1448181458 3089458529 AEH43627 SUJATHA.K.CHANDRASHEKHAR W/O K.CHANDRASHEKHARAPPA #22 3RD MAIN 391139 23200 5 LT1 211 1 0 2852 24 1 0 3 1 0 0 0 0 210 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000778096 0 0 0 2 0 0 0 0 0 0 SUJATHA.K.CHANDRASHEKHAR W/O K.CHANDRASHEKHARAPPA,#22 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 BC2349565 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1448181373 3009894000 45548 T.K.Chinnappa - - 2ND MAIN 9 CROSS - 391139 100990 5 LT1 211 0.4800 0 6025 65 1 0 3 1 273 1.3700 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 100003812158D 0 0 0 1 0 0 0 0 0 0 T.K.Chinnappa,- - 2ND 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 27.7500 38 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1448181372 3009694000 DVG40145 ASIF ALI.M. S/O. LATE MOHAMMED HUSSAIN SAB # 7 3RD MAIN, 9TH CROSS 391139 11500 5 LT1 211 0.2400 0 15782 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 14007550 0 99999 100003812459D 0 0 0 1 0 0 0 0 0 0 ASIF ALI.M. S/O. LATE MOHAMMED HUSSAIN SAB,# 7 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 88.5000 97 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1448181378 2998894000 46264 MURTHAPPA MIGADDR 46264 3RD MAIN 9 CROSS 391139 20000 5 LT1 211 0.4800 0 8844 3 1 0 3 1 -101 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 100003816100D 0 0 0 0 0 0 0 0 0 0 MURTHAPPA,MIGADDR 46264 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 90.5800 100 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448181420 2898894000 44538 SMT.LAXSHMI BAI - - 3RD MAIN 4 CROSS - 391139 19200 5 LT1 211 0.3200 0 16710 102 1 0 3 1 122 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 100003831462D 0 0 0 1 0 0 0 0 0 0 SMT.LAXSHMI BAI,- - 3RD MAIN 4 CROSS - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1448181419 2898694000 DVG42503 HANUMANATHAPPA - - - 391139 126 5 LT1 211 0.2400 0 1058 47 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 1000000 111121818962 0 0 0 0 0 0 0 0 0 0 HANUMANATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 1.9600 12 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448181386 2798694000 DVG43275 ASIF ALI.M. S/O. LATE MOHAMMED HUSSAIN SAB # 7 3RD MAIN, 9TH CROSS 391139 11400 5 LT1 211 0.4800 0 7523 32 1 0 3 1 -1 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999 2798694274BD 0 0 0 1 0 0 0 0 0 0 ASIF ALI.M. S/O. LATE MOHAMMED HUSSAIN SAB,# 7 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 74.8300 82 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1448181392 2795949026 82029 JAGANNATHA S/O LAKSHMANA 2 #6 391139 11600 5 LT1 211 1 0 4744 92 1 0 3 1 0 1 0 0 880 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 111112037267 0 0 0 0 0 0 0 0 0 0 JAGANNATHA,S/O LAKSHMANA 2 #6 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 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448181543 2788694000 57030 Parashuram 9TH CROSS 3rd main 391139 0 5 LT1 211 1 0 1158 89 1 0 3 1 0 1.6500 0 0 990 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.990 (ignore if paid) 0 0 1B6627385761 0 0 0 1 0 0 0 0 0 0 Parashuram,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 74.0800 81 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1448181382 2698894000 52588 BABY 9TH 391139 4700 5 LT1 211 1 0 11029 75 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 100003805162D 0 0 0 1 0 0 0 0 0 0 BABY,9TH 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1448181383 2696775379 AEH51119 T RANGANATH S/O LATE THIMMANNA #73/2 391139 0 5 LT1 211 1 0 779 11 1 0 3 1 -54 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 1000 111114362371 0 0 0 0 0 0 0 0 0 0 T RANGANATH,S/O LATE THIMMANNA #73/2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1448181421 2677894000 69282 A.RAJESHWARI W/O A.PRAKASH #23, 3RD MAIN 9TH CROSS 391139 23700 5 LT1 211 1 0 7744 67 1 0 3 1 4 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 2677894324D 0 0 0 1 0 0 0 0 0 0 A.RAJESHWARI,W/O A.PRAKASH #23, 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 77.1700 85 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448181620 2620926363 76832 SHIVAKUMAR.K.N S/O LATE NAGAPPA #28 & 29 3RD MAIN 391139 24900 5 LT1 211 1 0 2724 13 1 0 3 1 0 0 0 0 220 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000192178 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR.K.N S/O LATE NAGAPPA,#28 & 29 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 BC2284859 1 0 0 0 0 0 27.8300 38 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448181428 2609894000 DVG35944 Chandrashekappa - - - 391139 1400 5 LT1 211 0.1200 0 9464 18 1 0 3 1 -23 0 0 0 300 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2609894238D 0 0 0 1 0 0 0 0 0 0 Chandrashekappa,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1448181434 2598894000 54401 RANGASWAMY.G. S/O. LATE GOPALACHAR # 72/21 3RD MAIN, 9TH CROSS 391139 22600 5 LT1 211 0.5000 0 20236 179 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 100003842451D 0 0 0 1 0 0 0 0 0 0 RANGASWAMY.G. S/O. LATE GOPALACHAR,# 72/21 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 0 126.5800 139 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1448181433 2598694000 DVG39256 GONI BASAMMA W/O. LATE HANUMANTHAPPA # 73/2B 3RD MAIN, 9TH CROSS 391139 8600 5 LT1 211 0.1200 0 5784 42 1 0 3 1 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 2598694843D 0 0 0 0 0 0 0 0 0 0 GONI BASAMMA W/O. LATE HANUMANTHAPPA,# 73/2B 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 27.4200 37 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448181430 2588694000 63831 S,G,VIJAYAKUMAR S/O G.BASVANAGOWDA #6 3RD MAIN9TH CROSS 391139 10700 5 LT1 211 1 0 5589 47 1 0 3 1 -2 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 2588694707D 0 0 0 0 0 0 0 0 0 0 S,G,VIJAYAKUMAR,S/O G.BASVANAGOWDA #6 3RD MAIN9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1448181343 2500057625 79917 TUKAMANI S S/O SATYANDRAPPA #105 391139 16800 5 LT1 211 1 0 2643 26 1 0 3 1 -9 0 0 0 290 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.290 (ignore if paid) 0 10000 100006763996 0 0 0 1 0 0 0 0 0 0 TUKAMANI S,S/O SATYANDRAPPA #105 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 BC2802536 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 0.6400 2 1448181345 2498894000 57201 Gulamsab 3371/24 9TH CROSS 391139 23900 5 LT1 211 0.5000 0 280 0 1 0 3 1 1 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 100003824598D 0 0 0 0 0 0 0 0 0 0 Gulamsab,3371/24 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 30.7500 41 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448181381 2398894000 60128 K.REVANA SIDDAPPA S/O KARIYAPPA #3371/27/19 3RD MAIN 9TH CORRS 391139 21710 5 LT1 211 1 0 3271 77 1 0 3 1 -13 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 1000000 111119787698 0 0 0 1 0 0 0 0 0 0 K.REVANA SIDDAPPA,S/O KARIYAPPA #3371/27/19 3RD MAIN 9TH CORRS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1448181385 2388694000 68605 PARAMESHWARAPPA M G MATHRU NILAYA 3RD MAIN 9TH CROSS DAVAN S/O MALIGER GUDDAPPA # SITE.NO.19,3RD MAIN 9TH CROSS 391139 9000 5 LT1 211 2 0 13857 99 1 0 3 1 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 111112481841D 0 0 0 0 0 0 0 0 0 0 PARAMESHWARAPPA M G MATHRU NILAYA 3RD MAIN 9TH CROSS DAVAN,S/O MALIGER GUDDAPPA # SITE.NO.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 63.5800 70 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1448181403 2298894000 62171 BIBHI JHAN W/O R.K. ABADUL SATTAR SAB #4000/5B-3 3RD MAIN 9TH CROSS 391139 24200 5 LT1 211 1 0 193 0 1 0 28 1 -32 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 99999 111000160822 0 0 0 0 0 0 0 0 0 0 BIBHI JHAN,W/O R.K. ABADUL SATTAR SAB #4000/5B-3 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 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448181564 2209894000 DVG38292 RAGHAVENDRA M P S/O PAKKIRAPPA M L W/O M.BABUSAB #03 3RD MAIN 9TH CROSS 391139 5300 5 LT1 211 0.1200 0 16230 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 14007550 0 9999999 2209894314D 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA M P S/O PAKKIRAPPA M L,W/O M.BABUSAB #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 62.1700 68 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448181354 2198894000 64315 SHARADAMMA W/O KENCHIKERE KENCHAPPA 3RD MAIN 9TH CROSS 391139 5600 5 LT1 211 1 0 5482 0 1 0 3 1 -15 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 100003822513D 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O KENCHIKERE KENCHAPPA 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 75 83 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448181512 2151075773 70397 SUBHADRA. S.V. W/O. LATE MOHAN. P. KULAKARNI SITE NO. 89, 3 MAIN, 9 CROSS, YALLAMMANAGAR 391139 15800 5 LT1 211 2 0 23442 120 1 0 3 1 -206 0 0 0 0 3911 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007550 0 99999 2015-02-03 111000159689 0 0 0 1 0 0 0 0 0 0 SUBHADRA. S.V. W/O. LATE MOHAN. P. KULAKARNI,SITE NO. 89, 3 MAIN, 9 CROSS, YALLAMMANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1448181623 2109894000 DVG50907 V.NAGAPPA - - - 391139 2800 5 LT1 211 0.2400 0 4759 34 1 0 3 1 -9 0 0 0 470 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100004680307D 0 0 0 0 0 0 0 0 0 0 V.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448181622 2109694000 DVG43274 ASIF ALI.M. S/O. LATE MOHAMMED HUSSAIN SAB # 7 3RD MAIN, 9TH CROSS 391139 0 5 LT1 211 0.4800 0 6305 2 1 0 3 1 54 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 100003839538D 0 0 0 1 0 0 0 0 0 0 ASIF ALI.M. S/O. LATE MOHAMMED HUSSAIN SAB,# 7 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 37.4200 47 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 1448181544 2085817940 AEH50037 E LAKSHMIKANTH SHETTY S/O LATE URUKUNDAYAPPA SHETTY #1946/P/3 4TH MAIN 9TH CROSS 391139 7400 5 LT1 211 1 0 742 15 1 0 3 1 -3 1.2100 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 1000 111112073697 0 0 0 2 0 0 0 0 0 0 E LAKSHMIKANTH SHETTY,S/O LATE URUKUNDAYAPPA SHETTY #1946/P/3 4TH 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 1.5700 2 1448181559 2009894000 DVG36669 M.SHAFI - - - 391139 22500 5 LT1 211 0.1600 0 7787 41 1 0 3 1 1 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 2009894212D 0 0 0 0 0 0 0 0 0 0 M.SHAFI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448181380 1998894000 DVG42796 Sharadamma MIGADDR DVG42796 391139 7500 5 LT1 211 1 0 10072 80 1 0 3 1 0 1.2800 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 1998894201D 0 0 0 1 0 0 0 0 0 0 Sharadamma,MIGADDR DVG42796 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1448181426 1988694000 DVG30924 BHARAMAPPA - - - 391139 14100 5 LT1 211 0.1200 0 9230 10 1 0 3 1 -19 0 0 0 840 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 1988694832D 0 0 0 0 0 0 0 0 0 0 BHARAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448181618 1918578249 71272 KOUSHALIYA W/O KOTEPPA #24 9 CROSS 391139 0 5 LT1 211 1 0 8537 104 1 0 3 1 -1 1.8400 0 0 770 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111000208122 0 0 0 1 0 0 0 0 0 0 KOUSHALIYA W/O KOTEPPA,#24 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 59.5800 66 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448181422 1898694000 46861 MANJUNATHA 9 CROSS,V NAGARA 9 CROSS,V NAGARA 391139 13200 5 LT1 211 0.2400 0 518 29 1 0 3 1 735 5.5500 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 100007002681D 0 0 0 0 0 0 0 0 1 0 MANJUNATHA,9 CROSS,V NAGARA 9 CROSS,V 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 0.2600 2 1448181466 1854568457 78720 H S PARASHURAM RAO SAVANTH C/O H SHIVASHANKAR RAO SITE NO 11 391139 19700 5 LT1 211 1 0 1842 23 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 99999 111000285498 0 0 0 0 0 0 0 0 0 0 H S PARASHURAM RAO SAVANTH,C/O H SHIVASHANKAR RAO SITE NO 11 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 BC2552408 1 0 0 0 0 0 23.5000 34 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1448181349 1798894000 DVG41638 BANDRI SATYAPPA - - - 391139 24000 5 LT1 211 0.2400 0 10194 185 1 0 3 1 1684 8.5400 0 0 880 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 1798894238AD 0 0 0 2 0 0 0 0 0 0 BANDRI SATYAPPA,- - - 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 1.6200 2 1448181507 1733941454 82349 MELLEKATTE HANUMANTHAPPA S/O KENCHAPPA #18 391139 21500 5 LT1 211 1 0 850 4 1 0 3 1 -69 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 1000000 111112357718 0 0 0 0 0 0 0 0 0 0 MELLEKATTE HANUMANTHAPPA,S/O KENCHAPPA #18 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1448181384 1699634352 78388 DHARMAPPA K S/O HEGGAPPA K #72 3RD MAIN 9TH CROSS 391139 25400 5 LT1 211 1 0 7024 79 1 0 3 1 9 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 99999 110000786570 0 0 0 1 0 0 0 0 0 0 DHARMAPPA K S/O HEGGAPPA K,#72 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 BC2390147 1 0 0 0 0 0 50.7500 56 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1448181429 1688694000 61563 SMT.JAINABHI W/O MOHAMD HAMEED #49 3RD MAIN 9TH CROSS 391139 0 5 LT1 211 1 0 11909 26 1 0 3 1 -131 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 100003824919D 0 0 0 1 0 0 0 0 0 0 SMT.JAINABHI,W/O MOHAMD HAMEED #49 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 46.0800 56 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448181407 1677894000 AEH35116 SMT.NEELAMMA W/O CHOWDAPPA #SITE NO,23, 3RD MAIN ROAD 9TH CROS 391139 23400 5 LT1 211 1 0 3387 52 1 0 3 1 0 1 0 0 330 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 1677894323D 0 0 0 1 0 0 0 0 0 0 SMT.NEELAMMA,W/O CHOWDAPPA #SITE NO,23, 3RD MAIN ROAD 9TH CROS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1448181527 1649381467 78721 H S PARASHURAM RAO SAVANTH C/O H SHIVASHANKAR RAO. SITE NO 11 391139 19800 5 LT1 211 1 0 1841 5 1 0 3 1 -101 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 99999 111000201503 0 0 0 0 0 0 0 0 0 0 H S PARASHURAM RAO SAVANTH,C/O H SHIVASHANKAR RAO. SITE NO 11 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 BC2552409 1 0 0 0 0 0 14.5000 25 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448181531 1620200431 87186 B N GOPALACHAR S/O NAGALINGACHAR 1 #6-6 391139 0 5 LT1 211 1 0 3040 118 1 0 3 1 466 2.3900 0 0 670 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 111122358832 0 0 0 2 0 0 0 0 0 0 B N GOPALACHAR,S/O NAGALINGACHAR 1 #6-6 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1448181387 1598694000 46858 MANJUNATH - - #57 VINOBANAGAR - 391139 12900 5 LT1 211 1 0 2139 0 1 0 3 1 1131 10.2400 0 0 350 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 111116383511 0 0 0 0 0 0 0 0 0 0 MANJUNATH,- - #57 VINOBANAGAR - 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 0.4000 2 1448181390 1588694000 64033 NANDA BAI W/O RENAPPA KALAL #24 3RD MAIN 9TH CROSS 391139 8900 5 LT1 211 1 0 9335 73 1 0 3 1 -21 0 0 0 330 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000847248 0 0 0 0 0 0 0 0 0 0 NANDA BAI,W/O RENAPPA KALAL #24 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 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 0.2900 2 1448181460 1546996998 80590 HIRIYAMMA W/O DASHARATHAPPA #56 391139 12300 5 LT1 211 1 0 2360 96 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 1000000 111111443943 0 0 0 1 0 0 0 0 0 0 HIRIYAMMA,W/O DASHARATHAPPA #56 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1448181568 1509894000 45839 SHARADAMMA - - DAVANGERE - 391139 8200 5 LT1 211 0.2400 0 3011 20 1 0 3 1 -28 0 0 0 250 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000285804 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448181427 1498894000 56467 CHANDRA BAI #97 3RD MAIN 9TH CROSS 391139 16200 5 LT1 211 0.5000 0 4782 70 1 0 3 1 6 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 100003816927D 0 0 0 0 0 0 0 0 0 0 CHANDRA BAI,#97 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 10.0900 20 2023-11-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448181440 1498714384 69963 CHANNABASAMMA W/O BHARMAPPA #25 VINOBA NAGAR 391139 8510 5 LT1 211 1 0 11222 113 1 0 3 1 0 0 0 0 280 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000829033 0 0 0 2 0 0 0 0 0 0 CHANNABASAMMA W/O BHARMAPPA,#25 VINOBA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1448181439 1498694000 46859 MANJUNATH - - DAVANGERE - 391139 13000 5 LT1 211 1 0 2742 38 1 0 3 1 -36 0 0 0 380 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 111113198718 0 0 0 0 0 0 0 0 0 0 MANJUNATH,- - DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448181526 1448560057 AEH51337 NATARAJA S S/O SHANKARAPPA #9 3RD MAIN 9TH CROSS 391139 19100 5 LT1 211 2 0 3814 57 1 0 3 1 0 0 0 0 360 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 111114709057 0 0 0 0 0 0 0 0 0 0 NATARAJA S,S/O SHANKARAPPA #9 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 51.2500 56 2023-06-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1448181634 1409894000 45505 SMT.Shakuntala - - 3RD MAIN 9 CROSS - 391139 22400 5 LT1 211 0.2400 0 11258 99 1 0 3 1 0 3.0500 0 0 850 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003839299D 0 0 0 1 0 0 0 0 0 0 SMT.Shakuntala,- - 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 79.9200 88 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448181360 1398894000 60129 K.REVANA SIDDAPPA S/O KARIYAPPA #3371/27/19 3RD MAIN 9TH CORRS 391139 21700 5 LT1 211 2 0 9976 65 1 0 3 1 3 0 0 0 1430 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111000279240 0 0 0 2 0 0 0 0 0 0 K.REVANA SIDDAPPA,S/O KARIYAPPA #3371/27/19 3RD MAIN 9TH CORRS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-08-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1448181358 1388694000 68606 PARAMESHWARAPPA M G MATHRU NILAYA 3RD MAIN 9TH CROSS DAVAN S/O MALIGER GUDDAPPA # SITE.NO.19,3RD MAIN 9TH CROSS 391139 9100 5 LT1 211 1 0 9362 65 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 111112600673D 0 0 0 0 0 0 0 0 0 0 PARAMESHWARAPPA M G MATHRU NILAYA 3RD MAIN 9TH CROSS DAVAN,S/O MALIGER GUDDAPPA # SITE.NO.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 34.9200 45 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1448181619 1314326077 73767 H RAMESH S/O B H HANUMANTHAPPA BHOVI #13 9TH MAIN, 9TH CROSS 391139 20100 5 LT1 211 1 0 5733 54 1 0 3 1 1 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 99999 111000277225 0 0 0 0 0 0 0 0 0 0 H RAMESH S/O B H HANUMANTHAPPA BHOVI,#13 9TH 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 75 83 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1448181626 1309894000 DVG35952 A. PAKKIRAPP S/O KRISHANAPPA MIGADDR DVG35952 391139 18500 5 LT1 211 0.2400 0 9524 26 1 0 3 1 -99 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 1309894323D 0 0 0 1 0 0 0 0 0 0 A. PAKKIRAPP S/O KRISHANAPPA,MIGADDR DVG35952 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1448181357 1298894000 61884 T.H.PARAMESHWARAPPA S/O T.HANUMANTHAPPA SITE NO-2 3RD MAIN 9TH CROSS 391139 7600 5 LT1 211 1 0 23266 165 1 0 3 1 141 0 0 0 450 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003811654D 0 0 0 1 0 0 0 0 0 0 T.H.PARAMESHWARAPPA,S/O T.HANUMANTHAPPA SITE NO-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 0 123.5800 136 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448181356 1298694000 DVG24135 VIJAYA KUMAR - - - 391139 10600 5 LT1 211 0.1800 0 28 24 1 0 3 1 -2 0 0 0 240 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.240 (ignore if paid) 0 0 1E6511288003 0 0 0 0 0 0 0 0 0 0 VIJAYA KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1448181359 1292292688 81580 B C MANJULA W/O VIRUPAKSHAPPA R 1 #4000/2D1/A 391139 17700 5 LT1 211 1 0 2386 43 1 0 3 1 -2 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 999999 111111945136 0 0 0 2 0 0 0 0 0 0 B C MANJULA,W/O VIRUPAKSHAPPA R 1 #4000/2D1/A 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1448181363 1278239354 AEH54084 RANGASWAMY G S/O LATE GOPALACHAR 1 #72/21 3RD MAIN 9TH CROSS 391139 0 5 LT1 211 2 0 4426 119 1 0 3 1 0 3.1500 0 0 720 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.720 (ignore if paid) 0 0 111119520732 0 0 0 1 0 0 0 0 0 0 RANGASWAMY G,S/O LATE GOPALACHAR 1 #72/21 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 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448181621 1209694000 AEH18575 SARATHI TIRUKAPPA - - #, 334, 4 MAIN ,7CROSS Y NAGARA - 391139 13500 5 LT1 211 3 0 8089 93 1 0 3 1 0 1.1400 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 100003820200D 0 0 0 1 0 0 0 0 0 0 SARATHI TIRUKAPPA,- - #, 334, 4 MAIN ,7CROSS 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 42 52 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1448181627 1109894000 DVG36959 MAMATHA G R C/O GOVINDAPPA H #692/F-8 1ST MAIN 1ST CROSS KOTTURESHWARA BADAVANE 391139 16900 5 LT1 211 0.2400 0 7299 39 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 1109894221D 0 0 0 0 0 0 0 0 0 0 MAMATHA G R C/O GOVINDAPPA,H #692/F-8 1ST MAIN 1ST CROSS KOTTURESHWARA BADAVANE 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 2025-03-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448181624 1109694000 DVG41668 K.H.DUGGAPPA - - D.N.637/1 - 391139 9900 5 LT1 211 0.2400 0 2839 44 1 0 3 1 177 1.5500 0 0 340 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 111111817369 0 0 0 1 0 0 0 0 0 0 K.H.DUGGAPPA,- - D.N.637/1 - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1448181486 1055493965 79988 NASRULLA S/O LATE MOHAMMED YUNUS #08 391139 18700 5 LT1 211 1 0 5217 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 14007550 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 100006949554 0 0 0 1 0 0 0 0 0 0 NASRULLA,S/O LATE MOHAMMED YUNUS #08 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 BC2823291 1 0 0 0 0 0 78.0800 86 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448181605 1009894000 DVG49922 SHAMBHU - - - 391139 5100 5 LT1 211 1 0 1716 18 1 0 3 1 -65 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 99999 111000162781 0 0 0 0 0 0 0 0 0 0 SHAMBHU,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448181633 1009694000 DVG29554 HEMMANNA - - - 391139 14700 5 LT1 211 0.2400 0 7796 85 1 0 3 1 0 1.4300 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 100003827657D 0 0 0 1 0 0 0 0 0 0 HEMMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1448181346 0998894000 DVG39840 SIVARAYAPPA - - - 391139 4200 5 LT1 211 0.2400 0 7769 68 1 0 3 1 462 3.8900 0 0 380 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 0998894200D 0 0 0 2 0 0 0 0 0 0 SIVARAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001075702 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448181371 0898894000 DVG40749 MARUTHI N S/O NAGARAJAPPA N S RING ROAD 9TH CROSS YALAMMA NAGARA 391139 4000 5 LT1 211 0.1600 0 2277 92 1 0 3 1 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 111120579914D 0 0 0 1 0 0 0 0 0 0 MARUTHI N S/O NAGARAJAPPA N S,RING ROAD 9TH CROSS YALAMMA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001092625 0 0 0 0 1 0 0 0 0 0 56.9800 63 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1448181370 0898694000 AEH20414 REVANASIDDAPPA - - 3RD MAIN 9 CROSS - 391139 0 5 LT1 211 3 0 7582 84 1 0 3 1 -144 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 99999 110000807853 0 0 0 1 0 0 0 0 0 0 REVANASIDDAPPA,- - 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 85 94 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1448181547 0717612841 78386 BHARAMAKKA W/O KARIYAPPA #73/2 3RD MAIN 9TH CROSS 391139 1100 5 LT1 211 1 0 5409 31 1 0 3 1 -28 0 0 0 980 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.980 (ignore if paid) 0 99999 110000791915 0 0 0 1 0 0 0 0 0 0 BHARAMAKKA W/O KARIYAPPA,#73/2 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10002035908 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448181549 0714684053 74709 INDRAMMA W/O BHEERAPPA #0/ 9TH CROSS 3RD MAIN 391139 14600 5 LT1 211 1 0 3459 24 1 0 3 1 -24 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 99999 110000827203 0 0 0 0 0 0 0 0 0 0 INDRAMMA W/O BHEERAPPA,#0/ 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 29.2500 39 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1448181630 0698694000 DVG42447 B.H.SHEKHARACHARI S/O. LATE HANUMANTHACHARI # 73/2D 3RD MAIN, 9TH CROSS 391139 9500 5 LT1 211 0.2400 0 9961 113 1 0 3 1 476 3.2600 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 99999 110000816499 0 0 0 1 0 0 0 0 0 0 B.H.SHEKHARACHARI S/O. LATE HANUMANTHACHARI,# 73/2D 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 85.8300 94 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1448181362 0677894000 69221 SMT.NEELAMMA W/O CHOWDAPPA #SITE NO,23, 3RD MAIN ROAD 9TH CROS 391139 23500 5 LT1 211 1 0 8377 73 1 0 3 1 0 1 0 0 600 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 0677894322D 0 0 0 0 0 0 0 0 0 0 SMT.NEELAMMA,W/O CHOWDAPPA #SITE NO,23, 3RD MAIN ROAD 9TH CROS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448181617 0609894000 45580 NAGAPPA 3RD MAIN 9 CROSS 3RD MAIN 9 CROSS 391139 3300 5 LT1 211 0.2000 0 5394 25 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 99999 110000769839 0 0 0 0 0 0 0 0 0 0 NAGAPPA,3RD MAIN 9 CROSS 3RD MAIN 9 CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001075702 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448181437 0598894000 53685 P.ASHOKA 13 3 391139 1300 5 LT1 211 0.2400 0 3580 5 1 0 3 1 1121 10.2700 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 100003830278D 0 0 0 0 0 0 0 0 0 0 P.ASHOKA,13 3 0 0 0 0 0 0 0 0 2026-01-05 0 10002019822 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 0.1000 2 1448181435 0588694000 62441 L.SHANKAR S/O LATE LAKSHANAPPA #88 YALLAMMA NAGAR 391139 15700 5 LT1 211 1 0 12419 117 1 0 3 1 0 0 0 0 600 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003829302D 0 0 0 1 0 0 0 0 0 0 L.SHANKAR,S/O LATE LAKSHANAPPA #88 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 49.0500 54 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448181492 0570556321 AEH50281 H S M K MALLIKARJUNAIAH S/O LATE H S KARIBASAIAH #72/1P-64 391139 13900 5 LT1 211 1 0 2122 62 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 0 111112576197 0 0 0 2 0 0 0 0 0 0 H S M K MALLIKARJUNAIAH,S/O LATE H S KARIBASAIAH #72/1P-64 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1448181572 0498894000 56569 ZAFRULLA S/O MOHAMMED YOUNUS 3RD MAIN 9TH CROSS RING ROAD 391139 16100 5 LT1 211 0.2400 0 4311 83 1 0 3 1 0 1.4600 0 0 360 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 0498894122D 0 0 0 1 0 0 0 0 0 0 ZAFRULLA S/O MOHAMMED YOUNUS,3RD MAIN 9TH CROSS RING ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001092625 0 0 0 0 1 0 0 0 0 0 3.7500 14 2025-09-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1448181571 0498694000 DVG24240 REVANAPPA - - - 391139 10500 5 LT1 211 0.1800 0 5304 63 1 0 3 1 136 1.9500 0 0 620 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 0498694745D 0 0 0 1 0 0 0 0 0 0 REVANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1448181600 0409894000 DVG50811 MOHAMED.H - - - 391139 2200 5 LT1 211 1 0 18275 77 1 0 3 1 -2 0 0 0 1710 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 0409894432D 0 0 0 1 0 0 0 0 0 0 MOHAMED.H,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092866 0 0 0 0 1 0 0 0 0 0 161.5800 178 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448181604 0399210650 74710 INDRAMMA W/O BHEERAPPA #0/A 9TH CROSS 3RD MAIN 391139 14500 5 LT1 211 1 0 1981 76 1 0 3 1 370 1.8800 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 99999 110000795793 0 0 0 1 0 0 0 0 0 0 INDRAMMA W/O BHEERAPPA,#0/A 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 17.2500 27 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1448181603 0398894000 60362 SRI H.DADAPEER S/O BALEGARA HUSSAIN SAB 3RD MAIN 5THCROSS VINOBA NAGAR DAVANGERE 391139 100180 5 LT1 211 1 0 2251 116 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 100003823924DD 0 0 0 0 0 0 0 0 0 0 SRI H.DADAPEER,S/O BALEGARA HUSSAIN SAB 3RD MAIN 5THCROSS VINOBA NAGAR DAVANGERE 0 0 0 0 0 0 0 0 2026-01-05 0 10001075702 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1448181602 0398694000 DVG50075 HERIYAMMA - - - 391139 12100 5 LT1 211 1 0 9310 33 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 100003817303D 0 0 0 0 0 0 0 0 0 0 HERIYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1448181410 0388694000 68607 M.REVANASIDDAPPA S/O MALIGER GUDDAPPA # SITE.NO.19,3RD MAIN 9TH CROSS 391139 9300 5 LT1 211 1 0 10902 98 1 0 3 1 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 0388694697D 0 0 0 1 0 0 0 0 0 0 M.REVANASIDDAPPA,S/O MALIGER GUDDAPPA # SITE.NO.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 67.9200 75 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1448181479 0349926899 75508 MAHESH C R S/O C V RUDRAPPA #81 YALLAMMA NAGAR 391139 14900 5 LT1 211 1 0 6414 78 1 0 3 1 105 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 99999 110000812761 0 0 0 1 0 0 0 0 0 0 MAHESH C R S/O C V RUDRAPPA,#81 YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 BC2081631 1 0 0 0 0 0 56.5800 62 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1448181581 0310865585 AEH54083 RANGASWAMY G S/O LATE GOPALACHAR #72/21 3RD MAIN 9TH CROSS 391139 0 5 LT1 211 1 0 99 0 1 0 3 1 -115 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 1000 111119520731 0 0 0 0 0 0 0 0 0 0 RANGASWAMY G,S/O LATE GOPALACHAR #72/21 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 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448181579 0309894000 DVG36366 M.D.YASUOFA - - - 391139 18900 5 LT1 211 0.1600 0 10085 120 1 0 3 1 -4 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 0309894322D 0 0 0 1 0 0 0 0 0 0 M.D.YASUOFA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001075702 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1448181578 0298894000 63009 M.R.SRISHAILA S/O VEERABADRAPPA #4000/201 3RD MAIN 9TH CROSS 391139 18000 5 LT1 211 1 0 16376 130 1 0 3 1 7 0 0 0 910 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100003831836D 0 0 0 1 0 0 0 0 0 0 M.R.SRISHAILA,S/O VEERABADRAPPA #4000/201 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092625 0 0 0 0 1 0 0 0 0 0 115.4300 127 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1448181402 0288694000 68936 DEVENDRAPPA S/O ESHWARAPPA #12, 3RD MAIN 9TH CROSS 391139 10400 5 LT1 211 1 0 10036 92 1 0 3 1 1 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 0288694587D 0 0 0 1 0 0 0 0 0 0 DEVENDRAPPA,S/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 63.2500 70 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1448181442 0257694000 DVG34279 MAMATHA G R C/O GOVINDAPPA H # 26 4TH MAIN, 7TH CROSS 391139 0 5 LT1 211 0.3200 0 6900 38 1 0 3 1 372 2.8400 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 100003836674D 0 0 0 1 0 0 0 0 0 0 MAMATHA G R C/O GOVINDAPPA H,# 26 4TH MAIN, 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448181561 0202686035 AEH45537 SHANKAR L S/O LAXMANA. #8 391139 1700 5 LT1 211 2 0 10368 156 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 99999 111000207927 0 0 0 2 0 0 0 0 0 0 SHANKAR L,S/O LAXMANA. #8 0 0 0 0 0 0 0 0 2026-01-05 0 10001109173 0 0 0 0 BC2551815 1 0 0 0 0 0 155 171 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1448181594 0009894000 DVG42851 H S PARASHURAMRAO SAVANTH S/O H SHIVASHANKAR RAO SITE NO-11 3RD MAIN 9TH CROSS 391139 19400 5 LT1 211 0.2400 0 13973 14 1 0 3 1 -16 0 0 0 250 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 0009894210D 0 0 0 0 0 0 0 0 0 0 H S PARASHURAMRAO SAVANTH S/O H SHIVASHANKAR RAO,SITE NO-11 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001075702 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1448181629 0104442943 77172 SUJATHA.K.CHANDRASHEKHAR W/O K.CHANDRASHEKHARAPPA #22D 3RD MAIN 391139 23100 5 LT1 211 1 0 4182 40 1 0 3 1 -28 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 99999 110000783197 0 0 0 0 0 0 0 0 0 0 SUJATHA.K.CHANDRASHEKHAR W/O K.CHANDRASHEKHARAPPA,#22D 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 10001109204 0 0 0 0 BC2349566 1 0 0 0 0 0 40 50 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1448181536 0109894000 DVG31459 AKBHARA - - - 391139 2100 5 LT1 211 0.2400 0 10062 54 1 0 3 1 0 0 0 0 850 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 0109894220D 0 0 0 1 0 0 0 0 0 0 AKBHARA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002019874 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1448181490 5698894000 52587 BABY 9TH 391139 4600 5 LT1 211 1 0 4131 65 1 0 3 1 0 0 0 0 320 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000748208 0 0 0 0 0 0 0 0 0 0 BABY,9TH 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1448181488 5698694000 AEH20415 BHAGYAMMA - - 3RD MAIN 9 CROSS DAVANGERE - 391139 0 5 LT1 211 3 0 4469 102 1 0 3 1 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999 111112857721 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,- - 3RD MAIN 9 CROSS DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448181355 5609894000 DVG43470 K.RAJU - - VINOBHANAGRA - 391139 400 5 LT1 211 0.2000 0 3150 31 1 0 3 1 0 1 0 0 540 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 5609894241D 0 0 0 0 0 0 0 0 0 0 K.RAJU,- - VINOBHANAGRA - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 20.6700 31 2024-04-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448181502 5598894000 53872 Gulam Sab Raja Sab #3371/24 9 3 391139 23800 5 LT1 211 1 0 6334 73 1 0 3 1 15 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 99999 111000192503 0 0 0 1 0 0 0 0 0 0 Gulam Sab Raja Sab,#3371/24 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 53.1700 58 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448181555 5588694000 61819 D.BABURAO S/O DATTHOJI RAO YALLAMMA NAGAR 9TH CROSS 391139 11100 5 LT1 211 0.5000 0 3292 0 1 0 3 1 25 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 99999 110000833458 0 0 0 0 0 0 0 0 0 0 D.BABURAO,S/O DATTHOJI RAO YALLAMMA NAGAR 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 11.3300 21 2023-09-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448181443 5509894000 DVG48781 K.B.MAMATHA MIGADDR DVG48781 391139 100970 5 LT1 211 1 0 30287 212 1 0 3 1 1956 9.9800 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 5509894231D 0 0 0 3 0 0 0 0 0 0 K.B.MAMATHA,MIGADDR DVG48781 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-08-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1448181444 5502488400 77173 SUJATHA.K.CHANDRASHEKHAR W/O K.CHANDRASHEKHARAPPA #22A 3RD MAIN 391139 23000 5 LT1 211 1 0 5928 65 1 0 3 1 7 0 0 0 620 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000765335 0 0 0 0 0 0 0 0 0 0 SUJATHA.K.CHANDRASHEKHAR W/O K.CHANDRASHEKHARAPPA,#22A 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 BC2349567 1 0 0 0 0 0 62.0800 68 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1448181406 5409894000 DVG21798 SYED KHUDDUS S/O. SYED AMEER SAB # 6 3RD MAIN, 9TH CROSS 391139 18100 5 LT1 211 2 0 17076 118 1 0 3 1 -48 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 5409894133D 0 0 0 1 0 0 0 0 0 0 SYED KHUDDUS S/O. SYED AMEER SAB,# 6 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 0 118.5800 130 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1448181456 5309894000 DVG48125 SHUVARAYAPPA - - - 391139 4100 5 LT1 211 0.3800 0 1226 10 1 0 3 1 -26 0 0 0 330 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 111114661847 0 0 0 1 0 0 0 0 0 0 SHUVARAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1448181450 5298894000 59449 Smt Jhothikala 9TH CROSS 3rd Main 391139 21800 5 LT1 211 1 0 7917 41 1 0 3 1 510 4.3400 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 100003829340D 0 0 0 0 0 0 0 0 0 0 Smt Jhothikala,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 14.5000 25 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448181441 5288694000 69081 SMT.B.SAVITHRAMMA W/O BASAVANAGOWDRU #12,3RD MAIN 9TH CROSS 391139 10000 5 LT1 211 1 0 3497 15 1 0 3 1 -41 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 5288694592D 0 0 0 0 0 0 0 0 0 0 SMT.B.SAVITHRAMMA,W/O BASAVANAGOWDRU #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 14.4200 24 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1448181404 5209894000 DVG50831 NAGARATHNAMMA W/O LATE R RAMANAYYA # 72/104 3RD MAIN, 9TH CROSS 391139 16300 5 LT1 211 1 0 7999 2 1 0 28 1 815 8.5400 0 0 360 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000773019 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA W/O LATE R RAMANAYYA,# 72/104 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 90.5000 100 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448181375 5198894000 64920 BANAKARA HUCHAPPA S/O BANAKARA SIDDAPPA #09 YALLAMMA NAGAR 391139 300 5 LT1 211 1 0 5474 13 1 0 3 1 -58 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999 100003815138D 0 0 0 0 0 0 0 0 0 0 BANAKARA HUCHAPPA,S/O BANAKARA SIDDAPPA #09 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 9.3300 19 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1448181552 5158127581 AEH51953 BASAPPA S/O HOLIYAPPA #12 9TH CROSS 391139 0 5 LT1 211 2 0 2785 53 1 0 3 1 2 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 1000000 111115755055 0 0 0 1 0 0 0 0 0 0 BASAPPA,S/O HOLIYAPPA #12 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1448181431 5109894000 46301 ABDUL BASHEER - - YALLAMMA NAGAR - 391139 3700 5 LT1 211 1 0 5929 77 1 0 3 1 1668 15.5200 0 0 670 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100006966443 0 0 0 0 0 0 0 0 0 0 ABDUL BASHEER,- - YALLAMMA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 BD0906091 1 0 0 0 0 0 51.5000 57 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1448181438 5098894000 66913 SRI.OKKAL T.HONNAPPA S/O CHIKKAPPA OKKALATTY #73/2.YALLAMMA NAGAR DVG 391139 6300 5 LT1 211 1 0 5906 7 1 0 3 1 11 0 0 0 410 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003827479D 0 0 0 1 0 0 0 0 0 0 SRI.OKKAL T.HONNAPPA,S/O CHIKKAPPA OKKALATTY #73/2.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 48 58 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448181436 5098694000 DVG26037 ASIF ALI.M. S/O. LATE MOHAMMED HUSSAIN SAB # 7 3RD MAIN, 9TH CROSS 391139 11300 5 LT1 211 0.2400 0 3074 119 1 0 3 1 -1 3.8500 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 1000000 111111712256 0 0 0 1 0 0 0 0 0 0 ASIF ALI.M. S/O. LATE MOHAMMED HUSSAIN SAB,# 7 3RD MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 BD1043077 1 0 0 0 0 0 19.5800 30 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1448181418 5009694000 DVG23646 BEERAPPA - - YALLMANAGAR - 391139 14400 5 LT1 211 0.2400 0 1326 107 1 0 3 1 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 100003825921D 0 0 0 1 0 0 0 0 0 0 BEERAPPA,- - YALLMANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 10.1600 20 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1448181424 4998894000 DVG40560 LAXAMAPPA MIGADDR DVG40560 391139 20700 5 LT1 211 0.2400 0 6940 56 1 0 3 1 39 1 0 0 310 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 4998894204D 0 0 0 0 0 0 0 0 0 0 LAXAMAPPA,MIGADDR DVG40560 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 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448181482 4898694000 46036 HANUMAKKA W/O. SHIVAPPA # 677/88 3RD MAIN, 9TH CROSS 391139 15400 5 LT1 211 0.3600 0 13772 80 1 0 3 1 0 0 0 0 240 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100003814063D 0 0 0 0 0 0 0 0 0 0 HANUMAKKA W/O. SHIVAPPA,# 677/88 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 79.6700 88 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1448181565 4841847125 AEH54079 JAYALAXMI W/O SHANKARA NAYAKA #4 391139 0 5 LT1 211 2 0 5442 195 1 0 3 1 -2 2.7600 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 1000000 111119496266 0 0 0 1 0 0 0 0 0 0 JAYALAXMI,W/O SHANKARA NAYAKA #4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1448181395 4798694000 DVG32669 THIMMANNA - - - 391139 0 5 LT1 211 0.1600 0 9078 22 1 0 3 1 -48 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 100004677387D 0 0 0 1 0 0 0 0 0 0 THIMMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448181347 4698894000 52340 KARIBASAPPA 3RD MAIN 3RD MAIN 391139 24100 5 LT1 211 1 0 7635 46 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 99999 111000278667 0 0 0 3 0 0 0 0 0 0 KARIBASAPPA,3RD MAIN 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 48.3300 53 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1448181551 4677894000 67774 HANUMANTHAPPA S/O BASAPPA SALALLI 3RD MAIN 9TH CROSS YALLAMMA NAGAR 391139 17100 5 LT1 211 1 0 26493 169 1 0 3 1 119 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 99999 100003915723D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O BASAPPA SALALLI 3RD MAIN 9TH 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 0 163 179 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448181545 4673505748 78179 BHARAMAKKA W/O KARIYAPPA #73/2 3RD MAIN 9TH CROSS 391139 900 5 LT1 211 1 0 5402 72 1 0 3 1 159 1 0 0 420 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111000199232 0 0 0 1 0 0 0 0 0 0 BHARAMAKKA W/O KARIYAPPA,#73/2 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 BC2488054 1 0 0 0 0 0 54.0800 59 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448181364 4609894000 DVG30683 CHANNABASAMMA W/O HALAPPA #157 3RD MAIN 9TH CROSS 391139 8400 5 LT1 211 0.2000 0 1743 44 1 0 3 1 213 1.1000 0 0 210 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111111958009 0 0 0 2 0 0 0 0 0 0 CHANNABASAMMA W/O HALAPPA,#157 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 28.5000 39 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1448181472 4509894000 DVG35346 CHANNAMMA - - - 391139 2700 5 LT1 211 0.1200 0 6153 1 1 0 3 1 -136 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 4509894230D 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448181474 4488694000 65882 ANJANAPPA S/O SIDAPPA #1 3RD MAIN 9TH CROSS 391139 0 5 LT1 211 1 0 8209 56 1 0 3 1 876 7.3100 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 100003808592D 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,S/O SIDAPPA #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 5.2500 15 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448181408 4420303478 74488 REKHA T W/O SOMASHEKHAR 4TH MAIN 7TH CROSS 391139 12700 5 LT1 211 1 0 5660 45 1 0 3 1 83 1 0 0 380 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000856290 0 0 0 1 0 0 0 0 0 0 REKHA T W/O SOMASHEKHAR,4TH MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1448181473 4411466867 76708 H.ZAFRULLA KHAN S/O. LATE H.RAHAMATHULLA KHAN # 3371/73-2/2 3RD MAIN, 9TH CROSS 391139 6900 5 LT1 211 1 0 7654 102 1 0 3 1 0 0 0 0 1190 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111000159527 0 0 0 0 0 0 0 0 0 0 H.ZAFRULLA KHAN S/O. LATE H.RAHAMATHULLA KHAN,# 3371/73-2/2 3RD MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 BC2161375 1 0 0 0 0 0 101 111 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1448181475 4409894000 DVG42738 ABDUL RAHEEM BASHA S/O. SANAULLA # 06 3RD MAIN, 9TH CROSS 391139 18300 5 LT1 211 0.2400 0 5976 42 1 0 3 1 -2 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 4409894132D 0 0 0 1 0 0 0 0 0 0 ABDUL RAHEEM BASHA S/O. SANAULLA,# 06 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 18.5000 29 2023-08-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1448181476 4389029643 81465 PAKKEERAPPA A S/O LATE KRISHNAPPA #72/7 391139 18600 5 LT1 211 1 0 6046 38 1 0 3 1 -5 0 0 0 1340 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 111111921096 0 0 0 0 0 0 0 0 0 0 PAKKEERAPPA A,S/O LATE KRISHNAPPA #72/7 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 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1448181495 4309894000 46300 SRI ABDUL BASHEER - - #612/1 YALLAMMA NAGAR - 391139 3800 5 LT1 211 1 0 9041 47 1 0 3 1 -5 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 100003822814D 0 0 0 0 0 0 0 0 0 0 SRI ABDUL BASHEER,- - #612/1 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 74.9200 82 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448181497 4298894000 59880 MOHAMED ANSAR S/O. ABDUL GAFOOR # 3371/27-27 3RD MAIN, 9TH CROSS 391139 24500 5 LT1 211 1 0 11599 35 1 0 3 1 55 0 0 0 420 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003822515D 0 0 0 1 0 0 0 0 0 0 MOHAMED ANSAR S/O. ABDUL GAFOOR,# 3371/27-27 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 1.3600 2 1448181496 4288694000 69052 SMT.SHAHANAZ W/O MAHEBHOB SAB #56,3RD MAIN 9TH CROSS 391139 12500 5 LT1 211 1 0 8453 47 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 4288694591D 0 0 0 1 0 0 0 0 0 0 SMT.SHAHANAZ,W/O MAHEBHOB SAB #56,3RD 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 47.2500 57 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1448181499 4280858432 80317 NOORJAHAN W/O CHAND PEER 3RD MAIN 9TH CROSS 391139 12000 5 LT1 211 1 0 3469 54 1 0 3 1 -4 2.0700 0 0 340 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.340 (ignore if paid) 0 9999 111111211399D 0 0 0 1 0 0 0 0 0 0 NOORJAHAN,W/O CHAND PEER 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 32.3300 42 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1448181525 4270535936 71266 SHEKARACHARY G H S/O LATE HANUMANTHACHARY #73/2D 3 MAIN 9 CROSS 391139 9400 5 LT1 211 1 0 9171 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 14007550 0 99999 110000831731 0 0 0 0 0 0 0 0 0 0 SHEKARACHARY G H S/O LATE HANUMANTHACHARY,#73/2D 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 0 124.3300 137 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1448181494 4209894000 DVG24542 YALLAMMA - - - 391139 5900 5 LT1 211 0.3200 0 10843 4 1 0 3 1 -61 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 4209894316D 0 0 0 0 0 0 0 0 0 0 YALLAMMA,- - - 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 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448181493 4209694000 46371 R.C.SHIVAKUMAR S/O CHANNABAPPA #731 SITE NO 27 YALLMMA NAGAR 391139 11000 5 LT1 211 1 0 9588 52 1 0 3 1 71 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 4209694935D 0 0 0 1 0 0 0 0 0 0 R.C.SHIVAKUMAR,S/O CHANNABAPPA #731 SITE NO 27 YALLMMA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448181524 4170768582 81288 S B JAYYAPPA S/O SHIKARAPPA #73/2 391139 5800 5 LT1 211 1 0 117 32 1 0 3 1 110 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 0 1E8073098101 0 0 0 1 0 0 0 0 0 0 S B JAYYAPPA,S/O SHIKARAPPA #73/2 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448181457 4109894000 DVG36320 YASHAVANTHAPPA - - - 391139 5200 5 LT1 211 0.1600 0 8082 16 1 0 3 1 -89 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 4109894224D 0 0 0 0 0 0 0 0 0 0 YASHAVANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448181467 4098694000 46037 M.MAHADEVAPPA - - DAVANGERE - 391139 15600 5 LT1 211 0.3600 0 6781 68 1 0 3 1 2 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 99999 110000806114 0 0 0 0 0 0 0 0 0 0 M.MAHADEVAPPA,- - DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448181351 4009894000 DVG32102 HANUMANATHAPPA - - - 391139 17200 5 LT1 211 0.1200 0 8010 20 1 0 3 1 118 1.6100 0 0 310 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 4009894214D 0 0 0 0 0 0 0 0 0 0 HANUMANATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1448181350 3998894000 45838 SHARADAMMA - - DAVANGERE - 391139 8100 5 LT1 211 0.2400 0 1005 10 1 0 3 1 -13 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 10000 100006963529 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 BD0906089 1 0 0 0 0 0 3.4200 13 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1448181539 3982618010 87185 B N GOPALACHAR S/O NAGALINGACHAR #6-6 391139 0 5 LT1 211 1 0 2327 101 1 0 3 1 0 1 0 0 460 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.460 (ignore if paid) 0 0 111122358831 0 0 0 2 0 0 0 0 0 0 B N GOPALACHAR,S/O NAGALINGACHAR #6-6 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1448181489 3898894000 DVG38583 HANUMANTHA S/O. BADIGI OBANNA # 03 3RD MAIN, 9TH CROSS 391139 3000 5 LT1 211 0.2400 0 8869 38 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 99999 110000762159 0 0 0 2 0 0 0 0 0 0 HANUMANTHA S/O. BADIGI OBANNA,# 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 72.7500 80 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1448181487 3898694000 DVG20947 REKHA T W/O SOMASHEKHAR SITE NO. 56 3 MAIN, 9 CROSS 391139 12800 5 LT1 211 0.2400 0 1697 20 1 0 3 1 -60 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 1000000 111121818963 0 0 0 1 0 0 0 0 0 0 REKHA T W/O SOMASHEKHAR,SITE NO. 56 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 12.0800 22 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1448181348 9577894000 68760 K.RAJU S/O KOTRAIAH #73,3RD MAIN 9TH CROSS 391139 600 5 LT3A 311 0.5000 0 1127 2 1 0 3 1 0 4.4900 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 999999 9577894321D 0 0 0 1 0 0 0 0 1 0 K.RAJU,S/O KOTRAIAH #73,3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872462 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 1448181365 9469270962 87309 LATHA S W/O SHANKAR L #9 391139 0 5 LT3A 311 1 0 3964 133 1 0 3 1 0 4.5100 0 0 600 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111122592716D 0 0 0 1 0 0 0 0 1 0 LATHA S,W/O SHANKAR L #9 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 1.2900 2 1448181557 9209894000 46531 Abdul Bashir sab - - 3MAAIN .9 CROSS ,Y NAGARA - 391139 3900 5 LT3A 311 0.2400 0 369 0 1 0 3 1 214 1.1400 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 100003837695D 0 0 0 0 0 0 0 0 1 0 Abdul Bashir sab,- - 3MAAIN .9 CROSS ,Y 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 0.2000 2 1448181556 8598894000 54012 G.CHALUVAPPA 9 3 391139 26500 5 LT3A 311 0.5000 0 7305 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 14007550 0 9999999 100003818473VBD 0 0 0 0 0 0 0 0 1 0 G.CHALUVAPPA,9 3 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 0.1300 2 1448181505 7198894000 64918 BANAKARA HUCHAPPA S/O BANAKARA SIDDAPPA #09 YALLAMMA NAGAR 391139 100 5 LT3A 311 1 0 8715 3 1 0 3 1 246 1.3000 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 100003821236D 0 0 0 1 0 0 0 0 1 0 BANAKARA HUCHAPPA,S/O BANAKARA SIDDAPPA #09 YALLAMMA NAGAR 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 0.7700 2 1448181481 6598894000 54011 G.CHALUVAPPA 9 3 391139 26400 5 LT3A 311 0.5000 0 1580 15 1 0 3 1 0 1.0600 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 999999 100003811671BD 0 0 0 0 0 0 0 0 1 0 G.CHALUVAPPA,9 3 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 0.1200 2 1448181366 4598894000 54014 G.CHALUVAPPA 9 3 391139 26600 5 LT3A 311 0.5000 0 1035 1 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 100003823276BD 0 0 0 1 0 0 0 0 1 0 G.CHALUVAPPA,9 3 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 0.5000 2 1448181477 4498894000 55610 T.MANJUNATH 9TH CROSS 3RD MAIN 391139 16600 5 LT3A 311 0.2400 0 2361 15 1 0 3 1 0 2.8200 0 0 400 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.400 (ignore if paid) 0 999999 4498894126BD 0 0 0 0 0 0 0 0 1 0 T.MANJUNATH,9TH CROSS 3RD MAIN 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 0.1000 2 1448181464 3598894000 54010 G.CHALUVAPPA 9 3 391139 26300 5 LT3A 311 0.5000 0 1720 18 1 0 3 1 0 3.9900 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 999999 100003816678D 0 0 0 0 0 0 0 0 1 0 G.CHALUVAPPA,9 3 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 0.1100 2 1448181423 1898894000 46530 ABDUL BASHEER YNAGARA YNAGARA 391139 3400 5 LT3A 311 0.2400 0 1205 1 1 0 3 1 1637 14.6400 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 100003839105D 0 0 0 0 0 0 0 0 1 0 ABDUL BASHEER,YNAGARA YNAGARA 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 0.2000 2 1448181379 1698894000 54013 G.CHALUVAPPA 9 3 391139 26700 5 LT3A 311 0.5000 0 2021 75 1 0 3 1 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 999999 100003832863D 0 0 0 1 0 0 0 0 1 0 G.CHALUVAPPA,9 3 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 0.6400 2 1448181465 1571614077 78391 DHARMAPPA K S/O HEGGAPPA K #72C 3RD MAIN 9TH CROSS 391139 25500 5 LT3A 311 1 0 1476 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 14007550 0 999999 100006774397 0 0 0 0 0 0 0 0 1 0 DHARMAPPA K S/O HEGGAPPA K,#72C 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 BC2509911 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 0.1500 2 1448181367 1198894000 68645 SRI,B.PANCHAKSHARAIAH, S/O VEERABASAIAH #:72,3RD MAIN 9TH CROSS 391139 25800 5 LT3A 311 0.5000 0 897 0 1 0 3 1 658 5.5100 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 100004679699D 0 0 0 0 0 0 0 0 1 0 SRI,B.PANCHAKSHARAIAH,,S/O VEERABASAIAH #:72,3RD MAIN 9TH CROSS 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 0.1000 2 1448181563 0198894000 68646 SRI,B.PANCHAKSHARAIAH, S/O VEERABASAIAH #:72,3RD MAIN 9TH CROSS 391139 25900 5 LT3A 311 0.5000 0 1083 0 1 0 3 1 650 5.4400 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 999999 0198894332D 0 0 0 0 0 0 0 0 1 0 SRI,B.PANCHAKSHARAIAH,,S/O VEERABASAIAH #:72,3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092625 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448181562 0198694000 46862 MANJUNATHA V NAGARA V NAGARA 391139 13100 5 LT3A 311 0.2400 0 185 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 14007550 0 9999999 100003811139D 0 0 0 0 0 0 0 0 1 0 MANJUNATHA,V NAGARA V 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 0.1000 2 1448181352 9998894000 DVG50068 SHANTHAMMA - - - 391139 17000 5 LT1 211 1 0 3720 45 1 0 3 1 46 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 9998894209BD 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002019876 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1448181361 9994168406 70232 GUDDAPPA S/O MALARAPPA #73/2 3 MAIN 9 CROSS 391139 6600 5 LT1 211 1 0 10380 69 1 0 3 1 -62 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 99999 111000281664 0 0 0 0 0 0 0 0 0 0 GUDDAPPA S/O MALARAPPA,#73/2 3 MAIN 9 CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872695 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1448181353 9988694000 DVG41666 K.H.DUGGAPPA - - - 391139 9600 5 LT1 211 0.2400 0 3706 118 1 0 3 1 -6 2.1700 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 1000000 111113198719 0 0 0 1 0 0 0 0 0 0 K.H.DUGGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1448181425 9967416580 79128 B P DHANANJAYA S/O BASAPPA #3359 391139 7700 5 LT1 211 1 0 10136 89 1 0 3 1 771 3.9200 0 0 450 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111000194793 0 0 0 1 0 0 0 0 0 0 B P DHANANJAYA,S/O BASAPPA #3359 0 0 0 0 0 0 0 0 2026-01-05 0 10031872695 0 0 0 0 BC2595353 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448181609 9798894000 46991 K.NAGAPPA - - DAVANGERE - 391139 24700 5 LT1 211 0.5000 0 2113 65 1 0 3 1 1411 13.7700 0 0 780 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100003833404DD 0 0 0 1 0 0 0 0 0 0 K.NAGAPPA,- - DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10002019876 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448181478 9757148456 AEH45536 SHANKAR L S/O LAXMANA #8 391139 1900 5 LT1 211 1 0 2226 48 1 0 3 1 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 99999 110000781891 0 0 0 1 0 0 0 0 0 0 SHANKAR L,S/O LAXMANA #8 0 0 0 0 0 0 0 0 2026-01-05 0 10001075146 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1448181388 9688694000 58870 CHETANA H S D/O H M SHAMBULINGAIAH # 18 3RD MAIN, 9TH CROSS 391139 9550 5 LT1 211 0.5000 0 3176 90 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 99999 111000200060 0 0 0 0 0 0 0 0 0 0 CHETANA H S D/O H M SHAMBULINGAIAH,# 18 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 66.7500 73 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448181615 9617475040 81115 GANGUBAI W/O NAGESHA RAO SITE NO 4 391139 17500 5 LT1 211 1 0 3337 96 1 0 3 1 436 2.1900 0 0 250 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111111746606 0 0 0 1 0 0 0 0 0 0 GANGUBAI,W/O NAGESHA RAO SITE NO 4 0 0 0 0 0 0 0 0 2026-01-05 0 10002019822 0 0 0 0 BC2924778 1 0 0 0 0 0 43.5800 54 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448181613 9609894000 58049 MOHAMED ANSAR S/O. ABDUL GAFOOR # 3371/27-26 3RD MAIN, 9TH CROSS 391139 24300 5 LT1 211 1 0 1325 114 1 0 3 1 114 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 0 1B4718913525 0 0 0 1 0 0 0 0 0 0 MOHAMED ANSAR S/O. ABDUL GAFOOR,# 3371/27-26 3RD MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872682 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1448181612 9598894000 54007 SMT.LATHA 9 3 391139 23600 5 LT1 211 1 0 6334 88 1 0 3 1 -149 0 0 0 810 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111000194342 0 0 0 1 0 0 0 0 0 0 SMT.LATHA,9 3 0 0 0 0 0 0 0 0 2026-01-05 0 10001092625 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 0.7400 2 1448181611 9598694000 46863 MANJUNANTHA 10THCROSS # 8351/1 391139 13300 5 LT1 211 1 0 4938 142 1 0 3 1 -1 2.9400 0 0 790 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.790 (ignore if paid) 0 999999 111116383512 0 0 0 1 0 0 0 0 0 0 MANJUNANTHA,10THCROSS # 8351/1 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448181523 9509894000 45579 NAGAPPA - - 3RD MAIN 9 CROSS - 391139 3200 5 LT1 211 0.2000 0 9351 58 1 0 3 1 348 2.2900 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 100003807044D 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - 3RD MAIN 9 CROSS - 0 0 0 0 0 0 0 0 2026-01-05 0 10002019876 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1448181628 9498894000 54764 YASHODHA.A.B. W/O. ASHOK.D.M. # 03 3RD MAIN, 9TH CROSS 391139 6700 5 LT1 211 1 0 11710 86 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 100003819280D 0 0 0 1 0 0 0 0 0 0 YASHODHA.A.B. W/O. ASHOK.D.M.,# 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 0 112.0800 123 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448181538 9417960399 87188 B N GOPALACHAR S/O NAGALINGACHAR 2 #6-6 391139 0 5 LT1 211 1 0 1312 85 1 0 3 1 310 1.5400 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 999999 111122358834 0 0 0 2 0 0 0 0 0 0 B N GOPALACHAR,S/O NAGALINGACHAR 2 #6-6 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1448181540 9409894000 DVG32028 Mohmmed hussein - - - 391139 19000 5 LT1 211 0.2400 0 9902 6 1 0 3 1 60 0 0 0 1060 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 9409894137D 0 0 0 1 0 0 0 0 0 0 Mohmmed hussein,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448181532 9334891407 77179 SUJATHA.K.CHANDRASHEKHAR W/O K.CHANDRASHEKHARAPPA #22C 3RD MAIN 391139 22800 5 LT1 211 1 0 5462 52 1 0 3 1 -310 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 99999 111000179401 0 0 0 0 0 0 0 0 0 0 SUJATHA.K.CHANDRASHEKHAR W/O K.CHANDRASHEKHARAPPA,#22C 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 64.8300 71 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1448181535 9309894000 45108 HONNAPPA CHKKAPPA - - - 391139 6200 5 LT1 211 1 0 71 49 1 0 3 1 173 1.4600 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 0 1E5409825668 0 0 0 1 0 0 0 0 0 0 HONNAPPA CHKKAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448181632 9298894000 60084 T.SIDDESH S/O LATE TAYANNA #3371/27/01 3RD MAIN 9TH CROSS YALLAMMA NAGAR DVG 391139 7100 5 LT1 211 1 0 8945 35 1 0 3 1 94 0 0 0 250 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003813019D 0 0 0 1 0 0 0 0 0 0 T.SIDDESH,S/O LATE TAYANNA #3371/27/01 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 0 117.4200 129 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1448181409 9282108859 74685 NINGAPPA S/O NAGAPPA # S NO 28 & 29 3RD MAIN 391139 24600 5 LT1 211 1 0 7436 31 1 0 3 1 -51 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 99999 111000280790 0 0 0 0 0 0 0 0 0 0 NINGAPPA S/O NAGAPPA,# S NO 28 & 29 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 BC1973178 1 0 0 0 0 0 78.0800 86 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448181448 9241321694 78786 ANASUYAMMA D/O LOKAPPA B, #16 391139 21000 5 LT1 211 1 0 5500 59 1 0 3 1 347 1.9600 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 99999 111000162070 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA,D/O LOKAPPA B, #16 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 BD0882393 1 0 0 0 0 0 25.7500 36 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1448181607 9219674307 75812 PARVATHI D/O. LATE SHIVAPPA # 06 3RD MAIN, 9TH CROSS 391139 2400 5 LT1 211 1 0 8928 99 1 0 3 1 0 1.0900 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 99999 110000757720 0 0 0 1 0 0 0 0 0 0 PARVATHI D/O. LATE SHIVAPPA,# 06 3RD MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 BC1991308 1 0 0 0 0 0 78.7500 87 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1448181558 9198894000 AEH30194 M.V.SRISHAILA S/O G.VEERABADRAPPA #4000 3RD MAIN 9TH CROSS 391139 17900 5 LT1 211 2 0 12745 66 1 0 3 1 0 1 0 0 440 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003833954D 0 0 0 1 0 0 0 0 0 0 M.V.SRISHAILA,S/O G.VEERABADRAPPA #4000 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 22.4100 32 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1448181590 9109894000 DVG49930 MALLIKARJUN - - - 391139 2600 5 LT1 211 1 0 8908 77 1 0 3 1 511 7.2100 0 0 380 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 9109894311AD 0 0 0 0 0 0 0 0 0 0 MALLIKARJUN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448181583 9109694000 DVG23810 MAHESH C R S/O C V RUDRAPPA #81, 3RD MAIN, 9TH CROSS 391139 15100 5 LT1 211 0.2000 0 14349 67 1 0 3 1 163 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 9109694926D 0 0 0 2 0 0 0 0 0 0 MAHESH C R S/O C V RUDRAPPA,#81, 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 0 124.0800 136 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1448181586 9098894000 68647 SRI,B.PANCHAKSHARAIAH, S/O VEERABASAIAH #:72,3RD MAIN 9TH CROSS 391139 26000 5 LT1 211 2 0 12524 88 1 0 3 1 0 0 0 0 340 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 9098894331D 0 0 0 0 0 0 0 0 0 0 SRI,B.PANCHAKSHARAIAH,,S/O VEERABASAIAH #:72,3RD 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 68.9200 76 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1448181584 9094223434 78389 DHARMAPPA K S/O HEGGAPPA K #72A 3RD MAIN 9TH CROSS 391139 25600 5 LT1 211 1 0 6080 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 14007550 0 99999 110000779458 0 0 0 1 0 0 0 0 0 0 DHARMAPPA K S/O HEGGAPPA K,#72A 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 BC2510149 1 0 0 0 0 0 45.7500 56 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1448181533 9036111125 77038 B PANCHAKSHARAYYA S/O VEERABASAYYA #31 3RD MAIN 9TH CROSS 391139 26100 5 LT1 211 1 0 6925 72 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 99999 111000183759 0 0 0 2 0 0 0 0 0 0 B PANCHAKSHARAYYA S/O VEERABASAYYA,#31 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 BC2310076 1 0 0 0 0 0 68.5800 75 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1448181522 9031689489 79169 NASRULLA S/O LATE MOHAMMED YUNUS #08 391139 18800 5 LT1 211 1 0 6016 82 1 0 3 1 70 0 0 0 840 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111000213638 0 0 0 1 0 0 0 0 0 0 NASRULLA,S/O LATE MOHAMMED YUNUS #08 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 BC2599424 1 0 0 0 0 0 68.9200 76 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448181519 9009894000 DVG46149 HANUMANTHAIAH - - - 391139 21400 5 LT1 211 0.2400 0 9422 166 1 0 3 1 -2 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 99999 111000192037 0 0 0 2 0 0 0 0 0 0 HANUMANTHAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1448181521 8998894000 DVG50578 MAHESHWARAPPA - - - 391139 20400 5 LT1 211 1 0 3555 5 1 0 3 1 -34 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 8998894208D 0 0 0 0 0 0 0 0 0 0 MAHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1448181508 8898894000 46992 K.NAGAPPA - - DAVANGERE - 391139 24800 5 LT1 211 0.5000 0 11347 128 1 0 2 0 10 0 0 0 480 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003822959D 0 0 0 0 0 0 0 0 0 0 K.NAGAPPA,- - DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448181597 8798894000 DVG40597 Tulajappa - - - 391139 7800 5 LT1 211 0.2400 0 129 70 1 0 3 1 0 0 0 0 920 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.920 (ignore if paid) 0 0 1E5410284964 0 0 0 1 0 0 0 0 0 0 Tulajappa,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1448181595 8793928254 AEH54085 RANGASWAMY G S/O LATE GOPALACHAR 2 #72/21 3RD MAIN 9TH CROSS 391139 0 5 LT1 211 2 0 5374 153 1 0 3 1 0 4.7700 0 0 1030 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.1030 (ignore if paid) 0 0 111119520733 0 0 0 1 0 0 0 0 0 0 RANGASWAMY G,S/O LATE GOPALACHAR 2 #72/21 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 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448181412 8640368528 87499 H RAMESH S/O B H HANUMANTHAPPA BOVI SITE NO 13 391139 0 5 LT1 211 1 0 871 30 1 0 3 1 110 1.6400 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 1000000 111122958539 0 0 0 1 0 0 0 0 0 0 H RAMESH,S/O B H HANUMANTHAPPA BOVI SITE NO 13 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1448181554 8609894000 58066 Sri H.Ramesh #13 9th block 391139 20200 5 LT1 211 1 0 10197 66 1 0 3 1 440 3.3100 0 0 250 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003825877D 0 0 0 1 0 0 0 0 0 0 Sri H.Ramesh,#13 9th block 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448181616 8512070015 82030 JAGANNATHA S/O LAKSHMANA 1 #6 391139 11700 5 LT1 211 1 0 5070 97 1 0 3 1 470 6.7400 0 0 710 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.710 (ignore if paid) 0 999999 111112037268 0 0 0 1 0 0 0 0 0 0 JAGANNATHA,S/O LAKSHMANA 1 #6 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 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1448181598 8498894000 55609 T.MANJUNATH 9TH CROSS 3RD MAIN 391139 16500 5 LT1 211 1 0 4552 74 1 0 3 1 0 0 0 0 280 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111112534092 0 0 0 0 0 0 0 0 0 0 T.MANJUNATH,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 96.2500 106 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448181596 8498694000 DVG22970 JANAPED - - - 391139 12400 5 LT1 211 0.1200 0 10907 65 1 0 3 1 308 2.7500 0 0 370 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 8498694839D 0 0 0 1 0 0 0 0 0 0 JANAPED,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1448181601 8487728989 AEH51788 JYOTHI N K W/O NINGAPPA #07 391139 0 5 LT1 211 2 0 8393 157 1 0 3 1 0 0 0 0 1420 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 111115338110D 0 0 0 1 0 0 0 0 0 0 JYOTHI N K,W/O NINGAPPA #07 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1448181566 8409894000 AEH18871 ABDUL RAHEEM BASHA S/O. SANAULLA # 06 3RD MAIN, 9TH CROSS 391139 18200 5 LT1 211 3 0 16748 150 1 0 3 1 434 2.1700 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 100003827540D 0 0 0 2 0 0 0 0 0 0 ABDUL RAHEEM BASHA S/O. SANAULLA,# 06 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 73.7500 81 2023-07-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1448181587 8398894000 58891 Sri M.Guddappa 9TH CROSS 3rd Main 391139 6500 5 LT1 211 1 0 13481 70 1 0 3 1 -77 0 0 0 260 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003834182D 0 0 0 1 0 0 0 0 0 0 Sri M.Guddappa,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 85.6700 94 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1448181614 8309894000 DVG49921 SHAMBHU - - - 391139 5000 5 LT1 211 1 0 4321 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 14007550 0 9999999 8309894430BD 0 0 0 1 0 0 0 0 0 0 SHAMBHU,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448181610 8302687810 73807 ANNAPPA RAIKAR S/O. MAHADEVA RAIKAR # 07 3RD MAIN, 9TH CROSS 391139 18400 5 LT1 211 1 0 3408 37 1 0 3 1 3 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 99999 111000286022 0 0 0 0 0 0 0 0 0 0 ANNAPPA RAIKAR S/O. MAHADEVA RAIKAR,# 07 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 28.5800 39 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1448181608 8298694000 46860 MANJUNATH DAVANGERE DAVANGERE 391139 13400 5 LT1 211 0.1200 0 18479 252 1 0 3 1 3994 30.3200 0 0 1900 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 100003814924D 0 0 0 0 0 0 0 0 0 0 MANJUNATH,DAVANGERE DAVANGERE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1448181588 8198894000 62052 SMT.RATHNMMA W/O MALLESHAPPA #3371/27/10 3RD MAIN 391139 19300 5 LT1 211 1 0 10891 57 1 0 3 1 106 1.5300 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 100003810246D 0 0 0 0 0 0 0 0 0 0 SMT.RATHNMMA,W/O MALLESHAPPA #3371/27/10 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 43 53 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448181483 8132038115 72461 YASHODHA.A.B. W/O. ASHOK.D.M. # 03 3RD MAIN, 9TH CROSS 391139 6800 5 LT1 211 2 0 6673 92 1 0 3 1 0 0 0 0 380 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000778353 0 0 0 0 0 0 0 0 0 0 YASHODHA.A.B. W/O. ASHOK.D.M.,# 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 68.1700 75 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448181567 8109894000 AEH22394 MALLIKARJUN - - - 391139 15900 5 LT1 211 3 0 2339 98 1 0 3 1 199 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 100003899397D 0 0 0 2 0 0 0 0 0 0 MALLIKARJUN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1448181592 8098894000 68218 NAZIMA BANU W/O MOHAMMED SHAFI #7/ 3RD MAIN 9TH CROSS 391139 2300 5 LT1 211 1 0 6280 38 1 0 3 1 235 1.1700 0 0 700 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 8098894330D 0 0 0 0 0 0 0 0 0 0 NAZIMA BANU W/O MOHAMMED SHAFI,#7/ 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 47 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1448181582 8091321750 87187 B N GOPALACHAR S/O NAGALINGACHAR 3 #6-6 391139 0 5 LT1 211 1 0 1518 48 1 0 3 1 -44 0 0 0 250 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.250 (ignore if paid) 0 0 111122358833 0 0 0 1 0 0 0 0 0 0 B N GOPALACHAR,S/O NAGALINGACHAR 3 #6-6 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1448181401 8079479785 85364 B P DHANANJAYA S/O BASAPPA SITE NO 2 #3359/73-2 3RD MAIN 9TH CROSS 391139 0 5 LT1 211 1 0 833 23 1 0 3 1 371 5.5000 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 1000000 111118203380 0 0 0 0 0 0 0 0 0 0 B P DHANANJAYA,S/O BASAPPA SITE NO 2 #3359/73-2 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 2023-10-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1448181491 8036744981 79918 TUKAMANI S S/O SATYANDRAPPA #105 391139 16700 5 LT1 211 1 0 2661 2 1 0 3 1 -31 0 0 0 710 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.710 (ignore if paid) 0 10000 100006763997 0 0 0 0 0 0 0 0 0 0 TUKAMANI S,S/O SATYANDRAPPA #105 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 BC2802537 1 0 0 0 0 0 29 39 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1448181576 7998894000 DVG50093 MOHAMED - - - 391139 2000 5 LT1 211 1 0 9546 51 1 0 3 1 -1 0 0 0 370 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 7998894207D 0 0 0 1 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 62.7500 69 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448181575 7998694000 44803 SHADAKSHARAPPA YALAMMA NAGAR YALAMMA NAGAR 391139 15200 5 LT1 211 0.1600 0 2775 42 1 0 3 1 141 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999 111000195689 0 0 0 0 0 0 0 0 0 0 SHADAKSHARAPPA,YALAMMA NAGAR YALAMMA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 26.8000 37 2023-08-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1448181573 7898894000 DVG30684 CHANNABASAMMA W/O HALAPPA #157 3RD MAIN 9TH CROSS 391139 8300 5 LT1 211 0.1600 0 5309 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 14007550 0 99999 110000759046 0 0 0 0 0 0 0 0 0 0 CHANNABASAMMA W/O HALAPPA,#157 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 50.2500 55 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448181411 7864752602 84607 SUMITHRAMMA W/O YASHWANTHAPPA #3 391139 0 5 LT1 211 1 0 1108 17 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 1000000 111116555569 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA,W/O YASHWANTHAPPA #3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448181498 7849890834 81579 B C MANJULA W/O VIRUPAKSHAPPA R #4000/2D1/A 391139 17600 5 LT1 211 2 0 2663 39 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 1000000 111111945137 0 0 0 1 0 0 0 0 0 0 B C MANJULA,W/O VIRUPAKSHAPPA R #4000/2D1/A 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448181468 7829421024 71882 K.H.DUGGAPPA S/O HUCHCHAPPA #13 391139 9700 5 LT1 211 1 0 3562 62 1 0 2 0 319 2.8200 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 99999 110000816851 0 0 0 0 0 0 0 0 0 0 K.H.DUGGAPPA S/O HUCHCHAPPA,#13 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448181570 7798894000 DVG50072 SIDDESH - - - 391139 6100 5 LT1 211 1 0 8329 72 1 0 3 1 320 1.7000 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 7798894344D 0 0 0 1 0 0 0 0 0 0 SIDDESH,- - - 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 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448181569 7798694000 DVG39257 CHANNABASAMMA W/O. HALAPPA # 73/2 3RD MAIN, 9TH CROSS 391139 8500 5 LT1 211 0.1200 0 15127 87 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 7798694279D 0 0 0 2 0 0 0 0 0 0 CHANNABASAMMA W/O. HALAPPA,# 73/2 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 75 83 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1448181368 7774060224 83176 NINGANA GOUDA S/O CHANNAVEERA GOUDA #3RD MAIN 8TH CROSS 391139 0 5 LT1 211 1 0 3333 91 1 0 3 1 0 0 0 0 680 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111113742679 0 0 0 1 0 0 0 0 0 0 NINGANA GOUDA,S/O CHANNAVEERA GOUDA #3RD MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001093883 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448181399 7761302394 80722 CHANDRAPPA S/O LATE NAGAPPA #28 & 29 391139 25100 5 LT1 211 1 0 4145 0 1 0 3 1 4 0 0 0 660 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.660 (ignore if paid) 0 999999 111111657113 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,S/O LATE NAGAPPA #28 & 29 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 BC2927088 1 0 0 0 0 0 60.3300 66 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448181397 7739691453 78390 DHARMAPPA K S/O HEGGAPPA K #72B 3RD MAIN 9TH CROSS 391139 25700 5 LT1 211 1 0 1606 56 1 0 3 1 0 1.2000 0 0 250 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000205911 0 0 0 1 0 0 0 0 0 0 DHARMAPPA K S/O HEGGAPPA K,#72B 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 BC2510150 1 0 0 0 0 0 4.0800 14 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448181516 7609894000 DVG41839 SHARADAMMA W/O. KENCHAPPA # 73/2/2 3RD MAIN, 9TH CROSS 391139 5500 5 LT1 211 0.4000 0 8141 42 1 0 3 1 -99 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 7609894243D 0 0 0 0 0 0 0 0 0 0 SHARADAMMA W/O. KENCHAPPA,# 73/2/2 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 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 0.1600 2 1448181517 7608429689 AEH42861 SHANKAR L S/O LAKSHMANA #8/ 2ND MAIN 15TH CROSS 391139 1600 5 LT1 211 2 0 9127 114 1 0 3 1 0 1 0 0 610 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111000287045 0 0 0 1 0 0 0 0 0 0 SHANKAR L S/O LAKSHMANA,#8/ 2ND MAIN 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1448181513 7598894000 53621 VIRUPAKSHAPPA S/O LATE REVANASIDDAPPA # 5 3RD MAIN 9TH CROSS 391139 17800 5 LT1 211 2 0 10481 63 1 0 3 1 -9 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 100003813332D 0 0 0 1 0 0 0 0 0 0 VIRUPAKSHAPPA,S/O LATE REVANASIDDAPPA # 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 60.6700 67 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1448181376 7564511084 77039 B PANCHAKSHARAYYA S/O VEERABASAYYA #31A 3RD MAIN 9TH CROSS 391139 26200 5 LT1 211 1 0 5128 69 1 0 3 1 0 0 0 0 210 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000770946 0 0 0 1 0 0 0 0 0 0 B PANCHAKSHARAYYA S/O VEERABASAYYA,#31A 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 BC2310077 1 0 0 0 0 0 54 59 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1448181369 7556772944 71817 SHANMUKHAPPA S/O LATE YAMUNAPPA #22 8 CROSS 391139 20800 5 LT1 211 1 0 88 3 1 0 3 1 -49 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 111000276416D 0 0 0 0 0 0 0 0 0 0 SHANMUKHAPPA S/O LATE YAMUNAPPA,#22 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 2.0800 12 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448181550 7509894000 46719 B.JAYAPPA - - 3RDMAIN 9 CEROSS - 391139 5700 5 LT1 211 0.4800 0 11950 77 1 0 3 1 1 0 0 0 270 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003841980D 0 0 0 0 0 0 0 0 0 0 B.JAYAPPA,- - 3RDMAIN 9 CEROSS - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1448181500 7498894000 55608 T.MANJUNATH 9TH CROSS 3RD MAIN 391139 16400 5 LT1 211 1 0 3298 4 1 0 3 1 1 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 99999 111000157792 0 0 0 0 0 0 0 0 0 0 T.MANJUNATH,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 47.3300 57 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448181548 7409894000 46994 K.NAGAPPA - - DAVANGERE - 391139 25300 5 LT1 211 0.5000 0 10251 92 1 0 3 1 447 2.1800 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 100003829781D 0 0 0 1 0 0 0 0 0 0 K.NAGAPPA,- - DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1448181509 7309894000 DVG49760 SHAMBHU - - - 391139 4800 5 LT1 211 0.4800 0 4265 5 1 0 3 1 1 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 7309894429D 0 0 0 0 0 0 0 0 0 0 SHAMBHU,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448181515 7298894000 60652 SRI ABDUL BASHEER S/O BABU SAB 3RD MAIN 9TH CROSS YALLAMMA NAGAR DAVANGERE 391139 3500 5 LT1 211 1 0 4490 43 1 0 3 1 577 5.2600 0 0 370 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 111112002938 0 0 0 0 0 0 0 0 0 0 SRI ABDUL BASHEER,S/O BABU SAB 3RD MAIN 9TH CROSS YALLAMMA 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 79.1700 87 2023-08-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1448181510 7298694000 DVG42446 Hajarath Sab - - - 391139 12600 5 LT1 211 0.2400 0 7499 51 1 0 3 1 2 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 100003842489D 0 0 0 1 0 0 0 0 0 0 Hajarath Sab,- - - 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 0.5300 2 1448181518 7288694000 69079 SMT.B.SAVITHRAMMA W/O BASAVANAGOWDRU #12,3RD MAIN 9TH CROSS 391139 10200 5 LT1 211 2 0 15184 88 1 0 3 1 0 0 0 0 0 3911 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 2015-09-03 7288694594D 0 0 0 1 0 0 0 0 0 0 SMT.B.SAVITHRAMMA,W/O BASAVANAGOWDRU #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 0 105.6700 116 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1448181625 7276795728 76747 MAHESH C R S/O C V RUDRAPPA #81 3RD MAIN 391139 15000 5 LT1 211 1 0 2530 31 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 1000000 111111901339 0 0 0 0 0 0 0 0 0 0 MAHESH C R S/O C V RUDRAPPA,#81 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 BD1054273 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 0.1500 2 1448181514 7209894000 DVG39136 N.MAHESHWARAPPA - - - 391139 20500 5 LT1 211 0.1600 0 6664 63 1 0 3 1 1 0 0 0 630 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 7209894319D 0 0 0 0 0 0 0 0 0 0 N.MAHESHWARAPPA,- - - 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 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448181470 7109894000 DVG48692 NAGAPPA - - - 391139 22300 5 LT1 211 0.2400 0 11627 80 1 0 3 1 1 0 0 0 430 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 7109894309D 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - - 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 2023-08-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448181469 7109694000 DVG41667 K.H.DUGGAPPA - - D.N.637/1 - 391139 9800 5 LT1 211 0.2400 0 4217 110 1 0 3 1 3443 30.2200 0 0 810 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111000221942 0 0 0 2 0 0 0 0 0 0 K.H.DUGGAPPA,- - D.N.637/1 - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1448181577 7098894000 68642 ANANDA P S/O LATE PAKEERAPPA #:4, 3RD MAIN 9TH CROSS 391139 700 5 LT1 211 1 0 7442 60 1 0 3 1 3 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 7098894329D 0 0 0 0 0 0 0 0 0 0 ANANDA P S/O LATE PAKEERAPPA,#:4, 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 33.8300 44 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1448181574 7098694000 DVG38699 Akthar Unnisa - - - 391139 12200 5 LT1 211 0.2000 0 2320 44 1 0 3 1 -168 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 1000000 111116383510 0 0 0 1 0 0 0 0 0 0 Akthar Unnisa,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-09-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1448181542 7009894000 45864 SHARADAMMA - - DAVANGERE - 391139 8000 5 LT1 211 0.2400 0 3802 31 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 100003837682D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,- - DAVANGERE - 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 1.2000 2 1448181541 7009694000 DVG50496 MANJUNANTHA - - - 391139 13600 5 LT1 211 1 0 3619 51 1 0 3 1 249 1.2600 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 100003806840D 0 0 0 2 0 0 0 0 0 0 MANJUNANTHA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1448181599 6998894000 43851 GOWRAMMA - - 3 MAIN ,9 CROSS , YALLAMMA NAGARA - 391139 20300 5 LT1 211 0.1600 0 15330 174 1 0 3 1 336 1.6900 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 99999 100003820674D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,- - 3 MAIN ,9 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 0 102.5000 113 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 1448181503 6912504689 AEH50283 H S M K MALLIKARJUNAIAH S/O LATE H S KARIBASAIAH 2 #72/1P-64 391139 13700 5 LT1 211 2 0 7976 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 14007550 0 999999 111112576199 0 0 0 1 0 0 0 0 0 0 H S M K MALLIKARJUNAIAH,S/O LATE H S KARIBASAIAH 2 #72/1P-64 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1448181506 6898894000 DVG39258 KAMALA BAI - - - 391139 16000 5 LT1 211 0.1200 0 4997 41 1 0 3 1 150 2.1200 0 0 210 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 6898894111AD 0 0 0 1 0 0 0 0 0 0 KAMALA BAI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1448181484 6819493471 71371 DADAPEERA S/O GAFARA SAB #73 3 MAIN 9 CROSS VINOBA NAGAR 391139 6400 5 LT1 211 1 0 12835 87 1 0 3 1 357 5.2300 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 99999 111000185082 0 0 0 1 0 0 0 0 0 0 DADAPEERA S/O GAFARA SAB,#73 3 MAIN 9 CROSS 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 69.3300 76 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1448181591 6798894000 DVG24134 YALLAPPA - - - 391139 4900 5 LT1 211 0.2000 0 3368 29 1 0 3 1 -2 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 99999 111000275476 0 0 0 0 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 13.4200 23 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448181585 6798694000 DVG23648 BARAMAPPA - - YALLMANAGAR - 391139 14200 5 LT1 211 0.2400 0 4487 86 1 0 3 1 191 10.4800 0 0 690 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111000101397 0 0 0 1 0 0 0 0 0 0 BARAMAPPA,- - YALLMANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-09-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448181589 6793800357 88757 ANNAPPA RAIKAR S/O MAHADEVA RAIKAR SITE NO 7, 3RD MAIN, 9TH CROSS, VINOBA NAGARA 391139 0 5 LT1 211 1 0 506 50 1 0 3 1 2 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 1000000 111125782527 0 0 0 0 0 0 0 0 0 0 ANNAPPA RAIKAR,S/O MAHADEVA RAIKAR SITE NO 7, 3RD MAIN, 9TH CROSS, VINOBA 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 2025-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1448181560 6788694000 56033 SMT.KOUSHALYA 9TH CROSS 3RD MAIN 391139 8700 5 LT1 211 1 0 6648 59 1 0 3 1 112 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 99999 111000095296 0 0 0 0 0 0 0 0 0 0 SMT.KOUSHALYA,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 32.7500 43 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1448181546 6724107575 AEH50282 H S M K MALLIKARJUNAIAH S/O LATE H S KARIBASAIAH 1 #72/1P-64 391139 13800 5 LT1 211 2 0 3692 88 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 999999 111112576198 0 0 0 0 0 0 0 0 0 0 H S M K MALLIKARJUNAIAH,S/O LATE H S KARIBASAIAH 1 #72/1P-64 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1448181530 6698894000 52181 MOHAMED ANSAR S/O. ABDUL GAFOOR # 3371/27-26 3RD MAIN, 9TH CROSS 391139 24400 5 LT1 211 0.5600 0 9412 170 1 0 3 1 0 1.9400 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 99999 110000755965 0 0 0 1 0 0 0 0 0 0 MOHAMED ANSAR S/O. ABDUL GAFOOR,# 3371/27-26 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 0 103.7500 114 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1448181606 6588694000 59817 SHIVAKUMAR SHIVAKUMAR S/O CHANNABASAPPA 3RD MAIN, 9TH CROSS, 391139 10900 5 LT1 211 0.5000 0 8916 115 1 0 3 1 27 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 0 100007078580 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,SHIVAKUMAR S/O CHANNABASAPPA 3RD MAIN, 9TH CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 BD1010500 1 0 0 0 0 0 144.0800 158 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1448181455 6531023587 AEH49694 JAGANNATHA S/O LAKSHMANA #6 391139 11800 5 LT1 211 1 0 1052 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 14007550 0 999999 111112037266 0 0 0 2 0 0 0 0 0 0 JAGANNATHA,S/O LAKSHMANA #6 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 1.9200 2 1448181449 6509894000 DVG50062 PARASHURAM - - - 391139 19900 5 LT1 211 1 0 3506 33 1 0 3 1 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 6509894232D 0 0 0 1 0 0 0 0 0 0 PARASHURAM,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 1.1000 11 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1448181452 6498894000 55719 SMT.NEELAMMA 9TH CROSS 3RD MAIN 391139 23300 5 LT1 211 1 0 10064 58 1 0 3 1 164 1.4400 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 100003820781D 0 0 0 0 0 0 0 0 0 0 SMT.NEELAMMA,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 41.9200 52 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448181405 6409894000 45865 SHARADAMMA - - - 391139 7900 5 LT1 211 0.2400 0 773 0 1 0 3 1 217 3.8800 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 1000000 111111952105 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - - 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 2025-12-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448181534 6398894000 59716 Mallikappa Hanumanthappa 9TH CROSS 3rd Main 391139 21300 5 LT1 211 1 0 7468 112 1 0 3 1 0 2.7000 0 0 1020 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111000192689 0 0 0 1 0 0 0 0 0 0 Mallikappa Hanumanthappa,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 92.8300 102 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448181344 6309894000 DVG38386 GANGADHARA - - - 391139 21200 5 LT1 211 0.1200 0 421 1 1 0 3 1 0 5.8600 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 99999 111111506252 0 0 0 0 0 0 0 0 0 0 GANGADHARA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 BD0904023 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 0.1500 2 1448181520 6298894000 60653 SRI ABDUL BASHEER S/O BABU SAB 3RD MAIN 9TH CROSS YALLAMMA NAGAR DAVANGERE 391139 3600 5 LT1 211 1 0 4114 53 1 0 3 1 39 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 999999 100007088577 0 0 0 0 0 0 0 0 0 0 SRI ABDUL BASHEER,S/O BABU SAB 3RD MAIN 9TH CROSS YALLAMMA 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 42.8300 53 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1448181511 6288694000 69080 SMT.SAVITHRAMMA W/O BASAVANAGOWDRU #12,3RD MAIN 9TH CROSS 391139 10100 5 LT1 211 1 0 8770 83 1 0 3 1 0 0 0 0 350 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 6288694593D 0 0 0 2 0 0 0 0 0 0 SMT.SAVITHRAMMA,W/O BASAVANAGOWDRU #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 0 106.4200 117 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1448181374 6209894000 45549 T.K. CHANANAPPA - - YALAMMA NAGAR - 391139 17300 5 LT1 211 0.4800 0 6670 9 1 0 3 1 -73 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 100003842028D 0 0 0 1 0 0 0 0 0 0 T.K. CHANANAPPA,- - YALAMMA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448181528 6198894000 64919 BANAKARA HUCHAPPA S/O BANAKARA SIDDAPPA #09 YALLAMMA NAGAR 391139 200 5 LT1 211 1 0 2671 90 1 0 3 1 317 1.6000 0 0 420 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 111117876731 0 0 0 1 0 0 0 0 0 0 BANAKARA HUCHAPPA,S/O BANAKARA SIDDAPPA #09 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 50.6700 56 2023-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1448181501 6177797676 AEH51120 T RANGANATH S/O LATE THIMMANNA 1 #73/2 391139 0 5 LT1 211 2 0 4596 85 1 0 3 1 0 0 0 0 560 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.560 (ignore if paid) 0 999999 111114362372 0 0 0 0 0 0 0 0 0 0 T RANGANATH,S/O LATE THIMMANNA 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 71.0800 78 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1448181377 6145050626 80702 NAGARAJA K N S/O NAGAPPA H #28 & 29 391139 25200 5 LT1 211 1 0 1901 21 1 0 3 1 -36 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 999999 111111648830 0 0 0 0 0 0 0 0 0 0 NAGARAJA K N,S/O NAGAPPA H #28 & 29 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 BC2902013 1 0 0 0 0 0 29.0800 39 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1448181394 6113783978 78785 ANASUYAMMA D/O LOKAPPA B., #16 391139 20900 5 LT1 211 1 0 8527 76 1 0 3 1 54 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 99999 111000194806 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA,D/O LOKAPPA B., #16 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 BD0882392 1 0 0 0 0 0 91.4200 101 2023-12-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1448181580 3840519900 79415 DEVENDRAPPA S/O ESHWARAPPA #12 391139 10300 5 LT1 211 1 0 3303 52 1 0 3 1 119 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 99999 110000879964 0 0 0 2 0 0 0 0 0 0 DEVENDRAPPA,S/O ESHWARAPPA #12 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 BC2624749 1 0 0 0 0 0 36.5800 47 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1448181415 3830036274 74231 HANUMANTHAPPA S/O BADAGI OBANNA #03/ 391139 3100 5 LT1 211 1 0 3536 26 1 0 3 1 -60 0 0 0 220 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000288531 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA S/O BADAGI OBANNA,#03/ 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 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448181463 3788694000 56034 SMT.NANDA BAI 9TH CROSS 3RD MAIN 391139 8800 5 LT1 211 1 0 38 36 1 0 3 1 -63 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 0 1E3910797003 0 0 0 0 0 0 0 0 0 0 SMT.NANDA BAI,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 88.7500 98 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448181459 3698894000 52624 P ASHOKA 9 3 391139 1200 5 LT1 211 1 0 9938 39 1 0 3 1 -299 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 100003828986D 0 0 0 0 0 0 0 0 0 0 P ASHOKA,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 56.5000 62 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448181462 3677894000 66995 K RAJU S/O KOTRAYYA #73 2 RING ROAD DVG 391139 500 5 LT1 211 1 0 6335 38 1 0 3 1 22 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 100003807325D 0 0 0 0 0 0 0 0 0 0 K RAJU,S/O KOTRAYYA #73 2 RING ROAD DVG 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448181504 3609894000 DVG36029 GANGAMMA - - - 391139 1500 5 LT1 211 0.1600 0 4677 30 1 0 3 1 -41 0 0 0 300 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 3609894239D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448181461 3588694000 63985 HANUMAKKA W/O SHIVAPPA VINOBHA NAGAR 3RD MAIN 391139 15500 5 LT1 211 1 0 9324 24 1 0 3 1 -126 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 3588694708D 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,W/O SHIVAPPA VINOBHA NAGAR 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 45.8900 56 2023-09-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1448181593 3453860956 86147 TUKAMANI S S/O SATYANDRAPPA #105 3RD MAIN 9TH CROSS 391139 0 5 LT1 211 1 0 1022 32 1 0 3 1 -78 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 1000000 111120015270 0 0 0 0 0 0 0 0 0 0 TUKAMANI S,S/O SATYANDRAPPA #105 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 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448181432 3409894000 DVG47927 YALLAMMA - - - 391139 6000 5 LT1 211 0.2400 0 2702 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 14007550 0 1000000 111111712241 0 0 0 1 0 0 0 0 0 0 YALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448181451 3398894000 60083 T.SIDDESH S/O LATE TAYANNA #3371/27/01 3RD MAIN 9THCROSS YALLAMMANAGAR DVG 391139 7000 5 LT1 211 1 0 14475 79 1 0 3 1 174 1.4700 0 0 780 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100003827364D 0 0 0 1 0 0 0 0 0 0 T.SIDDESH,S/O LATE TAYANNA #3371/27/01 3RD MAIN 9THCROSS YALLAMMANAGAR DVG 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1448181447 3398338976 78722 SHANKAR L S/O LAXMANA.. #8 391139 1800 5 LT1 211 1 0 5697 56 1 0 3 1 -17 0 0 0 410 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111000185149 0 0 0 1 0 0 0 0 0 0 SHANKAR L,S/O LAXMANA.. #8 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 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1448181445 3388694000 68604 M.REVANASIDDAPPA S/O MALIGER GUDDAPPA # SITE.NO.19,3RD MAIN 9TH CROSS 391139 9200 5 LT1 211 2 0 4098 74 1 0 3 1 0 1 0 0 210 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111111901340 0 0 0 1 0 0 0 0 0 0 M.REVANASIDDAPPA,S/O MALIGER GUDDAPPA # SITE.NO.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 48 58 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1448181446 3379815175 85631 KARIBASAPPA S/O GANGAPPA SITE NO 48 391139 0 5 LT1 211 1 0 2633 78 1 0 3 1 26 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 1000000 111118778114 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA,S/O GANGAPPA SITE NO 48 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448181413 3316300302 73003 INDRAMMA W/O BEERAPPA #0 3RD MAIN, 9TH CROSS 391139 14300 5 LT1 211 1 0 4128 49 1 0 3 1 0 1 0 0 370 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000731307 0 0 0 0 0 0 0 0 0 0 INDRAMMA W/O BEERAPPA,#0 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 20.8700 31 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1448181414 3309894000 46993 K.NAGAPPA - - DAVANGERE - 391139 25000 5 LT1 211 0.5000 0 9483 79 1 0 3 1 307 0 0 0 740 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003843211D 0 0 0 2 0 0 0 0 0 0 K.NAGAPPA,- - DAVANGERE - 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 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448181417 3298894000 61718 K.BABU RAO CHAWAN S/O LATE KRISHNOJI RAO #73/2 #1946-P-03 391139 7200 5 LT1 211 1 0 20766 102 1 0 3 1 -3 2.2900 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 100003842010D 0 0 0 2 0 0 0 0 0 0 K.BABU RAO CHAWAN,S/O LATE KRISHNOJI RAO #73/2 #1946-P-03 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1448181485 3283848709 AEH50038 E LAKSHMIKANTH SHETTY S/O LATE URUKUNDAYAPPA SHETTY 1 #1946/P/3 4TH MAIN 9TH CROSS 391139 7300 5 LT1 211 2 0 5062 79 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 1000000 111112073698 0 0 0 1 0 0 0 0 0 0 E LAKSHMIKANTH SHETTY,S/O LATE URUKUNDAYAPPA SHETTY 1 #1946/P/3 4TH 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 73.3300 81 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1448181480 3281247664 86512 ANANDA P S/O LATE PAKEERAPPA # 4 3RD MAIN 9TH CROSS 391139 0 5 LT1 211 1 0 974 23 1 0 3 1 -81 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 1000000 111120671490 0 0 0 0 0 0 0 0 0 0 ANANDA P S/O LATE PAKEERAPPA,# 4 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 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1448181400 3198894000 65553 RAGHAVENDRA M P S/O PAKKIRAPPA M L W/O M.BABU SAB # 3 3RD MAIN 9TH CROSS 391139 5400 5 LT1 211 1 0 9585 77 1 0 3 1 188 1 0 0 590 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003819874D 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA M P S/O PAKKIRAPPA M L,W/O M.BABU SAB # 3 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 56 62 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448181391 3109894000 DVG50486 SAROJAMMA - - - 391139 101140 5 LT1 211 1 0 10090 84 1 0 3 1 1 6.7800 0 0 460 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 3109894223D 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1448181389 3109694000 44804 SHADAKSHARAPPA - - DAVANGERE - 391139 15300 5 LT1 211 0.1600 0 10455 32 1 0 3 1 -210 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 100003818712D 0 0 0 1 0 0 0 0 0 0 SHADAKSHARAPPA,- - DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448181393 3098694000 DVG35991 BHARAMAPPA - - - 391139 14000 5 LT1 211 0.2400 0 6188 141 1 0 3 1 232 1.1700 0 0 570 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 111113998307 0 0 0 1 0 0 0 0 0 0 BHARAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448181398 6109894000 DVG21247 V.BASAVARAJA - - - 391139 2900 5 LT1 211 0.2000 0 13395 73 1 0 3 1 79 1.1200 0 0 370 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 6109894308D 0 0 0 0 0 0 0 0 0 0 V.BASAVARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1448181396 6109694000 DVG20315 BABURAO MIGADDR DVG20315 391139 11200 5 LT1 211 0.2000 0 2378 3 1 0 3 1 -152 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 99999 111000222837 0 0 0 0 0 0 0 0 0 0 BABURAO,MIGADDR DVG20315 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448181529 6098894000 66914 SRI.SHANKRAPPA S/O SHIVARAYAPPA NEKAR #07.3RD MAIN 9TH CROSS YALLAMMA 391139 4300 5 LT1 211 1 0 14549 111 1 0 3 1 389 1.9500 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 100004673669D 0 0 0 1 0 0 0 0 0 0 SRI.SHANKRAPPA,S/O SHIVARAYAPPA NEKAR #07.3RD MAIN 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 49.9200 55 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1448181631 6062013206 79895 GANGU BAI W/O NAGESH RAO S NO 4 391139 17400 5 LT1 211 1 0 2465 32 1 0 3 1 -32 0 0 0 220 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.220 (ignore if paid) 0 10000 100006702388 0 0 0 0 0 0 0 0 0 0 GANGU BAI,W/O NAGESH RAO S NO 4 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 BC2802134 1 0 0 0 0 0 42.4200 52 2025-01-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448181453 6009894000 DVG17959 SHANKARAPPA MIGADDR DVG17959 391139 101210 5 LT1 211 0.2400 0 9071 30 1 0 3 1 8 0 0 0 270 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 6009894216D 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,MIGADDR DVG17959 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1448181454 5998694000 DVG39103 HEMANNA - - - 391139 14800 5 LT1 211 0.2400 0 873 41 1 0 3 1 531 3.3200 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 100003807241D 0 0 0 1 0 0 0 0 0 0 HEMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1448181537 5898894000 DVG23979 LAXMAPPA - - - 391139 20600 5 LT1 211 0.2000 0 11216 51 1 0 3 1 124 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 9999999 5898894110D 0 0 0 2 0 0 0 0 0 0 LAXMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 34.1900 44 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1448181553 5888831641 77174 SUJATHA.K.CHANDRASHEKHAR W/O K.CHANDRASHEKHARAPPA #22B 3RD MAIN 391139 22900 5 LT1 211 1 0 9631 89 1 0 3 1 0 0 0 0 950 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111000171200 0 0 0 1 0 0 0 0 0 0 SUJATHA.K.CHANDRASHEKHAR W/O K.CHANDRASHEKHARAPPA,#22B 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 BC2058050 1 0 0 0 0 0 155.5000 171 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1448181471 5806738920 78640 BHARAMAKKA W/O KARIYAPPA #73/2 391139 1000 5 LT1 211 1 0 3817 56 1 0 3 1 494 4.3900 0 0 270 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000781341 0 0 0 2 0 0 0 0 0 0 BHARAMAKKA,W/O KARIYAPPA #73/2 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 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1448181416 5748524821 AEH45617 ANASUYAMMA D/O LOKAPPA B #16 391139 21100 5 LT1 211 1 0 415 6 1 0 3 1 304 1.5800 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007550 0 99999 111000173613 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA,D/O LOKAPPA B #16 0 0 0 0 0 0 0 0 2026-01-05 0 10031872463 0 0 0 0 BD0882391 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2