1663765132 AEH56776 SRINIVAS A R DOOR 685/6-55 A SRI RAM NAGARA NITTUVALLI 391115 0 5 LT1 211 2 0 1744 92 1 0 3 0.9700 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 999999 68286886 0 0 0 2 0 0 0 0 0 0 SRINIVAS A R,DOOR 685/6-55 A SRI RAM NAGARA NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1448185539 1620994000 DVG34660 MARUTHI - - - 391115 16100 5 LT1 211 0.2000 0 6378 39 1 0 3 1 -38 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003916857D 0 0 0 1 0 0 0 0 0 0 MARUTHI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-12-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185651 1610994000 59481 Smt, Jamaruda banu #685/4-117 391115 10500 5 LT1 211 0.5000 0 642 46 1 0 2 0 0 0 0 0 710 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.710 (ignore if paid) 0 0 1B5018396588 0 0 0 0 0 0 0 0 0 0 Smt, Jamaruda banu,#685/4-117 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 55.3300 61 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 1448185434 1564759567 81730 GOWRAMMA A H D/O LATE HANUMATHAPPA #685/4/102A 391115 12501 5 LT1 211 1 0 3706 116 1 0 3 0.9800 0 2.2800 0 0 620 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.620 (ignore if paid) 0 100000 BC3057176 0 0 0 1 0 0 0 0 0 0 GOWRAMMA A H D/O LATE HANUMATHAPPA,#685/4/102A 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 26.4100 36 2023-10-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1448185436 1550839295 69946 PALAKSHAMMA W/O T TIPPESWAMY #770/319 SRI RAM BADAVANE 391115 10300 5 LT1 211 1 0 7344 87 1 0 3 1 1053 8.8800 0 0 650 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111000143018 0 0 0 1 0 0 0 0 0 0 PALAKSHAMMA W/O T TIPPESWAMY,#770/319 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 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 1 2 1448185606 1520994000 DVG30660 V.M.VENKATESH - - - 391115 16200 5 LT1 211 0.1600 0 7912 24 1 0 3 1 1 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003908305D 0 0 0 1 0 0 0 0 0 0 V.M.VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185612 1510994000 61230 THIMMAKKA W/O NARAYANAPPA #685/6 DVG 391115 15000 5 LT1 211 0.5000 0 6783 44 1 0 3 1 -3 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003891503D 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,W/O NARAYANAPPA #685/6 DVG 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185411 1486986794 74712 SURESH S/O BASAVARAJAPPA #685/2 SRI RAM BADAVANE 391115 10510 5 LT1 211 1 0 2029 6 1 0 3 0.9300 -29 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 99999 BC1973130 0 0 0 0 0 0 0 0 0 0 SURESH S/O BASAVARAJAPPA,#685/2 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 BC1973130 1 0 0 0 0 0 14.7500 25 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1448185481 1471361406 AEH56098 S YARASWAMY S/O LATE SIDDAPPA #769/1 391115 2320 5 LT1 211 1 0 604 22 1 0 3 0.9700 -4614 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 999999 68259907 0 0 0 1 0 0 0 0 0 0 S YARASWAMY,S/O LATE SIDDAPPA #769/1 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 1 0 0 1.1100 2 1448185645 1420994000 DVG42965 BASAVARAJAPPA MIGADDR DVG42965 391115 4900 5 LT1 211 0.6000 0 4022 40 1 0 3 1 627 5.6100 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003905242D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,MIGADDR DVG42965 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 17.5800 28 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 1448185665 1410994000 63284 G.S. ERANNA GOWDA S/O K.G SIDDAPPA #685/2 SRI RAM BADAVANE 391115 17500 5 LT1 211 1 0 9752 65 1 0 3 1 632 5.1900 0 0 210 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003918408D 0 0 0 1 0 0 0 0 0 0 G.S. ERANNA GOWDA,S/O K.G SIDDAPPA #685/2 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 31.7500 42 2024-10-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185342 1358778656 88172 SRINIVAS A R DOOR 685/6-55 C SRI RAM NAGARA NITTUVALLI 391115 0 5 LT1 211 1 0 283 14 1 0 3 0.5500 -37 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 999999 68286914 0 0 0 0 0 0 0 0 0 0 SRINIVAS A R,DOOR 685/6-55 C SRI RAM NAGARA NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448185495 1320994000 DVG41236 NAGARAJA - - - 391115 8700 5 LT1 211 0.2400 0 8825 71 1 0 3 1 35 0 0 0 630 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003893809D 0 0 0 1 0 0 0 0 0 0 NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185662 1310994000 63229 SMT LAKSHMI DEVI W/O THIPPAIAH # 685/6/127 NITUVALLI 391115 11600 5 LT1 211 1 0 5294 33 1 0 3 1 142 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003909023D 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI DEVI,W/O THIPPAIAH # 685/6/127 NITUVALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185491 1255244391 81703 NAGARAJ E S/O LATE ERANNA 1 #685/3/46 391115 19903 5 LT1 211 1 0 697 10 1 0 3 0.7400 -48 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 100000 BC3049472 0 0 0 0 0 0 0 0 0 0 NAGARAJ E,S/O LATE ERANNA 1 #685/3/46 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-09-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448185533 1241284170 79279 SURESH N S/O LATE NINGAPPA #7 & 8 391115 29200 5 LT1 211 1 0 715 10 1 0 3 0.9300 55 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 99999 BC2610269 0 0 0 1 0 0 0 0 0 0 SURESH N,S/O LATE NINGAPPA #7 & 8 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 BC2610269 1 0 0 0 0 0 7.4200 17 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1448185530 1221994000 55448 G.VANJAKSHAMMA #771/2 391115 27300 5 LT1 211 1 0 16881 101 1 0 3 1 510 7.3800 0 0 1620 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 100003896339D 0 0 0 1 0 0 0 0 0 0 G.VANJAKSHAMMA,#771/2 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185657 1210994000 68334 KAVITHA W/O. LATE BASAVARAJAPPA # 769/269 SRI RAMA BADAVANE 391115 3500 5 LT1 211 1 0 2979 70 1 0 3 0.9800 0 0 0 0 230 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BD1114943 0 0 0 1 0 0 0 0 0 0 KAVITHA W/O. LATE BASAVARAJAPPA,# 769/269 SRI RAMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1448185575 1120994000 DVG42994 NINGAMMA MIGADDR DVG42994 391115 10000 5 LT1 211 0.4800 0 5558 32 1 0 3 1 -76 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003914456D 0 0 0 1 0 0 0 0 0 0 NINGAMMA,MIGADDR DVG42994 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185663 1110994000 68611 T.H.BASAVARAJ S/O VAMADEVAPPA #769/286/A,SRI RAM BADAVANE 391115 6300 5 LT1 211 1 0 5388 64 1 0 3 1 137 1.0800 0 0 340 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 1110994326D 0 0 0 1 0 0 0 0 0 0 T.H.BASAVARAJ,S/O VAMADEVAPPA #769/286/A,SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-09-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185659 1108597623 86383 NAGEENA JAN W/O M D ARIFFULLA #769/287 391115 0 5 LT1 211 1 0 2211 97 1 0 3 0.9100 586 4.6200 0 0 530 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.530 (ignore if paid) 0 100000 67436231 0 0 0 1 0 0 0 0 0 0 NAGEENA JAN,W/O M D ARIFFULLA #769/287 0 0 0 0 0 0 0 0 2026-01-05 0 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 1 0 0 1.3500 2 1448185473 1054052047 AEH48635 KAWADI CHANDRAPPA S/O CHINNAPPA 2 #769/20 391115 5702 5 LT1 211 2 0 2457 37 1 0 3 0.9400 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 999999 BC2973338 0 0 0 1 0 0 0 0 0 0 KAWADI CHANDRAPPA,S/O CHINNAPPA 2 #769/20 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 BC2973338 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1448185615 1031994000 DVG47803 KOTRAPPA - - - 391115 29300 5 LT1 211 1 0 6645 35 1 0 3 1 389 1.9400 0 0 270 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003891078D 0 0 0 1 0 0 0 0 0 0 KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185641 1030994000 57468 AHAMED SAB #770/309 391115 8900 5 LT1 211 1 0 6610 20 1 0 3 1 -41 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003883501D 0 0 0 1 0 0 0 0 0 0 AHAMED SAB,#770/309 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 34.4200 44 2024-11-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185632 1020994000 DVG38976 MALLAMMA - - - 391115 2600 5 LT1 211 0.2400 0 5794 5 1 0 3 1 1728 23.7800 0 0 400 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003918128D 0 0 0 1 0 0 0 0 0 0 MALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 24.3300 34 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 1448185328 0998626302 75181 SAVITRAMMA W/O K CHAKRAVARTHI #685/4A SRI RAMA BADAVANE 391115 10480 5 LT1 211 1 0 659 53 1 0 3 0.8700 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 0 69946062 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA W/O K CHAKRAVARTHI,#685/4A SRI RAMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448185513 0920994000 DVG46290 NAGAMMA - - - 391115 15900 5 LT1 211 0.1000 0 10359 50 1 0 3 1 370 5.2500 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003891724D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 45.0800 55 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 1448185514 0917026973 82532 DURUGESHI S/O SIDDAPPA #770/308P 391115 8801 5 LT1 211 1 0 1956 47 1 0 3 0.9000 12 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 100000 BC3144242 0 0 0 0 0 0 0 0 0 0 DURUGESHI,S/O SIDDAPPA #770/308P 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1448185508 0910994000 53785 SRINIVAS S/O HANUMANTHAPPA MIGADDR 53785 391115 18800 5 LT1 211 0.3200 0 10458 99 1 0 3 1 7 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003916874D 0 0 0 1 0 0 0 0 0 0 SRINIVAS S/O HANUMANTHAPPA,MIGADDR 53785 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 85.6700 94 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 1448185424 0837836600 AEH49963 GANGAMMA S W/O SIDDAPPA #685/4/62 391115 17704 5 LT1 211 1 0 671 9 1 0 3 0.9000 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 100000 BC3119578 0 0 0 1 0 0 0 0 0 0 GANGAMMA S,W/O SIDDAPPA #685/4/62 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 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 1 0 0 1.2700 2 1448185648 0820994000 45006 GEETHABAI W/O. R.MANJUNATHA # 685/6 CHIKKANAHALLI NEW EXTENSION 391115 15100 5 LT1 211 0.4800 0 7296 53 1 0 3 1 96 1 0 0 630 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003898646D 0 0 0 1 0 0 0 0 0 0 GEETHABAI W/O. R.MANJUNATHA,# 685/6 CHIKKANAHALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 27.7500 38 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 1448185628 0810994000 55722 NIRMALA.P.GANJI W/O. LATE PUTTAPPA MURIGEPPA GANJI # 685/3/98 SRI RAMA BADAVANE 391115 13200 5 LT1 211 1 0 5402 43 1 0 3 1 -14 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 0810994594D 0 0 0 1 0 0 0 0 0 0 NIRMALA.P.GANJI W/O. LATE PUTTAPPA MURIGEPPA GANJI,# 685/3/98 SRI RAMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 27.6700 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 1448185564 0720994000 DVG39246 CHAMAN BEE - - D.NO.685/100 - 391115 20000 5 LT1 211 0.2000 0 7670 101 1 0 3 0 1448 12.1300 0 0 1670 3911 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14007524 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 100003912019 0 0 0 0 0 0 0 0 0 0 CHAMAN BEE,- - D.NO.685/100 - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448185570 0710994000 56240 K SHIVANAGOWDA S/O LATE RUDRAGOWDA #1770/15 SRI RAM BADAVANE 391115 9400 5 LT1 211 1 0 4061 59 1 0 3 1 0 1.2500 0 0 320 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003896999D 0 0 0 1 0 0 0 0 0 0 K SHIVANAGOWDA S/O LATE RUDRAGOWDA,#1770/15 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185661 0706822553 AEH55709 RUDRAPPA B S/O BYARAPPA #685/2/92 391115 0 5 LT1 211 1 0 878 20 1 0 3 0.9700 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 999999 68178911 0 0 0 2 0 0 0 0 0 0 RUDRAPPA B,S/O BYARAPPA #685/2/92 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 1 0 0 1.5800 2 1448185336 0663517839 81450 R GEETHA W/O S RAMESH 2 #685/6-57 391115 17716 5 LT1 211 1 0 3147 19 1 0 3 0.9900 -89 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 999999 BC3022012 0 0 0 0 0 0 0 0 0 0 R GEETHA,W/O S RAMESH 2 #685/6-57 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1448185552 0646919452 87257 RUDRAPPA B S/O BYARAPPA 1 #685/2/92 391115 0 5 LT1 211 1 0 1067 41 1 0 3 0.9200 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 999999 68178909 0 0 0 2 0 0 0 0 0 0 RUDRAPPA B,S/O BYARAPPA 1 #685/2/92 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1448185542 0620994000 DVG48597 BASAMMA - - - 391115 19300 5 LT1 211 0.5000 0 8042 64 1 0 3 1 520 4.3300 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003895143D 0 0 0 1 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 34.3300 44 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 1448185544 0610994000 58907 LAKSHMANASHETTY.K.S. S/O. SUBBASHETTY, #685/128, SRIRAMA B . 391115 18500 5 LT1 211 0.5000 0 1886 5 1 0 3 1 76 1.0400 0 0 220 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003885332AD 0 0 0 1 0 0 0 0 0 0 LAKSHMANASHETTY.K.S. S/O. SUBBASHETTY, #685/128, SRIRAMA B,. 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 14.8300 25 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 1448185487 0566719926 87273 B RAVIKUMAR #770/300 MANIKANTA CIRCLE 391115 0 5 LT1 211 1 0 806 28 1 0 3 0.8500 -62 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 999999 68253528 0 0 0 0 0 0 0 0 0 0 B RAVIKUMAR,#770/300 MANIKANTA CIRCLE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448185617 0527636964 77467 E NAGARAJ S/O LATE ERANNA #685/3/46 CHIKKANAHALLI HOSA BADAVAENE 391115 19901 5 LT1 211 1 0 3992 57 1 0 3 0.9200 0 0 0 0 350 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2365122 0 0 0 0 0 0 0 0 0 0 E NAGARAJ S/O LATE ERANNA,#685/3/46 CHIKKANAHALLI HOSA BADAVAENE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 BC2365122 1 0 0 0 0 0 33.7500 44 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1448185626 0520994000 DVG48624 P.S.BHIMAPPA - - - 391115 18200 5 LT1 211 0.5000 0 10272 60 1 0 3 1 0 0 0 0 500 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003883712D 0 0 0 1 0 0 0 0 0 0 P.S.BHIMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 56.0800 62 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 1448185622 0510994000 59907 SMT.GANGAMMA SMT.GANGAMMA W/O.LATE .BASAVARAJAPPA #685/5 391115 12300 5 LT1 211 0.5000 0 3465 10 1 0 3 1 0 0 0 0 960 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 0510994394D 0 0 0 1 0 0 0 0 0 0 SMT.GANGAMMA,SMT.GANGAMMA W/O.LATE .BASAVARAJAPPA #685/5 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185640 0420994000 DVG41426 GIRIJABAI MIGADDR DVG41426 391115 500 5 LT1 211 0.5600 0 7479 27 1 0 3 1 -27 0 0 0 330 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003883949D 0 0 0 1 0 0 0 0 0 0 GIRIJABAI,MIGADDR DVG41426 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185635 0410994000 62112 NINGAPPA S/O KUMBARA SHIVARUDRAPPA #769/292 SRI RAMA EXTN DVG 391115 6800 5 LT1 211 1 0 4727 0 1 0 3 1 -42 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003897366D 0 0 0 1 0 0 0 0 0 0 NINGAPPA,S/O KUMBARA SHIVARUDRAPPA #769/292 SRI RAMA EXTN DVG 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-09-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185392 0386791665 76291 AHAMED SAB S/O BADESAB #770/309C SRI RAMA BADAVANE 391115 9005 5 LT1 211 1 0 2153 23 1 0 3 0.9600 22 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 99999 BC2164897 0 0 0 0 0 0 0 0 0 0 AHAMED SAB S/O BADESAB,#770/309C SRI RAMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 BC2164897 1 0 0 0 0 0 14.5000 25 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1448185455 0336477667 AEH48636 KAWADI CHANDRAPPA S/O CHINNAPPA 1 #769/20 391115 5703 5 LT1 211 2 0 1946 199 1 0 3 0.9900 1987 12.3500 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 999999 BC2973339 0 0 0 2 0 0 0 0 0 0 KAWADI CHANDRAPPA,S/O CHINNAPPA 1 #769/20 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 BC2973339 1 0 0 0 0 0 19.1700 29 2023-12-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1448185523 0331994000 DVG38698 LAKSHMI NARASAMMA MIGADDR DVG38698 391115 29900 5 LT1 211 0.2000 0 5727 33 1 0 3 1 -43 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003887097D 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARASAMMA,MIGADDR DVG38698 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 49 54 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 1448185631 0320994000 DVG38621 B. KAMALAMMA W/O. LATE GANAPPA # 770/300P SRI RAM BADAVANE 391115 7600 5 LT1 211 0.2400 0 3484 9 1 0 3 1 -16 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003883122D 0 0 0 1 0 0 0 0 0 0 B. KAMALAMMA W/O. LATE GANAPPA,# 770/300P SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 29.0800 39 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 1448185629 0310994000 63268 PALAKSHAMMA T.THIPPESWAMY #770/319 NITUVALLI 391115 10200 5 LT1 211 1 0 9840 73 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003901742D 0 0 0 1 0 0 0 0 0 0 PALAKSHAMMA,T.THIPPESWAMY #770/319 NITUVALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185419 0236369649 88617 SAVITHRAMMA W/O K CHAKRAVARTHY DOOR NO 685/4-114, 9TH CROSS, SRI RAM BADAVANE 391115 10300 5 LT1 211 1 0 306 12 1 0 3 0.7100 -26 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 100000 69964047 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,W/O K CHAKRAVARTHY DOOR NO 685/4-114, 9TH CROSS, SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448185418 0231994000 DVG49642 SEETHABAI - - - 391115 28800 5 LT1 211 1 0 2621 90 1 0 3 0.9700 0 3.3700 0 0 750 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 67403325 0 0 0 2 0 0 0 0 0 0 SEETHABAI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1448185590 0210994000 AEH33313 R.UMESHA S/O RUDRA RADYA #768/24. SHRI RAM BADAVANE NITUVALL 391115 800 5 LT1 211 1 0 989 17 1 0 3 0.9300 0 2.8000 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 100000 67402837 0 0 0 1 0 0 0 0 0 0 R.UMESHA,S/O RUDRA RADYA #768/24. SHRI RAM BADAVANE NITUVALL 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 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 1 0 0 1.3100 2 1448185346 0159659428 82148 MANJUNATH S/O BASAVARAJAPPA #685/6/129 & 685/P/129-P 391115 18602 5 LT1 211 1 0 2915 30 1 0 3 0.8800 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 100000 BC3101435 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O BASAVARAJAPPA #685/6/129 & 685/P/129-P 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1448185551 0120994000 AEH5713 NINGAPPA S/O LATE KUMBARA SHIVARUDRAPPA #769/292 S/O LATE SHIVARUDRAPPA 391115 7000 5 LT1 211 0.5000 0 6207 30 1 0 3 1 -73 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003898429D 0 0 0 1 0 0 0 0 0 0 NINGAPPA S/O LATE KUMBARA SHIVARUDRAPPA,#769/292 S/O LATE SHIVARUDRAPPA 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-08-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185554 0110994000 68655 MANJUNATHA S/O BASAIAH #770/298,SRI RAM BADAVANE 391115 7300 5 LT1 211 1 0 7996 51 1 0 3 1 434 4.1500 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 0110994325D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O BASAIAH #770/298,SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185469 0037944690 83887 CHANDRASHEKHAR M PATIL S/O MARIGOWDA PATIL #685/2/71 391115 16705 5 LT1 211 1 0 176 2 1 0 3 0.9900 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 999999 BC3300829 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHAR M PATIL,S/O MARIGOWDA PATIL #685/2/71 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 1 0 0 0.0400 2 1448185528 0030994000 DVG41341 K.H.BASAVARAJ - - - 391115 19700 5 LT1 211 0.2400 0 8112 94 1 0 3 1 494 4.1700 0 0 470 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003917305D 0 0 0 1 0 0 0 0 0 0 K.H.BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 65.0800 72 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 1448185633 0020994000 DVG42995 NIGGAMMA MIGADDR DVG42995 391115 9900 5 LT1 211 0.4800 0 5862 47 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003893495D 0 0 0 1 0 0 0 0 0 0 NIGGAMMA,MIGADDR DVG42995 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185603 3020994000 44807 NIRMALA MIGADDR 44807 391115 4200 5 LT1 211 0.4800 0 11074 47 1 0 3 1 -151 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003900110D 0 0 0 1 0 0 0 0 0 0 NIRMALA,MIGADDR 44807 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185354 3005131902 78576 YANKANAIK K S/O KALYANAIK. #685/5/59 391115 17709 5 LT1 211 1 0 4386 48 1 0 3 0.9300 222 2.1900 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 99999 BC2394034 0 0 0 0 0 0 0 0 0 0 YANKANAIK K,S/O KALYANAIK. #685/5/59 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 BC2394034 1 0 0 0 0 0 49 54 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1448185563 2990991994 AEH45337 YANKANAIK K S/O KALYANAIK #685/5/59 391115 17710 5 LT1 211 1 0 4877 43 1 0 3 0.9600 0 1 0 0 410 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2522913 0 0 0 2 0 0 0 0 0 0 YANKANAIK K,S/O KALYANAIK #685/5/59 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 BC2522913 1 0 0 0 0 0 53.4200 59 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1448185588 2927241093 AEH49947 CHANNABASAPPA S/O GANESHAPPA 2 #769/283 391115 5707 5 LT1 211 2 0 3546 55 1 0 3 0.7800 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 100000 BC3116085 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA,S/O GANESHAPPA 2 #769/283 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1448185589 2920994000 38594 THIPPAMMA - - - 391115 12000 5 LT1 211 0.2000 0 5161 62 1 0 3 1 43 1.6700 0 0 600 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003887918D 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185468 2874109000 70659 SATHISHA B S/O BHOOVI GURUVAPPA #685/6/56 SHRI RAM BADAVANE NITTUVALLI DAVANAGERE 391115 18000 5 LT1 211 1 0 909 5 1 0 3 1 21 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 100000 BD1053208 0 0 0 0 0 0 0 0 0 0 SATHISHA B S/O BHOOVI GURUVAPPA,#685/6/56 SHRI RAM BADAVANE NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1448185637 2820994000 AEH18588 M.RAJAPPA - - - 391115 13600 5 LT1 211 3 0 8547 26 1 0 3 1 -483 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003889106D 0 0 0 1 0 0 0 0 0 0 M.RAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 30.5800 41 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 1448185371 2810994000 55033 PARSHURAM S/oMAHADEVAPPA #769/278 391115 5200 5 LT1 211 1 0 7721 75 1 0 3 1 176 1.3600 0 0 330 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003914658D 0 0 0 1 0 0 0 0 0 0 PARSHURAM S/oMAHADEVAPPA,#769/278 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 56.2500 62 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 1448185609 2721994000 DVG49665 GANGAMMA - - - 391115 29000 5 LT1 211 1 0 6313 31 1 0 3 1 -6 0 0 0 510 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003918111D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 33.7500 44 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 1448185602 2720994000 44629 PAKKIRAMMA - - - 391115 15300 5 LT1 211 0.1600 0 9456 32 1 0 3 1 -225 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003899735D 0 0 0 1 0 0 0 0 0 0 PAKKIRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 48.4200 53 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 1448185351 2710994000 AEH25575 H K BASAVARAJAPPA S/0 N KENCHAPPA MIGADDR AEH25575 391115 2000 5 LT1 211 0 1 555 5 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 99999 111000263320 0 0 0 0 0 0 0 0 1 0 H K BASAVARAJAPPA S/0 N KENCHAPPA,MIGADDR AEH25575 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 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 0.1000 2 1448185406 2667264622 87088 NIRMALA W/O M NAGARAJAPPA #769/9 391115 0 5 LT1 211 1 0 2996 83 1 0 3 0.7600 396 3.2400 0 0 1050 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 67481193 0 0 0 1 0 0 0 0 0 0 NIRMALA,W/O M NAGARAJAPPA #769/9 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1448185546 2651809389 86991 ERAMMA W/O BASAVARAJAPPA B KADUR 2 #768/257 391115 0 5 LT1 211 1 0 1182 61 1 0 3 0.8700 103 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 999999 67482445 0 0 0 1 0 0 0 0 0 0 ERAMMA,W/O BASAVARAJAPPA B KADUR 2 #768/257 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1448185553 2643832200 80326 MAHAMAD ANEES S/O MAHAMAD ISAK SAB #610/122 391115 29800 5 LT1 211 1 0 118 0 1 0 28 1 75 1.0400 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 999999 111111440484 0 0 0 0 0 0 0 0 0 0 MAHAMAD ANEES,S/O MAHAMAD ISAK SAB #610/122 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-09-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448185550 2641413708 AEH49946 CHANNABASAPPA S/O GANESHAPPA #769/283 391115 5705 5 LT1 211 1 0 958 16 1 0 3 0.8900 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 100000 BC3116083 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA,S/O GANESHAPPA #769/283 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 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 1 0 0 1.2100 2 1448185543 2631994000 DVG49649 KRISHNAMURTHY - - - 391115 29600 5 LT1 211 1 0 12714 97 1 0 3 1 0 1 0 0 370 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003909745D 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185653 2620994000 DVG46329 MARUTHI RAO - - - 391115 16000 5 LT1 211 0.4800 0 11166 105 1 0 3 1 795 6.2800 0 0 660 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003894220D 0 0 0 1 0 0 0 0 0 0 MARUTHI RAO,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 42.5800 53 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 1448185414 2610994000 58349 MANJUNATHASWAMY 770/8 391115 8000 5 LT1 211 1 0 8018 56 1 0 3 1 1019 8.9700 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003886648D 0 0 0 1 0 0 0 0 0 0 MANJUNATHASWAMY,770/8 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 20.8300 31 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 1448185644 2520994000 DVG48448 SUSHILAMMA - - - 391115 16701 5 LT1 211 0.5000 0 2811 4 1 0 3 1 19 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003901299D 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 15.4200 25 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 1448185321 2510994000 60297 T.S.VEERANN S/O K.G.SIDDAPPA #685/2-3 SRI RAM BADAVANE 391115 17300 5 LT1 211 2 0 13716 90 1 0 3 1 0 0 0 0 350 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003883950D 0 0 0 1 0 0 0 0 0 0 T.S.VEERANN,S/O K.G.SIDDAPPA #685/2-3 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-12-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185538 2448783889 76948 KAVITHA W/O LATE BASAVARAJAPPA #769/269 SRI RAMA BADAVANE 391115 3501 5 LT1 211 1 0 461 0 1 0 3 1 -279 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 99999 BC2286971 0 0 0 0 0 0 0 0 0 0 KAVITHA W/O LATE BASAVARAJAPPA,#769/269 SRI RAMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 BC2286971 1 0 0 0 0 0 0.0800 10 2023-08-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448185656 2421994000 DVG37112 J.M.BASAPPA MIGADDR DVG37112 391115 27000 5 LT1 211 0.2400 0 10502 58 1 0 3 1 411 2.3400 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003892208D 0 0 0 1 0 0 0 0 0 0 J.M.BASAPPA,MIGADDR DVG37112 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185650 2420994000 DVG42966 BASAVARAJAPPA MIGADDR DVG42966 391115 4800 5 LT1 211 0.6000 0 4955 20 1 0 3 1 -13 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003892515D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,MIGADDR DVG42966 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 17.0800 27 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 1448185362 2410994000 AEH30484 G.S. ERANNA GOWDA S/O K.G SIDDAPPA #685/2 SRI RAM BADAVANE 391115 17600 5 LT1 211 1 0 2698 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 14007524 0 9999999 100003907674D 0 0 0 1 0 0 0 0 0 0 G.S. ERANNA GOWDA,S/O K.G SIDDAPPA #685/2 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 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 1448185598 2320994000 P4908 SRI NAGENDRAPPA # 685/4 SRIRAMA BADAVANE NITTUVALLI # 685/4 SRIRAMA BADAVANE NITTUVALLI 391115 14400 5 LT1 211 0.7500 1 3938 23 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003887759D 0 0 0 1 0 0 0 0 0 0 SRI NAGENDRAPPA,# 685/4 SRIRAMA BADAVANE NITTUVALLI # 685/4 SRIRAMA BADAVANE NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 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 1448185597 2311430520 84110 GURURAJA.D.N. S/O. LATE NARASINGARAO.D.B. # 685/4 SRI RAMA BADAVANE 391115 12502 5 LT1 211 1 0 1455 36 1 0 3 0.8100 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 100000 BC3324929 0 0 0 1 0 0 0 0 0 0 GURURAJA.D.N. S/O. LATE NARASINGARAO.D.B.,# 685/4 SRI RAMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1448185596 2310994000 63283 G S VEERANNAGOWDA S/0 K G SIDDAPPA #685/2-3 SREE RAM BADAVANE 391115 17400 5 LT1 211 1 0 13877 51 1 0 3 1 -50 0 0 0 580 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003837913D 0 0 0 1 0 0 0 0 0 0 G S VEERANNAGOWDA,S/0 K G SIDDAPPA #685/2-3 SREE RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 108.9200 120 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 1448185600 2220994000 DVG41235 NAGARAJA - - - 391115 8800 5 LT1 211 0.2400 0 5610 52 1 0 3 1 108 1.5400 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003899749D 0 0 0 1 0 0 0 0 0 0 NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-10-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185599 2210994000 65801 SMT GANGAMMA W/O YALLAPPA D. RAJ #685/3/47, SRI RAM BADAVANE 391115 19900 5 LT1 211 1 0 9010 36 1 0 3 1 50 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 2210994337D 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA,W/O YALLAPPA D. RAJ #685/3/47, SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185578 2120994000 DVG32129 KENCHAPPA - - - 391115 10700 5 LT1 211 0.2400 0 5066 22 1 0 3 0 879 7.6700 0 0 740 3911 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14007524 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003905971 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448185660 2110994000 AEH33870 SMT,NIRMALA W/O M,NAGARAJAPPA #769/9,SRI RAM BADAVANE NITUVALLI 391115 4100 5 LT1 211 1 0 5255 32 1 0 3 1 -27 0 0 0 280 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003899796D 0 0 0 1 0 0 0 0 0 0 SMT,NIRMALA,W/O M,NAGARAJAPPA #769/9,SRI RAM BADAVANE NITUVALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185525 2041994000 DVG38367 S.M.GURUMURTHI - - - 391115 26900 5 LT1 211 0.2400 0 3405 11 1 0 28 1 4 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003895946D 0 0 0 0 0 0 0 0 0 0 S.M.GURUMURTHI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448185593 2036994000 60683 GOVINDAPPA S/O M K LAKKAPPA#685/2/94 SRI RAM BADAVANE 391115 13402 5 LT1 211 1 0 6250 14 1 0 3 0 1 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14007524 0 9999999 100003887672 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,S/O M K LAKKAPPA#685/2/94 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448185586 2020994000 AEH5138 M.NEELAPPA MIGADDR AEH5138 391115 1100 5 LT1 211 2.8000 0 11281 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 14007524 0 9999999 100003899714D 0 0 0 1 0 0 0 0 0 0 M.NEELAPPA,MIGADDR AEH5138 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 85 94 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 1448185569 1935021856 AEH46844 K G SAKAMMA W/O R RAMESH #685/2/72 391115 16703 5 LT1 211 2 0 2945 39 1 0 3 0.8300 -28 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 99999 BC2689748 0 0 0 0 0 0 0 0 0 0 K G SAKAMMA,W/O R RAMESH #685/2/72 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 BC2689748 1 0 0 0 0 0 35.1700 45 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1448185522 1921994000 DVG48895 BASAVARAJ PAKKIRAPPA KOGALE S/O PAKKIRAPPA KOGALE #:685:1:1,685:1:2,SRI RAM EXTN NITTUVALLI 391115 28300 5 LT1 211 2 0 8430 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 14007524 0 9999999 100003895077D 0 0 0 1 0 0 0 0 0 0 BASAVARAJ PAKKIRAPPA KOGALE,S/O PAKKIRAPPA KOGALE #:685:1:1,685:1:2,SRI RAM EXTN NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185527 1920994000 45065 SUMA N W/O. REVANASIDDAPPA # 685/89-4 SRI RAMA BADAVANE 391115 13700 5 LT1 211 0.4800 0 4791 5 1 0 3 1 -29 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003889623D 0 0 0 1 0 0 0 0 0 0 SUMA N W/O. REVANASIDDAPPA,# 685/89-4 SRI RAMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185664 1910994000 DVG38267 G.M.RAJAPPA MIGADDR DVG38267 391115 13500 5 LT1 211 0.2400 0 5641 39 1 0 3 1 -22 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003919226D 0 0 0 1 0 0 0 0 0 0 G.M.RAJAPPA,MIGADDR DVG38267 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 40.2500 50 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 1448185624 1827789123 79108 PADMAVATHI W/O KRISHNAMURTHI #769/17 391115 5401 5 LT1 211 1 0 4754 127 1 0 3 0.9300 0 3.8300 0 0 830 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2597253 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O KRISHNAMURTHI #769/17 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 BC2597253 1 0 0 0 0 0 48.6700 54 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1448185616 1820994000 46611 NAGABASPPA - - C.K. HALLI NITTVALLI - 391115 12400 5 LT1 211 0.4800 0 1217 68 1 0 3 0.8800 803 6.3200 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 100000 67400628 0 0 0 2 0 0 0 0 0 0 NAGABASPPA,- - C.K. HALLI NITTVALLI - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1448185625 1810994000 54264 P.GOVINDAPPA SRI RAMA EXTN NITUVALLI 391115 2700 5 LT1 211 0.5000 0 11005 111 1 0 3 1 77 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003889343AD 0 0 0 1 0 0 0 0 0 0 P.GOVINDAPPA,SRI RAMA EXTN NITUVALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185334 1788665000 AEH35303 JAYYAPPA JAYYAPPA S/O SANN HANUMANTHAPPA 391115 7201 5 LT1 211 2 0 12051 49 1 0 3 1 -27 0 0 0 230 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 1788665378D 0 0 0 1 0 0 0 0 0 0 JAYYAPPA,JAYYAPPA S/O SANN HANUMANTHAPPA 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 76.2500 84 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 1448185347 1774613223 AEH51676 ANNA NAIKA K S/O KALYA NAIK #685/5/58 391115 17715 5 LT1 211 1 0 1516 43 1 0 3 0.9300 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 100000 BC3296464 0 0 0 2 0 0 0 0 0 0 ANNA NAIKA K,S/O KALYA NAIK #685/5/58 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1448185517 1733524617 84503 SUNITHA D W/O SIDDAPPA B #685/6/126 391115 11601 5 LT1 211 1 0 3453 172 1 0 3 0.9800 -3 0 0 0 460 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC3381151 0 0 0 1 0 0 0 0 0 0 SUNITHA D,W/O SIDDAPPA B #685/6/126 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1448185516 1720994000 45005 THIMAKKA - - - 391115 14900 5 LT1 211 0.4800 0 11444 50 1 0 3 1 -58 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003911622D 0 0 0 1 0 0 0 0 0 0 THIMAKKA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 47.0800 57 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 1448185652 1710994000 55813 GUNDU RAO.K.KULAKARNI S/O. LATE KRISHNA RAO # 99 SRI RAM BADAVANE 391115 13000 5 LT1 211 1 0 7881 7 1 0 3 1 -54 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003908996D 0 0 0 1 0 0 0 0 0 0 GUNDU RAO.K.KULAKARNI S/O. LATE KRISHNA RAO,# 99 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-11-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185500 8631994000 DVG37241 BASAVARAJ PAKKIRAPPA KOGALE S/O PAKKIRAPPA KOGALE #:685:1:1,685:1:2,SRI RAM EXTN NITTUVALLI 391115 28400 5 LT3A 311 0.2000 0 2516 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 14007524 0 9999999 100003884127D 0 0 0 1 0 0 0 0 1 0 BASAVARAJ PAKKIRAPPA KOGALE,S/O PAKKIRAPPA KOGALE #:685:1:1,685:1:2,SRI RAM EXTN NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 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 1448185393 7870857802 75044 K PARASHURAMAPPA S/O KANAKAPPA #207/3 391115 0 5 LT3A 311 1 0 230 0 1 0 28 1 364 29.7500 0 0 0 3911 2026-01-05 0 0 0 2025-12-08 3 0 0 0 0 14007524 0 999999 100006835122 0 0 0 0 0 0 0 0 1 0 K PARASHURAMAPPA S/O KANAKAPPA,#207/3 0 0 0 0 0 0 0 0 2026-01-05 0 10001061939 0 0 0 0 BC1991201 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 1448185512 6298230996 76537 AHEMED SAB S/O BADESAB #770/309 SHREE RAMA BADAVANE 391115 8901 5 LT3A 311 2 0 5826 59 1 0 3 0.7800 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 999999 BC2231822 0 0 0 0 0 0 0 0 1 0 AHEMED SAB S/O BADESAB,#770/309 SHREE RAMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 BC2231822 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448185361 6038684044 86871 VEERESH M S/O CHIKKAMADANNA #685/2-125 391115 0 5 LT3A 311 1 0 2789 107 1 0 3 0.7700 0 3.6400 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 999999 67471491 0 0 0 1 0 0 0 0 1 0 VEERESH M,S/O CHIKKAMADANNA #685/2-125 0 0 0 0 0 0 0 0 2026-01-05 0 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 1 0 0 0.5900 2 1448185415 5420994000 DVG40569 PUSHPAVATHI MIGADDR DVG40569 391115 300 5 LT3A 311 0.2000 0 745 11 1 0 3 1 0 4.7100 0 0 400 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.400 (ignore if paid) 0 10000 100007000174 0 0 0 1 0 0 0 0 1 0 PUSHPAVATHI,MIGADDR DVG40569 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 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 1448185432 3671630760 80215 NAGARAJ S/O B S PRABHAKAR #771/324 391115 27200 5 LT3A 311 1 0 313 4 1 0 3 0.9800 260 1.3400 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 10000 BC2802831 0 0 0 0 0 0 0 0 1 0 NAGARAJ,S/O B S PRABHAKAR #771/324 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 BC2802831 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1448185373 3210994000 66737 JAYAPPA S/O,NINGAPPA. #685/2/124. SRIRAMA BADAVANE 391115 11000 5 LT3A 311 1 0 1263 1 1 0 3 1 -7 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003887645D 0 0 0 1 0 0 0 0 1 0 JAYAPPA,S/O,NINGAPPA. #685/2/124. SRIRAMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 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 1448185601 3036994000 60682 GOVINDAPPA S/O M K LAKKAPPA#685/2/94 SRI RAM BADAVANE 391115 13401 5 LT3A 311 0.5000 0 2350 15 1 0 28 1 6107 54.6100 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999 100003907032D 0 0 0 0 0 0 0 0 1 0 GOVINDAPPA,S/O M K LAKKAPPA#685/2/94 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 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 1448185430 2372503699 87320 SATHISHA S V S/O S P VENKATESHARAO #689/2/95 391115 0 5 LT3A 311 1 0 72 1 1 0 3 0.7900 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 999999 68253888 0 0 0 0 0 0 0 0 1 0 SATHISHA S V,S/O S P VENKATESHARAO #689/2/95 0 0 0 0 0 0 0 0 2026-01-05 0 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 1 0 0 0.1100 2 1448185555 0141994000 DVG44223 SHAKRAMMA - - - 391115 27800 5 LT3A 311 0.2400 0 1280 3 1 0 3 1 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003899806D 0 0 0 1 0 0 0 0 1 0 SHAKRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 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 1448185407 9967782230 87260 RUDRAPPA B S/O BYARAPPA 1 #685/2/93 391115 2 5 LT1 211 1 0 1930 61 1 0 3 0.8200 0 1.6000 0 0 460 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.460 (ignore if paid) 0 999999 68178900 0 0 0 0 0 0 0 0 0 0 RUDRAPPA B,S/O BYARAPPA 1 #685/2/93 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1448185579 9910994000 DVG43787 K.VEENAKUMARI W/O. VEERACHARI # 685/4-113 SRI RAM BADAVANE 391115 10400 5 LT1 211 1 0 9140 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 14007524 0 9999999 100003901286D 0 0 0 1 0 0 0 0 0 0 K.VEENAKUMARI W/O. VEERACHARI,# 685/4-113 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 65.5800 72 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 1448185605 9821994000 DVG37685 NARASRIMA - - - 391115 28200 5 LT1 211 0.2400 0 3832 36 1 0 3 1 537 4.8000 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003908124D 0 0 0 1 0 0 0 0 0 0 NARASRIMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 20.5800 31 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 1448185604 9820994000 DVG50733 NANJUDESHWARA - - - 391115 15500 5 LT1 211 0.1000 0 8260 21 1 0 3 1 -228 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 9820994639D 0 0 0 1 0 0 0 0 0 0 NANJUDESHWARA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 29.5800 40 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 1448185647 9810994000 53591 R.THIMMAPPA S/O RAMAPPA #:920:9,LEBOR COLONY NITTUVALLI 391115 10600 5 LT1 211 1 0 8084 70 1 0 3 1 -13 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003900633D 0 0 0 1 0 0 0 0 0 0 R.THIMMAPPA,S/O RAMAPPA #:920:9,LEBOR COLONY NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185646 9720994000 33965 RENUKAMMA - - - 391115 14200 5 LT1 211 0.1600 0 4510 45 1 0 3 1 0 0 0 0 250 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003902274D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-11-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185627 9710994000 54890 A.D.KARIYAPPA #769/267 391115 3200 5 LT1 211 1 0 9340 105 1 0 3 1 -7 0 0 0 260 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003893367D 0 0 0 1 0 0 0 0 0 0 A.D.KARIYAPPA,#769/267 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 54.1700 60 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 1448185621 9620994000 DVG36346 RAJU B S/O BASAVARAJU - - - 391115 17100 5 LT1 211 0.1600 0 5804 24 1 0 3 1 370 3.4600 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003883802D 0 0 0 1 0 0 0 0 0 0 RAJU B S/O BASAVARAJU,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185535 9538412580 87935 HANUMANTHAPPA B S/O ANJINAPPA B 2 #769/266 A-B 391115 0 5 LT1 211 1 0 1323 79 1 0 3 0.7600 -4808 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 100000 68274242 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA B,S/O ANJINAPPA B 2 #769/266 A-B 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448185510 9520994000 DVG37002 PRAKASH S/O MALLIKARJUNAPPA - - - 391115 16400 5 LT1 211 0.7000 0 5614 48 1 0 3 1 22 0 0 0 430 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003891520D 0 0 0 1 0 0 0 0 0 0 PRAKASH S/O MALLIKARJUNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 37.8300 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 2 1448185504 9510994000 59346 U.S.Basavarajappa #769/15 391115 5000 5 LT1 211 1 0 7640 52 1 0 3 1 69 0 0 0 590 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003891043D 0 0 0 1 0 0 0 0 0 0 U.S.Basavarajappa,#769/15 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185345 9454445314 78287 R MANJUNATHA RAO S/O RAMANNA #685/6/82 NITUVALLI 391115 15201 5 LT1 211 1 0 7587 119 1 0 3 0.9800 857 6.4800 0 0 1180 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 BC2500725 0 0 0 2 0 0 0 0 0 0 R MANJUNATHA RAO S/O RAMANNA,#685/6/82 NITUVALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1448185548 9420994000 DVG41218 RAJAPPA - - - 391115 11400 5 LT1 211 0.2400 0 6704 59 1 0 3 1 17 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003892716D 0 0 0 1 0 0 0 0 0 0 RAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-12-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185541 9415177007 AEH52920 HAMPAMMA C/O SANJEEV S W/O SANJEEV S #685/5 391115 15701 5 LT1 211 2 0 2493 54 1 0 3 0.9800 0 0 0 0 300 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC3432532 0 0 0 1 0 0 0 0 0 0 HAMPAMMA C/O SANJEEV S,W/O SANJEEV S #685/5 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1448185540 9410994000 59915 T.THIPPESWAMY T.THIPPESWAMY S/O.LATE.THIPPANNA #685/2/120 391115 11200 5 LT1 211 1 0 7943 64 1 0 3 1 10 0 0 0 450 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003906593D 0 0 0 1 0 0 0 0 0 0 T.THIPPESWAMY,T.THIPPESWAMY S/O.LATE.THIPPANNA #685/2/120 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185547 9408349625 81451 R GEETHA W/O S RAMESH 1 #685/6-57 391115 17717 5 LT1 211 1 0 5143 53 1 0 3 0.7700 -39 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 999999 BC3022013 0 0 0 0 0 0 0 0 0 0 R GEETHA,W/O S RAMESH 1 #685/6-57 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1448185364 9348370415 71711 CHANDRAPPA S/O LATE KARIBASAPPA #685/5 SRIRAM DABAVANE 391115 14700 5 LT1 211 1 0 4929 18 1 0 3 1 -34 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 0 1B4851169976 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA S/O LATE KARIBASAPPA,#685/5 SRIRAM DABAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185444 7920994000 45379 JYOTHI N W/O CHANDRAPPA K P - - #56, SRI RAMA BADAVANE 391115 14300 5 LT1 211 0.4800 0 5016 28 1 0 3 1 -21 0 0 0 230 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003917800D 0 0 0 1 0 0 0 0 0 0 JYOTHI N W/O CHANDRAPPA K P,- - #56, SRI RAMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185623 7910994000 DVG42950 PUSHPA - - - 391115 400 5 LT1 211 0.2400 0 24410 199 1 0 3 1 -32 9.1100 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003890736D 0 0 0 1 0 0 0 0 0 0 PUSHPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 224.9200 0 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185619 7892762892 71519 ASHOKA POOJARA S/O HANUMANTHAPPA POOJARA #769/274 SRIRAM BADAVANE 391115 4500 5 LT1 211 1 0 2395 20 1 0 3 1 285 2.7300 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 99999 111100204581 0 0 0 1 0 0 0 0 0 0 ASHOKA POOJARA S/O HANUMANTHAPPA POOJARA,#769/274 SRIRAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 16.7500 27 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 1448185435 7848177546 87595 S YARASWAMY S/O LATE SIDDAPPA 1 #769/1 391115 1221 5 LT1 211 1 0 1896 78 1 0 3 0.7800 -1 6.2100 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 999999 68259884 0 0 0 0 0 0 0 0 0 0 S YARASWAMY,S/O LATE SIDDAPPA 1 #769/1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1448185441 7835063746 88171 SRINIVAS A R DOOR 685/6-55 D SRI RAM NAGARA NITTUVALLI 391115 0 5 LT1 211 1 0 1238 45 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 999999 68286884 0 0 0 1 0 0 0 0 0 0 SRINIVAS A R,DOOR 685/6-55 D SRI RAM NAGARA NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448185439 7811994000 61210 NAGARAJ S/O B S PRABHUKUMAR #771/324 391115 27100 5 LT1 211 1 0 7934 43 1 0 3 1 -12 0 0 0 270 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003905208D 0 0 0 1 0 0 0 0 0 0 NAGARAJ,S/O B S PRABHUKUMAR #771/324 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185524 7810994000 52687 GANGAMMA MIGADDR 52687 391115 20100 5 LT1 211 0.5000 0 11459 74 1 0 3 1 201 1.8600 0 0 380 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003911236D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,MIGADDR 52687 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-12-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185568 7720994000 45270 G. RAMAKRISHNA - - #685/5 C.K. HALLI NITTVALLI - 391115 14800 5 LT1 211 0.4800 0 9770 63 1 0 3 1 584 4.9600 0 0 470 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003917072D 0 0 0 1 0 0 0 0 0 0 G. RAMAKRISHNA,- - #685/5 C.K. HALLI NITTVALLI - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185580 7714450613 74713 SHIVA KUMAR S/O BASAVARAJAPPA #685/4 SRI RAM BADAVANE 391115 11402 5 LT1 211 1 0 3565 98 1 0 3 0.9900 2457 19.7600 0 0 700 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC1973129 0 0 0 2 0 0 0 0 0 0 SHIVA KUMAR S/O BASAVARAJAPPA,#685/4 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 BC1973129 1 0 0 0 0 0 12.1700 22 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1448185577 7710994000 55332 C.SHARADAMMA #768/37 391115 2100 5 LT1 211 1 0 9779 56 1 0 3 1 -49 0 0 0 540 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003887176D 0 0 0 1 0 0 0 0 0 0 C.SHARADAMMA,#768/37 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185531 7620994000 DVG42049 SUBHASH - - D.NO.685/1 - 391115 19500 5 LT1 211 0.6000 0 6821 40 1 0 3 1 -116 0 0 0 220 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003895381D 0 0 0 1 0 0 0 0 0 0 SUBHASH,- - D.NO.685/1 - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185506 7610994000 56199 REKHA BAI . SRI RAMA EXTN 391115 1600 5 LT1 211 0.2500 0 4881 18 1 0 3 1 127 1.6600 0 0 210 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003908191D 0 0 0 1 0 0 0 0 0 0 REKHA BAI,. SRI RAMA EXTN 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185509 7601096845 84504 SUNITHA D W/O SIDDAPPA B 1 #685/6/126 391115 11602 5 LT1 211 1 0 2916 76 1 0 3 0.9700 381 3.3700 0 0 400 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BC3382010 0 0 0 1 0 0 0 0 0 0 SUNITHA D,W/O SIDDAPPA B 1 #685/6/126 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1448185565 7520994000 46650 NAGENDRAPPA - - - 391115 13900 5 LT1 211 0.4800 0 4766 64 1 0 3 1 883 7.5300 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003896287D 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 24.6700 35 2024-03-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185572 7510994000 57868 smt ,Nirmal #768/29 391115 1300 5 LT1 211 0.5000 0 4752 26 1 0 3 1 1 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003888074D 0 0 0 1 0 0 0 0 0 0 smt ,Nirmal,#768/29 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185649 7485630920 87594 S YARASWAMY S/O LATE SIDDAPPA 2 #769/1 391115 2323 5 LT1 211 1 0 2029 89 1 0 3 0.7900 416 2.9900 0 0 320 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.320 (ignore if paid) 0 999999 68259910 0 0 0 1 0 0 0 0 0 0 S YARASWAMY,S/O LATE SIDDAPPA 2 #769/1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1448185325 7475874199 84785 HONNAMMA W/O LATE GONNEPPA #610/11 391115 29601 5 LT1 211 1 0 1973 179 1 0 3 0.9200 246 1.2000 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 100000 BC3395991 0 0 0 2 0 0 0 0 0 0 HONNAMMA,W/O LATE GONNEPPA #610/11 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1448185322 7475167952 78664 GURUNATH S/O G AJJANNA. #770/321 391115 9402 5 LT1 211 1 0 4358 45 1 0 3 0.9000 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 99999 BC2396487 0 0 0 1 0 0 0 0 0 0 GURUNATH,S/O G AJJANNA. #770/321 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 BC2396487 1 0 0 0 0 0 43.9200 54 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1448185566 7420994000 46419 CHANDRAPPA - - C.K. HALLI NITTVALLI - 391115 14600 5 LT1 211 0.4800 0 6506 50 1 0 3 1 0 2.5600 0 0 220 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003890324D 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,- - C.K. HALLI NITTVALLI - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 45.9200 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 2 1448185573 7410994000 61846 G.GURUNATHA POOJAR S/O AJJANNA SRI RAM EXTN #770/B-13 DVG 391115 9500 5 LT1 211 1 0 16437 80 1 0 3 1 867 7.4700 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003908722D 0 0 0 1 0 0 0 0 0 0 G.GURUNATHA POOJAR,S/O AJJANNA SRI RAM EXTN #770/B-13 DVG 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185379 7345009564 88170 SRINIVAS A R DOOR 685/6-55 B SRI RAM NAGARA NITTUVALLI 391115 0 5 LT1 211 1 0 1197 67 1 0 3 0.8200 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 999999 68286910 0 0 0 1 0 0 0 0 0 0 SRINIVAS A R,DOOR 685/6-55 B SRI RAM NAGARA NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1448185534 7320994000 26166 YASHODAMMA MIGADDR 26166 391115 1400 5 LT1 211 0.1200 0 11652 107 1 0 3 1 -12 4.7600 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003889740D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,MIGADDR 26166 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 60.9200 67 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 1448185515 7310994000 62515 RUDRAMMA W/O CHANDRAPPA #685/3 SRI RAM BADAVANE 391115 16600 5 LT1 211 1 0 753 57 1 0 3 0.9300 1 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 0 69945475 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,W/O CHANDRAPPA #685/3 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1448185493 7221994000 55449 G.VANJAKSHAMMA #771/2 391115 27400 5 LT1 211 1 0 4821 67 1 0 3 0.8300 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 999999 BD1038348 0 0 0 1 0 0 0 0 0 0 G.VANJAKSHAMMA,#771/2 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1448185492 7220994000 DVG43918 THIMMANNA MIGADDR DVG43918 391115 10100 5 LT1 211 0.1200 0 6630 31 1 0 3 1 45 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003885896D 0 0 0 1 0 0 0 0 0 0 THIMMANNA,MIGADDR DVG43918 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185502 7210994000 66576 K.MANJUNATH SWAMY S/OKALYA NAIK #770/8/304 SRI RAM NAGAR 391115 8100 5 LT1 211 1 0 8782 115 1 0 3 1 0 0 0 0 970 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100003895457D 0 0 0 1 0 0 0 0 0 0 K.MANJUNATH SWAMY,S/OKALYA NAIK #770/8/304 SRI RAM NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 53.9200 59 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 1448185389 7156403317 AEH56475 HANUMANTHAPPA B S/O ANJINAPPA B #769/266 A-B 391115 0 5 LT1 211 1 0 240 15 1 0 3 0.9500 108 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 100000 68274280 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA B,S/O ANJINAPPA B #769/266 A-B 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1448185445 7120994000 DVG41427 GIRIJABAI MIGADDR DVG41427 391115 600 5 LT1 211 0.6000 0 11424 45 1 0 3 1 730 6.2100 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003902996D 0 0 0 1 0 0 0 0 0 0 GIRIJABAI,MIGADDR DVG41427 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-10-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185440 7112793785 AEH55487 C D P O DAVANAGERE MANIKATH CIRCLE 7TH CROSS 1ST MAIN 391115 0 5 LT1 211 2 0 131 5 1 0 3 0.8200 5097 46.5800 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14007524 0 999999 67477762 0 0 0 0 0 0 0 0 0 0 C D P O DAVANAGERE,MANIKATH CIRCLE 7TH CROSS 1ST MAIN 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 1 0 0 0.2400 2 1448185450 7110994000 61830 MANJUNTHA.R S/O RUDRAPPA # 685/3/64 DVG 391115 17700 5 LT1 211 1 0 14429 102 1 0 3 1 261 1.8400 0 0 560 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003915595D 0 0 0 1 0 0 0 0 0 0 MANJUNTHA.R,S/O RUDRAPPA # 685/3/64 DVG 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 84.1700 93 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 1448185390 7064357463 83836 ANNA NAIKA K S/O KALYA NAIK 1 #685/5/58 391115 17713 5 LT1 211 1 0 2873 126 1 0 3 0.9800 452 2.2300 0 0 400 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BC3296466 0 0 0 1 0 0 0 0 0 0 ANNA NAIKA K,S/O KALYA NAIK 1 #685/5/58 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1448185457 7044100335 71427 SUBHASHA G S/O MALLAPPA GADADE #685/4 SRIRAM BADAVANE 391115 19600 5 LT1 211 1 0 6617 64 1 0 3 1 396 3.4500 0 0 330 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100220766 0 0 0 1 0 0 0 0 0 0 SUBHASHA G S/O MALLAPPA GADADE,#685/4 SRIRAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 48.5000 53 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 1448185561 7020994000 DVG48232 H K BASAVARAJAPPA S/0 N KENCHAPPA MIGADDR DVG48232 391115 1900 5 LT1 211 0.5000 0 6185 34 1 0 3 1 -6 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003906570D 0 0 0 1 0 0 0 0 0 0 H K BASAVARAJAPPA S/0 N KENCHAPPA,MIGADDR DVG48232 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 13.5000 24 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 1448185349 6953821519 81408 N PRAKASH S/O NINGAPPA #685/5-111 391115 10306 5 LT1 211 1 0 2664 97 1 0 3 0.8800 3 0 0 0 230 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BC3014550 0 0 0 0 0 0 0 0 0 0 N PRAKASH,S/O NINGAPPA #685/5-111 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1448185348 6937835483 79625 K VEENAKUMARI W/O VEERACHARI #685/4-113 391115 10410 5 LT1 211 1 0 2530 29 1 0 3 1 1 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 99999 111100080083 0 0 0 1 0 0 0 0 0 0 K VEENAKUMARI,W/O VEERACHARI #685/4-113 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 BC2661086 1 0 0 0 0 0 21.5800 32 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185497 6926994000 63927 SHIVAPPA DODDAMANE S/O PAKKEERAPPA #685/2/69 NITTAVALLI 391115 16708 5 LT1 211 0.5000 0 7762 1 1 0 3 1 -30 0 0 0 350 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003916340D 0 0 0 1 0 0 0 0 0 0 SHIVAPPA DODDAMANE,S/O PAKKEERAPPA #685/2/69 NITTAVALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185490 6921994000 DVG37489 BASAVARAJ PAKKIRAPPA KOGALE S/O PAKKIRAPPA KOGALE #:685:1:1,685:1:2,SRI RAM EXTN NITTUVALLI 391115 28500 5 LT1 211 0.2000 0 8850 33 1 0 3 1 0 0 0 0 370 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003906997D 0 0 0 1 0 0 0 0 0 0 BASAVARAJ PAKKIRAPPA KOGALE,S/O PAKKIRAPPA KOGALE #:685:1:1,685:1:2,SRI RAM EXTN NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185499 6920994000 37719 HANUMANTHAPPA - - - 391115 15400 5 LT1 211 0.2400 0 8171 34 1 0 3 1 -10 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003912683D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 36.5800 47 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 1448185494 6910994000 DVG38977 MALLAMMA MIGADDR DVG38977 391115 2500 5 LT1 211 0.2400 0 4815 17 1 0 3 1 57 0 0 0 580 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003893333D 0 0 0 1 0 0 0 0 0 0 MALLAMMA,MIGADDR DVG38977 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 18.8300 29 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 1448185403 6875336360 77462 GANGADHARA S/O MARISWAMY #685/6/80 SRI RAMA NAGARA 391115 15700 5 LT1 211 1 0 4042 40 1 0 3 0.8500 397 3.8600 0 0 360 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2231766 0 0 0 1 0 0 0 0 0 0 GANGADHARA S/O MARISWAMY,#685/6/80 SRI RAMA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 BC2231766 1 0 0 0 0 0 37 47 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1448185401 6858226916 AEH44740 K ANNANAIK S/O KALYANAIK #685/5/58 SRI RAMA BADAVANE 391115 17711 5 LT1 211 2 0 8813 204 1 0 3 0.9100 647 3.2200 0 0 950 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2392467 0 0 0 1 0 0 0 0 0 0 K ANNANAIK S/O KALYANAIK,#685/5/58 SRI RAMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 66.6700 73 2025-06-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1448185460 6824705068 AEH48634 KAWADI CHANDRAPPA S/O CHINNAPPA #769/20 391115 5701 5 LT1 211 1 0 2043 31 1 0 3 0.9700 1607 12.6600 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 999999 BC2973337 0 0 0 2 0 0 0 0 0 0 KAWADI CHANDRAPPA,S/O CHINNAPPA #769/20 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 BC2973337 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1448185461 6820994000 DVG37996 H SHANKARAPPA S/O GIRIYAPPA M - - D.NO.17 - 391115 16300 5 LT1 211 0.2400 0 6474 36 1 0 3 1 -22 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003891446D 0 0 0 1 0 0 0 0 0 0 H SHANKARAPPA S/O GIRIYAPPA M,- - D.NO.17 - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185467 6810994000 52530 NAGAMMA MIGADDR 52530 391115 11500 5 LT1 211 0.4800 0 5679 54 1 0 3 1 8 0 0 0 740 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003913275D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,MIGADDR 52530 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185537 6720994000 DVG36348 PREMA W/O BASAVARAJA - - - 391115 17200 5 LT1 211 0.1600 0 4670 38 1 0 3 1 3 1.2500 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003906203D 0 0 0 1 0 0 0 0 0 0 PREMA W/O BASAVARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185536 6710994000 AEH25369 PARSHURAM #769/278 391115 5300 5 LT1 211 1 0 2680 18 1 0 3 1 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003903880D 0 0 0 1 0 0 0 0 0 0 PARSHURAM,#769/278 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 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 1448185658 6682976271 79878 R MANJUNATHA RAO S/O RAMANNA #685/6/82 391115 15202 5 LT1 211 1 0 2948 43 1 0 3 0.8600 0 1.0200 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 999999 BC2694833 0 0 0 1 0 0 0 0 0 0 R MANJUNATHA RAO,S/O RAMANNA #685/6/82 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 BC2694833 1 0 0 0 0 0 31.1700 41 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1448185396 6656677012 78865 HALESH S/O BASAVARAJAPPA #685/4/117 391115 10515 5 LT1 211 1 0 1888 33 1 0 3 0.9200 0 2.0300 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 999999 BD0882899 0 0 0 0 0 0 0 0 0 0 HALESH,S/O BASAVARAJAPPA #685/4/117 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 BD0882899 1 0 0 0 0 0 17.0800 27 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1448185463 6620994000 46291 R. GANGAMMA - - C.K. HALLI NITTVALLI - 391115 19000 5 LT1 211 0.4800 0 6212 66 1 0 3 1 1565 14.1300 0 0 680 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003890849D 0 0 0 1 0 0 0 0 0 0 R. GANGAMMA,- - C.K. HALLI NITTVALLI - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 35.7500 46 2024-05-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185459 6610994000 56239 K SOMANAGOWDA S/O LATE RUDRAGOWDA #1770/15 SRI RAM BADAVANE 391115 9300 5 LT1 211 1 0 5297 19 1 0 3 1 551 4.1000 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003892217D 0 0 0 1 0 0 0 0 0 0 K SOMANAGOWDA S/O LATE RUDRAGOWDA,#1770/15 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 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 1448185426 6530941795 86990 ERAMMA W/O BASAVARAJAPPA B KADUR 1 #768/257 391115 0 5 LT1 211 1 0 1576 43 1 0 3 0.7900 -100 1 0 0 220 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.220 (ignore if paid) 0 999999 67482471 0 0 0 0 0 0 0 0 0 0 ERAMMA,W/O BASAVARAJAPPA B KADUR 1 #768/257 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1448185421 6510994000 59959 RANGANATHA.Y. RANGANATHA.Y.S/O.YALLAPPA SRI RAM BADAVANE 391115 19800 5 LT1 211 0.2000 0 6396 36 1 0 3 1 1 0 0 0 480 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003897379D 0 0 0 1 0 0 0 0 0 0 RANGANATHA.Y.,RANGANATHA.Y.S/O.YALLAPPA SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185423 6494462800 AEH53764 RAMAPPA N H S/O HANUMANTHAPPA # 285 8TH CROSS, SRI RAMA BADAVANE 391115 19101 5 LT1 211 2 0 1526 17 1 0 3 0.8900 -74 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 1000000 BC3508681 0 0 0 1 0 0 0 0 0 0 RAMAPPA N H S/O HANUMANTHAPPA,# 285 8TH CROSS, SRI RAMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1448185378 6420994000 DVG28590 M.KARIBASAPPA - - - 391115 17000 5 LT1 211 0.1600 0 4763 34 1 0 3 1 300 2.4500 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003889734D 0 0 0 1 0 0 0 0 0 0 M.KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 22.4200 32 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 1448185384 6410994000 61650 K.MANJUNATHA SWAMY S/O KALAY NAIK # 770/8 SRI RAM NAGAR 391115 8400 5 LT1 211 1 0 8230 69 1 0 3 1 1 0 0 0 580 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 6410994390D 0 0 0 1 0 0 0 0 0 0 K.MANJUNATHA SWAMY,S/O KALAY NAIK # 770/8 SRI RAM NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-09-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185323 6320994000 DVG42951 SHARADAMMA - - - 391115 9200 5 LT1 211 0.2400 0 3185 46 1 0 3 0.9200 292 2.8100 0 0 310 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BD1115607 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448185324 6310994000 64063 SMT NAGARTHNAMMA W/O PRAKASH &768/262/1 SRI RAM 391115 2300 5 LT1 211 1 0 7413 90 1 0 3 1 1336 9.2700 0 0 320 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100217798 0 0 0 1 0 0 0 0 0 0 SMT NAGARTHNAMMA,W/O PRAKASH &768/262/1 SRI RAM 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185567 6308336185 AEH48959 G L PORNIMA . #768/262-2A 391115 2301 5 LT1 211 2 0 8471 126 1 0 3 0.9700 85 0 0 0 1360 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 BC3013123 0 0 0 1 0 0 0 0 0 0 G L PORNIMA,. #768/262-2A 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-07-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1448185326 6221994000 55450 G.VANJAKSHAMMA #771/2 391115 27500 5 LT1 211 1 0 6190 42 1 0 3 1 29 0 0 0 340 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003883732D 0 0 0 1 0 0 0 0 0 0 G.VANJAKSHAMMA,#771/2 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185327 6220994000 DVG46607 H K BASAVARAJAPPA S/0 N KENCHAPPA - - - 391115 1800 5 LT1 211 1 0 7751 34 1 0 3 1 -6 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003913784D 0 0 0 1 0 0 0 0 0 0 H K BASAVARAJAPPA S/0 N KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 22.4200 32 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 1448185355 6210994000 66577 K.MANJUNATH SWAMY S/OKALYA NAIK #770/8/304 SRI RAM NAGAR 391115 8200 5 LT1 211 1 0 4788 58 1 0 3 1 133 1 0 0 510 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003892508D 0 0 0 1 0 0 0 0 0 0 K.MANJUNATH SWAMY,S/OKALYA NAIK #770/8/304 SRI RAM NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185370 6120994000 DVG48054 P.GOVINDAPPA SRI RAMA EXTN NITVALLI D.NO:769:3:265, 391115 2800 5 LT1 211 0.5000 0 8598 87 1 0 3 1 0 4.4300 0 0 290 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 6120994649D 0 0 0 1 0 0 0 0 0 0 P.GOVINDAPPA,SRI RAMA EXTN NITVALLI D.NO:769:3:265, 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-09-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185366 6110994000 69205 R.LOKESH S/O BETUR RAMAPPA #685/5,SRI RAM BADAVANE NITUVALLI 391115 12500 5 LT1 211 1 0 4599 43 1 0 3 1 35 0 0 0 430 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 6110994331D 0 0 0 1 0 0 0 0 0 0 R.LOKESH,S/O BETUR RAMAPPA #685/5,SRI RAM BADAVANE NITUVALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185427 6020994000 AEH6202 NINGAPPA S/O LATE KUMBARA SHIVARUDRAPPA #769/292 SRI RAMA NAGARA 391115 6700 5 LT1 211 0.3400 0 5795 67 1 0 3 1 -84 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003900138D 0 0 0 1 0 0 0 0 0 0 NINGAPPA S/O LATE KUMBARA SHIVARUDRAPPA,#769/292 SRI RAMA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 75.6700 83 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 1448185429 5992456819 74513 GANGAMMA W/O YALLAPPA #685/3 CHIKKANAHALLI HOSA BADAVANE 391115 19701 5 LT1 211 1 0 5120 102 1 0 3 1 287 1.3700 0 0 400 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100083730 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O YALLAPPA,#685/3 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 BC1919834 1 0 0 0 0 0 55.4200 61 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 1448185594 5967137986 87259 RUDRAPPA B S/O BIARAPPA #685/2/93 391115 1 5 LT1 211 1 0 1442 20 1 0 3 0.9000 103 1 0 0 310 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.310 (ignore if paid) 0 999999 68178897 0 0 0 1 0 0 0 0 0 0 RUDRAPPA B,S/O BIARAPPA #685/2/93 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1448185335 5931994000 DVG34322 BASAMMA - - - 391115 0 5 LT1 211 0.1200 0 3938 0 1 0 3 0 -325 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999 100003912687D 0 0 0 0 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 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 1448185341 5926994000 63926 SHIVAPPA DODDAMANE S/O PAKKEERAPPA #685/2/69 NITTAVALLI 391115 16707 5 LT1 211 1 0 9620 48 1 0 3 1 0 0 0 0 300 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003838146D 0 0 0 1 0 0 0 0 0 0 SHIVAPPA DODDAMANE,S/O PAKKEERAPPA #685/2/69 NITTAVALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 62.7500 69 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 1448185339 5920994000 AEH22173 P.NINGAPPA S/O POTHAPPA #:1005 NITTUVALLI SRI RAM EXTN 391115 20300 5 LT1 211 3 0 19137 97 1 0 3 1 349 3.2200 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003883209D 0 0 0 1 0 0 0 0 0 0 P.NINGAPPA,S/O POTHAPPA #:1005 NITTUVALLI SRI RAM EXTN 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 83 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 1448185338 5910994000 46292 * MIGADDR 46292 391115 1500 5 LT1 211 1 0 4404 11 1 0 3 1 1046 9.9800 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003919927D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 46292 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 8.0800 18 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 1448185372 5848436797 77964 MANJUNATHA S/O BASAVARAJAPPA #685/6/129 & 685/P/129-P SRIRAMA BADAVANE 391115 18601 5 LT1 211 1 0 6040 59 1 0 3 0.9500 -4 0 0 0 320 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2449186 0 0 0 0 0 0 0 0 0 0 MANJUNATHA S/O BASAVARAJAPPA,#685/6/129 & 685/P/129-P SRIRAMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 BC2449186 1 0 0 0 0 0 56.9200 63 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1448185557 5831994000 DVG46908 SEETHABAI - - - 391115 28900 5 LT1 211 0.2400 0 8666 55 1 0 3 1 5 0 0 0 510 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003903516D 0 0 0 1 0 0 0 0 0 0 SEETHABAI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-08-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185489 5821994000 DVG46395 SUJATHA - - - 391115 28700 5 LT1 211 0.2400 0 4999 3 1 0 3 1 55 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003919901D 0 0 0 1 0 0 0 0 0 0 SUJATHA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 72 79 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 1448185446 5820994000 DVG48598 MANJULA - - - 391115 19200 5 LT1 211 0.5000 0 7539 62 1 0 3 1 953 8.4900 0 0 260 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 5820994635D 0 0 0 1 0 0 0 0 0 0 MANJULA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185451 5810994000 52528 THYAGARAJ. V.C. S/O. CHINNAPPA. V.A. # 685/6/107 SRI RAM BADAVANE 391115 11800 5 LT1 211 0.4800 0 4838 13 1 0 3 1 -54 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003897326D 0 0 0 1 0 0 0 0 0 0 THYAGARAJ. V.C. S/O. CHINNAPPA. V.A.,# 685/6/107 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185449 5791790343 AEH35946 ASHOKA POOJAR S/O HANUMANTHAPPA POOJAR #769/274 SRI RAM BADAVANE 391115 4700 5 LT1 211 2 0 17820 70 1 0 3 1 2285 21.6100 0 0 390 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100093014 0 0 0 1 0 0 0 0 0 0 ASHOKA POOJAR S/O HANUMANTHAPPA POOJAR,#769/274 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 129.0800 142 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 1448185397 5747041186 AEH46780 G MARUTHI S/O LATE JEVANNA #685/1A 391115 27900 5 LT1 211 1 0 1576 16 1 0 3 0.8200 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 99999 BC2676261 0 0 0 2 0 0 0 0 0 0 G MARUTHI,S/O LATE JEVANNA #685/1A 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 BC2676261 1 0 0 0 0 0 15.4200 25 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1448185486 5720994000 DVG49634 MAHADEVAKKA - - - 391115 18900 5 LT1 211 0.1000 0 12471 78 1 0 3 1 111 1 0 0 660 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 5720994544D 0 0 0 1 0 0 0 0 0 0 MAHADEVAKKA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185471 5710994000 55780 N H RAMAPPA S/O HANUMANTHAPPA # 286 8TH CROSS, SRI RAM BADAVANE 391115 6200 5 LT1 211 1 0 9698 66 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003892614D 0 0 0 1 0 0 0 0 0 0 N H RAMAPPA S/O HANUMANTHAPPA,# 286 8TH CROSS, SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185330 5646597083 78312 YANKANAIK K S/O KALYANAIK #685/5/59A NITUVALLI GRAMA 391115 17706 5 LT1 211 1 0 5162 30 1 0 3 0.9700 -54 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 99999 BC2503259 0 0 0 0 0 0 0 0 0 0 YANKANAIK K S/O KALYANAIK,#685/5/59A NITUVALLI GRAMA 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 BC2503259 1 0 0 0 0 0 73.4200 81 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1448185329 5637545365 88057 VIMALAMMA W/O MARUTHI RAO #685/4 391115 0 5 LT1 211 1 0 1068 50 1 0 3 0.9200 -23605 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 999999 68279091 0 0 0 1 0 0 0 0 0 0 VIMALAMMA,W/O MARUTHI RAO #685/4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1448185337 5620994000 DVG38362 VASUDEVA - - - 391115 12100 5 LT1 211 0.2000 0 1003 86 1 0 3 0.8300 -29 0 0 0 510 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.510 (ignore if paid) 0 100000 69943365 0 0 0 1 0 0 0 0 0 0 VASUDEVA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1448185340 5610994000 57812 Lakshamma #770/310 391115 9100 5 LT1 211 1 0 7060 69 1 0 3 1 0 0 0 0 540 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003899086D 0 0 0 1 0 0 0 0 0 0 Lakshamma,#770/310 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 51.1700 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 1448185584 5583496942 AEH50062 N PRAKASH S/O NINGAPPA #685/5-111 9TH CROSS 391115 10305 5 LT1 211 1 0 1882 38 1 0 3 0.9700 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 100000 BC3112952 0 0 0 2 0 0 0 0 0 0 N PRAKASH,S/O NINGAPPA #685/5-111 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 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 1 0 0 2 2 1448185562 5520994000 DVG41217 RAJAPPA - - D.NO.685/3 - 391115 11300 5 LT1 211 0.2400 0 4278 11 1 0 3 1 -9 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003920109D 0 0 0 1 0 0 0 0 0 0 RAJAPPA,- - D.NO.685/3 - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 11.6700 22 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 1448185422 5510994000 59958 SATHISH. SATHISH.S/O.GURUVAPPA SRIRAM BADAVANE.NITTUVALLI 391115 17800 5 LT1 211 0.2000 0 0 27 1 0 2 0 -220 0 0 0 210 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 1E2955479789 0 0 0 0 0 0 0 0 0 0 SATHISH.,SATHISH.S/O.GURUVAPPA SRIRAM BADAVANE.NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 1 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448185529 5477530836 82663 G SIDDAMMA W/O NAGARAJ #685/5 391115 12210 5 LT1 211 1 0 3179 50 1 0 3 0.9600 286 4.1300 0 0 500 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.500 (ignore if paid) 0 100000 BD1015346 0 0 0 0 0 0 0 0 0 0 G SIDDAMMA,W/O NAGARAJ #685/5 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1448185353 5438643222 AEH46843 K G SAKAMMA W/O R RAMESH #685/2/72 391115 16702 5 LT1 211 1 0 5618 78 1 0 3 0.6900 -12 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 99999 BC2689747 0 0 0 0 0 0 0 0 0 0 K G SAKAMMA,W/O R RAMESH #685/2/72 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 BC2689747 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 1 0 0 0.2300 2 1448185383 5410994000 61844 G.GURUNATHA POOJAR S/O AJJANNA SRI RAM EXTN #770/B-13 DVG 391115 9600 5 LT1 211 1 0 7639 63 1 0 3 1 319 9.0800 0 0 550 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003898892D 0 0 0 1 0 0 0 0 0 0 G.GURUNATHA POOJAR,S/O AJJANNA SRI RAM EXTN #770/B-13 DVG 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-10-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185381 5395199697 AEH51099 NIRMALA W/O POOJAR SURESHA #769/290 391115 6601 5 LT1 211 2 0 2180 69 1 0 3 0.9300 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 100000 BC3234242 0 0 0 0 0 0 0 0 0 0 NIRMALA,W/O POOJAR SURESHA #769/290 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1448185358 5320994000 DVG42152 BASAVALINGAMMA MIGADDR DVG42152 391115 3300 5 LT1 211 0.2400 0 6035 28 1 0 3 1 -70 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003892318D 0 0 0 1 0 0 0 0 0 0 BASAVALINGAMMA,MIGADDR DVG42152 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 75 83 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 1448185425 5310994000 64062 SMT NAGARTHNAMMA W/O PRAKASH &768/262/1 SRI RAM 391115 2200 5 LT1 211 1 0 10458 77 1 0 3 1 370 3.0900 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003895533D 0 0 0 1 0 0 0 0 0 0 SMT NAGARTHNAMMA,W/O PRAKASH &768/262/1 SRI RAM 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185420 5284868372 79624 K VEENAKUMARI W/O VEERACHARI #685/4-113 391115 10420 5 LT1 211 1 0 3252 63 1 0 3 0.9000 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 99999 BC2661085 0 0 0 0 0 0 0 0 0 0 K VEENAKUMARI,W/O VEERACHARI #685/4-113 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1448185410 5220994000 DVG36106 MAHADEVAPPA MIGADDR DVG36106 391115 5800 5 LT1 211 0.2000 0 6040 91 1 0 3 1 246 1.2400 0 0 430 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003898141D 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,MIGADDR DVG36106 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 33.6700 44 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 1448185382 5210994000 66578 K.MANJUNATH SWAMY S/OKALYA NAIK #770/8/304 SRI RAM NAGAR 391115 8300 5 LT1 211 1 0 5973 37 1 0 3 1 0 1 0 0 350 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111123249819 0 0 0 1 0 0 0 0 0 0 K.MANJUNATH SWAMY,S/OKALYA NAIK #770/8/304 SRI RAM NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 40 50 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 1448185582 5178853299 87593 S YARASWAMY S/O LATE SIDDAPPA 3 #769/1 391115 2322 5 LT1 211 1 0 1413 0 1 0 28 1 7 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 999999 111123266367 0 0 0 0 0 0 0 0 0 0 S YARASWAMY,S/O LATE SIDDAPPA 3 #769/1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448185413 5120994000 DVG44806 NIRMALA MIGADDR DVG44806 391115 4300 5 LT1 211 0.4000 0 305 18 1 0 3 0.9700 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 999999 69945968 0 0 0 1 0 0 0 0 0 0 NIRMALA,MIGADDR DVG44806 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1448185416 5110994000 67624 SMT,NIRMALA W/O M,NAGARAJAPPA #769/9,SRI RAM BADAVANE NITUVALLI 391115 4000 5 LT1 211 1 0 16546 49 1 0 3 1 -228 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003919392D 0 0 0 1 0 0 0 0 0 0 SMT,NIRMALA,W/O M,NAGARAJAPPA #769/9,SRI RAM BADAVANE NITUVALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185405 5020994000 DVG44490 AHAMED SAB S/O BADESAB #770/309, SRI RAMA BADAVANE 391115 9000 5 LT1 211 0.4800 0 14890 130 1 0 3 1 0 0 0 0 340 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003900760D 0 0 0 1 0 0 0 0 0 0 AHAMED SAB,S/O BADESAB #770/309, SRI RAMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185360 4920994000 AEH15864 PONAPPA - - - 391115 20400 5 LT1 211 3 0 18071 77 1 0 3 1 -422 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003911913D 0 0 0 1 0 0 0 0 0 0 PONAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 96 106 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 1448185480 4910994000 52529 NAGAMMA MIGADDR 52529 391115 11700 5 LT1 211 0.4800 0 7404 66 1 0 3 1 0 0 0 0 320 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003911605D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,MIGADDR 52529 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 36.1700 46 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 1448185332 4840053685 82307 GANGAMMA S W/O SIDDAPPA 1 #685/4/62 391115 17702 5 LT1 211 1 0 2612 32 1 0 3 0.7200 16 0 0 0 260 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC3119579 0 0 0 0 0 0 0 0 0 0 GANGAMMA S,W/O SIDDAPPA 1 #685/4/62 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1448185368 4820994000 46651 NAGENDRAPPA - - #685/4 SRI RAMA BADAVANI NITTVALLI - 391115 14000 5 LT1 211 0.4800 0 4119 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 14007524 0 9999999 100003904243D 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA,- - #685/4 SRI RAMA BADAVANI NITTVALLI - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-08-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185365 4810994000 53241 MALLESHI. R.N. S/O. NAGENDRAPPA. R. # 769/270 SRI RAM BADAVANE 391115 3700 5 LT1 211 1 0 10712 39 1 0 3 1 34 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003884904D 0 0 0 1 0 0 0 0 0 0 MALLESHI. R.N. S/O. NAGENDRAPPA. R.,# 769/270 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185574 4782732257 78574 YANKANAIK K S/O KALYANAIK.. #685/5/59 391115 17708 5 LT1 211 1 0 865 47 1 0 3 0.9800 1253 10.0700 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 99999 BC2522914 0 0 0 2 0 0 0 0 0 0 YANKANAIK K,S/O KALYANAIK.. #685/5/59 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 BC2522914 1 0 0 0 0 0 5.5000 16 2023-09-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1448185571 4762072701 87934 HANUMANTHAPPA B S/O ANJINAPPA B 1 #769/266 A-B 391115 0 5 LT1 211 1 0 953 62 1 0 3 0.7800 1 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 100000 68274256 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA B,S/O ANJINAPPA B 1 #769/266 A-B 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448185352 4721994000 DVG42309 SHANKARAMMA - - - 391115 28100 5 LT1 211 0.2400 0 14193 122 1 0 3 1 0 1 0 0 420 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003883034D 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 74.2500 82 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 1448185350 4720994000 DVG50680 NAGARAJ - - - 391115 12200 5 LT1 211 0.1000 0 11182 31 1 0 3 1 173 2.4100 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 4720994543D 0 0 0 1 0 0 0 0 0 0 NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 49.5800 55 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 1448185359 4710994000 55868 B.MANJUNATHA #770/3 SRI RAM BADAVANE 391115 7400 5 LT1 211 0.5000 0 6048 36 1 0 3 1 11 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003900876D 0 0 0 1 0 0 0 0 0 0 B.MANJUNATHA,#770/3 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185331 4709480832 82358 N PRAKASH S/O NINGAPPA 2 #685/5-111 9TH CROSS 391115 10304 5 LT1 211 1 0 2874 62 1 0 3 0.9800 23 0 0 0 210 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC3112954 0 0 0 1 0 0 0 0 0 0 N PRAKASH,S/O NINGAPPA 2 #685/5-111 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1448185655 4646788699 82286 CHANNABASAPPA S/O GANESHAPPA 1 #769/283 391115 5706 5 LT1 211 1 0 6414 128 1 0 3 0.9700 0 1 0 0 870 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.870 (ignore if paid) 0 100000 BC3116084 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA,S/O GANESHAPPA 1 #769/283 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1448185344 4620994000 DVG39388 SUNDRA.V. KULKARNI W/O. LATE VASUDEV KULKARNI # 685/3 SRI RAM BADAVANE 391115 13100 5 LT1 211 0.2400 0 8992 80 1 0 3 1 14 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003903798D 0 0 0 1 0 0 0 0 0 0 SUNDRA.V. KULKARNI W/O. LATE VASUDEV KULKARNI,# 685/3 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 74.9200 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 1448185343 4610994000 57643 P. S. Bhimappa #685/C/128A 391115 18400 5 LT1 211 0.5000 0 7456 100 1 0 3 1 270 1.3600 0 0 260 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003917104D 0 0 0 1 0 0 0 0 0 0 P. S. Bhimappa,#685/C/128A 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 44.9200 55 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 1448185532 4583510493 81702 NAGARAJ E S/O LATE ERANNA #685/3/46 391115 19902 5 LT1 211 1 0 1305 39 1 0 3 0.9300 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 100000 BC3049471 0 0 0 1 0 0 0 0 0 0 NAGARAJ E,S/O LATE ERANNA #685/3/46 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 26.0800 36 2024-01-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1448185394 4522570465 77373 CHOWDESH B S/O BASAVANTHAPPA #768/258 SRI RAM BADAVANE 391115 0 5 LT1 211 1 0 5155 52 1 0 3 0.8200 2382 21.7600 0 0 410 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2361875 0 0 0 0 0 0 0 0 0 0 CHOWDESH B S/O BASAVANTHAPPA,#768/258 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 41.4200 51 2024-06-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448185404 4521994000 DVG36347 BASAVARAJ T #6854/1 -SRI RAMA BADAVANE 391115 28600 5 LT1 211 0.1600 0 11167 70 1 0 3 1 -82 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003903946D 0 0 0 1 0 0 0 0 0 0 BASAVARAJ T,#6854/1 -SRI RAMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 74.7500 82 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 1448185400 4520994000 38593 THIPPAMMA - - - 391115 11900 5 LT1 211 0.2000 0 5768 49 1 0 3 1 426 3.1600 0 0 230 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003891556D 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185472 8220994000 DVG43557 MANJUNATH MIGADDR DVG43557 391115 5900 5 LT1 211 0.4800 0 5483 23 1 0 3 1 6 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003893140D 0 0 0 1 0 0 0 0 0 0 MANJUNATH,MIGADDR DVG43557 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185620 8210994000 65805 KAWADI CHANDRAPPA SO CHINNAPPA #769/20 SRI RAM BADVANE 391115 5700 5 LT1 211 2 0 10839 111 1 0 3 1 223 1.1000 0 0 560 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003904071D 0 0 0 1 0 0 0 0 0 0 KAWADI CHANDRAPPA,SO CHINNAPPA #769/20 SRI RAM BADVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 62.8300 69 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 1448185465 8120994000 DVG37177 N H RAMAPPA S/O. HANUMANTHAPPA # 286 8TH CROSS, SRI RAMA BADAVANE 391115 6100 5 LT1 211 0.2400 0 4251 60 1 0 3 1 827 6.5300 0 0 990 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100003887116D 0 0 0 1 0 0 0 0 0 0 N H RAMAPPA S/O. HANUMANTHAPPA,# 286 8TH CROSS, SRI RAMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 11.8300 22 2024-01-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185610 8110994000 67090 UMESHA S/O RUDRARADHAY #768/24 SHREERAM BADAVANE DVG 391115 1000 5 LT1 211 1 0 6734 74 1 0 3 1 789 6.5300 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003897205D 0 0 0 1 0 0 0 0 0 0 UMESHA,S/O RUDRARADHAY #768/24 SHREERAM BADAVANE DVG 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 37 47 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 1448185375 8082579312 87258 RUDRAPPA B S/O BYARAPPA 2 #685/2/92 391115 0 5 LT1 211 1 0 1715 72 1 0 3 0.7600 0 0 0 0 500 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.500 (ignore if paid) 0 999999 68178915 0 0 0 1 0 0 0 0 0 0 RUDRAPPA B,S/O BYARAPPA 2 #685/2/92 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1448185380 8078459136 76290 AHAMED SAB S/O BADESAB #770/309A SRI RAMA BADAVANE 391115 9010 5 LT1 211 1 0 3907 16 1 0 3 1 -28 0 0 0 700 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2164896 0 0 0 1 0 0 0 0 0 0 AHAMED SAB S/O BADESAB,#770/309A SRI RAMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 BC2164896 1 0 0 0 0 0 42.1700 52 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448185377 8062445068 74949 R RANGANATHA S/O RUDRAPPA #685/3 SRI RAM BADAVANE 391115 17701 5 LT1 211 1 0 5469 89 1 0 3 0.9400 242 2.2100 0 0 900 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.900 (ignore if paid) 0 100000 BD1054527 0 0 0 1 0 0 0 0 0 0 R RANGANATHA S/O RUDRAPPA,#685/3 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 BD1054527 1 0 0 0 0 0 81 89 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1448185475 8035899522 73104 BASAVARAJAPPA S/O GUDDAPPA #68516-128/5 SRI RAMA BHADAVANE 391115 18401 5 LT1 211 1 0 3686 69 1 0 3 0.9000 0 0 0 0 260 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BD1097518 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA S/O GUDDAPPA,#68516-128/5 SRI RAMA BHADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1448185474 8020994000 DVG42820 SHARADAMMA MIGADDR DVG42820 391115 6500 5 LT1 211 0.4800 0 7938 18 1 0 3 1 547 4.9000 0 0 460 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003890654D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,MIGADDR DVG42820 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 49.2500 54 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 1448185443 7926994000 63925 SHIVAPPA DODDAMANE S/O PAKKEERAPPA #685/2/69 NITTAVALLI 391115 16706 5 LT1 211 0.5000 0 5520 30 1 0 3 1 0 0 0 0 530 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003899141D 0 0 0 1 0 0 0 0 0 0 SHIVAPPA DODDAMANE,S/O PAKKEERAPPA #685/2/69 NITTAVALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 29.6700 40 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 1448185402 3321994000 54505 HONNAMMA #137/1 NITTUVALLI 391115 29500 5 LT1 211 1 0 13280 48 1 0 3 1 11 0 0 0 1780 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 100003891646D 0 0 0 1 0 0 0 0 0 0 HONNAMMA,#137/1 NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 115.5000 127 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 1448185398 3320994000 DVG36822 NAGEENA JAN W/O. BASHA SAB # 769/287, 769/287P SRI RAM BADAVANE 391115 6400 5 LT1 211 0.3600 0 15343 70 1 0 3 1 -16 0 0 0 320 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003891317D 0 0 0 1 0 0 0 0 0 0 NAGEENA JAN W/O. BASHA SAB,# 769/287, 769/287P SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185395 3310994000 64500 MALLESHI. R.N. S/O. NAGENDRAPPA. R. # 769/270 SRI RAM BADAVANE 391115 3600 5 LT1 211 1 0 9122 91 1 0 3 1 979 8.2200 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003889904D 0 0 0 1 0 0 0 0 0 0 MALLESHI. R.N. S/O. NAGENDRAPPA. R.,# 769/270 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185464 3278735472 86260 SATHISHA S V S/O VENKATESHA RAO S P #685/21 SRI RAM BADAVANE 391115 0 5 LT1 211 1 0 1524 53 1 0 3 0.8700 1 0 0 0 220 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.220 (ignore if paid) 0 100000 67437865 0 0 0 1 0 0 0 0 0 0 SATHISHA S V S/O VENKATESHA RAO S P,#685/21 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1448185458 3276254685 70410 GURUNATH POOJAR G S/O LATE AJJANNA #770/17 SRI RAM BADAVANE 391115 9700 5 LT1 211 1 0 8757 75 1 0 3 1 2072 17.3900 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 99999 110000923260 0 0 0 1 0 0 0 0 0 0 GURUNATH POOJAR G S/O LATE AJJANNA,#770/17 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185592 3221994000 25583 G.VANJAKSHAMMA #771/2 391115 27700 5 LT1 211 0.7500 0 5579 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 14007524 0 9999999 3221994228D 0 0 0 1 0 0 0 0 0 0 G.VANJAKSHAMMA,#771/2 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 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 1448185638 3140050299 82357 N PRAKASH S/O NINGAPPA 1 #685/5-111 9TH CROSS 391115 10303 5 LT1 211 1 0 2573 42 1 0 3 0.9000 15 0 0 0 310 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC3112953 0 0 0 0 0 0 0 0 0 0 N PRAKASH,S/O NINGAPPA 1 #685/5-111 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448185643 3120994000 DVG50261 BASAPPA - - - 391115 7200 5 LT1 211 1 0 8229 40 1 0 3 1 16 0 0 0 320 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003901889D 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 45.9200 56 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 1448185367 3110994000 67626 SMT,NIRMALA W/O M,NAGARAJAPPA #769/9,SRI RAM BADAVANE NITUVALLI 391115 3800 5 LT1 211 1 0 5447 51 1 0 3 1 228 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003902077D 0 0 0 1 0 0 0 0 0 0 SMT,NIRMALA,W/O M,NAGARAJAPPA #769/9,SRI RAM BADAVANE NITUVALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 12.9200 23 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 1448185607 3041994000 DVG42281 T.CHIKKANNA - - - 391115 30000 5 LT1 211 0.2400 0 8109 31 1 0 3 1 36 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007524 0 9999999 100003901643D 0 0 0 1 0 0 0 0 0 0 T.CHIKKANNA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 50.2500 55 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