1448179386 4512364966 AEH45171 SHUBHAMANGALA W/O MOHAN KUMAR #1946/P-04/03 3RD MAIN 9TH CROSS 391137 2390 5 LT1 211 2 0 13738 127 1 0 3 1 -287 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 99999 111000169543 0 0 0 1 0 0 0 0 0 0 SHUBHAMANGALA W/O MOHAN KUMAR,#1946/P-04/03 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 184 200 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179390 4498694000 DVG37013 K.RAMACHANDRAPPA - - - 391137 250570 5 LT1 211 2 0 16576 162 1 0 3 1 91 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 100003814132BD 0 0 0 1 0 0 0 0 0 0 K.RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 166.3300 183 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179391 4398694000 DVG19378 TIVARI. V.A. S/O. ANANTHARAM # 1602/43 3RD MAIN, 9TH CROSS 391137 1570 5 LT1 211 2 0 2115 39 1 0 3 1 429 2.1600 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 1000000 111111817368 0 0 0 1 0 0 0 0 0 0 TIVARI. V.A. S/O. ANANTHARAM,# 1602/43 3RD MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179335 4338565376 AEH42606 PADDAMMA YANE PADMAMMA W/O N.RAMANNA #5A YELLAMMA NAGARA 391137 780 5 LT1 211 2 0 8494 110 1 0 3 0.7900 0 0 0 0 1080 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2231074 0 0 0 0 0 0 0 0 0 0 PADDAMMA YANE PADMAMMA W/O N.RAMANNA,#5A YELLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1448179414 4298694000 AEH15762 K.R.MUSTURAPPA - - - 391137 1790 5 LT1 211 2 0 2594 69 1 0 3 1 387 2.8200 0 0 520 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111118251713D 0 0 0 1 0 0 0 0 0 0 K.R.MUSTURAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179497 4249701012 AEH56543 ANUSUYAMMA W/O KANNAVARA YALLAPPA #14 391137 0 5 LT1 211 2 0 811 53 1 0 3 0.8500 -15892 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 1000000 68279515 0 0 0 2 0 0 0 0 0 0 ANUSUYAMMA,W/O KANNAVARA YALLAPPA #14 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 1.5200 2 1448179341 4234694000 DVG41185 BHOJAMMA - - 111 MAIN - 391137 640 5 LT1 211 0.2400 0 3188 27 1 0 3 1 -1 0 0 0 580 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 111111714266 0 0 0 1 0 0 0 0 0 0 BHOJAMMA,- - 111 MAIN - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179416 4198694000 DVG41474 N.MAHESWARAPPA - - - 391137 250660 5 LT1 211 0.2400 0 3407 59 1 0 3 1 199 1.7500 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 1000000 111111712254 0 0 0 1 0 0 0 0 0 0 N.MAHESWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179371 4109694000 AEH11931 N.V.VITOBA RAO - - - 391137 250580 5 LT1 211 3 0 10767 43 1 0 3 1 -91 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 100003822748D 0 0 0 1 0 0 0 0 0 0 N.V.VITOBA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 69.6900 77 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179382 4103694000 AEH32891 K.H.RANGAPPA S/O KARIYAPPA SITE NO 4 2ND MAIN 8TH CROSS 391137 790 5 LT1 211 2 0 10804 57 1 0 3 1 7 0 0 0 0 3911 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 2012-09-18 100003916725D 0 0 0 1 0 0 0 0 0 0 K.H.RANGAPPA,S/O KARIYAPPA SITE NO 4 2ND MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179269 4034694000 47144 HANUMANTHAMMA - - - 391137 270 5 LT1 211 0.2400 0 7415 41 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 100003810353D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448179272 4009694000 DVG30033 SRI S.MANJAPPA S/O SIDDAPPA 3RD MAIN 9TH CROSS VINOBA NAGAR DAVANGERE 391137 1880 5 LT1 211 2 0 14403 182 1 0 3 1 0 0 0 0 1600 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 110000874062 0 0 0 1 0 0 0 0 0 0 SRI S.MANJAPPA,S/O SIDDAPPA 3RD MAIN 9TH CROSS VINOBA NAGAR DAVANGERE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-09-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179270 4008105000 AEH30709 M.N.BASAVARAJAPPA S/O HANUMAPPA #73/2.5 8TH MAIN 3RD CROSS 391137 1450 5 LT1 211 1 0 1395 11 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 100003834129D 0 0 0 1 0 0 0 0 0 0 M.N.BASAVARAJAPPA,S/O HANUMAPPA #73/2.5 8TH MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179274 3997105000 64485 SHAKILABANU W/O DADAFEER SITE NO 11 3RD MAIN 8TH CROSS 391137 1390 5 LT1 211 1 0 5943 60 1 0 3 1 0 6 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 100003811367D 0 0 0 1 0 0 0 0 0 0 SHAKILABANU,W/O DADAFEER SITE NO 11 3RD MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179271 3988694000 45585 S.MANJAPPA - - 3RD MAIN 9 CROSS - 391137 250420 5 LT1 211 1 0 173 0 1 0 3 1 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 1000000 111113198711 0 0 0 1 0 0 0 0 0 0 S.MANJAPPA,- - 3RD MAIN 9 CROSS - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 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 0.9000 2 1448179342 3924694000 DVG49741 SREE BEERAPPA - - - 391137 920 5 LT1 211 0.3600 0 2188 84 1 0 3 0.9000 112 1.5100 0 0 1220 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 67490120 0 0 0 1 0 0 0 0 0 0 SREE BEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1448179407 3897105000 68367 S.KUMAR S/O SITYA NAIK #24,8TH CROSS YALLAMMA NAGAR 391137 240 5 LT1 211 1 0 23195 127 1 0 3 1 -143 0 0 0 490 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003901001D 0 0 0 1 0 0 0 0 0 0 S.KUMAR,S/O SITYA NAIK #24,8TH CROSS YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179517 3834694000 DVG27625 BALLERY TAYAPPA - - - 391137 890 5 LT1 211 0.2000 0 14058 0 1 0 28 1 1656 23.3000 0 0 260 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 3834694227D 0 0 0 0 0 0 0 0 0 0 BALLERY TAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 63.2500 70 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 1448179367 3808105000 DVG39845 N.BASAVARAJAPPA - - YALLAMMA NAGARA - 391137 1330 5 LT1 211 0.1600 0 4580 4 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 100003840867D 0 0 0 1 0 0 0 0 0 0 N.BASAVARAJAPPA,- - YALLAMMA NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179528 3734694000 DVG48793 K.NEELAMMA W/O. LATE K.RAMACHANDRAPPA # 18&19 3RD MAIN, 9TH CROSS 391137 510 5 LT1 211 1 0 2804 63 1 0 3 0.9600 -216 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 1000000 BD1075627 0 0 0 1 0 0 0 0 0 0 K.NEELAMMA W/O. LATE K.RAMACHANDRAPPA,# 18&19 3RD MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1448179330 3724694000 47141 Sitamma - - - 391137 1240 5 LT1 211 0.2400 0 1736 64 1 0 3 0.8400 -30 1 0 0 710 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 67450256 0 0 0 1 0 0 0 0 0 0 Sitamma,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1448179377 3698694000 DVG17432 K.B.MANJUNATHA MIGADDR DVG17432 391137 1520 5 LT1 211 0.1600 0 13576 0 1 0 28 1 1758 16.1900 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 3698694854D 0 0 0 0 0 0 0 0 0 0 K.B.MANJUNATHA,MIGADDR DVG17432 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 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 1448179503 3651917677 AEH39216 SUDARSHAN P S S/O PUDALEEKA SHET #1948/30A 3RD MAIN, 9TH CROSS 391137 2770 5 LT1 211 1 0 1558 29 1 0 3 1 185 1.3300 0 0 240 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.240 (ignore if paid) 0 999999 110000882903 0 0 0 1 0 0 0 0 0 0 SUDARSHAN P S S/O PUDALEEKA SHET,#1948/30A 3RD MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179464 3608105000 52411 SMT. NAGAMMA 9TH CROSS 3RD MAIN 391137 1350 5 LT1 211 0.2400 0 970 51 1 0 3 0.8800 4 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 1000000 67490117 0 0 0 1 0 0 0 0 0 0 SMT. NAGAMMA,9TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1448179374 3598694000 AEH17865 K.S.MANJUNATHA - - D.NO.72/25 - 391137 1830 5 LT1 211 3 0 4073 93 1 0 3 1 1 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 1000000 111112534090 0 0 0 1 0 0 0 0 0 0 K.S.MANJUNATHA,- - D.NO.72/25 - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1448179375 3591039303 79337 K H RANGAPPA S/O BAIRAPPARAVARA KARIYAPPA. #02 391137 850 5 LT1 211 1 0 4254 52 1 0 3 1 801 7.7100 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 99999 111110433287 0 0 0 1 0 0 0 0 0 0 K H RANGAPPA,S/O BAIRAPPARAVARA KARIYAPPA. #02 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 BC2625592 1 0 0 0 0 0 34.7500 45 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179469 3514615906 AEH47256 SATHISH CHANDRAKANTH MOGALI S/O CHANDRAKANTH GURUSHANTHAPPA #1948/37 391137 2700 5 LT1 211 3 0 9166 114 1 0 3 0.9000 -70 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 1000000 BC2823212 0 0 0 2 0 0 0 0 0 0 SATHISH CHANDRAKANTH MOGALI,S/O CHANDRAKANTH GURUSHANTHAPPA #1948/37 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 BC2823212 1 0 0 0 0 0 107.5800 118 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1448179384 3498694000 DVG47181 CHANNAPPA - - - 391137 2790 5 LT1 211 1 0 3705 26 1 0 3 1 -62 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 99999 110000881289 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179378 3488694000 AEH32212 SMT.GOWRAMMA W/O SIDDAPPA #1948/37A 3RD MAIN 9TH CROSS 391137 2560 5 LT1 211 2 0 13149 102 1 0 3 1 0 0 0 0 270 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003823768D 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,W/O SIDDAPPA #1948/37A 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179527 3437625147 73564 K A JAYYAMMA W/O BASAVARAJAPPA #5 3RD MAIN, 9TH CROSS 391137 2380 5 LT1 211 1 0 5321 2 1 0 3 1 -49 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 99999 110000819709 0 0 0 1 0 0 0 0 0 0 K A JAYYAMMA W/O BASAVARAJAPPA,#5 3RD MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179364 3398694000 AEH21006 M.SHIVASHANKAR - - - 391137 1670 5 LT1 211 3 0 4751 32 1 0 3 1 120 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 100003884319D 0 0 0 1 0 0 0 0 0 0 M.SHIVASHANKAR,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179339 3298694000 DVG19379 MANJUNATHA - - - 391137 1550 5 LT1 211 0.2400 0 12240 20 1 0 3 1 -3 0 0 0 0 3911 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 99999 100003813465D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-20 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448179412 3288694000 69283 CHINNAPPA S/O LINGAPPA #1948-30,3RD MAIN 9TH CROSS 391137 2720 5 LT1 211 2 0 17931 133 1 0 3 1 962 9.2400 0 0 660 3911 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 2014-05-03 3288694590D 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,S/O LINGAPPA #1948-30,3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179491 3224694000 DVG38223 CHANNABASAMMA - - - 391137 380 5 LT1 211 0.4000 0 11160 95 1 0 3 1 267 1.3400 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 3224694943D 0 0 0 1 0 0 0 0 0 0 CHANNABASAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179329 3209694000 AEH13999 B. KALLAMMA. MIGADDR AEH13999 391137 2890 5 LT1 211 3 0 18161 100 1 0 3 1 -76 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 100003837868D 0 0 0 1 0 0 0 0 0 0 B. KALLAMMA.,MIGADDR AEH13999 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179332 3203694000 62496 SUKANYA C W/O PRABHUDAS C W/O PRABHUDAS C #16 YALLAMMA NAGARA 391137 430 5 LT1 211 1 0 16685 122 1 0 3 1 0 0 0 0 780 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 3203694597D 0 0 0 1 0 0 0 0 0 0 SUKANYA C W/O PRABHUDAS C,W/O PRABHUDAS C #16 YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179334 3198694000 DVG15901 P.V.GOVINDRARAO - - - 391137 2570 5 LT1 211 3 0 10857 52 1 0 3 1 -4 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 100003809623D 0 0 0 1 0 0 0 0 0 0 P.V.GOVINDRARAO,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179465 3192171580 72404 RAJENDRA B S/O BEERALINGAPPA #21&20 391137 310 5 LT1 211 1 0 3971 9 1 0 3 1 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 99999 100004647426D 0 0 0 1 0 0 0 0 0 0 RAJENDRA B S/O BEERALINGAPPA,#21&20 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179544 3134694000 44389 KAUSHALYAMMA - - - 391137 1100 5 LT1 211 0.2400 0 950 22 1 0 3 1 1 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 1000000 111120579910 0 0 0 1 0 0 0 0 0 0 KAUSHALYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179372 3049041208 AEH41363 CHANDRAKANTH T REVANAKAR S/O THIMMAPPA REVANAKAR #1948/37A VINOB NAGAR 391137 2540 5 LT1 211 2 0 3345 68 1 0 3 1 205 1.9900 0 0 230 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111117206108 0 0 0 1 0 0 0 0 0 0 CHANDRAKANTH T REVANAKAR S/O THIMMAPPA REVANAKAR,#1948/37A VINOB NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179301 3008105000 63564 M.N.BASAVARAJAPPA S/O HANUMAPPA #73/2.5 8TH CROSS 3RD MAIN 391137 1460 5 LT1 211 1 0 18077 87 1 0 3 1 0 0 0 0 730 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003833123D 0 0 0 1 0 0 0 0 0 0 M.N.BASAVARAJAPPA,S/O HANUMAPPA #73/2.5 8TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179307 2998694000 AEH19175 SUDARSHAN.P.S. S/O PUDALEEKA SAIT #:1948:30,3RD MAIN,9TH CROSS,YALLAMMA NAGAR 391137 2750 5 LT1 211 3 0 7369 108 1 0 3 1 78 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 1000000 111111712250 0 0 0 1 0 0 0 0 0 0 SUDARSHAN.P.S.,S/O PUDALEEKA SAIT #:1948:30,3RD MAIN,9TH CROSS,YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 BD1043074 1 0 0 0 0 0 91.4800 101 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179365 2988694000 AEH19246 Chandrashekarappa - - DAVANGERE - 391137 2550 5 LT1 211 3 0 841 22 1 0 3 0.9400 -320 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 1000000 BD1148439 0 0 0 1 0 0 0 0 0 0 Chandrashekarappa,- - DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1448179356 2967734836 73508 SUDARSHAN P S S/O PUDALEEKA SHET #1948/30A, 3RD MAIN, 9TH CROSS 391137 2740 5 LT1 211 1 0 3391 12 1 0 3 1 470 6.6700 0 0 250 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000788032 0 0 0 1 0 0 0 0 0 0 SUDARSHAN P S S/O PUDALEEKA SHET,#1948/30A, 3RD MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 18.7100 29 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448179498 2924694000 DVG32974 PADMAMMA W/O. N. RAMANNA # 5 3RD MAIN, 9TH CROSS 391137 750 5 LT1 211 0.2400 0 1816 42 1 0 3 0.8400 -75 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 67400198 0 0 0 0 0 0 0 0 0 0 PADMAMMA W/O. N. RAMANNA,# 5 3RD MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092596 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448179340 2909545296 75495 PRABHAKAR JOSHI S/O LINGA JOSHI #72A VINOB NAGAR 391137 250520 5 LT1 211 1 0 4545 42 1 0 3 1 0 0 0 0 240 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000826118 0 0 0 1 0 0 0 0 0 0 PRABHAKAR JOSHI S/O LINGA JOSHI,#72A VINOB NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179538 2834694000 DVG39786 L.HANUMANTHAPPA - - - 391137 1140 5 LT1 211 0.2000 0 8533 58 1 0 3 1 85 0 0 0 620 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 2834694226D 0 0 0 1 0 0 0 0 0 0 L.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179320 2808105000 47116 CHANNABASAPPA - - Y NAGARA - 391137 0 5 LT1 211 0.4800 0 5774 102 1 0 3 0.8300 6 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 1000000 BD1046903 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA,- - Y NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 BD1046903 1 0 0 0 0 0 90 99 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1448179315 2698694000 DVG39874 V.M.SHIVAMURTHAIAH - - - 391137 250670 5 LT1 211 0.6000 0 6440 0 1 0 28 1 1732 15.9600 0 0 280 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2698694853D 0 0 0 0 0 0 0 0 0 0 V.M.SHIVAMURTHAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 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 1448179460 2632851588 70344 SHALINI L D W/O LOKESHA #12 3 MAIN 9 CROSS 391137 1620 5 LT1 211 0.5000 0 3727 62 1 0 3 1 0 1 0 0 530 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 100006963524 0 0 0 1 0 0 0 0 0 0 SHALINI L D W/O LOKESHA,#12 3 MAIN 9 CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 40.4200 50 2024-10-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179366 2570741102 AEH41362 PRABHAKAR JOSHI S/O LINGA JOSHI #72 VINOB NAGAR 391137 250500 5 LT1 211 1 0 496 3 1 0 3 0.9500 166 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 99999 BC2155746 0 0 0 0 0 0 0 0 0 0 PRABHAKAR JOSHI S/O LINGA JOSHI,#72 VINOB NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 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 0.3900 2 1448179256 2498694000 AEH15902 P.V.GOVINDRARAO - - - 391137 2590 5 LT1 211 3 0 4332 82 1 0 3 1 0 0 0 0 480 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 111112758234 0 0 0 1 0 0 0 0 0 0 P.V.GOVINDRARAO,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448179494 9198694000 AEH3667 SAJIDUNNISA W/O. LATE SYED AZEEMUDDIN # 1948/26 3 MAIN, 9 CROSS 391137 2860 5 LT1 211 3 0 25813 144 1 0 3 1 -167 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 100003835562D 0 0 0 1 0 0 0 0 0 0 SAJIDUNNISA W/O. LATE SYED AZEEMUDDIN,# 1948/26 3 MAIN, 9 CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 141.6900 156 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179354 9182645338 71788 NAGARAJ N S/O NAGAPPA L T #3371/21 3 MAIN 8 CROSS 391137 360 5 LT1 211 1 0 11069 0 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 99999 100004532198D 0 0 0 1 0 0 0 0 0 0 NAGARAJ N S/O NAGAPPA L T,#3371/21 3 MAIN 8 CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092596 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179410 9154242620 80933 K H RANGAPPA S/O KARIYAPPA SITE NO 04 391137 830 5 LT1 211 1 0 5276 81 1 0 3 0.6700 36 0 0 0 210 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BC2934002 0 0 0 0 0 0 0 0 0 0 K H RANGAPPA,S/O KARIYAPPA SITE NO 04 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1448179415 9148580465 80934 K H RANGAPPA S/O KARIYAPPA SITE NO 04 391137 0 5 LT1 211 1 0 4931 78 1 0 3 1 72 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 999999 111111556646 0 0 0 1 0 0 0 0 0 0 K H RANGAPPA,S/O KARIYAPPA SITE NO 04 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179441 9135255929 AEH52527 G DUGGAPPA S/O LATE GUDDAPPA #1 391137 0 5 LT1 211 2 0 2429 66 1 0 3 1 120 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 999999 111116687500 0 0 0 1 0 0 0 0 0 0 G DUGGAPPA,S/O LATE GUDDAPPA #1 0 0 0 0 0 0 0 0 2026-01-05 0 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 0.9600 2 1448179438 9124694000 DVG39819 SUNANDAMMA - - - 391137 700 5 LT1 211 0.1200 0 1267 27 1 0 3 1 -42 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 1000000 111113369029 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179499 9118105000 DVG39925 YAMUNAPPA - - - 391137 30 5 LT1 211 0.1600 0 7915 88 1 0 3 1 0 0 0 0 380 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110301278 0 0 0 1 0 0 0 0 0 0 YAMUNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179525 9098694000 AEH2827 Housing Board Colony - - - 391137 252060 5 LT1 211 2.7400 0 16271 135 1 0 3 1 0 0 0 0 1590 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 100003810396D 0 0 0 1 0 0 0 0 0 0 Housing Board Colony,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179480 9039649768 AEH42388 RAGHU J T S/O THIMMACHAR #32/A 3RD MAIN 9TH CROSS 391137 0 5 LT1 211 2 0 3693 14 1 0 3 1 -114 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 99999 110000860492 0 0 0 1 0 0 0 0 0 0 RAGHU J T S/O THIMMACHAR,#32/A 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9630 2 1448179431 9009694000 DVG20802 SHASHI - - - 391137 1530 5 LT1 211 0.1200 0 4391 4 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 9009694916D 0 0 0 1 0 0 0 0 0 0 SHASHI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448179551 8988694000 AEH4727 C.M.BASAVARAJPATEL - - - 391137 2650 5 LT1 211 2.5600 0 9374 34 1 0 3 1 -147 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 100003810241D 0 0 0 1 0 0 0 0 0 0 C.M.BASAVARAJPATEL,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179314 8939332621 AEH49326 M SHIVA SHANKAR S/O MUNI ACHARI #1948/74 391137 1680 5 LT1 211 3 0 1682 31 1 0 3 1 42 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 1000000 111111970057 0 0 0 1 0 0 0 0 0 0 M SHIVA SHANKAR,S/O MUNI ACHARI #1948/74 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179430 8900672286 86562 SHEKHAR M B S/O BHEEMRAO MORE #3371/10 391137 0 5 LT1 211 1 0 2468 63 1 0 3 1 2926 28.1100 0 0 400 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 111120840981 0 0 0 1 0 0 0 0 0 0 SHEKHAR M B,S/O BHEEMRAO MORE #3371/10 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179553 8897105000 65216 T. R. ANANDA S/O RUDRAPPA #1 3RD MAIN 9TH CROSS 391137 90 5 LT1 211 1 0 18474 100 1 0 3 1 -34 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 100003823396D 0 0 0 1 0 0 0 0 0 0 T. R. ANANDA,S/O RUDRAPPA #1 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179540 8788694000 DVG51990 . MIGADDR DVG51990 391137 2500 5 LT1 211 0.4800 0 5976 17 1 0 3 1 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 100003814507D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR DVG51990 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448179387 8734694000 DVG47532 SHAMIK KHAN J M - - - 391137 1280 5 LT1 211 0.2400 0 2329 24 1 0 3 1 -10 0 0 0 240 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110126239 0 0 0 1 0 0 0 0 0 0 SHAMIK KHAN J M,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179516 8688694000 60429 SRI T.G.MALLIKARJUNA S/O GANESHAPPA #1948/37 3RD MAIN 9TH CROSS VINOBA NAGAR DAVANGERE 391137 10700 5 LT1 211 1 0 4267 157 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 1000000 111120579922 0 0 0 1 0 0 0 0 0 0 SRI T.G.MALLIKARJUNA,S/O GANESHAPPA #1948/37 3RD MAIN 9TH CROSS VINOBA NAGAR DAVANGERE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179488 8598694000 AEH21005 SHIVASHANKAR - - - 391137 1690 5 LT1 211 3 0 11724 83 1 0 3 1 453 6.3800 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 100003908133D 0 0 0 1 0 0 0 0 0 0 SHIVASHANKAR,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179561 8588694000 MSAEH29150 S.MANJAPPA S/O SIDDAPPA #1948/72/4 3RD MAIN 391137 1870 5 LT1 211 1 0 3160 29 1 0 3 1 0 0 0 0 770 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 8588694713D 0 0 0 1 0 0 0 0 0 0 S.MANJAPPA,S/O SIDDAPPA #1948/72/4 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448179388 8551537130 AEH36150 MANJULA H D W/O K S SHIVANANDA #8 8 VINOBA NAGAR 9 CROSS 391137 250560 5 LT1 211 2 0 6034 72 1 0 3 1 621 5.0400 0 0 270 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000843194 0 0 0 1 0 0 0 0 0 0 MANJULA H D W/O K S SHIVANANDA,#8 8 VINOBA NAGAR 9 CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 32.7300 43 2023-07-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179392 8524694000 DVG50529 NIRMALA - - - 391137 440 5 LT1 211 1 0 16582 102 1 0 3 1 167 1.4400 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 8524694065AD 0 0 0 1 0 0 0 0 0 0 NIRMALA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179539 8488694000 64732 SAJID UNNISA W/O SAYAD AJEEMUDDINA #1948/26 3RD MAIN 9TH CROSS 391137 2870 5 LT1 211 1 0 12486 84 1 0 3 1 0 0 0 0 630 3911 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 2013-11-18 2011-04-18 8488694703D 0 0 0 1 0 0 0 0 0 0 SAJID UNNISA,W/O SAYAD AJEEMUDDINA #1948/26 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 77.3100 85 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179368 8434694000 DVG20761 NAGARAJA - - - 391137 590 5 LT1 211 0.1600 0 300 54 1 0 28 1 820 7.9100 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 8434694194DD 0 0 0 0 0 0 0 0 0 0 NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-11-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448179505 8408105000 54650 HANUMANTHAPPA # 8 3 391137 1310 5 LT1 211 0.4800 0 3994 44 1 0 3 1 95 1 0 0 340 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110221924 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,# 8 3 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 29.5800 40 2024-04-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179521 8398694000 AEH6261 SAIMAN - - - 391137 250470 5 LT1 211 2.8600 0 10505 213 1 0 3 0.9600 0 0 0 0 390 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.390 (ignore if paid) 0 0 BC2497959 0 0 0 2 0 0 0 0 0 0 SAIMAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1448179345 5220147611 AEH38702 MANJAPPA M S/O MALLAPPA #1948/72/40 3RD MAIN 9TH CROSS 391137 251580 5 LT1 211 2 0 13831 71 1 0 3 1 -141 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 99999 110000807812 0 0 0 1 0 0 0 0 0 0 MANJAPPA M S/O MALLAPPA,#1948/72/40 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 125.1300 138 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179331 5218105000 DVG39923 K.RAMAKRISHNA CHAR - - - 391137 10 5 LT1 211 0.1600 0 1452 5 1 0 3 1 538 4.4500 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 100003914560D 0 0 0 1 0 0 0 0 0 0 K.RAMAKRISHNA CHAR,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 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 0.6300 2 1448179323 5208105000 59859 B.FARUKH B.FARUKH S/O HAMINSAB #3371/27, 4TH MAIN, 4TH CROSS, 391137 180 5 LT1 211 0.5000 0 8655 118 1 0 3 1 1 0 0 0 500 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110109829 0 0 0 1 0 0 0 0 0 0 B.FARUKH,B.FARUKH S/O HAMINSAB #3371/27, 4TH MAIN, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179302 5198694000 AEH11246 S.PARAMESWARPPA - - - 391137 250730 5 LT1 211 3 0 10283 19 1 0 3 1 660 3.3400 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 100003823920D 0 0 0 1 0 0 0 0 0 0 S.PARAMESWARPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179489 5172009430 AEH42605 PADDAMMA YANE PADMAMMA W/O N.RAMANNA #5B YELLAMMA NAGARA 391137 760 5 LT1 211 2 0 4030 34 1 0 3 0.9300 -100 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 99999 BC2346099 0 0 0 0 0 0 0 0 0 0 PADDAMMA YANE PADMAMMA W/O N.RAMANNA,#5B YELLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 BC2346099 1 0 0 0 0 0 41.7500 52 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1448179319 5134694000 DVG38614 LOKKAMMA W/O R G KRISHNAPPA - - - 391137 710 5 LT1 211 0.1600 0 7879 64 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 5134694990D 0 0 0 1 0 0 0 0 0 0 LOKKAMMA W/O R G KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179347 5118105000 46873 NINGAPPA - - - 391137 100 5 LT1 211 0.3200 0 3171 22 1 0 3 1 -35 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 999999 100006993768 0 0 0 1 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 BD0906085 1 0 0 0 0 0 46.5000 57 2023-08-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179349 5109694000 AEH19174 JAYANTHI W/O CHINNAPPA HEGDE - - #1948/2B 391137 2730 5 LT1 211 3 0 5124 126 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 1000000 111111712251 0 0 0 1 0 0 0 0 0 0 JAYANTHI W/O CHINNAPPA HEGDE,- - #1948/2B 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 BD1043073 1 0 0 0 0 0 45.8300 56 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179344 4998694000 AEH3136 B.G.Nagaraj - - - 391137 2830 5 LT1 211 2.9000 0 12822 106 1 0 3 1 0 0 0 0 1130 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 110000826456 0 0 0 1 0 0 0 0 0 0 B.G.Nagaraj,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179472 4988694000 DVG25344 PUTTAPPA - - - 391137 2410 5 LT1 211 0.1600 0 4102 40 1 0 3 1 50 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 100003807038D 0 0 0 1 0 0 0 0 0 0 PUTTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179399 4897105000 68366 S.KUMAR S/O SITYA NAIK #24,8TH CROSS YALLAMMA NAGAR 391137 230 5 LT1 211 1 0 13894 175 1 0 3 1 0 0 0 0 1170 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100003886381D 0 0 0 1 0 0 0 0 0 0 S.KUMAR,S/O SITYA NAIK #24,8TH CROSS YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 155.9200 172 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179395 4888694000 P4260 R.V. SHIVANNA MIGADDR P4260 391137 250700 5 LT1 211 0.7500 0 5408 16 1 0 3 1 -73 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 100003806759D 0 0 0 1 0 0 0 0 0 0 R.V. SHIVANNA,MIGADDR P4260 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-09-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448179298 4836343377 AEH41062 SOUBHAGYA W/O RAJASHEKHAR #13 YALLAMMA NAGAR 391137 1120 5 LT1 211 2 0 7998 176 1 0 3 1 427 2.1600 0 0 1080 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 111112027218 0 0 0 1 0 0 0 0 0 0 SOUBHAGYA W/O RAJASHEKHAR,#13 YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179324 4808105000 46872 NINGAPPA - - - 391137 80 5 LT1 211 0.3200 0 6429 12 1 0 3 1 -90 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 99999 111110378606 0 0 0 1 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179321 4801312187 AEH57410 NETHRACHARI C BADIGER S/O CHANDRAPPA 1 DOOR NO 1948/24, 3RD MAIN, 9TH CROSS, VINAYAKA NAGARA 391137 0 5 LT1 211 2 0 1861 130 1 0 3 0.9000 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 100000 69971263 0 0 0 1 0 0 0 0 0 0 NETHRACHARI C BADIGER,S/O CHANDRAPPA 1 DOOR NO 1948/24, 3RD MAIN, 9TH CROSS, VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448179471 4788694000 56314 P. KHANDEPPA 9TH CROSS 3RD MAIN 391137 2520 5 LT1 211 1 0 299 29 1 0 3 1 264 1.3300 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 1000000 111115297484 0 0 0 1 0 0 0 0 0 0 P. KHANDEPPA,9TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179264 4734694000 44197 VEERAMMA - - - 391137 400 5 LT1 211 0.2400 0 29756 57 1 0 3 1 35 0 0 0 350 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.350 (ignore if paid) 0 99999 1E1547201534 0 0 0 1 0 0 0 0 0 0 VEERAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179268 4708105000 DVG27449 PREMA W/O. MOHAN MALODE # 6 391137 50 5 LT1 211 0.1600 0 5260 54 1 0 3 1 -2 0 0 0 740 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110371918 0 0 0 1 0 0 0 0 0 0 PREMA W/O. MOHAN MALODE,# 6 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179267 4699849541 75987 HANUMAMMA W/O P RAMAPPA #73/1 3RD MAIN 9TH CROSS 391137 2490 5 LT1 211 1 0 2379 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 14007548 0 99999 110000825520 0 0 0 1 0 0 0 0 0 0 HANUMAMMA W/O P RAMAPPA,#73/1 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 BC2183325 1 0 0 0 0 0 30.3300 40 2023-08-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179266 4698694000 DVG34457 T.VEERAPPA - - - 391137 1590 5 LT1 211 0.1200 0 3944 78 1 0 3 1 -176 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 1000000 111116918649 0 0 0 1 0 0 0 0 0 0 T.VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448179477 4688694000 61567 K.B.SHASHIDHARA S/O K,BALAPPA #1948/39-39A 3RD MAIN 391137 1540 5 LT1 211 1 0 5842 46 1 0 3 1 57 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 4688694720D 0 0 0 1 0 0 0 0 0 0 K.B.SHASHIDHARA,S/O K,BALAPPA #1948/39-39A 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 27.5800 38 2025-01-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179288 4598694000 AEH7180 A.ABDUL RABH SAB - - - 391137 1810 5 LT1 211 2.4800 0 13868 151 1 0 3 1 2857 28.2900 440.0300 0 0 3911 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 100003917437D 0 0 0 1 0 0 0 0 0 0 A.ABDUL RABH SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 79.9000 88 2023-08-05 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448179448 4588694000 62997 VIRUPAKSHAPPA W/O T.SHARANAPPA #12 3RD MAIN 9TH CROSS 391137 1600 5 LT1 211 1 0 12634 54 1 0 3 1 1375 12.9200 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 100003811878D 0 0 0 1 0 0 0 0 0 0 VIRUPAKSHAPPA,W/O T.SHARANAPPA #12 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179450 4580786198 83342 R KUMARASWAMY S/O RAMAPPA 1 #10 3RD MAIN 9TH CROSS 391137 1730 5 LT1 211 1 0 4023 62 1 0 3 1 -58 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 999999 111114264415 0 0 0 1 0 0 0 0 0 0 R KUMARASWAMY,S/O RAMAPPA 1 #10 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179421 4518105000 DVG40798 CHOWDAPPA - - 3RD MAIN 9TH CROSS - 391137 160 5 LT1 211 0.2400 0 7175 6 1 0 3 1 -19 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 100003838758D 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,- - 3RD MAIN 9TH CROSS - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179260 2488694000 AEH31440 BHAGYAMMA W/O BELLADI KADAPPA REVANASIDDAPPA 3RD MAIN 9TH CROSS 391137 1800 5 LT1 211 2 0 22994 174 1 0 3 1 305 1.4900 0 0 0 3911 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 2011-03-18 100003824572D 0 0 0 3 0 0 0 0 0 0 BHAGYAMMA,W/O BELLADI KADAPPA REVANASIDDAPPA 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 172.0800 189 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1448179442 2423811986 89530 KIRANKUMAR M S/O MARUTHI N SHET 2 DOOR NO-1948/31 A 3RD MAIN 9TH CROSS 391137 0 5 LT1 211 1 0 492 79 1 0 3 0.8600 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 0 69981050 0 0 0 0 0 0 0 0 0 0 KIRANKUMAR M,S/O MARUTHI N SHET 2 DOOR NO-1948/31 A 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1448179310 2398694000 DVG39349 B.R.Udayakumar - - - 391137 250760 5 LT1 211 0.8000 0 15446 78 1 0 3 1 -76 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 100003805130D 0 0 0 1 0 0 0 0 0 0 B.R.Udayakumar,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179369 2371724373 75494 PRABHAKAR JOSHI S/O LINGA JOSHI #72B VINOB NAGAR 391137 250510 5 LT1 211 1 0 1843 24 1 0 3 1 313 1.6300 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 99999 110000806888 0 0 0 1 0 0 0 0 0 0 PRABHAKAR JOSHI S/O LINGA JOSHI,#72B VINOB NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179328 2298694000 DVG16117 SRIDHARARAO - - - 391137 1740 5 LT1 211 0.3600 0 6030 63 1 0 3 1 -5 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 100003836736D 0 0 0 1 0 0 0 0 0 0 SRIDHARARAO,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179326 2288694000 AEH34217 SRI,T.H.RUDRESH S/O T.HALESHAPPA #1948/72/33,9TH CROSS 391137 250190 5 LT1 211 2 0 22919 136 1 0 3 1 433 4.1800 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 100003902479D 0 0 0 1 0 0 0 0 0 0 SRI,T.H.RUDRESH,S/O T.HALESHAPPA #1948/72/33,9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179379 2271522166 72952 N T PRAKASH RAJU S/O N T THIPPESWAMY #1602/20-67 391137 250630 5 LT1 211 1 0 2365 17 1 0 3 1 -23 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 99999 110000826091 0 0 0 1 0 0 0 0 0 0 N T PRAKASH RAJU S/O N T THIPPESWAMY,#1602/20-67 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179501 2209694000 AEH22630 C.M.BASAVARAJPATEL MIGADDR AEH22630 391137 2670 5 LT1 211 3 0 4979 60 1 0 3 0.7400 5 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 1000000 BD1066731 0 0 0 1 0 0 0 0 0 0 C.M.BASAVARAJPATEL,MIGADDR AEH22630 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1448179286 2203694000 63885 SHIVAPPA S/O MARATI RAJAPPA #16 3RD MAIN 9TH CROSS 391137 550 5 LT1 211 0.5000 0 414 17 1 0 3 1 201 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 1000000 111116476449 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,S/O MARATI RAJAPPA #16 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179281 2198694000 DVG12920 SECRETARY - - - 391137 2800 5 LT1 211 0.4000 0 3695 0 1 0 3 1 -112 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 99999 110000815316 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179484 2134694000 AEH5094 M.D.KHASIM MIGADDR AEH5094 391137 1010 5 LT1 211 2 0 8420 79 1 0 3 1 85 0 0 0 380 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003905876BD 0 0 0 1 0 0 0 0 0 0 M.D.KHASIM,MIGADDR AEH5094 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179337 2098694000 AEH4819 SHEKARAPPA.H.KOOLI MIGADDR AEH4819 391137 2640 5 LT1 211 2.7200 0 0 99 1 0 3 1 -42 0 0 0 760 3911 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 2009-12-01 1E1847411896 0 0 0 1 0 0 0 0 0 0 SHEKARAPPA.H.KOOLI,MIGADDR AEH4819 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 1 0 0 0 1 0 0 0 0 0 137.5800 151 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448179338 2092781052 81517 RATHNAMMA W/O BHEERAPPA #13 391137 940 5 LT1 211 1 0 2649 45 1 0 3 1 134 1.0600 0 0 380 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.380 (ignore if paid) 0 0 111111930126 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O BHEERAPPA #13 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179398 2061779387 83341 R KUMARASWAMY S/O RAMAPPA #10 3RD MAIN 9TH CROSS 391137 1720 5 LT1 211 1 0 2257 56 1 0 3 1 3 0 0 0 230 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.230 (ignore if paid) 0 0 111114264414 0 0 0 1 0 0 0 0 0 0 R KUMARASWAMY,S/O RAMAPPA #10 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179402 2055475094 80932 K H RANGAPPA S/O KARIYAPPA SITE NO 04 391137 0 5 LT1 211 1 0 4335 23 1 0 3 1 4 0 0 0 310 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.310 (ignore if paid) 0 999999 111111556636 0 0 0 1 0 0 0 0 0 0 K H RANGAPPA,S/O KARIYAPPA SITE NO 04 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 BC2934001 1 0 0 0 0 0 77.3300 85 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448179400 2042842357 80246 RENUKA W/O MALLIKARJUNA #15 391137 570 5 LT1 211 1 0 3888 102 1 0 3 1 240 1.2100 0 0 280 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111111167196 0 0 0 1 0 0 0 0 0 0 RENUKA,W/O MALLIKARJUNA #15 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179500 2034694000 DVG48787 SMT JAINAABHI - - - 391137 1250 5 LT1 211 0.2400 0 5685 20 1 0 3 1 -52 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 2034694977D 0 0 0 1 0 0 0 0 0 0 SMT JAINAABHI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179496 2009694000 DVG17322 T.VEERAPPA - - - 391137 1700 5 LT1 211 0.1200 0 5737 128 1 0 3 1 -1 1.2500 0 0 570 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 111111817367 0 0 0 1 0 0 0 0 0 0 T.VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179316 2003694000 68797 CHANDRASHEKAR S/O. LATE GOPALACHAR SITE NO. 11 3 MAIN, 8 CROSS 391137 1160 5 LT1 211 1 0 25417 148 1 0 3 1 0 13.5700 1179.8700 0 1320 3911 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 2003694495D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR S/O. LATE GOPALACHAR,SITE NO. 11 3 MAIN, 8 CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 200.1700 0 2023-06-26 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448179478 1934694000 DVG27431 B.R.TIRUKAPPA - - - 391137 740 5 LT1 211 0.2000 0 3505 70 1 0 3 1 254 1.2800 0 0 740 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110211579 0 0 0 1 0 0 0 0 0 0 B.R.TIRUKAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092596 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179473 1924694000 DVG18747 KUSHALAMMA - - - 391137 1110 5 LT1 211 0.2000 0 4662 0 1 0 3 1 -61 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 1924694185D 0 0 0 1 0 0 0 0 0 0 KUSHALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179510 1834694000 DVG37358 RAJENDRA B S/O BEERALINGAPPA #21&20 3RD MAIN 8TH CROSS YALLAMMA NAGAR 391137 290 5 LT1 211 0.1600 0 10195 144 1 0 3 1 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 1834694225BD 0 0 0 1 0 0 0 0 0 0 RAJENDRA B S/O BEERALINGAPPA,#21&20 3RD MAIN 8TH CROSS YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179507 1824694000 44748 N.VENKATESH - - - 391137 970 5 LT1 211 0.2400 0 8399 111 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 1824694092D 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179509 1808105000 46198 VEERESH H S S/O SIDDAPPA # 3371/27-14 3 MAIN, 9 CROSS 391137 1300 5 LT1 211 0.4800 0 10770 88 1 0 3 1 272 2.2600 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 100003818416D 0 0 0 1 0 0 0 0 0 0 VEERESH H S S/O SIDDAPPA,# 3371/27-14 3 MAIN, 9 CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179276 1798694000 AEH4078 KONDAPPA - - - 391137 2510 5 LT1 211 3 0 6950 55 1 0 3 1 0 0 0 0 500 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003885360D 0 0 0 1 0 0 0 0 0 0 KONDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179275 1788694000 56926 Shantamma #72/42 9TH CROSS 3rd main 391137 250770 5 LT1 211 1 0 7397 15 1 0 3 1 -15 0 0 0 360 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003829754D 0 0 0 1 0 0 0 0 0 0 Shantamma,#72/42 9TH CROSS 3rd main 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179428 1734694000 DVG35185 RENUKAMMA - - - 391137 730 5 LT1 211 0.1200 0 10145 182 1 0 3 1 0 0 0 0 590 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 1734694215BD 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092596 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179552 1713280719 AEH55537 SREENIVASA K R S/O RAMACHANDRAPPA #1948/1 391137 0 5 LT1 211 2 0 2451 98 1 0 3 1 133 1 0 0 210 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111122119941 0 0 0 1 0 0 0 0 0 0 SREENIVASA K R,S/O RAMACHANDRAPPA #1948/1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179295 1704531891 72096 T.H.PARMESHAPPA S/O T.HANUMANTAPPA. #8 391137 490 5 LT1 211 1 0 1618 0 1 0 3 1 799 7.5600 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 99999 111110377735 0 0 0 1 0 0 0 0 0 0 T.H.PARMESHAPPA S/O T.HANUMANTAPPA.,#8 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 5.0800 15 2024-09-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179311 1698694000 AEH5167 MURULASIDDAPPA - - - 391137 157 5 LT1 211 3 0 4797 85 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 0 1E7680081870 0 0 0 1 0 0 0 0 0 0 MURULASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 1.6900 12 2025-08-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179549 1615378871 AEH57411 NETHRACHARI C BADIGER S/O CHANDRAPPA 2 DOOR NO 1948/24, 3RD MAIN, 9TH CROSS, VINAYAKA NAGARA 391137 0 5 LT1 211 3 0 2986 161 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 14007548 0 100000 69971279 0 0 0 2 0 0 0 0 0 0 NETHRACHARI C BADIGER,S/O CHANDRAPPA 2 DOOR NO 1948/24, 3RD MAIN, 9TH CROSS, VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1448179550 1611885340 AEH38986 SHASHIKALA J D W/O SHIVAKUMAR D B #1794/32 9TH CROSS, 3RD MAIN 391137 250200 5 LT1 211 3 0 9878 81 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 99999 110000886290 0 0 0 1 0 0 0 0 0 0 SHASHIKALA J D W/O SHIVAKUMAR D B,#1794/32 9TH CROSS, 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179346 1503694000 55416 SHEKHAR M B S/O BHIMARAO 9TH CROSS 3RD MAIN 391137 117 5 LT1 211 2 0 2085 82 1 0 3 1 -134 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 1503694829DD 0 0 0 1 0 0 0 0 0 0 SHEKHAR M B S/O BHIMARAO,9TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448179351 1488694000 AEH31955 HANUMAVVA W/O RAMAPPA #2 3RD MAIN 9TH CROSS 391137 2470 5 LT1 211 1 0 3287 26 1 0 3 1 0 1 0 0 330 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003840169D 0 0 0 1 0 0 0 0 0 0 HANUMAVVA,W/O RAMAPPA #2 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179413 1477992665 87827 T JAYANNA S/O TUKARAM GINJALI SITE 10 391137 0 5 LT1 211 1 0 1588 171 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 14007548 0 1000000 68268467 0 0 0 3 0 0 0 0 0 0 T JAYANNA,S/O TUKARAM GINJALI SITE 10 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 2.6300 2 1448179502 1434694000 DVG38168 B.GONEPPA - - - 391137 1070 5 LT1 211 0.2000 0 7206 64 1 0 3 1 268 1.9400 0 0 350 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 1434694099D 0 0 0 1 0 0 0 0 0 0 B.GONEPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179545 1423584216 85976 K NEELAMMA W/O K RAMACHANDRAPPA 1 #73/2 391137 0 5 LT1 211 1 0 2264 61 1 0 3 0.7600 17 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 1000000 67422198 0 0 0 1 0 0 0 0 0 0 K NEELAMMA,W/O K RAMACHANDRAPPA 1 #73/2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1448179285 1398694000 DVG19861 SHIVAMURTHAIAH - - - 391137 250680 5 LT1 211 0.2400 0 7379 42 1 0 3 1 71 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999 100003808508D 0 0 0 1 0 0 0 0 0 0 SHIVAMURTHAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179420 1324694000 44091 Vishweshwaraiah - - - 391137 1050 5 LT1 211 0.2400 0 4275 82 1 0 3 1 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 1000000 100006963527 0 0 0 1 0 0 0 0 0 0 Vishweshwaraiah,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179292 1301095225 85200 KALPANA W/O SURESH SITE NO 9 3RD MAIN 8TH CROSS 391137 0 5 LT1 211 1 0 4118 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 14007548 0 9999999 111117854111D 0 0 0 1 0 0 0 0 0 0 KALPANA,W/O SURESH SITE NO 9 3RD MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179282 1291905220 84685 G DUGGAPPA S/O LATE GUDDAPPA 1 #1 391137 0 5 LT1 211 1 0 2110 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 14007548 0 999999 111116687501 0 0 0 1 0 0 0 0 0 0 G DUGGAPPA,S/O LATE GUDDAPPA 1 #1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179283 1288694000 68031 T.H.RUDRESH S/O T.HALESHAPPA #1948/72/33,9TH CROSS YALLAMMA 391137 251560 5 LT1 211 1 0 8344 14 1 0 3 1 -105 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 100003820058D 0 0 0 1 0 0 0 0 0 0 T.H.RUDRESH,S/O T.HALESHAPPA #1948/72/33,9TH CROSS YALLAMMA 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179279 1282999779 75673 NAGAMMA W/O ESHWARAPPA #12/ 3RD MAIN 9TH CROSS 391137 1340 5 LT1 211 1 0 5247 58 1 0 3 0.9600 395 3.5100 0 0 320 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2092817 0 0 0 1 0 0 0 0 0 0 NAGAMMA W/O ESHWARAPPA,#12/ 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-08-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1448179444 1243092272 79630 PADMAMMA W/O N RAMANNA #5 391137 670 5 LT1 211 1 0 5560 88 1 0 3 1 120 1 0 0 260 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110449016 0 0 0 1 0 0 0 0 0 0 PADMAMMA,W/O N RAMANNA #5 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 BC2659907 1 0 0 0 0 0 66.3300 73 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179443 1234694000 DVG39820 NAGENDRAPPA - - - 391137 1210 5 LT1 211 0.1200 0 2227 28 1 0 28 1 1 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 1000000 111111756436 0 0 0 0 0 0 0 0 0 0 NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448179445 1224694000 DVG47809 VINAYAKA - - - 391137 460 5 LT1 211 0.4800 0 1650 0 1 0 3 1 1 0 0 0 240 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111116055656 0 0 0 1 0 0 0 0 0 0 VINAYAKA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179296 1198694000 AEH6262 SAIMAN MIGADDR AEH6262 391137 250480 5 LT1 211 2.9000 0 1570 35 1 0 3 0.8600 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 999999 67400403 0 0 0 2 0 0 0 0 0 0 SAIMAN,MIGADDR AEH6262 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1448179294 1188456516 84224 KAMALAMMA W/O HANUMANTHAPPA SITE NO-10 391137 0 5 LT1 211 1 0 1270 34 1 0 3 1 407 2.9100 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 1000000 111115954422 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O HANUMANTHAPPA SITE NO-10 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179476 1123608950 81516 RATHNAMMA W/O BHEERAPPA 2 #13 391137 930 5 LT1 211 1 0 3333 47 1 0 3 1 521 4.6600 0 0 580 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 111111930127 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O BHEERAPPA 2 #13 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179343 1098694000 DVG41868 KUMAR M N S/O M V NAGARAJA RAO - - - 391137 2710 5 LT1 211 1 0 3378 63 1 0 3 0.8400 235 1.1600 230.4700 0 230 3911 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111111817370 0 0 0 0 0 0 0 0 0 0 KUMAR M N S/O M V NAGARAJA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-14 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448179563 1008105000 AEH30987 JYOTHI K A W/O KUMAR H A #3371/27-25 3RD MAIN 9TH CROSS 391137 210 5 LT1 211 2 0 16768 103 1 0 3 1 0 0 0 0 750 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003807828D 0 0 0 1 0 0 0 0 0 0 JYOTHI K A W/O KUMAR H A,#3371/27-25 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179259 0998694000 DVG34343 M.H.SHANKARAPPA - - - 391137 1760 5 LT1 211 0.3600 0 6780 76 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 99999 110000812049 0 0 0 1 0 0 0 0 0 0 M.H.SHANKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179257 0988694000 AEH12651 BASAPPA - - - 391137 2370 5 LT1 211 3 0 1583 8 1 0 3 0.8400 -72 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 67448513 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-08-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1448179255 0960401402 85703 BHIMAPPA T S/O LATE THIMMAPPA #1948/22A 3RD MAIN 9TH CROSS 391137 0 5 LT1 211 1 0 294 17 1 0 3 1 -74 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 1000000 111117639671 0 0 0 1 0 0 0 0 0 0 BHIMAPPA T,S/O LATE THIMMAPPA #1948/22A 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179426 0934694000 DVG37249 VEERAMMA - - - 391137 410 5 LT1 211 0.2400 0 2870 116 1 0 3 0.8400 0 1 0 0 690 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 67400182 0 0 0 2 0 0 0 0 0 0 VEERAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1448179463 0888694000 AEH19145 Halappa .G MIGADDR AEH19145 391137 156 5 LT1 211 2 0 16045 18 1 0 3 1 4 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 100003814723D 0 0 0 1 0 0 0 0 0 0 Halappa .G,MIGADDR AEH19145 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 110 121 2025-05-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179470 0883171605 73509 SUDARSHAN P S S/O PUDALEEKA SHET #1948/30A. 3RD MAIN, 9TH CROSS 391137 2760 5 LT1 211 1 0 3868 32 1 0 3 1 104 1.4800 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 99999 111000216049 0 0 0 1 0 0 0 0 0 0 SUDARSHAN P S S/O PUDALEEKA SHET,#1948/30A. 3RD MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179548 0824694000 DVG46990 MOHAMED - - - 391137 1000 5 LT1 211 0.4800 0 1143 58 1 0 3 0.9200 8 0 0 0 0 3911 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999 111122157895D 0 0 0 2 0 0 0 0 0 0 MOHAMED,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-22 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448179519 0808105000 DVG39924 YAMUNAVVA - - - 391137 20 5 LT1 211 0.1600 0 3963 0 1 0 3 1 -67 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 99999 111110353344 0 0 0 1 0 0 0 0 0 0 YAMUNAVVA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179300 0763500791 72405 RAJENDRA B S/O BEERALINGAPPA #21&20 391137 300 5 LT1 211 1 0 6066 64 1 0 3 1 211 1.0600 0 0 460 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110293875 0 0 0 1 0 0 0 0 0 0 RAJENDRA B S/O BEERALINGAPPA,#21&20 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-12-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448179479 0724694000 DVG25374 NAGARAJAPPA - - - 391137 1230 5 LT1 211 0.2000 0 6241 49 1 0 3 1 367 3.2400 0 0 290 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 0724694077D 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179278 0688694000 MSDL61226 S.MANJAPPA S/O SIDDAPPA #1948/72/4 10TH CROSS 3RD MAIN 391137 1850 5 LT1 211 1 0 17890 87 1 0 3 1 2 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 99999 110000844292 0 0 0 1 0 0 0 0 0 0 S.MANJAPPA,S/O SIDDAPPA #1948/72/4 10TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 197 200 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448179559 0603694000 53587 KANNAVARPARASHURAMAPPA 8 4 391137 880 5 LT1 211 0.4800 0 11962 0 1 0 28 1 0 0 0 0 360 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 0603694838D 0 0 0 0 0 0 0 0 0 0 KANNAVARPARASHURAMAPPA,8 4 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448179352 0598694000 AEH19391 T.K.CHANNAPPA - - - 391137 250460 5 LT1 211 2 0 5035 103 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 1000000 111111712248 0 0 0 1 0 0 0 0 0 0 T.K.CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179322 0488694000 64979 J.M.JALEEL SAB S/O MOHADDINA SAB #1948/27 3RD MAIN 9 THC ROSS 391137 2840 5 LT1 211 1 0 9755 33 1 0 3 1 12 0 0 0 720 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 0488694695D 0 0 0 1 0 0 0 0 0 0 J.M.JALEEL SAB,S/O MOHADDINA SAB #1948/27 3RD MAIN 9 THC ROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 53.2900 59 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179434 0440382869 88146 SHIVAJI S/O LATE TULAJAPPA NO. 18 8TH CROSS, RING ROAD YALLAMMA NAGARA 391137 0 5 LT1 211 1 0 1968 106 1 0 3 1 0 1 0 0 410 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 111124500321 0 0 0 1 0 0 0 0 0 0 SHIVAJI,S/O LATE TULAJAPPA NO. 18 8TH CROSS, RING ROAD YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179437 0434694000 DVG42799 PADMAVATHI - - NO.23/2-5 - 391137 680 5 LT1 211 0.2400 0 2888 75 1 0 3 1 262 2.2700 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 1000000 111118251712 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,- - NO.23/2-5 - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179531 0410909000 70935 VINAYAKA SHETTY S/O SIDDAPPA SHETTY #20 3 MAIN 8 CROSS YALLAMA NARAG DAVANAGERE 391137 480 5 LT1 211 1 0 7638 82 1 0 3 1 -12 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 0410909025D 0 0 0 1 0 0 0 0 0 0 VINAYAKA SHETTY S/O SIDDAPPA SHETTY,#20 3 MAIN 8 CROSS YALLAMA NARAG DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179536 0403694000 59152 Hanumanthappa #1 9TH CROSS 3rd main 391137 260 5 LT1 211 0.2400 0 6930 56 1 0 3 1 -53 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 0403694730RD 0 0 0 1 0 0 0 0 0 0 Hanumanthappa,#1 9TH CROSS 3rd main 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1448179526 0316498136 88147 SHIVAJI 18 A 8TH CROSS, RING ROAD YALLAMMA NAGARA 391137 0 5 LT1 211 1 0 1013 69 1 0 3 0 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 1000000 111124500322 0 0 0 1 0 0 0 0 0 0 SHIVAJI,18 A 8TH CROSS, RING ROAD YALLAMMA NAGARA 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 0 0 0 0.9600 2 1448179520 0298694000 DVG50501 ANJINAPPA - - - 391137 1820 5 LT1 211 1 0 9318 0 1 0 3 1 587 6.0200 0 0 570 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003812409D 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179359 0234694000 DVG27413 MANJUNATHA G N S/O NINGAPPA G H SITE NO 16 3RD MAIN 8TH CROSS 391137 1260 5 LT1 211 0.2000 0 7190 49 1 0 3 1 -36 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 0234694078AD 0 0 0 1 0 0 0 0 0 0 MANJUNATHA G N S/O NINGAPPA G H,SITE NO 16 3RD MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448179541 0224694000 AEH11441 MUNIRABANU W/O. MAHAMMED SHAFIULLA # 1974/11 4TH MAIN, 8TH CROSS 391137 1020 5 LT1 211 3 0 5727 32 1 0 3 1 0 0 0 0 230 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003903631D 0 0 0 1 0 0 0 0 0 0 MUNIRABANU W/O. MAHAMMED SHAFIULLA,# 1974/11 4TH MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179495 0209694000 AEH15350 SHEKARAPPA H.KOLI - - - 391137 2630 5 LT1 211 2 0 1743 93 1 0 3 0.9400 490 4.2000 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 67448706 0 0 0 2 0 0 0 0 0 0 SHEKARAPPA H.KOLI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1448179291 0162992981 73333 MANJUNATHA K S S/O LATE SHETTEPPA #24/ 9TH CROSS YALLAMMA NAGARA 391137 250640 5 LT1 211 1 0 1526 24 1 0 3 1 7 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 1000000 111113565101 0 0 0 1 0 0 0 0 0 0 MANJUNATHA K S S/O LATE SHETTEPPA,#24/ 9TH CROSS YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448179459 0137395619 AEH47948 SUMATHI.M. D/O. N.MURTHY SINDHE # 23 8TH CROSS 391137 250 5 LT1 211 2 0 6687 138 1 0 3 1 1193 10.3800 0 0 450 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111111605491 0 0 0 1 0 0 0 0 0 0 SUMATHI.M. D/O. N.MURTHY SINDHE,# 23 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092596 0 0 0 0 1 0 0 0 0 0 93.1600 102 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179556 0103694000 67656 SRI,VENKATESH S/O GATTI NARAYANAPPA #12,9TH CROSS YALLAMMA NAGAR DVG 391137 990 5 LT1 211 1 0 10253 96 1 0 3 1 0 0 0 0 250 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 0103694584D 0 0 0 1 0 0 0 0 0 0 SRI,VENKATESH,S/O GATTI NARAYANAPPA #12,9TH CROSS YALLAMMA NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179558 0098694000 AEH9649 N.V.Vitobarao - - - 391137 250620 5 LT1 211 1.6000 0 9727 94 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 100003830098D 0 0 0 1 0 0 0 0 0 0 N.V.Vitobarao,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179530 0019725005 89529 KIRANKUMAR M S/O MARUTHI N SHET DOOR NO-1948/31 A 3RD MAIN 9TH CROSS 391137 0 5 LT1 211 1 0 34 6 1 0 3 0.9800 665 5.6800 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 0 69981071 0 0 0 1 0 0 0 0 0 0 KIRANKUMAR M,S/O MARUTHI N SHET DOOR NO-1948/31 A 3RD MAIN 9TH CROSS 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 0.8700 2 1448179532 0008105000 63565 M.N.BASAVARAJAPPA S/O HANUMAPPA #73/2.5 8TH CROSS 3RD MAIN 391137 1470 5 LT1 211 1 0 12700 70 1 0 3 1 -35 0 0 0 560 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003821778D 0 0 0 1 0 0 0 0 0 0 M.N.BASAVARAJAPPA,S/O HANUMAPPA #73/2.5 8TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179462 9304136613 84339 THE MANAGER MS ASCEND TELECOM INFRASTRUCTURE PVT LTD SPOT AT #13 391137 0 5 LT3A 311 3 0 15862 315 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 1000000 111116225876 0 0 0 1 0 0 0 0 1 0 THE MANAGER MS ASCEND TELECOM INFRASTRUCTURE PVT LTD,SPOT AT #13 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 0 0 0 0.9600 2 1448179535 8808105000 46874 NINGAPPA - - - 391137 110 5 LT3A 311 0.3200 0 1499 2 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 100003813435D 0 0 0 1 0 0 0 0 1 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 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 0.9600 2 1448179304 5324694000 47810 VINAYAKASHETTY MIGADDR 47810 391137 470 5 LT3A 311 0.4800 0 4760 0 1 0 3 1 0 5.9700 214.7500 0 0 3911 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 5324694960D 0 0 0 1 0 0 0 0 1 0 VINAYAKASHETTY,MIGADDR 47810 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 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 1448179287 4601530402 74659 RAVISHANKAR B T S/O BASAVANTHARAO #8& 11 RING ROAD 391137 1500 5 LT3A 311 3 0 4290 26 1 0 3 1 0 5.2700 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 999999 100006858152 0 0 0 1 0 0 0 0 1 0 RAVISHANKAR B T S/O BASAVANTHARAO,#8& 11 RING ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 BC1952339 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 0.9600 2 1448179529 3449642941 84272 K P SRINIVASA S/O K V PREMANATH #1247 3RD MAIN 9TH CROSS 391137 0 5 LT3A 311 1 0 70 1 1 0 3 1 -1 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 1000000 111116159562 0 0 0 1 0 0 0 0 1 0 K P SRINIVASA,S/O K V PREMANATH #1247 3RD MAIN 9TH CROSS 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 0 0 0 0.9600 2 1448179546 3119928201 74660 RAVISHANKAR B T S/O BASAVANTHARAO #8& 11A RING ROAD 391137 1510 5 LT3A 311 1 0 451 0 1 0 3 1 660 5.4800 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 1000000 111111901336 0 0 0 1 0 0 0 0 1 0 RAVISHANKAR B T S/O BASAVANTHARAO,#8& 11A RING ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 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 0.9600 2 1448179373 2766889664 76317 SRI RAVISHANKAR B T S/O BASAVANTHA RAO T N #8 YELLAMMA NAGARA 391137 1490 5 LT3A 311 2 0 6473 85 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 999999 100006869132 0 0 0 1 0 0 0 0 1 0 SRI RAVISHANKAR B T S/O BASAVANTHA RAO T N,#8 YELLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 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 0.9600 2 1448179299 0788694000 56927 Shantamma #72/49 9TH CROSS 3thmain 391137 250780 5 LT3A 311 1 0 110 10 1 0 3 1 0 1.5200 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 1000000 111116055658 0 0 0 1 0 0 0 0 1 0 Shantamma,#72/49 9TH CROSS 3thmain 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 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 0.9000 2 1448179417 0369798678 70092 T JAYANNA S/O TUKARAMA GINJALI #10 3 MAIN 391137 1420 5 LT3A 311 1 0 2834 18 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999 100006857159 0 0 0 1 0 0 0 0 1 0 T JAYANNA S/O TUKARAMA GINJALI,#10 3 MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 10001092596 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 0.9600 2 1448179409 0040181054 76316 SRI RAVISHANKAR B T S/O BASAVANTHA RAO T N #8A YELLAMMA NAGARA 391137 1480 5 LT3A 311 2 0 18008 293 1 0 3 1 0 12.3800 0 0 1180 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100006867896 0 0 0 1 0 0 0 0 1 0 SRI RAVISHANKAR B T S/O BASAVANTHA RAO T N,#8A YELLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 BC2206321 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 0.9600 2 1448179284 9998694000 DVG20288 S.MANJAPPA - - - 391137 250440 5 LT1 211 0.1200 0 10355 119 1 0 3 1 -9 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 100003825663D 0 0 0 1 0 0 0 0 0 0 S.MANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179483 9924694000 DVG43439 ALIGARA GOPALAPPA 3RD MAIN 12TH CROSS 3RD MAIN 12TH CROSS 391137 1190 5 LT1 211 0.2400 0 5762 24 1 0 3 1 -36 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 0 1E2379146745 0 0 0 1 0 0 0 0 0 0 ALIGARA GOPALAPPA,3RD MAIN 12TH CROSS 3RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179486 9908105000 DVG41431 NOORJAHAN - - NO.164 - 391137 170 5 LT1 211 0.2400 0 3451 44 1 0 3 1 93 1 0 0 290 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110100011 0 0 0 1 0 0 0 0 0 0 NOORJAHAN,- - NO.164 - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179557 9898694000 AEH11932 N.V.VITOBA RAO - - - 391137 250610 5 LT1 211 3 0 24898 83 1 0 3 1 472 6.6500 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 100003831608D 0 0 0 1 0 0 0 0 0 0 N.V.VITOBA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-11-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1448179353 9889875503 88680 SHAMSHAD W/O SAIFULLA DOOR NO 48/A, 3RD MAIN, 9TH CROSS, YALLAMMA NAGARA 391137 0 5 LT1 211 1 0 803 43 1 0 3 1 369 5.2200 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 1000000 111125620670 0 0 0 1 0 0 0 0 0 0 SHAMSHAD,W/O SAIFULLA DOOR NO 48/A, 3RD MAIN, 9TH CROSS, YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179350 9888694000 AEH4820 SHEKARAPPA.H. MIGADDR AEH4820 391137 2620 5 LT1 211 2.3200 0 1816 86 1 0 3 0.8500 0 0 0 0 890 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 67451441 0 0 0 1 0 0 0 0 0 0 SHEKARAPPA.H.,MIGADDR AEH4820 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1448179348 9878463775 89531 KIRANKUMAR M S/O MARUTHI N SHET 1 DOOR NO-1948/31 A 3RD MAIN 9TH CROSS 391137 0 5 LT1 211 1 0 12 1 1 0 3 0.9800 0 2.1600 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 0 69981074 0 0 0 0 0 0 0 0 0 0 KIRANKUMAR M,S/O MARUTHI N SHET 1 DOOR NO-1948/31 A 3RD MAIN 9TH CROSS 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 0.0200 2 1448179511 9824694000 DVG48792 K.NEELAMMA W/O. LATE K.RAMACHANDRAPPA # 18&19 3RD MAIN, 9TH CROSS 391137 500 5 LT1 211 1 0 6567 71 1 0 3 0.8000 0 0 0 0 280 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BD1043740 0 0 0 0 0 0 0 0 0 0 K.NEELAMMA W/O. LATE K.RAMACHANDRAPPA,# 18&19 3RD MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1448179547 9808105000 DVG43015 JAYANNA.T. S/O. THUKARAM GINJALI, SITE NO.10, 3MAIN, 9CRO . . 391137 1410 5 LT1 211 0.2400 0 14131 100 1 0 3 1 516 6.2800 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 99999 100003830023D 0 0 0 1 0 0 0 0 0 0 JAYANNA.T. S/O. THUKARAM GINJALI, SITE NO.10, 3MAIN, 9CRO,. . 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-08-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179336 9788694000 DVG21623 . - - - 391137 251490 5 LT1 211 1 0 6696 42 1 0 3 1 1 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 100003817534D 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179370 9767562905 AEH48385 K H RANGAPPA S/O KARIYAPPA SITE NO 04 391137 0 5 LT1 211 1 0 1610 31 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 14007548 0 0 BC2912720 0 0 0 2 0 0 0 0 0 0 K H RANGAPPA,S/O KARIYAPPA SITE NO 04 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 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 1.9100 2 1448179389 9764817238 81518 RATHNAMMA W/O BHEERAPPA 1 #13 391137 950 5 LT1 211 1 0 5277 27 1 0 3 1 5 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 999999 111111930125 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O BHEERAPPA 1 #13 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179394 9753864678 AEH36217 SHALINI L D W/O LOKESHA #12 3 MAIN 9 CROSS 391137 1640 5 LT1 211 1 0 1624 8 1 0 3 1 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 99999 111000172690 0 0 0 1 0 0 0 0 1 0 SHALINI L D W/O LOKESHA,#12 3 MAIN 9 CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179393 9734694000 DVG48120 N BEERESH S/O NINGAPPA #21 3RD MAIN 8TH CROSS 391137 280 5 LT1 211 0.4800 0 1549 32 1 0 3 1 -38 0 0 0 100 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.100 (ignore if paid) 0 1000000 111116918647 0 0 0 1 0 0 0 0 0 0 N BEERESH S/O NINGAPPA,#21 3RD MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179515 9698694000 DVG43591 Kasturamma - - - 391137 250720 5 LT1 211 0.4800 0 5811 103 1 0 3 1 -1 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 99999 111000097305 0 0 0 1 0 0 0 0 0 0 Kasturamma,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-11-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179376 9634694000 47140 NAGAPPA - - #NO 4175/23 SIDDVEERAPPA EXT - 391137 1200 5 LT1 211 1 0 1442 50 1 0 3 0.9300 296 1.4900 0 0 400 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.400 (ignore if paid) 0 0 67449070 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - #NO 4175/23 SIDDVEERAPPA EXT - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 6.8400 17 2024-11-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1448179543 9613973662 AEH46246 K H RANGAPPA S/O BAIRAPPARAVARA KARIYAPPA #02 391137 840 5 LT1 211 2 0 5606 37 1 0 3 1 -149 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 99999 111110113849 0 0 0 1 0 0 0 0 0 0 K H RANGAPPA,S/O BAIRAPPARAVARA KARIYAPPA #02 0 0 0 0 0 0 0 0 2026-01-05 0 10001092596 0 0 0 0 BC2627911 1 0 0 0 0 0 80.9200 89 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179263 9588694000 MSDL61225 S.MANJAPPA S/O SIDDAPPA #1948/72/4 10TH CROSS 3RD MAIN 391137 1860 5 LT1 211 1 0 3018 131 1 0 3 0.6300 -6 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 67488962 0 0 0 0 0 0 0 0 0 0 S.MANJAPPA,S/O SIDDAPPA #1948/72/4 10TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1448179425 9524694000 DVG33632 NOORJAHAN - - - 391137 420 5 LT1 211 0.5200 0 7744 55 1 0 3 1 0 0 0 0 360 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 9524694066D 0 0 0 1 0 0 0 0 0 0 NOORJAHAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179289 9488694000 64733 SAJID UNNISA W/O SAYAD AJEEMUDDINA #1948/26 3RD MAIN 9TH CROSS 391137 2880 5 LT1 211 1 0 17714 61 1 0 3 1 926 8.9000 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 9488694704D 0 0 0 1 0 0 0 0 0 0 SAJID UNNISA,W/O SAYAD AJEEMUDDINA #1948/26 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 76.9300 85 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179290 9473224247 75988 HANUMAMMA W/O P RAMAPPA #73/1A 3RD MAIN 9TH CROSS 391137 2480 5 LT1 211 1 0 3105 22 1 0 3 1 110 1.5400 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 99999 110000815657 0 0 0 1 0 0 0 0 0 0 HANUMAMMA W/O P RAMAPPA,#73/1A 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-08-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179454 9435880991 73117 BASAMMA W/O NITTURU BASAPPA #9 391137 1040 5 LT1 211 1 0 8148 12 1 0 3 1 219 1.9900 0.0800 0 0 3911 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 99999 111110400567 0 0 0 1 0 0 0 0 0 0 BASAMMA W/O NITTURU BASAPPA,#9 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-22 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448179458 9424694000 DVG19910 N.VENKATESH - - - 391137 980 5 LT1 211 0.2000 0 16320 45 1 0 3 1 -204 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 9424694974D 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179457 9408283516 76538 BASAVARAJAPPA.N.H S/O HANUMAPPA #73/2B RING ROAD 391137 1430 5 LT1 211 1 0 2471 22 1 0 3 1 -25 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 99999 100005719606D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA.N.H S/O HANUMAPPA,#73/2B RING ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 25 35 2024-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179456 9408105000 54651 HANUMANTHAPPA # 8 3 391137 1320 5 LT1 211 0.4800 0 5542 27 1 0 3 1 65 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 100003817764D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,# 8 3 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448179562 9398694000 AEH15621 C.M.BARATAJRAJ PATEL - - - 391137 2660 5 LT1 211 3 0 11846 68 1 0 3 1 16 1.8600 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 100003838642D 0 0 0 1 0 0 0 0 0 0 C.M.BARATAJRAJ PATEL,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179297 9388694000 65271 SMT,HANUMAVVA W/O RAMAPPA #2 3RD MAIN 9TH CROSS 391137 2460 5 LT1 211 1 0 12719 172 1 0 3 1 -9 1.7300 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 100003838069D 0 0 0 1 0 0 0 0 0 0 SMT,HANUMAVVA,W/O RAMAPPA #2 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179461 9334694000 DVG20760 NAGARAJA YALLAMMA NAGARA YALLAMMA NAGARA 391137 620 5 LT1 211 0.1600 0 7611 20 1 0 3 1 -31 0 0 0 600 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003822632D 0 0 0 1 0 0 0 0 0 0 NAGARAJA,YALLAMMA NAGARA YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179560 9298694000 DVG50532 LAKSHMAMMA - - - 391137 250750 5 LT1 211 1 0 7661 25 1 0 3 1 -81 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 9298694734D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448179439 9224694000 DVG47930 GALLI MATTI NAGAPPA - - - 391137 1220 5 LT1 211 0.2400 0 4697 2 1 0 3 1 88 1.2100 0 0 280 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 9224694953D 0 0 0 1 0 0 0 0 0 0 GALLI MATTI NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448179493 9208105000 60099 RAGHAVENDRA S/O RATHANAMMA 3RDMAIN 8THCROSS VINOBA NAGAR DAVANGERE 391137 200 5 LT1 211 0.5000 0 7298 67 1 0 3 1 -17 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 99999 111110441236 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA,S/O RATHANAMMA 3RDMAIN 8THCROSS VINOBA NAGAR DAVANGERE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179492 9203694000 59922 N.NAGARAJA S/O L.T. NAGAPPA #3371/21 3RD MAIN 8TH CROSS 391137 350 5 LT1 211 1 0 8155 54 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 9203694503D 0 0 0 1 0 0 0 0 0 0 N.NAGARAJA,S/O L.T. NAGAPPA #3371/21 3RD MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448179564 8388694000 65270 SMT,HANUMAVVA W/O RAMAPPA #2 3RD MAIN 9TH CROSS 391137 2450 5 LT1 211 1 0 7273 77 1 0 3 1 -2 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 8388694605D 0 0 0 1 0 0 0 0 0 0 SMT,HANUMAVVA,W/O RAMAPPA #2 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 30.3400 40 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179397 8334694000 46787 VENKATESH N. - - Y NAGARA - 391137 960 5 LT1 211 0.4800 0 2333 51 1 0 3 1 238 1.7600 0 0 330 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 111111699272 0 0 0 1 0 0 0 0 0 0 VENKATESH N.,- - Y NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 BD1039276 1 0 0 0 0 0 21.7500 32 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179405 8324694000 DVG25376 A.P NARAYANA RAO - - YALLMANAGAR - 391137 520 5 LT1 211 0.1200 0 283 1 1 0 3 1 -48 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 1000000 111118373311 0 0 0 1 0 0 0 0 0 0 A.P NARAYANA RAO,- - YALLMANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448179542 8288694000 66991 MALATHESH S/O CHIKKAPPA # 33 3RD MAIN, 9TH CROSS 391137 251570 5 LT1 211 2 0 11195 77 1 0 3 1 -19 0 0 0 690 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.690 (ignore if paid) 0 0 1E3140335261 0 0 0 1 0 0 0 0 0 0 MALATHESH S/O CHIKKAPPA,# 33 3RD MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448179523 8203694000 59923 L.T.MANJUNATHA S/O L.T.NAGAPPA #33371/21 3RD MAIN 8TH CROSS 391137 370 5 LT1 211 1 0 1406 64 1 0 3 0.8700 7 1.8600 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 67488977 0 0 0 0 0 0 0 0 0 0 L.T.MANJUNATHA,S/O L.T.NAGAPPA #33371/21 3RD MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1448179522 8198694000 AEH2292 B. KALLAMMA. MIGADDR AEH2292 391137 2900 5 LT1 211 2.4000 0 5921 64 1 0 3 1 -454 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 1000000 111113198714 0 0 0 1 0 0 0 0 0 0 B. KALLAMMA.,MIGADDR AEH2292 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179404 8134694000 DVG23853 K.B.SHIVAYOGAPPA - - - 391137 1180 5 LT1 211 0.2000 0 2554 11 1 0 3 1 -16 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 1000000 111111756438 0 0 0 1 0 0 0 0 0 0 K.B.SHIVAYOGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 BD1046902 1 0 0 0 0 0 23.4200 33 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179403 8124694000 49923 SMT ANUSUYAMMA - - - 391137 870 5 LT1 211 1 0 783 30 1 0 3 1 -8 0 0 0 230 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 8124694938DD 0 0 0 1 0 0 0 0 0 0 SMT ANUSUYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 26.9700 37 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179506 8109694000 DVG20287 S.MANJAPPA - - - 391137 250450 5 LT1 211 0.1200 0 1358 81 1 0 3 1 0 12.1700 0 0 1000 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100003834948DD 0 0 0 1 0 0 0 0 0 0 S.MANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448179524 8098694000 DVG20486 S.MANJAPPA S/O SIDDAPPA 3RD MAIN 9TH CROSS VINOBA NAGAR DAVAGNERE 391137 1890 5 LT1 211 1 0 8306 104 1 0 3 1 0 1 0 0 280 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000217279 0 0 0 1 0 0 0 0 0 0 S.MANJAPPA,S/O SIDDAPPA 3RD MAIN 9TH CROSS VINOBA NAGAR DAVAGNERE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448179325 8069071933 AEH35582 SATHISH CHANDRA KANTH MOGALI #1948-32 3 MAIN 9 CROSS 391137 2680 5 LT1 211 2 0 8163 56 1 0 3 1 462 6.5200 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 99999 111000102086 0 0 0 1 0 0 0 0 0 0 SATHISH CHANDRA KANTH MOGALI,#1948-32 3 MAIN 9 CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 65.3000 72 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179408 8034694000 DVG35962 SUNIL P S/O PRAHLAD H 3RD MAIN 8TH CROSS YALLAMMA NAGARA 391137 530 5 LT1 211 0.1200 0 4451 58 1 0 3 1 -9 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 99999 111110349454 0 0 0 1 0 0 0 0 0 0 SUNIL P S/O PRAHLAD H,3RD MAIN 8TH CROSS YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179512 8009694000 DVG50964 YALAVATTI BASAMMA MIGADDR DVG50964 391137 2920 5 LT1 211 1 0 1820 0 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 8009694915D 0 0 0 1 0 0 0 0 0 0 YALAVATTI BASAMMA,MIGADDR DVG50964 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179508 7988694000 AEH6234 H.B.PATIL - - - 391137 2930 5 LT1 211 3.6700 0 10169 152 1 0 3 1 7 0 0 0 930 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111000283090 0 0 0 1 0 0 0 0 0 0 H.B.PATIL,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179385 7934694000 43471 BASANNA - - - 391137 1030 5 LT1 211 0.2000 0 5602 154 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 1000000 111116383502 0 0 0 1 0 0 0 0 0 0 BASANNA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179514 7888694000 AEH8726 M.SHIVASHANKARA - - - 391137 1650 5 LT1 211 2.8200 0 107 3 1 0 3 0.9900 -106 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 67449663 0 0 0 0 0 0 0 0 0 0 M.SHIVASHANKARA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1448179381 7834694000 DVG38169 B.GONEAPPA - - - 391137 1080 5 LT1 211 0.2000 0 4233 42 1 0 3 1 6 0 0 0 450 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110444847 0 0 0 1 0 0 0 0 0 0 B.GONEAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179383 7822070871 85974 K NEELAMMA W/O K RAMACHANDRAPPA #73/2 391137 0 5 LT1 211 1 0 650 35 1 0 3 0.8800 396 3.3100 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 1000 67422192 0 0 0 1 0 0 0 0 0 0 K NEELAMMA,W/O K RAMACHANDRAPPA #73/2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1448179518 7788694000 DVG52226 S.MANJAPPA S/O SIDDAPPA 3RD MAIN 9TH CROSS VINOBA NAGAR DAVANGERE 391137 1900 5 LT1 211 1 0 10893 108 1 0 3 1 0 1 0 0 970 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 7788694733D 0 0 0 1 0 0 0 0 0 0 S.MANJAPPA,S/O SIDDAPPA 3RD MAIN 9TH CROSS VINOBA NAGAR DAVANGERE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179487 7708105000 46871 NINGAPPA - - Y NAGARA - 391137 70 5 LT1 211 0.3200 0 1542 5 1 0 3 1 -97 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 99999 111110183418 0 0 0 1 0 0 0 0 0 0 NINGAPPA,- - Y NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 7.5000 18 2024-02-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179490 7698694000 46200 HAYATHA SAB - - DAVANGERE - 391137 2400 5 LT1 211 2 0 3301 69 1 0 3 1 176 1 0 0 340 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 111113198720 0 0 0 1 0 0 0 0 0 0 HAYATHA SAB,- - DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448179482 7698317800 74880 CHOWDAPPA S/O SANNAHANUMAPPA #00 YALLAMMA NAGAR 391137 150 5 LT1 211 1 0 3919 26 1 0 3 0.9800 -4 0 0 0 250 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC1972943 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA S/O SANNAHANUMAPPA,#00 YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 BC1972943 1 0 0 0 0 0 27 37 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1448179481 7688694000 AEH28528 H.VITHOBA RAO S/O H. NEELAGIRIYAPPA #16,17 3RD MAIN 9TH CROSS YALLAMMA NAGAR DVG 391137 250600 5 LT1 211 2 0 7358 111 1 0 3 1 -232 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 1000000 111116476452 0 0 0 1 0 0 0 0 0 0 H.VITHOBA RAO,S/O H. NEELAGIRIYAPPA #16,17 3RD MAIN 9TH CROSS YALLAMMA NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 188.8300 200 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179309 7664412687 73222 V A TIVARI S/O ANANTHARAM #1602/43 3RD MAIN, 9TH CROSS 391137 1580 5 LT1 211 2 0 12420 92 1 0 3 1 -114 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 99999 110000838294 0 0 0 1 0 0 0 0 0 0 V A TIVARI S/O ANANTHARAM,#1602/43 3RD MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179422 7624694000 DVG41186 PADMAMMA - - NO.73 - 391137 660 5 LT1 211 0.2400 0 7180 31 1 0 3 1 20 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 100003818132BD 0 0 0 1 0 0 0 0 0 0 PADMAMMA,- - NO.73 - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179429 7598694000 AEH19245 CHANDRAKANTH T REVANAKAR S/O THIMMAPPA REVANAKAR - - VINOBA NAGAR - 391137 2530 5 LT1 211 3 0 1993 65 1 0 3 1 -11 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 1000000 111117206106 0 0 0 1 0 0 0 0 0 0 CHANDRAKANTH T REVANAKAR S/O THIMMAPPA REVANAKAR,- - VINOBA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179432 7588694000 59520 Manohar Joshi #13 9TH CROSS 3main 391137 1560 5 LT1 211 1 0 13440 81 1 0 3 1 0 0 0 0 710 3911 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003827339D 0 0 0 1 0 0 0 0 0 0 Manohar Joshi,#13 9TH CROSS 3main 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-22 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448179474 7524694000 DVG37263 B.T.THIPPESWAMY - - - 391137 1060 5 LT1 211 0.2000 0 9310 49 1 0 3 1 269 1.3100 0 0 240 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 7524694064D 0 0 0 1 0 0 0 0 0 0 B.T.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448179418 7498694000 DVG41965 R.V.SHIVANNA - - - 391137 250710 5 LT1 211 0.8400 0 7069 77 1 0 3 1 165 1.2500 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 99999 111000286779 0 0 0 1 0 0 0 0 0 0 R.V.SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179262 7432205000 50859 RATHNAMMA - - - 391137 190 5 LT1 211 0.1000 0 2150 21 1 0 3 1 -1 0 0 0 310 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110352779 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448179475 7398694000 DVG16116 MALLAPPA - - - 391137 1750 5 LT1 211 0.3600 0 2751 0 1 0 3 1 3 0 0 0 500 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111000152225 0 0 0 1 0 0 0 0 0 0 MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179433 7388694000 65269 SMT,HANUMAVVA W/O RAMAPPA #2 3RD MAIN 9TH CROSS 391137 2440 5 LT1 211 1 0 14170 92 1 0 3 1 0 2.7700 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 7388694604D 0 0 0 1 0 0 0 0 0 0 SMT,HANUMAVVA,W/O RAMAPPA #2 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179555 7278877146 AEH38706 T.E.LOKESHWARAPPA S/O. T.THIPPAIAH # 40 3RD MAIN, 9TH CROSS 391137 251590 5 LT1 211 2 0 11076 82 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 99999 110000732152 0 0 0 1 0 0 0 0 0 0 T.E.LOKESHWARAPPA S/O. T.THIPPAIAH,# 40 3RD MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179273 7234694000 DVG47533 SMT Y B SHEAMMA - - - 391137 330 5 LT1 211 0.2400 0 1298 9 1 0 3 1 -1 0 0 0 410 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 111112459855 0 0 0 1 0 0 0 0 0 0 SMT Y B SHEAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179424 7198694000 AEH7902 K.RAMACHANDRAPPA - - - 391137 250540 5 LT1 211 3 0 13232 57 1 0 3 1 -77 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 100003811927D 0 0 0 1 0 0 0 0 0 0 K.RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179467 7153550909 AEH35834 SMT. MANJULA H D W/O K S SHIVANANDA #8 VINOBA NAGAR 391137 250550 5 LT1 211 2 0 11293 45 1 0 3 1 -58 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 99999 111000100651 0 0 0 1 0 0 0 0 0 0 SMT. MANJULA H D W/O K S SHIVANANDA,#8 VINOBA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 97.4900 107 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179513 7103694000 64687 MANJUNATHA S/O ERANNA 3RD MAIN 8TH CROSS 391137 690 5 LT1 211 1 0 9853 30 1 0 3 1 -98 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 7103694591D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O ERANNA 3RD MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179537 7003694000 67466 SRI,YALLAPPA S/O LATE HANUMANTHAPPA 3RD MAIN 8TH CROSS YALLAMMA NAGAR D 391137 910 5 LT1 211 1 0 13582 133 1 0 3 1 308 1.5400 307.9000 0 420 3911 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 7003694400D 0 0 0 1 0 0 0 0 0 0 SRI,YALLAPPA,S/O LATE HANUMANTHAPPA 3RD MAIN 8TH CROSS YALLAMMA NAGAR D 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-30 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448179534 6998694000 DVG20093 Anandarao - - - 391137 250690 5 LT1 211 0.1600 0 7991 43 1 0 3 1 -62 0 0 0 220 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003805138D 0 0 0 1 0 0 0 0 0 0 Anandarao,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 44.0400 54 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179533 6996486873 70345 SHALINI.L.D. W/O. LOKESH.D. # 12 3RD MAIN, 9TH CROSS 391137 1610 5 LT1 211 1 0 2422 2 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 99999 110000816421 0 0 0 1 0 0 0 0 0 0 SHALINI.L.D. W/O. LOKESH.D.,# 12 3RD MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448179293 6934694000 DVG39787 L.SANNACHIKKAPPA - - - 391137 1130 5 LT1 211 0.2000 0 2647 20 1 0 3 0.7700 -34 0 0 0 0 3911 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 99999 111110109958 0 0 0 0 0 0 0 0 0 0 L.SANNACHIKKAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-24 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448179419 6917159978 AEH35583 SATHISH CHANDRAKANTHMOGALI 1448-32 3 MAIN 9 CROSS 391137 2690 5 LT1 211 2 0 12228 30 1 0 3 1 -97 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 99999 110000822699 0 0 0 1 0 0 0 0 0 0 SATHISH CHANDRAKANTHMOGALI,1448-32 3 MAIN 9 CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 35.0400 45 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179401 6818228976 77868 PADMAMMA W/O N RAMANNA #4 YALLAMMA NAGARA 391137 650 5 LT1 211 1 0 6406 68 1 0 3 1 51 0 0 0 330 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110189072 0 0 0 1 0 0 0 0 0 0 PADMAMMA W/O N RAMANNA,#4 YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179436 6808105000 DVG49754 SMT SHAKEEL KHANA - - - 391137 1380 5 LT1 211 0.4800 0 4441 16 1 0 3 1 -26 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 99999 111110379024 0 0 0 1 0 0 0 0 0 0 SMT SHAKEEL KHANA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179312 6753126140 85975 K NEELAMMA W/O K RAMACHANDRAPPA 2 #73/2 391137 0 5 LT1 211 1 0 1554 39 1 0 3 0.8200 -25 0 0 0 240 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.240 (ignore if paid) 0 0 67422161 0 0 0 0 0 0 0 0 0 0 K NEELAMMA,W/O K RAMACHANDRAPPA 2 #73/2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1448179313 6745293405 85003 VEERESH S/O NITTURU BASAPPA S NO 10 391137 0 5 LT1 211 1 0 2292 52 1 0 3 1 -138 0 0 0 240 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111117578670 0 0 0 1 0 0 0 0 0 0 VEERESH,S/O NITTURU BASAPPA S NO 10 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179451 6708105000 DVG50505 MANJAPPA - - - 391137 1360 5 LT1 211 1 0 5566 27 1 0 3 1 -122 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 99999 111110449683 0 0 0 1 0 0 0 0 0 0 MANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179446 6698694000 AEH15934 G.DUGGAPPA S/O. LATE GUDDAPPA # 01 3RD MAIN, 9TH CROSS 391137 250530 5 LT1 211 2 0 10806 47 1 0 3 1 -131 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 100003832382D 0 0 0 1 0 0 0 0 0 0 G.DUGGAPPA S/O. LATE GUDDAPPA,# 01 3RD MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179440 6688694000 60565 SRI H.VITOBA RAO S/O H.NEELAGIRIYAPPA 3RD MAIN 9TH CROSS VINOBA NAGAR DAVANGERE 391137 250590 5 LT1 211 1 0 3157 92 1 0 3 1 575 2.8300 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 1000000 111116476451 0 0 0 1 0 0 0 0 0 0 SRI H.VITOBA RAO,S/O H.NEELAGIRIYAPPA 3RD MAIN 9TH CROSS VINOBA NAGAR DAVANGERE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179308 6664667910 79338 K H RANGAPPA S/O BAIRAPPARAVARA KARIYAPPA,. #02 391137 860 5 LT1 211 1 0 4977 51 1 0 3 1 0 0 0 0 260 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110443945 0 0 0 1 0 0 0 0 0 0 K H RANGAPPA,S/O BAIRAPPARAVARA KARIYAPPA,. #02 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 BC2625594 1 0 0 0 0 0 33.5000 44 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179468 6634694000 DVG37602 LAXMAN - - - 391137 320 5 LT1 211 0.1200 0 10763 44 1 0 3 1 -39 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 6634694210D 0 0 0 1 0 0 0 0 0 0 LAXMAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179396 6598694000 AEH18412 K.S.MANJUNATHA - - D.NO.72/25 - 391137 1840 5 LT1 211 2 0 4516 19 1 0 3 1 -147 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 1000000 100006963526 0 0 0 1 0 0 0 0 0 0 K.S.MANJUNATHA,- - D.NO.72/25 - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1448179305 6556283944 70343 SHALINI L D W/O LOKESHA #12 3 MAIN 9 CROSS 391137 1630 5 LT1 211 1 0 11018 38 1 0 3 1 -139 0 0 0 0 3911 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007548 0 99999 2016-02-15 111000103085 0 0 0 1 0 0 0 0 0 0 SHALINI L D W/O LOKESHA,#12 3 MAIN 9 CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448179303 6552822085 69958 KANTHARAJ. T. S/O. LATE THIPPESWAMY SITE NO. 8 3 MAIN 9 CROSS 391137 0 5 LT1 211 1 0 5535 89 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 1000000 111113198713 0 0 0 1 0 0 0 0 0 0 KANTHARAJ. T. S/O. LATE THIPPESWAMY,SITE NO. 8 3 MAIN 9 CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179466 6534694000 DVG33051 MANJUNATHA G N S/O NINGAPPA G H SITE NO 16 3RD MAIN 8TH CROSS 391137 1270 5 LT1 211 0.3200 0 5821 39 1 0 3 1 -8 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 6534694119D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA G N S/O NINGAPPA G H,SITE NO 16 3RD MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179355 6518105000 DVG49942 CHOWDAPPA - - - 391137 140 5 LT1 211 1 0 1094 25 1 0 3 0.7700 -27 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 67488961 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-09-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1448179358 6508105000 53092 SMT.VIMALA.S. 10 3 391137 1370 5 LT1 211 0.5000 0 1799 30 1 0 3 1 78 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 1000000 111111940068 0 0 0 1 0 0 0 0 0 0 SMT.VIMALA.S.,10 3 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448179360 6500318061 AEH57409 NETHRACHARI C BADIGER S/O CHANDRAPPA DOOR NO 1948/24, 3RD MAIN, 9TH CROSS, VINAYAKA NAGARA 391137 0 5 LT1 211 1 0 605 34 1 0 3 0.9900 1 0 0 0 0 3911 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 100000 111125942258 0 0 0 1 0 0 0 0 0 0 NETHRACHARI C BADIGER,S/O CHANDRAPPA DOOR NO 1948/24, 3RD MAIN, 9TH CROSS, VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448179361 6496585461 AEH42387 RAGHU J T S/O THIMMACHAR #32/ 3RD MAIN 9TH CROSS 391137 0 5 LT1 211 2 0 19332 215 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 99999 110000865618 0 0 0 1 0 0 0 0 0 0 RAGHU J T S/O THIMMACHAR,#32/ 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 196.8300 200 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179504 6488694000 64624 K.P.PARUSHARAM S/O K,V,PREMANTHA VINOBHA NAGAR 3RD MAIN 9TH CROSS 391137 1710 5 LT1 211 1 0 9685 91 1 0 3 1 631 4.7200 0 0 250 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003829635D 0 0 0 1 0 0 0 0 0 0 K.P.PARUSHARAM,S/O K,V,PREMANTHA VINOBHA NAGAR 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-08-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179306 6434694000 DVG20759 VIJAYALAXMI W/O HALESHAPPA DEVIKERI #3371:27 3RD MAIN 8TH CROSS 391137 630 5 LT1 211 0.1600 0 5075 66 1 0 3 1 0 1.2700 0 0 360 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110108499 0 0 0 1 0 0 0 0 0 0 VIJAYALAXMI,W/O HALESHAPPA DEVIKERI #3371:27 3RD MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179327 6424694000 DVG49051 BASAPPA - - - 391137 720 5 LT1 211 0.4800 0 2797 25 1 0 3 1 -20 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 99999 111110118682 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092596 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179452 6398694000 AEH11247 Smt Hemavathi #48 391137 8500 5 LT1 211 1 0 962 0 1 0 3 1 71 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 1000000 111115275207 0 0 0 1 0 0 0 0 0 0 Smt Hemavathi,#48 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179455 6388694000 65268 SMT,HANUMAVVA W/O RAMAPPA #2 3RD MAIN 9TH CROSS 391137 2430 5 LT1 211 1 0 15323 155 1 0 3 1 0 0 0 0 270 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 6388694603D 0 0 0 1 0 0 0 0 0 0 SMT,HANUMAVVA,W/O RAMAPPA #2 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 119.0500 131 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179258 6318105000 46877 PREMAKKA W/O. BASAVANAGOWDA # 06 3RD MAIN, 8TH CROSS 391137 60 5 LT1 211 0.2400 0 8469 94 1 0 3 1 -3 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 99999 100005998770D 0 0 0 1 0 0 0 0 0 0 PREMAKKA W/O. BASAVANAGOWDA,# 06 3RD MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179261 6224694000 DVG47588 SMT NAGARATHNAMMA - - - 391137 340 5 LT1 211 0.2400 0 901 59 1 0 3 0.9500 282 4.1000 0 0 640 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 67493143 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1448179449 6203694000 63107 Veeresh Kori S/O Late Kumarappa Kori S/O SHIVAPPA #11 M3RD MAIN 8TH CROSS 391137 1150 5 LT1 211 1 0 9354 28 1 0 3 1 -47 0 0 0 0 3911 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 6203694500D 0 0 0 1 0 0 0 0 0 0 Veeresh Kori S/O Late Kumarappa Kori,S/O SHIVAPPA #11 M3RD MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-25 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448179554 6167835692 AEH42604 PADDAMMA YANE PADMAMMA W/O N.RAMANNA #5 YELLAMMA NAGARA 391137 0 5 LT1 211 1 0 1324 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 14007548 0 999999 111110433012 0 0 0 1 0 0 0 0 0 0 PADDAMMA YANE PADMAMMA W/O N.RAMANNA,#5 YELLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001092596 0 0 0 0 BC2174362 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179447 6098694000 DVG19860 XXX - - - 391137 250650 5 LT1 211 0.1600 0 7426 57 1 0 3 1 0 1.0700 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999 100004680306D 0 0 0 1 0 0 0 0 0 0 XXX,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179435 5988694000 DVG25343 PUTTAMMA - - - 391137 2420 5 LT1 211 0.1600 0 3373 24 1 0 3 1 -44 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 100003827984D 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448179280 5924694000 DVG38955 RUDRAPPA S/O GANGANNA SITE NO: 15,[B/D/413] 3RD MAIN, 8TH CROSS 391137 1290 5 LT1 211 0.2000 0 8948 106 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 5924694970D 0 0 0 1 0 0 0 0 0 0 RUDRAPPA S/O GANGANNA,SITE NO: 15,[B/D/413] 3RD MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179453 5898694000 DVG31869 PRABHAKARA - - - 391137 250490 5 LT1 211 0.1200 0 885 20 1 0 3 0.8500 1 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 67490223 0 0 0 0 0 0 0 0 0 0 PRABHAKARA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1448179427 5897105000 68365 S.KUMAR S/O SITYA NAIK #24,8TH CROSS YALLAMMA NAGAR 391137 220 5 LT1 211 1 0 15340 175 1 0 3 1 0 0 0 0 1010 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100003888563D 0 0 0 1 0 0 0 0 0 0 S.KUMAR,S/O SITYA NAIK #24,8TH CROSS YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179485 5888694000 P2333 B.G. NAGARAJ - - D.NO. 1743/2 3RD MAIN 4TH CROSS - 391137 2850 5 LT1 211 0.7500 0 4167 93 1 0 3 1 310 2.3400 0 0 380 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 111114981701 0 0 0 1 0 0 0 0 0 0 B.G. NAGARAJ,- - D.NO. 1743/2 3RD MAIN 4TH CROSS - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179380 5798694000 AEH16076 K.R.MUSTURAPPA - - - 391137 178 5 LT1 211 2 0 7159 137 1 0 3 1 0 1.6800 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 1000000 111111712252 0 0 0 1 0 0 0 0 0 0 K.R.MUSTURAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179411 5724694000 DVG38170 B.GONEAPPA - - - 391137 1090 5 LT1 211 0.2000 0 4447 36 1 0 3 1 310 2.7400 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 5724694082D 0 0 0 1 0 0 0 0 0 0 B.GONEAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179406 5688694000 61564 SMT.HORAMBI W/O BASHIR SAB #5 3RD MAIN 9TH CROSS 391137 2360 5 LT1 211 1 0 15956 98 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 5688694721D 0 0 0 1 0 0 0 0 0 0 SMT.HORAMBI,W/O BASHIR SAB #5 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179265 5634694000 DVG22748 YALLAPPA - - - 391137 560 5 LT1 211 0.1600 0 6076 64 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 5634694209D 0 0 0 1 0 0 0 0 0 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-08-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179277 5608105000 53328 K.NAGARAJAPPA S/O K.NAGAPPA #73/2 SITE NO -6 YALLAMMA NAGR 391137 40 5 LT1 211 1 0 5790 9 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 9999999 100003828709D 0 0 0 1 0 0 0 0 0 0 K.NAGARAJAPPA,S/O K.NAGAPPA #73/2 SITE NO -6 YALLAMMA NAGR 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179423 5598694000 AEH8727 M.SHIVASHANKARA - - - 391137 1660 5 LT1 211 2.8200 0 1493 97 1 0 3 0.9300 -6 0 0 0 1100 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 69959227 0 0 0 1 0 0 0 0 0 0 M.SHIVASHANKARA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1448179363 5508105000 55185 CHANNABASAPPA #73/2 9 3 391137 0 5 LT1 211 0.5000 0 2746 27 1 0 3 1 312 2.7400 0 0 280 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110220486 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA,#73/2 9 3 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179357 5498694000 47180 CHANNAPPA - - - 391137 2780 5 LT1 211 1 0 6385 90 1 0 3 1 82 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 1000000 111111757421 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179317 5434694000 DVG20305 SHARADAMMA W/O LATE VENKATESHAPPA -- 3RD MAIN 8TH CROSS YALLAMMANAGAR 391137 450 5 LT1 211 0.1600 0 5672 60 1 0 3 1 -159 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 99999 111110500239 0 0 0 1 0 0 0 0 0 0 SHARADAMMA W/O LATE VENKATESHAPPA,-- 3RD MAIN 8TH CROSS YALLAMMANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179333 5398694000 AEH7333 B.H.MALLANATHA - - - 391137 1770 5 LT1 211 3 0 3338 97 1 0 3 1 0 5.9500 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 1000000 100006993771 0 0 0 1 0 0 0 0 0 0 B.H.MALLANATHA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448179362 5308105000 57409 Smt Shakila Banu 8TH CROSS 3rd Main 391137 1400 5 LT1 211 1 0 14205 98 1 0 3 1 176 1.5400 0 0 430 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003832886D 0 0 0 1 0 0 0 0 0 0 Smt Shakila Banu,8TH CROSS 3rd Main 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448179318 5234694000 DVG35524 SHIVAPPA MIGADDR DVG35524 391137 390 5 LT1 211 0.1800 0 4443 104 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007548 0 1000000 111113369030 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,MIGADDR DVG35524 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2