1472584687 0603614508 87345 SRINIVAS B S/O LATE BHUVAPPA #63/3-23A 391117 20000 5 LT1 211 1 0 842 31 1 0 3 0.8500 317 4.6000 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 999999 BD1162617 0 0 0 1 0 0 0 0 0 0 SRINIVAS B,S/O LATE BHUVAPPA #63/3-23A 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1472584427 0567994000 AEH27322 N.H.Yallappa #2/1A2 391117 6400 5 LT1 211 1 0 4031 28 1 0 3 1 0 3.2400 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003885670D 0 0 0 0 0 0 0 0 0 0 N.H.Yallappa,#2/1A2 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584548 0546994000 DVG29912 MANJUNATHA SHEETY - - - 391117 15300 5 LT1 211 0.2400 0 13172 0 1 0 28 1 -102 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003890068D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA SHEETY,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472584556 0536994000 52027 BUDEN SAB MIGADDR 52027 391117 14100 5 LT1 211 0.4200 0 6590 28 1 0 3 1 73 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003891850D 0 0 0 0 0 0 0 0 0 0 BUDEN SAB,MIGADDR 52027 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584486 0446994000 38664 PANNUSWAMY R. - - - 391117 2000 5 LT1 211 0.2400 0 4588 22 1 0 3 0 23 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14007543 0 9999999 0446994504 0 0 0 0 0 0 0 0 0 0 PANNUSWAMY R.,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584631 0436994000 54052 C.NAGARAJANAIK #685 391117 10500 5 LT1 211 1 0 13461 74 1 0 3 1 0 0 0 0 660 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003891932D 0 0 0 1 0 0 0 0 0 0 C.NAGARAJANAIK,#685 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-09-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584624 0425784011 74470 PARASHURAMA GHANAVANTHAPPA DURUGANNA #826/10/105 BAVAJI NAGARA 391117 11600 5 LT1 211 1 0 4655 72 1 0 3 1 -2 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 99999 111110419983 0 0 0 1 0 0 0 0 0 0 PARASHURAMA GHANAVANTHAPPA DURUGANNA,#826/10/105 BAVAJI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 7.8300 18 2025-10-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584625 0410037530 73655 NIRMALA W/O D T REVANASIDDAPPA #685/4D SRI RAMA BHADAVANE 391117 13000 5 LT1 211 1 0 5855 77 1 0 3 1 278 1.3200 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 999999 111110050651 0 0 0 1 0 0 0 0 0 0 NIRMALA W/O D T REVANASIDDAPPA,#685/4D SRI RAMA BHADAVANE 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584508 0346994000 AEH17940 YALLAPPA - - - 391117 5600 5 LT1 211 3 0 15670 78 1 0 3 1 2 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 0346994594D 0 0 0 0 0 0 0 0 0 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584649 0336994000 57087 JAYASHILAMMA P K 868/11 391117 14700 5 LT1 211 0.5000 0 2592 54 1 0 3 1 650 5.4900 0 0 220 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003919376D 0 0 0 1 0 0 0 0 0 0 JAYASHILAMMA P K,868/11 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584642 0312359512 86637 NAGARAJA N S S/O SHIVALINGAPPA #685/5/31 391117 10205 5 LT1 211 1 0 2340 65 1 0 3 0.8300 -800 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 999999 67465227 0 0 0 1 0 0 0 0 0 0 NAGARAJA N S,S/O SHIVALINGAPPA #685/5/31 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1472584450 0271599517 79946 DAYANANDAIAH K M S/O LATE MAHALINGAIAH. #928/2 391117 21700 5 LT1 211 1 0 442 27 1 0 3 0.7600 1 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 1000000 69946753 0 0 0 0 0 0 0 0 0 0 DAYANANDAIAH K M,S/O LATE MAHALINGAIAH. #928/2 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 BC2802038 1 0 0 0 0 0 29.0800 39 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1472584452 0246994000 DVG41079 PONNUSWAMY - - - 391117 23900 5 LT1 211 0.1200 0 3039 1 1 0 3 0 3 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14007543 0 9999999 100003905292 0 0 0 0 0 0 0 0 0 0 PONNUSWAMY,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584616 0236994000 57287 p h nagarajappa 2/1A2 391117 3000 5 LT1 211 0.5000 0 4442 40 1 0 3 1 931 7.6400 0 0 230 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003920271AD 0 0 0 1 0 0 0 0 0 0 p h nagarajappa,2/1A2 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584408 0181253232 AEH50386 N SARASWATHI W/O LATE L N RAGHUNATHA #685/1/13 391117 8800 5 LT1 211 1 0 1435 39 1 0 3 0.9500 180 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 100000 BC3151254 0 0 0 1 0 0 0 0 0 0 N SARASWATHI,W/O LATE L N RAGHUNATHA #685/1/13 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1472584568 0146994000 DVG41080 PONNUSWAMY.R - - - 391117 24000 5 LT1 211 0.1200 0 3330 25 1 0 3 1 30 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 0146994493D 0 0 0 1 0 0 0 0 0 0 PONNUSWAMY.R,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584516 0136994000 58554 R.Ponnaswamy #660/A 391117 25300 5 LT1 211 1 0 7087 47 1 0 3 1 255 2.3000 0 0 380 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003895182D 0 0 0 1 0 0 0 0 0 0 R.Ponnaswamy,#660/A 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584513 0131994000 DVG36204 KUBHENDRAPPA - - - 391117 27900 5 LT1 211 0.2400 0 4450 0 1 0 28 0 295 2.1700 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14007543 0 9999999 100003884851 0 0 0 0 0 0 0 0 0 0 KUBHENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472584429 0068239158 83135 P RAJAN S/O LATE R PONNASWAMY 3 #660/A 391117 26100 5 LT1 211 1 0 4611 75 1 0 3 0.7700 544 3.9500 0 0 820 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.820 (ignore if paid) 0 100000 BC3201827 0 0 0 0 0 0 0 0 0 0 P RAJAN,S/O LATE R PONNASWAMY 3 #660/A 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1472584422 0056994000 47245 PONNASWAMY R. - - - 391117 2200 5 LT1 211 0.2000 0 3084 17 1 0 3 1 64 1 0 0 380 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 0056994963D 0 0 0 0 0 0 0 0 0 0 PONNASWAMY R.,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584423 0052691086 87130 ANNAPPA S/O PARASHURAMAPPA #685/2-18 391117 14401 5 LT1 211 1 0 783 32 1 0 3 0.8500 -62 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 999999 67482212 0 0 0 0 0 0 0 0 0 0 ANNAPPA,S/O PARASHURAMAPPA #685/2-18 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1472584576 0046994000 DVG40939 KENCHAMMA - - - 391117 22200 5 LT1 211 0.2400 0 4465 19 1 0 3 1 -21 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 0046994479D 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584557 0036994000 59892 SMT.THIMMKKA. SMT.THIMMKKA.W/O.RMAKRISHNA REDDY #610/3 .CHIKKANAHALLI HOSA BDAVANE 391117 800 5 LT1 211 1 0 7866 7 1 0 3 1 -286 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003885323D 0 0 0 0 0 0 0 0 0 0 SMT.THIMMKKA.,SMT.THIMMKKA.W/O.RMAKRISHNA REDDY #610/3 .CHIKKANAHALLI HOSA BDAVANE 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584591 3336994000 56611 D NETHRAVATHI W/O JYOTHI NAYKA # 826/8A NITTUVALLI 391117 11200 5 LT1 211 1 0 11806 45 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003911349D 0 0 0 0 0 0 0 0 0 0 D NETHRAVATHI W/O JYOTHI NAYKA,# 826/8A NITTUVALLI 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584597 3331994000 DVG31962 CHANDRANAYAK - - - 391117 29500 5 LT1 211 1 0 5363 0 1 0 28 1 -55 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003919408D 0 0 0 0 0 0 0 0 0 0 CHANDRANAYAK,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472584407 3313763152 80538 RADHA W/O VENKATESH. #610/2-3 391117 400 5 LT1 211 1 0 4067 74 1 0 3 0.9900 285 1.3400 0 0 420 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.420 (ignore if paid) 0 10000 BC2875747 0 0 0 2 0 0 0 0 0 0 RADHA,W/O VENKATESH. #610/2-3 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 BC2875747 1 0 0 0 0 0 51.0800 56 2023-07-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1472584518 3246994000 40478 KOTRESHI - - - 391117 3400 5 LT1 211 0.2400 0 6062 87 1 0 3 1 804 6.2300 0 0 570 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 3246994587D 0 0 0 0 0 0 0 0 0 0 KOTRESHI,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584541 3156405000 DVG21802 MANAN SIDDEGOWDA S/O SIDDEGOWDA Y K - - - 391117 18505 5 LT1 211 0.2400 0 4370 2 1 0 3 1 -17 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 3156405534D 0 0 0 1 0 0 0 0 0 0 MANAN SIDDEGOWDA S/O SIDDEGOWDA Y K,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10002041357 0 0 0 0 1 0 0 0 0 0 16.4500 26 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584536 3146994000 DVG19164 VIJAYAPPA - - - 391117 15700 5 LT1 211 0.1600 0 11894 85 1 0 3 1 0 0 0 0 270 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003883986D 0 0 0 1 0 0 0 0 0 0 VIJAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584535 3141994000 DVG44918 THIPPESWAMY - - - 391117 28500 5 LT1 211 0.2400 0 8017 52 1 0 3 1 -23 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 3141994105D 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872435 0 0 0 0 1 0 0 0 0 0 61 67 2024-07-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584668 3136994000 58283 R.Nagaraju #826/9 391117 11400 5 LT1 211 1 0 7821 28 1 0 3 1 29 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003903219D 0 0 0 1 0 0 0 0 0 0 R.Nagaraju,#826/9 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584503 3116620020 AEH44334 JYOTHI N W/O CHANDRAPPA K P #610/5 CHIKKANAHALLI NEW EXTENTION 391117 30200 5 LT1 211 1 0 2855 46 1 0 3 0.9300 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 99999 BC2397256 0 0 0 3 0 0 0 0 0 0 JYOTHI N W/O CHANDRAPPA K P,#610/5 CHIKKANAHALLI NEW EXTENTION 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 BC2397256 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1472584593 3056994000 57980 N.H.Yallappa #2/1A 391117 5900 5 LT1 211 0.5000 0 1594 27 1 0 3 1 -270 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 99999 100006511755D 0 0 0 1 0 0 0 0 0 0 N.H.Yallappa,#2/1A 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 BD0912129 1 0 0 0 0 0 32.1700 42 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584592 3046994000 DVG43819 JANAKARAJA - - C.K.HALLI - 391117 8500 5 LT1 211 0.4800 0 5617 111 1 0 3 0.9300 0 0 0 0 710 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.710 (ignore if paid) 0 100000 BD1101800 0 0 0 1 0 0 0 0 0 0 JANAKARAJA,- - C.K.HALLI - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1472584596 3031994000 DVG42161 CHANDRANAYAK - - - 391117 29600 5 LT1 211 0.4800 0 8773 0 1 0 28 1 -43 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003884529D 0 0 0 0 0 0 0 0 0 0 CHANDRANAYAK,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472584645 2962255392 AEH52571 NAGARATHNA YANE RATHNAMMA W/O NAVEEEN KUMAR #685/5/27 391117 12602 5 LT1 211 1 0 712 19 1 0 3 1 1 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 100000 111116803158 0 0 0 1 0 0 0 0 0 0 NAGARATHNA YANE RATHNAMMA,W/O NAVEEEN KUMAR #685/5/27 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-09-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584647 2956581930 AEH53291 P RAJU S/O K PONNA SWAMY #868-20-20 391117 24730 5 LT1 211 2 0 3165 68 1 0 3 0.9500 220 1.2400 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 100000 BD1140794 0 0 0 1 0 0 0 0 0 0 P RAJU,S/O K PONNA SWAMY #868-20-20 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1472584643 2946994000 DVG47010 RAMACHANDRAPPA - - - 391117 8200 5 LT1 211 0.4800 0 4754 1 1 0 3 1 -26 0 0 0 240 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003894917D 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-10-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584608 2944437334 AEH53427 RAJAKUMARI D W/O CHANDRAPPA 2 #868/10 391117 14615 5 LT1 211 2 0 4751 157 1 0 3 0.9600 0 0 0 0 930 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.930 (ignore if paid) 0 999999 BC3481308 0 0 0 2 0 0 0 0 0 0 RAJAKUMARI D,W/O CHANDRAPPA 2 #868/10 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1472584609 2936994000 DVG47011 RAMACHANDRAPPA MIGADDR DVG47011 391117 8400 5 LT1 211 0.2400 0 8831 33 1 0 3 1 171 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 2936994471D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,MIGADDR DVG47011 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584610 2926994000 65562 SMT.SAVITHRAMMA W/O P H RAMASWAMY #685/4 -35 NITAUVALLI 391117 10100 5 LT1 211 0.4800 0 4222 28 1 0 3 1 44 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 999999 100006836657 0 0 0 1 0 0 0 0 0 0 SMT.SAVITHRAMMA,W/O P H RAMASWAMY #685/4 -35 NITAUVALLI 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-11-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584604 2846994000 DVG15965 NAVANAPPA - - - 391117 17200 5 LT1 211 0.4800 0 6394 19 1 0 3 1 166 1.5100 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 2846994941D 0 0 0 1 0 0 0 0 0 0 NAVANAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584601 2836994000 47712 SOMASHEKARAPPA - - - 391117 5500 5 LT1 211 0.5000 0 5232 62 1 0 3 1 549 3.7100 0 0 220 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003919820D 0 0 0 0 0 0 0 0 0 0 SOMASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1472584606 2826994000 68166 SRI.T.H.GOVIND RAJU S/O HANUMANTHAPPA #826/10-105,NITUVALLI NEW BADAVA 391117 11800 5 LT1 211 1 0 12644 43 1 0 3 1 -200 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 100000 111112173451 0 0 0 1 0 0 0 0 0 0 SRI.T.H.GOVIND RAJU,S/O HANUMANTHAPPA #826/10-105,NITUVALLI NEW BADAVA 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 153 168 2023-07-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584553 2746994000 DVG30459 KHADAR SAB - - C.K.HALLI - 391117 25200 5 LT1 211 0.1600 0 6847 39 1 0 2 0 -25 0 0 0 470 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 2746994849D 0 0 0 0 0 0 0 0 0 0 KHADAR SAB,- - C.K.HALLI - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-08-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472584492 2687812747 AEH39348 NIRMALA W/O D T REVANASIDDAPPA #685/4 SRI RAMA BHADAVANE 391117 13400 5 LT1 211 1 0 4323 44 1 0 3 1 -1 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 99999 111100151414 0 0 0 0 0 0 0 0 0 0 NIRMALA W/O D T REVANASIDDAPPA,#685/4 SRI RAMA BHADAVANE 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584623 2653803125 AEH50839 P RAJAN S/O LATE R PONNASWAMY #660/A 391117 26600 5 LT1 211 1 0 2340 48 1 0 3 1 496 2.3800 0 0 210 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111113392306 0 0 0 1 0 0 0 0 0 0 P RAJAN,S/O LATE R PONNASWAMY #660/A 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584622 2646994000 DVG42459 GIRISH S/O RAJAPPA - - D.NO.213/6 - 391117 19400 5 LT1 211 0.2400 0 9003 50 1 0 3 1 36 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003895158D 0 0 0 1 0 0 0 0 0 0 GIRISH S/O RAJAPPA,- - D.NO.213/6 - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584628 2636994000 DVG16850 KAJASAB - - - 391117 19700 5 LT1 211 0.1200 0 5453 36 1 0 3 1 65 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003911190D 0 0 0 1 0 0 0 0 0 0 KAJASAB,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584650 2567994000 57989 SMT,Nirmala #2/102 391117 4900 5 LT1 211 0.5000 0 9910 19 1 0 3 1 -135 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003908202D 0 0 0 0 0 0 0 0 0 0 SMT,Nirmala,#2/102 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 89 98 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584614 2546994000 DVG28715 S.N.KAVANI - - - 391117 9800 5 LT1 211 0.1600 0 20249 128 1 0 3 1 207 1 0 0 820 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100003904638D 0 0 0 1 0 0 0 0 0 0 S.N.KAVANI,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584607 2536994000 52232 . MIGADDR 52232 391117 16000 5 LT1 211 0.5000 0 3108 1 1 0 3 1 -77 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003893128D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR 52232 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584494 2521994000 DVG36200 RAJAPPA - - DAVANGERE - 391117 29100 5 LT1 211 0.2400 0 4980 39 1 0 3 1 844 6.8600 0 0 460 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003891834D 0 0 0 0 0 0 0 0 0 0 RAJAPPA,- - DAVANGERE - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-10-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584641 2446994000 DVG50681 RAVICHANDRA #366, 9TH CROSS, 4TH MAIN, PJ EXTENSION, DAVANAGERE - 391117 9100 5 LT1 211 0.1000 0 366 0 1 0 28 1 -31 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 2446994506D 0 0 0 0 0 0 0 0 0 0 RAVICHANDRA,#366, 9TH CROSS, 4TH MAIN, PJ EXTENSION, DAVANAGERE - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472584620 2346994000 DVG51163 SHAKUNTHALAMMA - - - 391117 21900 5 LT1 211 0.1000 0 9567 56 1 0 3 1 366 2.8800 0 0 660 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 2346994596D 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 65 72 2024-01-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4400 2 LNT 1 Phase 1472584554 2246994000 44487 H.H. HANUMANTHAPPA - - C.K. HALLI - 391117 3200 5 LT1 211 0.4800 0 6824 1 1 0 3 1 12 0 0 0 430 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003888029D 0 0 0 0 0 0 0 0 0 0 H.H. HANUMANTHAPPA,- - C.K. HALLI - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584564 2236994000 AEH26905 GOWRAMMA 2/1A/2/3 391117 4600 5 LT1 211 1 0 5964 38 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003910732D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,2/1A/2/3 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584524 2146994000 DVG36045 R.SHIVAMMA - - - 391117 16100 5 LT1 211 0.2000 0 4597 32 1 0 3 1 -50 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003914597D 0 0 0 1 0 0 0 0 0 0 R.SHIVAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584531 2136994000 58556 R.Ponnaswamy #660/A 391117 25500 5 LT1 211 1 0 3837 13 1 0 3 1 -21 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003904604D 0 0 0 1 0 0 0 0 0 0 R.Ponnaswamy,#660/A 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584527 2131994000 DVG36205 SHARATH K S/O K KUBERAPPA #607/5P CHIKKANA HALLI NEW EXTEN 391117 27800 5 LT1 211 0.2400 0 10167 42 1 0 3 1 1 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003899934D 0 0 0 1 0 0 0 0 0 0 SHARATH K S/O K KUBERAPPA,#607/5P CHIKKANA HALLI NEW EXTEN 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584682 2110168138 79947 DAYANANDAIAH K M S/O LATE MAHALINGAIAH #928/2 391117 21800 5 LT1 211 1 0 7375 59 1 0 3 0.7900 5 0 0 0 1230 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 BC2802039 0 0 0 0 0 0 0 0 0 0 DAYANANDAIAH K M,S/O LATE MAHALINGAIAH #928/2 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 BC2802039 1 0 0 0 0 0 85.6700 94 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1472584405 2067654040 83280 SAKAMMA W/O ADAPPA #685/6 391117 10300 5 LT1 211 1 0 3672 51 1 0 3 0.8200 5 0 0 0 310 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BD1029682 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O ADAPPA #685/6 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1472584530 2046994000 DVG41777 HANUMAKKA W/O HANUMANTHAPPA #685/2 NEAR SRI RAMA BADAVANE 391117 9500 5 LT1 211 0.2400 0 7485 26 1 0 3 1 732 4.8700 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003910686D 0 0 0 0 0 0 0 0 0 0 HANUMAKKA W/O HANUMANTHAPPA,#685/2 NEAR SRI RAMA BADAVANE 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584635 1946994000 DVG42277 VEERABADRAPPA - - D.NO.685/3 - 391117 13800 5 LT1 211 0.6400 0 3038 54 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003889899D 0 0 0 1 0 0 0 0 0 0 VEERABADRAPPA,- - D.NO.685/3 - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584632 1936994000 DVG43101 S GEETHA W/O LATE SHIVU #63/1 CHIKANAHALLI BADAVANE 391117 16200 5 LT1 211 0.2400 0 3916 0 1 0 3 1 -27 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 1936994470D 0 0 0 1 0 0 0 0 0 0 S GEETHA W/O LATE SHIVU,#63/1 CHIKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 0 10 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584636 1931994000 DVG29082 H.L.RANGAPPA - - - 391117 27000 5 LT1 211 0.1600 0 2447 7 1 0 3 1 11 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003900360D 0 0 0 1 0 0 0 0 0 0 H.L.RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584634 1926994000 65541 NIRMALAMMA W/O NAGARAJAPPA #64/2 CHIKKANAHALLI 391117 15600 5 LT1 211 1 0 7445 29 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003917972D 0 0 0 0 0 0 0 0 0 0 NIRMALAMMA,W/O NAGARAJAPPA #64/2 CHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584626 1846994000 DVG39967 PONNUSWAMY - - - 391117 22700 5 LT1 211 0.2400 0 4880 28 1 0 3 1 36 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003885247D 0 0 0 1 0 0 0 0 0 0 PONNUSWAMY,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584590 1836994000 DVG40638 PONNUSWAMY R - - . - 391117 22800 5 LT1 211 0.2400 0 5067 17 1 0 3 1 8 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003919874D 0 0 0 1 0 0 0 0 0 0 PONNUSWAMY R,- - . - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 22.8900 33 2025-12-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584595 1826994000 67837 SMT,MANJULA W/O R,RAJU #685/6/130,SRI RAM BADAVANE NITU 391117 12400 5 LT1 211 1 0 11566 45 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 1826994537D 0 0 0 1 0 0 0 0 0 0 SMT,MANJULA,W/O R,RAJU #685/6/130,SRI RAM BADAVANE NITU 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 29.6000 40 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584481 1790702281 83136 P RAJAN S/O LATE R PONNASWAMY 5 #660/A 391117 26200 5 LT1 211 1 0 3717 67 1 0 3 0.9900 1124 9.5400 0 0 450 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BC3201826 0 0 0 0 0 0 0 0 0 0 P RAJAN,S/O LATE R PONNASWAMY 5 #660/A 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1472584476 1784748955 78105 SHANTHAMMA W/O SIDDAPPA #8-9 BHAWAJI BADAVANE 391117 10700 5 LT1 211 1 0 3143 41 1 0 3 1 -3 0 0 0 340 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110319113 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA W/O SIDDAPPA,#8-9 BHAWAJI BADAVANE 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 BC2483218 1 0 0 0 0 0 41.9200 52 2023-07-31 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584479 1782844211 80537 RADHA W/O VENKATESH #610/2-3 391117 300 5 LT1 211 1 0 3838 71 1 0 3 0.9800 488 2.3300 0 0 320 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.320 (ignore if paid) 0 9999 BC2875746 0 0 0 1 0 0 0 0 0 0 RADHA,W/O VENKATESH #610/2-3 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 BC2875746 1 0 0 0 0 0 9.0800 19 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1472584612 1721994000 DVG36867 H.L.RANGAPPA MIGADDR DVG36867 391117 26900 5 LT1 211 0.7600 0 4860 20 1 0 3 1 -21 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003919290D 0 0 0 1 0 0 0 0 0 0 H.L.RANGAPPA,MIGADDR DVG36867 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584639 1646994000 47714 H.P.SOMASHEKAR - - - 391117 5100 5 LT1 211 0.5000 0 4925 26 1 0 3 1 103 1.4200 0 0 480 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003897170D 0 0 0 0 0 0 0 0 0 0 H.P.SOMASHEKAR,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584640 1636994000 DVG33170 GOUSE MOHIDDEENSAB - - - 391117 22500 5 LT1 211 0.1600 0 9460 91 1 0 3 1 1423 11.8000 0 0 720 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 1636994561D 0 0 0 0 0 0 0 0 0 0 GOUSE MOHIDDEENSAB,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 56.5200 62 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584428 1567994000 57990 SMT.Nirmala #2/1A2 391117 5200 5 LT1 211 0.5000 0 5513 44 1 0 3 1 0 0 0 0 550 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003904738D 0 0 0 0 0 0 0 0 0 0 SMT.Nirmala,#2/1A2 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584563 1546994000 DVG37563 N.B.NAGARAJ - - - 391117 10000 5 LT1 211 0.1200 0 7137 57 1 0 3 1 142 1 0 0 740 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003884934D 0 0 0 1 0 0 0 0 0 0 N.B.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584562 1536994000 37907 KAMALAMMA W/O CHANDRAPPA GANGOOR # 213 CHIKKANAHALLI HOSA BADAVANE 391117 19100 5 LT1 211 0.2400 0 11324 115 1 0 3 1 589 3.6200 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003916917D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA W/O CHANDRAPPA GANGOOR,# 213 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584521 1446994000 DVG49606 SUSHILAMMA - - - 391117 21100 5 LT1 211 0.1000 0 1951 15 1 0 3 0 0 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14007543 0 9999999 100003892778 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 2.5400 13 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584526 1436994000 54051 G.NAGARAJ NAIK #685 391117 10400 5 LT1 211 1 0 5675 0 1 0 28 1 1 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003885705D 0 0 0 0 0 0 0 0 0 0 G.NAGARAJ NAIK,#685 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472584579 1356405000 DVG46829 MANAN SIDDEGOWDA S/O SIDDEGOWDA Y K - - - 391117 18510 5 LT1 211 0.2300 0 1291 21 1 0 3 1 50 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 10000 111111697469 0 0 0 1 0 0 0 0 0 0 MANAN SIDDEGOWDA S/O SIDDEGOWDA Y K,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10002041357 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584580 1346994000 DVG35426 MOHAMMED SAB - - - 391117 21400 5 LT1 211 0.1200 0 10293 91 1 0 3 1 723 6.6700 0 0 950 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100003890204D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAB,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584577 1331994000 DVG38095 G.T.DHASAPPA - - - 391117 26700 5 LT1 211 0.2000 0 3970 12 1 0 3 1 -77 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 1331994386D 0 0 0 0 0 0 0 0 0 0 G.T.DHASAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584665 1311513541 AEH53425 RAJAKUMARI D W/O CHANDRAPPA #868/10 391117 14605 5 LT1 211 1 0 1138 31 1 0 3 0.9900 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 0 BC3481306 0 0 0 1 0 0 0 0 0 0 RAJAKUMARI D,W/O CHANDRAPPA #868/10 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1472584540 1246994000 45360 P.H. SOMASHAKRAPPA - - SIR RAMA BADAVANI - 391117 2800 5 LT1 211 0.4800 0 10736 83 1 0 3 1 194 3.9200 0 0 420 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003890599D 0 0 0 1 0 0 0 0 0 0 P.H. SOMASHAKRAPPA,- - SIR RAMA BADAVANI - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584537 1236994000 57301 GORAMMA 2/1A/2/3 391117 4300 5 LT1 211 0.5000 0 2385 21 1 0 3 0.9800 114 1.6300 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 10000 BD0853281 0 0 0 1 0 0 0 0 0 0 GORAMMA,2/1A/2/3 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 BD0853281 1 0 0 0 0 0 40.8300 51 2025-11-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1472584546 1146994000 DVG36496 RAHAMATH BEE - - D.NO.641/4 - 391117 21500 5 LT1 211 0.2000 0 6352 40 1 0 3 1 -2 0 0 0 230 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 1146994494D 0 0 0 1 0 0 0 0 0 0 RAHAMATH BEE,- - D.NO.641/4 - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584545 1136994000 58555 R.Ponnaswamy #661/A 391117 25400 5 LT1 211 1 0 9643 77 1 0 3 1 204 1.5800 0 0 910 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100003903481D 0 0 0 1 0 0 0 0 0 0 R.Ponnaswamy,#661/A 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584434 1056994000 DVG39976 PONNUSWAMY - - - 391117 23700 5 LT1 211 0.2400 0 4115 6 1 0 3 1 0 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003902150D 0 0 0 1 0 0 0 0 0 0 PONNUSWAMY,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-12-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584567 1046994000 DVG32573 CHANDBEE - - - 391117 15900 5 LT1 211 0.1200 0 14571 103 1 0 3 1 234 2.1400 0 0 910 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 1046994480D 0 0 0 1 0 0 0 0 0 0 CHANDBEE,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584552 0946994000 DVG24775 PAPPU LAL S/O. UMA SHANKAR # 56/5 391117 17600 5 LT1 211 0.1200 0 8038 58 1 0 3 1 -105 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 0946994949D 0 0 0 0 0 0 0 0 0 0 PAPPU LAL S/O. UMA SHANKAR,# 56/5 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-08-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584517 0936994000 DVG39968 PONNUSWAMY R - - - 391117 22900 5 LT1 211 0.2400 0 5214 45 1 0 3 1 -79 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003915258D 0 0 0 1 0 0 0 0 0 0 PONNUSWAMY R,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-11-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584515 0926994000 66682 B.KALAMMA W/O.G.K.POORVA CHARI. #685/5/25 391117 12800 5 LT1 211 1 0 10543 62 1 0 3 1 -176 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003885549D 0 0 0 1 0 0 0 0 0 0 B.KALAMMA,W/O.G.K.POORVA CHARI. #685/5/25 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-08-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584498 0889923300 87921 SRILAKSHMI W/O RAGHU K H . #685/5/32 391117 10204 5 LT1 211 1 0 905 45 1 0 3 0.7600 -37 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 999999 68279299 0 0 0 1 0 0 0 0 0 0 SRILAKSHMI W/O RAGHU K H,. #685/5/32 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1472584505 0846994000 46396 MAHANBEE - - C.K. HALLI NITTVALLI - 391117 24700 5 LT1 211 0.2000 0 4208 18 1 0 3 1 0 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003900299D 0 0 0 1 0 0 0 0 0 0 MAHANBEE,- - C.K. HALLI NITTVALLI - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-11-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584621 0836994000 DVG39971 PONNUSWAMY.R - - - 391117 23200 5 LT1 211 0.2400 0 5252 38 1 0 3 1 334 3.0600 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003895033D 0 0 0 1 0 0 0 0 0 0 PONNUSWAMY.R,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584602 0826994000 62728 VEERAPPA S/O DEVENDRAPPA #22 SRI RAM BADAVANE 391117 13500 5 LT1 211 1 0 774 15 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 1000 111111927432 0 0 0 0 0 0 0 0 0 0 VEERAPPA,S/O DEVENDRAPPA #22 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584465 0746994000 38268 SIDDEGOWDA - - - 391117 18300 5 LT1 211 0.2400 0 5111 32 1 0 3 1 0 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 0746994847D 0 0 0 1 0 0 0 0 0 0 SIDDEGOWDA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584637 0736994000 DVG43357 N.H.SHIVLINGAPPA - - - 391117 7400 5 LT1 211 0.4800 0 8354 39 1 0 3 1 -63 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003894001D 0 0 0 1 0 0 0 0 0 0 N.H.SHIVLINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584638 0728949179 74058 NAGARAJ P L S/O LAKSHMANA RAO #65/B 391117 20500 5 LT1 211 1 0 2907 32 1 0 3 1 -25 0 0 0 280 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000909501 0 0 0 1 0 0 0 0 0 0 NAGARAJ P L S/O LAKSHMANA RAO,#65/B 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584444 0653076933 77797 JYOTHI N W/O CHANDRAPPA K P #610/5A CHIKKANAHALLI NEW EXTENTION 391117 29900 5 LT1 211 1 0 4371 48 1 0 3 0.9500 7 0 0 0 0 3911 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14007543 0 99999 2018-10-08 BC2233615 0 0 0 0 0 0 0 0 0 0 JYOTHI N W/O CHANDRAPPA K P,#610/5A CHIKKANAHALLI NEW EXTENTION 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 BC2233615 1 0 0 0 0 0 38.0800 48 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1472584575 0646994000 DVG41159 LAKSHMAMMA - - D.NO.63/3 - 391117 21000 5 LT1 211 0.2400 0 11689 62 1 0 3 1 1022 6.7500 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003888138D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - D.NO.63/3 - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1472584571 0636994000 DVG19138 R.MANJUNATHA - - - 391117 17800 5 LT1 211 0.1600 0 5506 56 1 0 3 1 471 3.3400 0 0 170 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 100003898238D 0 0 0 1 0 0 0 0 0 0 R.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584582 0631994000 DVG44917 THIPPESWAMY - - - 391117 28300 5 LT1 211 0.2400 0 4621 41 1 0 3 1 1193 8.6200 0 0 330 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 0631994288D 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584584 0630891311 73656 NIRMALA W/O D T REVANASIDDAPPA #685/4C SRI RAMA BHADAVANE 391117 13100 5 LT1 211 1 0 6227 49 1 0 3 1 -2 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 99999 111100167241 0 0 0 1 0 0 0 0 0 0 NIRMALA W/O D T REVANASIDDAPPA,#685/4C SRI RAMA BHADAVANE 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 39.1700 49 2024-03-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584581 0627917423 80467 D R MANJULA W/O PRAKASH T #610/7 391117 27700 5 LT1 211 1 0 1511 35 1 0 3 0.9600 3 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 999999 BC2868799 0 0 0 2 0 0 0 0 0 0 D R MANJULA,W/O PRAKASH T #610/7 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 BC2868799 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1472584520 8036994000 59485 Smt. Rathnamma #685/5/27 sri ram Ext 391117 12600 5 LT1 211 1 0 16537 113 1 0 3 1 264 1.2600 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003902905D 0 0 0 1 0 0 0 0 0 0 Smt. Rathnamma,#685/5/27 sri ram Ext 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584389 7946994000 DVG34737 CHANDRAPPA - - D.NO. 2090 - 391117 15800 5 LT1 211 0.2000 0 3340 20 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 7946994960D 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - D.NO. 2090 - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1472584539 7936994000 47240 PONNASWAMY R. - - - 391117 1800 5 LT1 211 0.2000 0 4642 37 1 0 3 1 195 1.2700 0 0 410 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003895470D 0 0 0 0 0 0 0 0 0 0 PONNASWAMY R.,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584507 7846994000 DVG51034 KUPPUSWAMI - - - 391117 9200 5 LT1 211 0.1000 0 3858 0 1 0 28 1 -98 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 7846994946D 0 0 0 0 0 0 0 0 0 0 KUPPUSWAMI,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472584509 7836994000 DVG37183 G.S.BABUPRAKASH - - - 391117 7900 5 LT1 211 0.2400 0 17771 95 1 0 3 1 7 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 7836994672D 0 0 0 1 0 0 0 0 0 0 G.S.BABUPRAKASH,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584652 7826994000 66217 GOVINDA RA0 S/O ANANDA RAO #826/6, JAYANAGAR 391117 10900 5 LT1 211 1 0 4025 52 1 0 3 1 -34 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 100000 111116051956 0 0 0 0 0 0 0 0 0 0 GOVINDA RA0,S/O ANANDA RAO #826/6, JAYANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584497 7746994000 47239 PONNASWAMY R. - - - 391117 1500 5 LT1 211 0.2000 0 4295 3 1 0 3 1 -77 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003915650D 0 0 0 1 0 0 0 0 0 0 PONNASWAMY R.,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584499 7736994000 47713 SOMASHEKARAPPA - - - 391117 5000 5 LT1 211 0.5000 0 4999 6 1 0 3 1 -68 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003890314D 0 0 0 1 0 0 0 0 0 0 SOMASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584474 7646994000 DVG33650 DANYAKUMAR - - - 391117 9300 5 LT1 211 0.1200 0 3451 46 1 0 3 1 1 0 0 0 260 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111122625694 0 0 0 0 0 0 0 0 0 0 DANYAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 56.4600 62 2024-01-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584371 7567994000 DVG51132 NAGARAJA CHARI S/O LATE BHARAMAPPA #56/5 CHIKKANAHALLI HOSA BADAVANE 391117 17500 5 LT1 211 0.1000 0 3353 37 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003906365D 0 0 0 1 0 0 0 0 0 0 NAGARAJA CHARI S/O LATE BHARAMAPPA,#56/5 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584443 7546994000 DVG36538 NAGAPPA - - - 391117 1900 5 LT1 211 0.1200 0 2369 1 1 0 3 1 0 10.4900 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003905902D 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584445 7536994000 P3479 SRI PONNASWAMY - - . - 391117 25800 5 LT1 211 0.7500 1 10181 32 1 0 3 1 -82 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 7536994557D 0 0 0 1 0 0 0 0 0 0 SRI PONNASWAMY,- - . - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584369 7467994000 57381 HOLIYAPPA 5/A 391117 12100 5 LT1 211 1 0 11445 63 1 0 3 0 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14007543 0 9999999 100003894087 0 0 0 0 0 0 0 0 0 0 HOLIYAPPA,5/A 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584470 7446994000 DVG18058 NAGARAJA CHARI S/O LATE BHARAMAPPA #56/5 CHIKKANAHALLI HOSA BADAVANE 391117 17400 5 LT1 211 0.1200 0 3959 6 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 7446994795D 0 0 0 1 0 0 0 0 0 0 NAGARAJA CHARI S/O LATE BHARAMAPPA,#56/5 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 19.2500 29 2025-08-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584467 7436994000 DVG47711 P.H. SOMASHEKARAPPA MIGADDR DVG47711 391117 5400 5 LT1 211 0.5000 0 4800 26 1 0 3 1 98 1.3800 0 0 250 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 7436994463D 0 0 0 0 0 0 0 0 0 0 P.H. SOMASHEKARAPPA,MIGADDR DVG47711 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-08-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584463 7431994000 DVG42162 CHANDRANAYAK - - - 391117 29700 5 LT1 211 0.4200 0 5578 0 1 0 28 1 3 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003885920D 0 0 0 0 0 0 0 0 0 0 CHANDRANAYAK,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472584605 7386792648 80535 RADHA W/O VENKATESH, #610/2-3 391117 100 5 LT1 211 1 0 7328 91 1 0 3 0.9600 183 1.0100 0 0 1330 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.1330 (ignore if paid) 0 10000 BC2875744 0 0 0 1 0 0 0 0 0 0 RADHA,W/O VENKATESH, #610/2-3 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 BC2875744 1 0 0 0 0 0 89.7500 99 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1472584414 7346994000 DVG35696 HANUMANTHAPPA - - D.NO.18 C.K.HALLI - 391117 14400 5 LT1 211 0.2000 0 18669 152 1 0 3 1 0 1 0 0 1170 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100003895660D 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,- - D.NO.18 C.K.HALLI - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2000 2 LNT 1 Phase 1472584420 7332930230 75013 RATHNAMMA W/O LATE SHIVAPPA D 0/ 391117 18700 5 LT1 211 1 0 2620 3 1 0 3 1 -28 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 99999 111110271364 0 0 0 0 0 0 0 0 0 0 RATHNAMMA W/O LATE SHIVAPPA D,0/ 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 BC1991701 1 0 0 0 0 0 25.2500 35 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584418 7331994000 DVG39558 D.R.MANJULA S/O PRAKSH T - - - 391117 27400 5 LT1 211 0.2400 0 9403 44 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 7331994182D 0 0 0 0 0 0 0 0 0 0 D.R.MANJULA S/O PRAKSH T,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3800 2 LNT 1 Phase 1472584435 7246994000 DVG38270 Y.K.SIDDEGOWDA - - - 391117 18500 5 LT1 211 0.2400 0 4927 11 1 0 3 0 1 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14007543 0 9999999 7246994591 0 0 0 0 0 0 0 0 0 0 Y.K.SIDDEGOWDA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584680 7175395294 AEH51770 P RAJU S/O LATE K PONNU SWAMY 1 #868/20-20 391117 24702 5 LT1 211 2 0 4774 35 1 0 3 0.9800 1 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 100000 BC3300143 0 0 0 0 0 0 0 0 0 0 P RAJU,S/O LATE K PONNU SWAMY 1 #868/20-20 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1472584510 7146994000 DVG39970 PONNASWAMY R. - - - 391117 23100 5 LT1 211 0.2400 0 4636 20 1 0 3 1 13 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003901441D 0 0 0 1 0 0 0 0 0 0 PONNASWAMY R.,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 20.9200 31 2024-02-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584462 7136994000 57302 GORAMMA 2/1A/2/3 391117 4400 5 LT1 211 0.5000 0 9622 27 1 0 3 1 100 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003899795D 0 0 0 0 0 0 0 0 0 0 GORAMMA,2/1A/2/3 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584393 7047753686 72080 THIMMAKKA W/O RAMKRISHNA REDDY. #610/3 391117 700 5 LT1 211 1 0 5990 73 1 0 3 1 -1261 0 0 0 530 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111111607584 0 0 0 0 0 0 0 0 0 0 THIMMAKKA W/O RAMKRISHNA REDDY.,#610/3 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 BD1024817 1 0 0 0 0 0 73.1700 80 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584391 7046994000 DVG41084 PONNUSWAMY.R. - - - 391117 24400 5 LT1 211 0.1200 0 6686 8 1 0 3 1 -36 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 7046994486D 0 0 0 0 0 0 0 0 0 0 PONNUSWAMY.R.,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584390 7039786687 74472 PARASHURAMA GHANAVANTHAPPA DURUGANNA #826/10/105A BAVAJI NAGARA 391117 11900 5 LT1 211 1 0 11211 173 1 0 3 1 0 0 0 0 1310 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111100143987 0 0 0 1 0 0 0 0 0 0 PARASHURAMA GHANAVANTHAPPA DURUGANNA,#826/10/105A BAVAJI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-09-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584392 7036994000 57300 GORAMMA 2/1A/2/3 391117 4200 5 LT1 211 0.5000 0 790 25 1 0 3 0.9300 0 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 100000 BD1088927 0 0 0 0 0 0 0 0 0 0 GORAMMA,2/1A/2/3 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1472584410 6946994000 DVG22728 R.NATARAJ - - - 391117 15400 5 LT1 211 0.1600 0 3186 6 1 0 3 0 -52 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14007543 0 9999999 100003908488 0 0 0 0 0 0 0 0 0 0 R.NATARAJ,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584412 6936994000 DVG45935 N.GANGAMMA - - - 391117 17900 5 LT1 211 0.4800 0 13698 86 1 0 3 1 348 2.4400 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003897257D 0 0 0 1 0 0 0 0 0 0 N.GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584666 6865647622 80698 NIRMALA W/O LATE RAMACHANDRAPPA #162/4 391117 4100 5 LT1 211 1 0 4136 62 1 0 3 0.9600 373 3.0300 0 0 450 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.450 (ignore if paid) 0 999999 BC2902601 0 0 0 0 0 0 0 0 0 0 NIRMALA,W/O LATE RAMACHANDRAPPA #162/4 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 BC2902601 1 0 0 0 0 0 42.5800 53 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1472584483 6846994000 DVG49996 PRASHANTH - - - 391117 25100 5 LT1 211 0.1000 0 10170 90 1 0 3 1 731 6.3200 0 0 730 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003887054D 0 0 0 1 0 0 0 0 0 0 PRASHANTH,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584491 6836994000 DVG26534 GANGAPPA MIGADDR DVG26534 391117 14200 5 LT1 211 0.2800 0 5391 57 1 0 3 0 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14007543 0 9999999 100003918913 0 0 0 0 0 0 0 0 0 0 GANGAPPA,MIGADDR DVG26534 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-11-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584489 6826994000 67140 N.S. NAGARAJ S/O SHIVALINGAPPA #685/1-7 CHIKKANHALLI HOSA BADAV 391117 7800 5 LT1 211 1 0 7367 58 1 0 3 1 -4508 0 0 0 520 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 6826994628D 0 0 0 0 0 0 0 0 0 0 N.S. NAGARAJ,S/O SHIVALINGAPPA #685/1-7 CHIKKANHALLI HOSA BADAV 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584504 6746994000 46391 SHAKUNTHLAMMA - - #986 NITTVALLI - 391117 22000 5 LT1 211 0.4800 0 4151 26 1 0 3 1 13 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003903318D 0 0 0 1 0 0 0 0 0 0 SHAKUNTHLAMMA,- - #986 NITTVALLI - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584457 6736994000 DVG17448 MANAN SIDDEGOWDA S/O SIDDEGOWDA Y K - - - 391117 18800 5 LT1 211 0.2400 0 8691 5 1 0 3 1 -51 0 0 0 240 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003900244D 0 0 0 1 0 0 0 0 0 0 MANAN SIDDEGOWDA S/O SIDDEGOWDA Y K,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584461 6721994000 DVG44919 THIPPESWAMY - - - 391117 28400 5 LT1 211 0.2400 0 2446 31 1 0 3 1 138 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 6721994144D 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584473 6650707386 83137 P RAJAN S/O LATE R PONNASWAMY 1 #660/A 391117 26300 5 LT1 211 1 0 4322 80 1 0 3 1 0 0 0 0 250 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111113392308 0 0 0 1 0 0 0 0 0 0 P RAJAN,S/O LATE R PONNASWAMY 1 #660/A 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584475 6646994000 47243 PONNASWAMY R. - - - 391117 2400 5 LT1 211 0.2000 0 3622 1 1 0 28 1 -62 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 6646994843D 0 0 0 0 0 0 0 0 0 0 PONNASWAMY R.,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472584480 6636994000 DVG43358 N.H.SHIVLINGAPPA - - NITUVALLI - 391117 7600 5 LT1 211 0.4800 0 4822 7 1 0 3 1 -24 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003909049D 0 0 0 0 0 0 0 0 0 0 N.H.SHIVLINGAPPA,- - NITUVALLI - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584611 6567994000 DVG41083 R.PONNUSWAMY - - - 391117 24300 5 LT1 211 0.1200 0 4212 25 1 0 3 1 -8 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100004683202D 0 0 0 1 0 0 0 0 0 0 R.PONNUSWAMY,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 26.6700 37 2024-03-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584437 6546994000 41997 NIRMALAMMA W/O. LATE PUJAR RAMACHANDRAPPA # 162/4 CHIKKANAHALLI HOSA BADAVANE 391117 4000 5 LT1 211 0.2400 0 5852 21 1 0 3 1 -33 0 0 0 860 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100003906610D 0 0 0 1 0 0 0 0 0 0 NIRMALAMMA W/O. LATE PUJAR RAMACHANDRAPPA,# 162/4 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584653 6467994000 58210 Rudrappa #6 391117 12300 5 LT1 211 0.5000 0 9119 19 1 0 3 1 -51 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003893299D 0 0 0 1 0 0 0 0 0 0 Rudrappa,#6 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584421 6446994000 44489 H.H. HAUMANTHAPPA - - C.K. HALLI - 391117 3100 5 LT1 211 0.4800 0 6912 54 1 0 3 1 602 3.3200 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 6446994794D 0 0 0 1 0 0 0 0 0 0 H.H. HAUMANTHAPPA,- - C.K. HALLI - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584424 6436994000 52026 shobha MIGADDR 52026 391117 13900 5 LT1 211 0.5000 0 8396 86 1 0 3 1 336 1.5800 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 6436994462D 0 0 0 1 0 0 0 0 0 0 shobha,MIGADDR 52026 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584438 6346994000 DVG20040 DAVAL SAB - - - 391117 19200 5 LT1 211 0.2400 0 8952 45 1 0 3 1 30 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003912812D 0 0 0 1 0 0 0 0 0 0 DAVAL SAB,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584442 6336994000 AEH26012 SMT.RENUKAMMA #685/1/4 SRI RAM BADAVANE 391117 7200 5 LT1 211 1 0 799 0 1 0 3 1 0 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003887336D 0 0 0 0 0 0 0 0 0 0 SMT.RENUKAMMA,#685/1/4 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584506 6246994000 DVG46609 N.GANGAMMA - - - 391117 18100 5 LT1 211 0.5000 0 8568 95 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003885085D 0 0 0 1 0 0 0 0 0 0 N.GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584646 6175833769 79945 DAYANANDAIAH K M S/O LATE MAHALINGAIAH #928/2 391117 21600 5 LT1 211 1 0 1727 11 1 0 3 0.7700 20 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 10000 BC2802037 0 0 0 0 0 0 0 0 0 0 DAYANANDAIAH K M,S/O LATE MAHALINGAIAH #928/2 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 BC2802037 1 0 0 0 0 0 1 11 2023-08-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1472584394 6136994000 57867 K.m. Nagarajappa #685/2 391117 14300 5 LT1 211 0.5000 0 10010 49 1 0 3 1 -38 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003894884D 0 0 0 0 0 0 0 0 0 0 K.m. Nagarajappa,#685/2 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584658 6069997000 69778 P H ANJINAPPA P H ANJINAPPA S/O HANUMANTHAPPA #994 NITTUVALLI DVG 391117 4700 5 LT1 211 1 0 2500 75 1 0 3 0.9900 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 100000 BD1160775 0 0 0 2 0 0 0 0 0 0 P H ANJINAPPA,P H ANJINAPPA S/O HANUMANTHAPPA #994 NITTUVALLI DVG 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-10-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1472584382 6062789852 80465 D R MANJULA W/O PRAKASH T #610/7 391117 27500 5 LT1 211 1 0 3850 60 1 0 3 0.9900 396 2.1900 0 0 830 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.830 (ignore if paid) 0 999999 BC2868797 0 0 0 2 0 0 0 0 0 0 D R MANJULA,W/O PRAKASH T #610/7 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1472584397 6046994000 DVG36150 RAMACHANDRAPPA - - D.NO.695/1 - 391117 8300 5 LT1 211 0.3200 0 4872 14 1 0 3 0 529 4.6400 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14007543 0 9999999 100003914697 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,- - D.NO.695/1 - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584396 6036994000 59854 SMT.LAXMIDEVI SMT.LAXMIDEVI W/O R.KRISHNAPPA #212/6, CHIKKANAHALLI NEW EXTN, 391117 1000 5 LT1 211 1 0 6241 69 1 0 3 1 0 0 0 0 710 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003890988D 0 0 0 1 0 0 0 0 0 0 SMT.LAXMIDEVI,SMT.LAXMIDEVI W/O R.KRISHNAPPA #212/6, CHIKKANAHALLI NEW EXTN, 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584534 6000994000 67578 SRI,H,J,JAYAPPA S/O ADIVEPPA #610/8,SRI RAM BADAVANE NITUVALLI D 391117 27100 5 LT1 211 1 0 21512 147 1 0 3 1 -4 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003887650D 0 0 0 1 0 0 0 0 0 0 SRI,H,J,JAYAPPA,S/O ADIVEPPA #610/8,SRI RAM BADAVANE NITUVALLI D 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584464 5946994000 DVG39801 NAGAMMA CHIKKALLI - - N.T.HALLI HOSABADAVANE - 391117 18900 5 LT1 211 0.1600 0 5446 42 1 0 3 1 46 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 5946994954D 0 0 0 1 0 0 0 0 0 0 NAGAMMA CHIKKALLI,- - N.T.HALLI HOSABADAVANE - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584466 5936994000 DVG46414 N.HANUMANTHAPPA - - - 391117 22600 5 LT1 211 0.4800 0 8177 85 1 0 3 1 0 1.4100 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003896877D 0 0 0 0 0 0 0 0 0 0 N.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584430 5846994000 DVG49992 ANJANAPPA PUJAR - - - 391117 3800 5 LT1 211 0.1000 0 24785 109 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003899338D 0 0 0 1 0 0 0 0 0 0 ANJANAPPA PUJAR,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584439 5836994000 DVG45666 THIPPESHI - - - 391117 25000 5 LT1 211 0.4000 0 6889 35 1 0 3 1 44 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003906913D 0 0 0 1 0 0 0 0 0 0 THIPPESHI,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-09-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584431 5832145923 76394 ROOPA W/O ANNAPPA #63/A ANJANEYA TEMPLE BACK SIDE 391117 20700 5 LT1 211 1 0 3233 0 1 0 3 1 97 1.3000 0 0 270 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100163509 0 0 0 1 0 0 0 0 0 0 ROOPA W/O ANNAPPA,#63/A ANJANEYA TEMPLE BACK SIDE 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 BC2204578 1 0 0 0 0 0 34.5000 45 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584433 5817615605 73658 NIRMALA W/O D T REVANASIDDAPPA #685/4B SRI RAMA BHADAVANE 391117 13300 5 LT1 211 1 0 2823 32 1 0 3 1 67 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 99999 111110184727 0 0 0 1 0 0 0 0 0 0 NIRMALA W/O D T REVANASIDDAPPA,#685/4B SRI RAMA BHADAVANE 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-08-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584451 5746994000 DVG49991 ANJANAPPA PUJAR MIGADDR DVG49991 391117 3900 5 LT1 211 0.1000 0 3940 16 1 0 3 1 8 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003917150D 0 0 0 0 0 0 0 0 0 0 ANJANAPPA PUJAR,MIGADDR DVG49991 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584448 5736994000 17447 RATHNAMMA W/O LATE SHIVAPPA # 59/6 CHIKKANAHALLI HOSA BADAVANE 391117 18600 5 LT1 211 0.2400 0 8209 6 1 0 3 1 1 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 5736994575D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O LATE SHIVAPPA,# 59/6 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584456 5721994000 DVG36201 RAJAPPA - - - 391117 29000 5 LT1 211 0.2400 0 6730 46 1 0 3 1 313 2.6000 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003906942D 0 0 0 0 0 0 0 0 0 0 RAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584589 5669646495 74471 PARASHURAMA GHANAVANTHAPPA DURUGANNA #826/10/105B BAVAJI NAGARA 391117 12000 5 LT1 211 1 0 1309 9 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 99999 111110095306 0 0 0 1 0 0 0 0 0 0 PARASHURAMA GHANAVANTHAPPA DURUGANNA,#826/10/105B BAVAJI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584587 5659984990 AEH54254 PARAMESHWARAPPA V N S/O NAGAPPA #685/6-29 391117 12501 5 LT1 211 2 0 4970 129 1 0 3 0.8800 1136 7.6100 0 0 780 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.780 (ignore if paid) 0 100000 67430602 0 0 0 1 0 0 0 0 0 0 PARAMESHWARAPPA V N,S/O NAGAPPA #685/6-29 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1472584406 5646994000 47242 PONNASWAMY R. - - - 391117 1600 5 LT1 211 0.2000 0 5294 17 1 0 3 1 74 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 5646994842D 0 0 0 0 0 0 0 0 0 0 PONNASWAMY R.,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584432 5636994000 DVG18106 SHANTHAPPA S/O PARASAPPA - - - 391117 19000 5 LT1 211 0.1200 0 1950 10 1 0 3 1 -8 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 5636994565D 0 0 0 1 0 0 0 0 0 0 SHANTHAPPA S/O PARASAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1472584675 5567994000 57982 N.H.Yallappa #2/1A2 391117 6100 5 LT1 211 0.5000 0 4099 36 1 0 3 1 72 1 0 0 410 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003902358D 0 0 0 1 0 0 0 0 0 0 N.H.Yallappa,#2/1A2 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584368 5546994000 DVG39969 PONNUSWAMY R - - - 391117 23000 5 LT1 211 0.2400 0 3176 35 1 0 3 1 0 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 5546994732D 0 0 0 1 0 0 0 0 0 0 PONNUSWAMY R,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 5.6700 16 2025-03-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584415 5521994000 DVG36199 RAJAPPA - - - 391117 29200 5 LT1 211 0.2400 0 322 0 1 0 28 1 -5 0 0 0 220 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003894177D 0 0 0 0 0 0 0 0 0 0 RAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472584585 5467994000 57943 Govida rao #826/6 391117 10800 5 LT1 211 1 0 10570 39 1 0 3 1 4 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003898802D 0 0 0 1 0 0 0 0 0 0 Govida rao,#826/6 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584378 5446994000 DVG41081 PONNUSWAMY R - - - 391117 24100 5 LT1 211 0.1200 0 3694 2 1 0 3 1 -22 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 5446994793D 0 0 0 1 0 0 0 0 0 0 PONNUSWAMY R,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584398 5436994000 DVG40477 KOTRESHI MIGADDR DVG40477 391117 3500 5 LT1 211 0.2400 0 6611 63 1 0 3 1 584 4.5200 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003897871D 0 0 0 1 0 0 0 0 0 0 KOTRESHI,MIGADDR DVG40477 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584673 5351582868 AEH47925 RADHA W/O VENKATESH #610/2-3 391117 500 5 LT1 211 1 0 11100 143 1 0 3 0.9900 0 21.0700 0 0 2050 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.2050 (ignore if paid) 0 1000000 BC2875743 0 0 0 3 0 0 0 0 0 0 RADHA,W/O VENKATESH #610/2-3 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 BC2875743 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1472584380 5346994000 DVG27916 LATHA.M. W/O. LEVEN KUMAR # 685/2/17P SRI RAMA BADAVANE 391117 14500 5 LT1 211 0.1200 0 845 54 1 0 3 0.8700 110 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 0 BD0919504 0 0 0 1 0 0 0 0 0 0 LATHA.M. W/O. LEVEN KUMAR,# 685/2/17P SRI RAMA BADAVANE 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1472584411 5336994000 56049 RENUKAMMA #685/1/4 SRI RAM BADAVANE 391117 7100 5 LT1 211 1 0 9890 81 1 0 3 1 1302 10.1300 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003908183D 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,#685/1/4 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584441 5322868290 AEH39747 NAGARAJ P L S/O LAKSHMANA RAO #65/ 391117 20300 5 LT1 211 1 0 1311 16 1 0 3 1 0 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 99999 111110182575 0 0 0 1 0 0 0 0 0 0 NAGARAJ P L S/O LAKSHMANA RAO,#65/ 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584379 5246994000 DVG45936 N.GANGAMMA - - - 391117 18000 5 LT1 211 0.4800 0 8760 37 1 0 3 1 -104 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003919347D 0 0 0 1 0 0 0 0 0 0 N.GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 46.5000 57 2025-01-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584395 5236994000 57303 GORAMMA 2/1A/2/3 391117 4500 5 LT1 211 0.5000 0 2915 1 1 0 3 1 -35 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 5236994748D 0 0 0 0 0 0 0 0 0 0 GORAMMA,2/1A/2/3 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584387 5146994000 DVG36677 NASREEN BANU W/O. SHABBIR AHAMED # 213/1A4-799 CHIKKANAHALLI HOSA BADAVANE 391117 19800 5 LT1 211 0.1200 0 3105 54 1 0 3 0.9600 57 0 0 0 330 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BD1101473 0 0 0 0 0 0 0 0 0 0 NASREEN BANU W/O. SHABBIR AHAMED,# 213/1A4-799 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1472584400 5136994000 58284 R.Nagaraju #826/9 391117 11500 5 LT1 211 1 0 9900 43 1 0 3 1 94 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003917513D 0 0 0 1 0 0 0 0 0 0 R.Nagaraju,#826/9 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 20 30 2025-08-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584388 5132413369 AEH53426 RAJAKUMARI D W/O CHANDRAPPA 1 #868/10 391117 14610 5 LT1 211 2 0 4416 139 1 0 3 1 0 0 0 0 380 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.380 (ignore if paid) 0 999999 BC3481307 0 0 0 1 0 0 0 0 0 0 RAJAKUMARI D,W/O CHANDRAPPA 1 #868/10 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472584374 5046994000 DVG39972 PONNUSWAMY.R. - - - 391117 23300 5 LT1 211 0.2400 0 3762 20 1 0 3 1 107 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003896304D 0 0 0 1 0 0 0 0 0 0 PONNUSWAMY.R.,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 18 28 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584372 5036994000 59855 SMT.LAKSHMIDEVI. SMT.LAKSHMIDEVI. W/O.R.KRISHNAPPA. 391117 900 5 LT1 211 0.5000 0 7356 32 1 0 3 1 -92 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 5036994647D 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMIDEVI.,SMT.LAKSHMIDEVI. W/O.R.KRISHNAPPA. 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-12-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584417 5009871190 87922 JYOTHI H W/O PRADEEP S K #685/5/33 13TH CROSS 391117 10203 5 LT1 211 1 0 1430 45 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 999999 111123898763 0 0 0 0 0 0 0 0 0 0 JYOTHI H W/O PRADEEP S K,#685/5/33 13TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584543 5000994000 67579 SRI,H,J,JAYAPPA S/O ADIVEPPA #610/8,SRI RAM BADAVANE NITUVALLI D 391117 27200 5 LT1 211 1 0 8043 25 1 0 3 1 1 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003909328D 0 0 0 0 0 0 0 0 0 0 SRI,H,J,JAYAPPA,S/O ADIVEPPA #610/8,SRI RAM BADAVANE NITUVALLI D 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1472584514 4995825404 74574 JANAKARAJ B S/O LATE BASAPPA #685/1-15 SRIRAMA BADAVANE 391117 9400 5 LT1 211 1 0 5669 39 1 0 3 0.8700 -25 0 0 0 360 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC1952165 0 0 0 1 0 0 0 0 0 0 JANAKARAJ B S/O LATE BASAPPA,#685/1-15 SRIRAMA BADAVANE 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 BC1952165 1 0 0 0 0 0 46.2500 56 2023-12-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1472584512 4974403109 73657 NIRMALA W/O D T REVANASIDDAPPA #685/4A SRI RAMA BHADAVANE 391117 13200 5 LT1 211 1 0 3531 29 1 0 3 1 1 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 99999 111100043919 0 0 0 1 0 0 0 0 0 0 NIRMALA W/O D T REVANASIDDAPPA,#685/4A SRI RAMA BHADAVANE 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584386 4946994000 DVG26914 M.UGRAPPA - - - 391117 16600 5 LT1 211 0.3600 0 6539 51 1 0 3 1 -381 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003886144D 0 0 0 1 0 0 0 0 0 0 M.UGRAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584381 4936994000 DVG41385 D.L.NAGARAJ - - D.NO.63 - 391117 20200 5 LT1 211 0.2400 0 4078 11 1 0 3 1 272 3.6200 0 0 580 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003908544D 0 0 0 1 0 0 0 0 0 0 D.L.NAGARAJ,- - D.NO.63 - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584413 4926994000 62564 RATHANAMMA W/O NAVEEN KUMAR #685/5/27 SRI RAM 391117 12700 5 LT1 211 1 0 9948 91 1 0 3 1 18 1.0300 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003884012D 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,W/O NAVEEN KUMAR #685/5/27 SRI RAM 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584667 4836994000 DVG37373 S.B.SIDDAPPA - - - 391117 15500 5 LT1 211 0.2000 0 6002 57 1 0 3 1 285 1.3500 0 0 360 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 4836994669D 0 0 0 1 0 0 0 0 0 0 S.B.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584385 4826994000 67989 B.GANESH BABU S/O BEERAPPA #213/1A4 CHIKKANAHALLY HOSA 391117 19500 5 LT1 211 1 0 9141 66 1 0 3 1 208 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 4826994626D 0 0 0 0 0 0 0 0 0 0 B.GANESH BABU,S/O BEERAPPA #213/1A4 CHIKKANAHALLY HOSA 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584383 4821994000 DVG44875 THIPPESWAMY - - - 391117 28200 5 LT1 211 0.2400 0 7699 64 1 0 3 1 788 6.5600 0 0 620 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 4821994257D 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584683 4746994000 DVG50682 RAVICHANDRA - - - 391117 9000 5 LT1 211 0.1000 0 2363 0 1 0 28 1 -32 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 4746994851D 0 0 0 0 0 0 0 0 0 0 RAVICHANDRA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472584685 4736994000 DVG23277 MANOHAR - - D.NO.213/4 - 391117 22300 5 LT1 211 0.1600 0 2740 44 1 0 3 0.9400 887 7.2400 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 10000 BD0935353 0 0 0 0 0 0 0 0 0 0 MANOHAR,- - D.NO.213/4 - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1472584674 4636994000 DVG29896 HAJJU - - - 391117 24500 5 LT1 211 0.1600 0 3056 32 1 0 3 1 -3 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 99999 111100147828 0 0 0 0 0 0 0 0 0 0 HAJJU,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-08-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584399 4621994000 DVG36198 RAJAPPA - - - 391117 29300 5 LT1 211 0.2400 0 6784 2 1 0 3 1 -32 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003906360D 0 0 0 1 0 0 0 0 0 0 RAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584574 4567994000 57983 N.H.Yallappa #2/1A2 391117 6500 5 LT1 211 0.5000 0 7599 72 1 0 3 1 1194 10.1600 0 0 510 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003912577D 0 0 0 1 0 0 0 0 0 0 N.H.Yallappa,#2/1A2 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-08-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584670 4546994000 DVG48321 SOMASHEKARAPPA - - - 391117 5300 5 LT1 211 0.5000 0 3725 19 1 0 3 1 -24 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003912394D 0 0 0 0 0 0 0 0 0 0 SOMASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 22.3300 32 2025-04-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584679 4536994000 DVG40135 THIMMAKKA - - - 391117 600 5 LT1 211 0.2400 0 12216 75 1 0 3 1 222 1.0500 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003913705D 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584672 4446994000 22829 SIDDEGOWDA - - - 391117 18200 5 LT1 211 0.3600 0 9126 52 1 0 3 1 -24 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003890677D 0 0 0 1 0 0 0 0 0 0 SIDDEGOWDA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584681 4436994000 DVG34585 P.H. SOMASHEKARAPPA MIGADDR DVG34585 391117 2700 5 LT1 211 0.2000 0 20554 185 1 0 3 1 9 0 0 0 1160 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100003902680D 0 0 0 1 0 0 0 0 0 0 P.H. SOMASHEKARAPPA,MIGADDR DVG34585 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-07-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584686 4346994000 DVG49999 MANJAPPA - - - 391117 20800 5 LT1 211 0.1000 0 6886 33 1 0 3 1 -21 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 99999 111100145541 0 0 0 1 0 0 0 0 0 0 MANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-08-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584671 4246994000 43382 PUJAR HANUMANTHAPPA - - - 391117 3300 5 LT1 211 0.2400 0 6031 50 1 0 3 1 42 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003900838D 0 0 0 0 0 0 0 0 0 0 PUJAR HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 39.0800 49 2024-02-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584676 4236994000 57241 SANTHAMMA 8 B 391117 10600 5 LT1 211 1 0 10655 82 1 0 3 1 188 1.4200 0 0 430 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003895756D 0 0 0 1 0 0 0 0 0 0 SANTHAMMA,8 B 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584376 4225332747 AEH53036 VASUDEVAPPA S/O RAJAPPA #685/5/34 391117 10202 5 LT1 211 2 0 2789 73 1 0 3 0.9100 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 100000 BC3438711 0 0 0 1 0 0 0 0 0 0 VASUDEVAPPA,S/O RAJAPPA #685/5/34 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1472584440 4197291690 AEH51769 P RAJU S/O LATE K PONNU SWAMY #868/20-20 391117 24701 5 LT1 211 2 0 6614 113 1 0 3 0.9700 0 2.2400 0 0 0 3911 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14007543 0 100000 2021-12-05 BC3300142 0 0 0 2 0 0 0 0 0 0 P RAJU,S/O LATE K PONNU SWAMY #868/20-20 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1472584662 3936994000 40479 KOTTRESHI - - - 391117 3600 5 LT1 211 0.2400 0 5883 60 1 0 3 1 788 6.1800 0 0 490 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100004678471D 0 0 0 0 0 0 0 0 0 0 KOTTRESHI,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 31.9200 42 2024-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584659 3931994000 DVG41017 GANGAMMA MIGADDR DVG41017 391117 28900 5 LT1 211 0.2400 0 6002 61 1 0 3 0 1 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14007543 0 9999999 100003903362 0 0 0 0 0 0 0 0 0 0 GANGAMMA,MIGADDR DVG41017 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584588 3846994000 DVG49663 P.H.KAHN - - - 391117 15200 5 LT1 211 0.1000 0 12310 16 1 0 3 1 0 0 0 0 440 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003910821D 0 0 0 1 0 0 0 0 0 0 P.H.KAHN,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584678 3836994000 DVG38638 T.RANGAPPA - - D.NO.214 - 391117 17000 5 LT1 211 0.2400 0 10915 96 1 0 3 1 207 1 0 0 930 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 3836994668D 0 0 0 1 0 0 0 0 0 0 T.RANGAPPA,- - D.NO.214 - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584446 3826994000 68165 SRI.T.H.GOVIND RAJU S/O HANUMANTHAPPA #826/10-105,NITUVALLI NEW BADAVA 391117 11700 5 LT1 211 1 0 13363 52 1 0 3 1 7 0 0 0 550 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.550 (ignore if paid) 0 100000 111111956279 0 0 0 1 0 0 0 0 0 0 SRI.T.H.GOVIND RAJU,S/O HANUMANTHAPPA #826/10-105,NITUVALLI NEW BADAVA 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584599 3746994000 AEH1023 KUPPUSWAMI MIGADDR AEH1023 391117 8900 5 LT1 211 3 0 12876 119 1 0 3 1 -2660 0 0 0 270 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003898863D 0 0 0 1 0 0 0 0 0 0 KUPPUSWAMI,MIGADDR AEH1023 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584600 3736994000 DVG28828 SANNAVEERAPPA - - - 391117 14600 5 LT1 211 0.1600 0 6543 14 1 0 3 1 24 0 0 0 250 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003916597D 0 0 0 1 0 0 0 0 0 0 SANNAVEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584375 3721994000 DVG24654 RAMESH S/O. NINGAPPA # 610/8-P DURGAMBIKA BADAVANE B BLOCK 391117 27300 5 LT1 211 0.2400 0 7585 71 1 0 3 1 -1 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003916859D 0 0 0 1 0 0 0 0 0 0 RAMESH S/O. NINGAPPA,# 610/8-P DURGAMBIKA BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584511 3646994000 DVG45216 VEERAPPA - - - 391117 13600 5 LT1 211 0.2400 0 2605 1 1 0 3 1 1 0 0 0 440 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110309784 0 0 0 0 0 0 0 0 0 0 VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1472584656 3636994000 47246 PONNASWAMY R. - - - 391117 2100 5 LT1 211 0.2000 0 2723 33 1 0 3 1 38 4.1600 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 3636994563D 0 0 0 0 0 0 0 0 0 0 PONNASWAMY R.,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584377 3621994000 DVG38080 Y.M.VEERABHADRAYYA MIGADDR DVG38080 391117 26800 5 LT1 211 0.2000 0 8403 88 1 0 3 1 1533 11.7000 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003885134D 0 0 0 1 0 0 0 0 0 0 Y.M.VEERABHADRAYYA,MIGADDR DVG38080 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 24.2400 34 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584522 3567994000 57988 SMT Nirmal #2/1A2 391117 4800 5 LT1 211 0.5000 0 6637 29 1 0 3 1 -10 0 0 0 370 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003885543D 0 0 0 1 0 0 0 0 0 0 SMT Nirmal,#2/1A2 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584566 3546994000 DVG37864 P.RAJU S/O. LATE R.PONNUSWAMY # 62/3 CHIKKANAHALLI HOSA BADAVANE 391117 24800 5 LT1 211 0.2400 0 3890 43 1 0 3 1 -13 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003914972D 0 0 0 0 0 0 0 0 0 0 P.RAJU S/O. LATE R.PONNUSWAMY,# 62/3 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584661 3536994000 37564 * MIGADDR 37564 391117 9900 5 LT1 211 0.1200 0 6118 2 1 0 3 1 1 0 0 0 270 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 3536994553D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 37564 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584559 3446994000 DVG19139 R.MANJUNATHMATH - - - 391117 17700 5 LT1 211 0.1600 0 3299 23 1 0 3 1 -19 0 0 0 240 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003903001D 0 0 0 1 0 0 0 0 0 0 R.MANJUNATHMATH,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584655 3436994000 53380 N.H.YALLAPPA MIGADDR 53380 391117 5700 5 LT1 211 0.5000 0 6092 27 1 0 3 0 988 7.6800 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14007543 0 9999999 100003892903 0 0 0 0 0 0 0 0 0 0 N.H.YALLAPPA,MIGADDR 53380 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-08-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584677 3431994000 DVG39292 JAYAMMA - - - 391117 28800 5 LT1 211 0.2400 0 9626 111 1 0 3 1 -18 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003917993D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584598 3346994000 DVG50267 KAHINIURUBI - - - 391117 21300 5 LT1 211 0.1000 0 2197 43 1 0 3 0.9500 281 2.4900 0 0 330 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 67400046 0 0 0 1 0 0 0 0 0 0 KAHINIURUBI,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1472584529 9726994000 68902 P.RAJAN S/O PONNASWAMY #62/3,CHIKKANAHALLI NEW BADAVANE 391117 1300 5 LT3A 311 1 0 1088 3 1 0 3 1 442 3.0500 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 9726994535D 0 0 0 0 0 0 0 0 1 0 P.RAJAN,S/O PONNASWAMY #62/3,CHIKKANAHALLI NEW BADAVANE 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584547 8336994000 56045 SMT.SHANKRAMMA #685/1 SRI RAM BADAVANE 391117 7000 5 LT3A 311 0.5000 0 1202 1 1 0 3 1 0 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003884722D 0 0 0 0 0 0 0 0 1 0 SMT.SHANKRAMMA,#685/1 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584419 7336994000 56046 SMT.SHANKRAMMA #685/1 SRI RAM BADAVANE 391117 6900 5 LT3A 311 0.5000 0 2401 18 1 0 3 1 0 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003901303D 0 0 0 0 0 0 0 0 1 0 SMT.SHANKRAMMA,#685/1 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584573 7012752833 85290 P RAJU S/O K PONNA SWAMY 1 #868-20-20 391117 24732 5 LT3A 311 1 0 140 5 1 0 3 0.1000 0 2.5100 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 100000 BD1140795 0 0 0 0 0 0 0 0 1 0 P RAJU,S/O K PONNA SWAMY 1 #868-20-20 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1472584459 6236994000 57240 N Y BASAMMA 685/1 391117 6300 5 LT3A 311 0.2400 0 2091 1 1 0 3 1 -1 1.5100 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003918117D 0 0 0 1 0 0 0 0 1 0 N Y BASAMMA,685/1 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584436 5826994000 67141 N.S NAGARAJ S/O SHIVALIGAPPA #6851-7 CHIKKANA HALLI HOSA BADA 391117 7700 5 LT3A 311 1 0 1210 7 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003895761D 0 0 0 0 0 0 0 0 1 0 N.S NAGARAJ,S/O SHIVALIGAPPA #6851-7 CHIKKANA HALLI HOSA BADA 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472584660 4336994000 56048 SMT.RENUKAMMA #685/1/4 SRI RAM BADAVANE 391117 6700 5 LT3A 311 0.5000 0 1912 0 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003905491D 0 0 0 0 0 0 0 0 1 0 SMT.RENUKAMMA,#685/1/4 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584619 4036994000 58558 R.Ponnaswamy #660/A 391117 25600 5 LT3A 311 1 0 3610 3 1 0 3 1 719 5.9300 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003886730D 0 0 0 0 0 0 0 0 1 0 R.Ponnaswamy,#660/A 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584664 3236994000 57239 N Y BASAMMA 685/1 391117 6200 5 LT3A 311 0.2400 0 4151 0 1 0 3 1 885 7.5200 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003905576D 0 0 0 0 0 0 0 0 1 0 N Y BASAMMA,685/1 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584651 2436994000 53615 N.H.YALLAPPA MIGADDR 53615 391117 6600 5 LT3A 311 0.2400 0 3310 26 1 0 3 1 1309 10.3200 0 0 410 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003886308D 0 0 0 0 0 0 0 0 1 0 N.H.YALLAPPA,MIGADDR 53615 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584618 2336994000 56047 SMT.SHANKRAMMA #685/1 SRI RAM BADAVANE` 391117 6800 5 LT3A 311 1 0 6809 21 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003892109D 0 0 0 0 0 0 0 0 1 0 SMT.SHANKRAMMA,#685/1 SRI RAM BADAVANE` 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584569 1336994000 56953 P.RAJAN S/O. LATE R.PONNUSWAMY # 660/A CHIKKANAHALLI HOSA BADAVANE 391117 26400 5 LT3A 311 1 0 6844 31 1 0 3 0 0 3.4800 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14007543 0 9999999 100003883573 0 0 0 0 0 0 0 0 0 0 P.RAJAN S/O. LATE R.PONNUSWAMY,# 660/A CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584663 1303663343 85291 P RAJU S/O K PONNA SWAMY 2 #868-20-20 391117 24731 5 LT3A 311 1 0 82 2 1 0 3 0.5900 467 3.4200 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 100000 BD1140796 0 0 0 0 0 0 0 0 1 0 P RAJU,S/O K PONNA SWAMY 2 #868-20-20 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1472584454 9946994000 AEH7633 MAHARUDRAPPA - - - 391117 12900 5 LT1 211 0.2600 0 5306 0 1 0 28 1 -59 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003900184D 0 0 0 0 0 0 0 0 0 0 MAHARUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472584644 9936994000 DVG16523 S GEETHA W/O LATE SHIVU - - - 391117 16700 5 LT1 211 0.1200 0 3943 14 1 0 3 1 -44 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 9936994478D 0 0 0 0 0 0 0 0 0 0 S GEETHA W/O LATE SHIVU,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-08-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584648 9926994000 59905 N.SARASWATHI W/O. LATE L.N.RAGHUNATH # 685/1-13 SRI RAMA BADAVANE 391117 8700 5 LT1 211 1 0 6963 82 1 0 3 1 377 1.7900 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003900128D 0 0 0 0 0 0 0 0 0 0 N.SARASWATHI W/O. LATE L.N.RAGHUNATH,# 685/1-13 SRI RAMA BADAVANE 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584586 9895995556 80536 RADHA W/O VENKATESH . #610/2-3 391117 200 5 LT1 211 1 0 5179 64 1 0 3 1 158 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 10000 BC2875745 0 0 0 1 0 0 0 0 0 0 RADHA,W/O VENKATESH . #610/2-3 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 BC2875745 1 0 0 0 0 0 49.9200 55 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472584572 9846994000 DVG36043 MAHADEVAMMA - - - 391117 17100 5 LT1 211 0.1700 0 7706 51 1 0 3 0 1153 9.9600 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14007543 0 9999999 9846994948 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584551 9836994000 DVG43123 VEERABADRAPPA - - - 391117 13700 5 LT1 211 0.2400 0 5152 33 1 0 3 1 43 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 9836994468D 0 0 0 1 0 0 0 0 0 0 VEERABADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584544 9826994000 65396 P.K.JAYASHEELAMMA W/O P.H. KOTRESHAPPA #868/11 CHIKKAHALLI NEW BADAVANE 391117 15000 5 LT1 211 1 0 8558 24 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003919052D 0 0 0 0 0 0 0 0 0 0 P.K.JAYASHEELAMMA,W/O P.H. KOTRESHAPPA #868/11 CHIKKAHALLI NEW BADAVANE 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584523 9746994000 DVG39973 PONNUSWAMY.R. - - - 391117 23400 5 LT1 211 0.2400 0 4572 36 1 0 3 1 693 5.8500 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003914103D 0 0 0 1 0 0 0 0 0 0 PONNUSWAMY.R.,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 31.5000 42 2024-12-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584525 9736994000 DVG51096 RANGASWAMI - - - 391117 22400 5 LT1 211 0.1000 0 625 0 1 0 28 1 -32 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003901702D 0 0 0 0 0 0 0 0 0 0 RANGASWAMI,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472584538 9646994000 37870 POTTAPPA - - - 391117 24600 5 LT1 211 0.2400 0 5056 22 1 0 3 1 636 5.6900 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003900645D 0 0 0 0 0 0 0 0 0 0 POTTAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-11-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584549 9636994000 DVG31243 DADAPHIR - - D.NO.42 - 391117 9700 5 LT1 211 0.2400 0 8746 90 1 0 3 0 -1 1.0900 0 0 390 3911 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14007543 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003918634 0 0 0 0 0 0 0 0 0 0 DADAPHIR,- - D.NO.42 - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472584471 9546994000 DVG45895 HOLIYAPPA - - - 391117 12200 5 LT1 211 0.4800 0 7678 74 1 0 3 1 186 2.5700 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 9546994736D 0 0 0 1 0 0 0 0 0 0 HOLIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584630 9536994000 DVG16524 NARASIMHA - - - 391117 16900 5 LT1 211 0.1200 0 10188 59 1 0 3 0 -16 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14007543 0 9999999 9536994559 0 0 0 0 0 0 0 0 0 0 NARASIMHA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584633 9531994000 DVG36203 RAJAPPA - - - 391117 28000 5 LT1 211 0.2400 0 5597 0 1 0 28 1 -61 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003918802D 0 0 0 0 0 0 0 0 0 0 RAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472584469 9486224967 87346 THIMMAVVA S/O LATE BHEEMAPPA #63/3-23 391117 20100 5 LT1 211 1 0 388 16 1 0 3 0.7700 104 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 999999 BD1162618 0 0 0 1 0 0 0 0 0 0 THIMMAVVA,S/O LATE BHEEMAPPA #63/3-23 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1472584458 9467994000 57384 P H SHIVALINGAPPA #2/1A2 391117 7300 5 LT1 211 0.5000 0 1497 52 1 0 3 0.9300 380 3.1000 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 100000 67400066 0 0 0 0 0 0 0 0 0 0 P H SHIVALINGAPPA,#2/1A2 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1472584627 9431994000 DVG41044 SHANATHAPPA - - - 391117 28700 5 LT1 211 0.2000 0 8517 1 1 0 3 1 124 1.5000 0 0 340 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003909411D 0 0 0 1 0 0 0 0 0 0 SHANATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 32.2500 42 2024-01-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584425 9378801124 74059 NAGARAJ P L S/O LAKSHMANA RAO #65/A 391117 20400 5 LT1 211 1 0 3799 69 1 0 3 1 0 0 0 0 740 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111100158752 0 0 0 1 0 0 0 0 0 0 NAGARAJ P L S/O LAKSHMANA RAO,#65/A 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584402 9370553423 AEH40109 PARAMESHWARAPPA.V.N. S/O. NAGAPPA # 685/6/130/1 SRI RAMA BADAVANE 391117 12500 5 LT1 211 2 0 9693 33 1 0 3 1 -17 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 99999 111100165887 0 0 0 0 0 0 0 0 0 0 PARAMESHWARAPPA.V.N. S/O. NAGAPPA,# 685/6/130/1 SRI RAMA BADAVANE 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584533 9346994000 47009 RAMACHANDRAPPA - - SRI RAMA BADAVANI NITTVALLI - 391117 8100 5 LT1 211 0.4800 0 6717 25 1 0 3 1 54 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 9346994503D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,- - SRI RAMA BADAVANI NITTVALLI - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-08-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584542 9336994000 55684 SMT.SAVITHRAMMA #685/4 391117 10200 5 LT1 211 0.5000 0 8044 45 1 0 3 1 -60 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003889925D 0 0 0 0 0 0 0 0 0 0 SMT.SAVITHRAMMA,#685/4 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584578 9246994000 13626 HANUMANTHAPPA - - - 391117 2900 5 LT1 211 0.1600 0 6881 71 1 0 3 1 0 1 0 0 470 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003919115D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584583 9236994000 56952 P.RAJAN S/O. LATE R.PONNUSWAMY # 660/A CHIKKANAHALLI HOSA BADAVANE 391117 25900 5 LT1 211 1 0 8148 71 1 0 3 1 -1 1 0 0 830 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100003892153D 0 0 0 1 0 0 0 0 0 0 P.RAJAN S/O. LATE R.PONNUSWAMY,# 660/A CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-08-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584484 9154070525 83134 P RAJAN S/O LATE R PONNASWAMY 2 #660/A 391117 26000 5 LT1 211 1 0 7686 162 1 0 3 0.8700 213 1.0200 0 0 220 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC3201828 0 0 0 1 0 0 0 0 0 0 P RAJAN,S/O LATE R PONNASWAMY 2 #660/A 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1472584490 9146994000 DVG39369 P.RAJU S/O. LATE R.PONNUSWAMY # 62/3 CHIKKANAHALLI NEW EXTENSION 391117 24900 5 LT1 211 0.2400 0 9419 41 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003900313D 0 0 0 0 0 0 0 0 0 0 P.RAJU S/O. LATE R.PONNUSWAMY,# 62/3 CHIKKANAHALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472584485 9136994000 57288 p h nagarajappa 2/1A2 391117 2500 5 LT1 211 0.5000 0 1002 26 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 1000000 1E9863370811 0 0 0 1 0 0 0 0 0 0 p h nagarajappa,2/1A2 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584453 9070548371 AEH54255 PARAMESHWARAPPA V N S/O NAGAPPA , #685/6-29 391117 12502 5 LT1 211 2 0 1711 39 1 0 3 0.9800 1385 10.7000 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 100000 67430605 0 0 0 2 0 0 0 0 0 0 PARAMESHWARAPPA V N,S/O NAGAPPA , #685/6-29 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1472584455 9046994000 DVG38269 Y.K.SIDDEGOWDA - - - 391117 18400 5 LT1 211 0.2400 0 4941 39 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 9046994492D 0 0 0 1 0 0 0 0 0 0 Y.K.SIDDEGOWDA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584449 9036994000 58972 N,SARASWATHI W/O LATE L,N,RAGHUNATH #:685:1-13,SRI RAM EXTN NITTUVALLI 391117 8600 5 LT1 211 1 0 10332 65 1 0 3 1 15 0 0 0 770 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100003906236D 0 0 0 1 0 0 0 0 0 0 N,SARASWATHI,W/O LATE L,N,RAGHUNATH #:685:1-13,SRI RAM EXTN NITTUVALLI 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584477 8973926396 76393 ROOPA W/O ANNAPPA #63/ ANJANEYA TEMPLE BACK SIDE 391117 20600 5 LT1 211 1 0 1381 11 1 0 3 1 -58 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 99999 111110516394 0 0 0 1 0 0 0 0 0 0 ROOPA W/O ANNAPPA,#63/ ANJANEYA TEMPLE BACK SIDE 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 BC2204577 1 0 0 0 0 0 12.4200 22 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584482 8946994000 DVG43102 S GEETHA W/O LATE SHIVU #63/01 CHIKANALLI BADAVANE - 391117 16300 5 LT1 211 0.2400 0 4325 20 1 0 3 1 18 0 0 0 250 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 8946994961D 0 0 0 0 0 0 0 0 0 0 S GEETHA W/O LATE SHIVU,#63/01 CHIKANALLI BADAVANE - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1472584478 8936994000 23105 KRISHNAPPA K. - - - 391117 1100 5 LT1 211 0.2400 0 6120 28 1 0 3 1 58 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003910502D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA K.,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584594 8926994000 64043 SUDHA. B. W/O. PRAHLAD. R. # 826/6 CHIKKANAHALLI NEW EXTENSION 391117 11000 5 LT1 211 1 0 16103 54 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003886124D 0 0 0 1 0 0 0 0 0 0 SUDHA. B. W/O. PRAHLAD. R.,# 826/6 CHIKKANAHALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-09-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584468 8846994000 DVG22291 BASAVARAJAPPA S/O. KENCHAHANUMAPPA # 922 CHIKKANAHALLI HOSA BADAVANE 391117 19900 5 LT1 211 0.1600 0 8279 56 1 0 3 1 -24 0 0 0 540 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 8846994947D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA S/O. KENCHAHANUMAPPA,# 922 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584460 8836994000 47238 PONNASWAMY R. - - - 391117 1400 5 LT1 211 0.7000 0 3107 17 1 0 3 1 4 3.4800 0 0 480 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003900077D 0 0 0 1 0 0 0 0 0 0 PONNASWAMY R.,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584613 8826994000 65397 M.H.JAYASHEELA W/O KOTRESHAPPA POOJAR #868/11 CHIKKAHALLI NEW BADAVANE 391117 15100 5 LT1 211 1 0 21643 152 1 0 3 1 143 0 0 0 640 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003887393D 0 0 0 1 0 0 0 0 0 0 M.H.JAYASHEELA,W/O KOTRESHAPPA POOJAR #868/11 CHIKKAHALLI NEW BADAVANE 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584603 8821994000 DVG36202 RAJEDRA - - - 391117 28100 5 LT1 211 0.2400 0 4285 23 1 0 28 1 476 4.5600 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003915392D 0 0 0 0 0 0 0 0 0 0 RAJEDRA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 18.6400 29 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472584370 8785742517 AEH55301 SAVITHRAMMA W/O P H RAMASWAMY #685/4 391117 10201 5 LT1 211 1 0 233 5 1 0 3 0.8800 181 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 999999 67482016 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O P H RAMASWAMY #685/4 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1472584404 8746994000 DVG39975 PONNUSWAMY.R. - - - 391117 23600 5 LT1 211 0.2400 0 3738 5 1 0 3 1 0 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003898814D 0 0 0 1 0 0 0 0 0 0 PONNUSWAMY.R.,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584558 8736994000 47241 PONNASWAMY R. - - - 391117 1700 5 LT1 211 0.2000 0 2585 0 1 0 28 1 4 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003906399D 0 0 0 0 0 0 0 0 0 0 PONNASWAMY R.,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472584561 8732114099 80466 D R MANJULA W/O PRAKASH T #610/7 391117 27600 5 LT1 211 1 0 2772 32 1 0 3 0.9800 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 999999 BC2868798 0 0 0 1 0 0 0 0 0 0 D R MANJULA,W/O PRAKASH T #610/7 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 BC2868798 1 0 0 0 0 0 19.5800 30 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1472584560 8726994000 68903 P.RAJAN S/O PONNASWAMY #62/3,CHIKKANAHALLI NEW BADAVANE 391117 1200 5 LT1 211 0.5000 0 2293 34 1 0 3 1 -4 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 8726994534D 0 0 0 1 0 0 0 0 0 0 P.RAJAN,S/O PONNASWAMY #62/3,CHIKKANAHALLI NEW BADAVANE 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584555 8721994000 DVG31961 JAYAPPA NAIK - - - 391117 29800 5 LT1 211 1 0 3259 18 1 0 3 1 36 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003908812D 0 0 0 1 0 0 0 0 0 0 JAYAPPA NAIK,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584495 8646994000 DVG41078 R.PONNSWAMY - - - 391117 23800 5 LT1 211 0.1200 0 3271 3 1 0 3 1 0 1.1000 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 99999 111110112141 0 0 0 0 0 0 0 0 0 0 R.PONNSWAMY,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584500 8636994000 DVG41082 PONNA SWAMI - - - 391117 24200 5 LT1 211 0.2000 0 6037 49 1 0 3 1 0 2.2500 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 8636994568D 0 0 0 1 0 0 0 0 0 0 PONNA SWAMI,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584373 8576260425 73998 SUDHA B W/O PRAHALAD R #826/6 391117 11100 5 LT1 211 1 0 8365 133 1 0 3 1 1374 11.1900 0 0 860 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111110352430 0 0 0 0 0 0 0 0 0 0 SUDHA B W/O PRAHALAD R,#826/6 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584493 8567994000 DVG21867 S GEETHA W/O LATE SHIVU #60/1 CHIKANAHALLI BADAVANE - 391117 16800 5 LT1 211 0.2400 0 2739 1 1 0 3 1 -58 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 8567994829D 0 0 0 0 0 0 0 0 0 0 S GEETHA W/O LATE SHIVU,#60/1 CHIKANAHALLI BADAVANE - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584472 8546994000 47244 PONNASWAMY R. - - - 391117 2300 5 LT1 211 0.2000 0 3794 9 1 0 3 1 349 4.6500 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 8546994735D 0 0 0 1 0 0 0 0 0 0 PONNASWAMY R.,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584565 8532820200 83138 P RAJAN S/O LATE R PONNASWAMY 4 #660/A 391117 26500 5 LT1 211 1 0 3900 99 1 0 3 1 700 5.3700 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 100000 111113392307 0 0 0 1 0 0 0 0 0 0 P RAJAN,S/O LATE R PONNASWAMY 4 #660/A 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584669 8500456687 77799 JYOTHI N W/O CHANDRAPPA K P #610/5C CHIKKANAHALLI NEW EXTENTION 391117 30100 5 LT1 211 1 0 3810 46 1 0 3 0.9500 54 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 99999 BC2397257 0 0 0 1 0 0 0 0 0 0 JYOTHI N W/O CHANDRAPPA K P,#610/5C CHIKKANAHALLI NEW EXTENTION 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 BC2397257 1 0 0 0 0 0 36.7500 47 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1472584403 8467994000 57385 P H SHIVALINGAPPA #2/1A2 391117 7500 5 LT1 211 0.5000 0 4587 36 1 0 3 1 308 2.4100 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003904403D 0 0 0 0 0 0 0 0 0 0 P H SHIVALINGAPPA,#2/1A2 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584401 8446994000 DVG49990 ANJANAPPA PUJAR - - - 391117 3700 5 LT1 211 0.1000 0 6906 40 1 0 3 1 211 1.7400 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003906989D 0 0 0 0 0 0 0 0 0 0 ANJANAPPA PUJAR,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584528 8436994000 52233 . MIGADDR 52233 391117 16500 5 LT1 211 0.5000 0 7824 42 1 0 3 1 275 3.6600 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003890061D 0 0 0 0 0 0 0 0 0 0 .,MIGADDR 52233 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584416 8346994000 47111 NAGAPPA - - - 391117 21200 5 LT1 211 0.1000 0 3664 15 1 0 3 1 46 1 0 0 300 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003906314D 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584384 8285333294 75167 R SRINIVAS S/O RAJAPPA #213/6 CHIKKANAHALLI BADAVANE 391117 19300 5 LT1 211 1 0 6989 49 1 0 3 1 536 2.6100 0 0 630 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110100574 0 0 0 1 0 0 0 0 0 0 R SRINIVAS S/O RAJAPPA,#213/6 CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 BC2027788 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584426 8246994000 46392 SHAKUNTHLAMMA - - #986 NITTVALLI - 391117 22100 5 LT1 211 0.4800 0 8320 79 1 0 3 1 0 0 0 0 330 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003892373AD 0 0 0 1 0 0 0 0 0 0 SHAKUNTHLAMMA,- - #986 NITTVALLI - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584550 8236994000 57089 JAYASHILAMMA P K 868/11 391117 14800 5 LT1 211 0.5000 0 8548 88 1 0 3 1 795 6.8400 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003894892D 0 0 0 1 0 0 0 0 0 0 JAYASHILAMMA P K,868/11 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-08-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584501 8146994000 44488 H.H. HANUMANTHAPPA - - C.K. HALLI - 391117 2600 5 LT1 211 0.4800 0 2297 7 1 0 3 1 1 0 0 0 460 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 8146994582D 0 0 0 0 0 0 0 0 0 0 H.H. HANUMANTHAPPA,- - C.K. HALLI - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584496 8142278875 74118 DURUGAMMA W/O MANJAPPA #63 CHIKKANALLI NEW EXTN 391117 20900 5 LT1 211 1 0 3363 17 1 0 3 1 0 0 0 0 360 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000902008 0 0 0 1 0 0 0 0 0 0 DURUGAMMA W/O MANJAPPA,#63 CHIKKANALLI NEW EXTN 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584502 8136994000 57088 JAYASHILAMMA P K 868/11 391117 14900 5 LT1 211 0.5000 0 9203 71 1 0 3 1 2 0 0 0 600 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003900440D 0 0 0 0 0 0 0 0 0 0 JAYASHILAMMA P K,868/11 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584409 8046994000 DVG36151 RAMACHANDRAPPA - - - 391117 8000 5 LT1 211 0.3200 0 9055 57 1 0 3 1 0 0 0 0 900 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 8046994487D 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472584570 0621994000 DVG44920 THIPPESWAMY - - - 391117 28600 5 LT1 211 0.2400 0 5467 7 1 0 3 1 1053 8.8400 0 0 240 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 0621994347D 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584688 0612939222 87251 B H RUDRESHACHAR S/O LATE HANUMANTHACHAR #685/6/30 391117 10206 5 LT1 211 1 0 693 30 1 0 3 0.8300 -28 1.0400 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 999999 68253598 0 0 0 1 0 0 0 0 0 0 B H RUDRESHACHAR,S/O LATE HANUMANTHACHAR #685/6/30 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1472584532 2056994000 57981 N.H .Yallappa #2/1A2 391117 6000 5 LT1 211 0.5000 0 3090 1 1 0 3 1 0 3.9700 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003904612D 0 0 0 0 0 0 0 0 0 0 N.H .Yallappa,#2/1A2 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584629 9436994000 52234 . MIGADDR 52234 391117 16400 5 LT1 211 0.5000 0 446 0 1 0 3 1 -18 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003906407D 0 0 0 0 0 0 0 0 0 0 .,MIGADDR 52234 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472584684 4146994000 DVG36408 Syed Bakshi Sab MIGADDR DVG36408 391117 19600 5 LT1 211 0.1200 0 4704 25 1 0 3 1 31 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 4146994497D 0 0 0 1 0 0 0 0 0 0 Syed Bakshi Sab,MIGADDR DVG36408 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 20.6400 31 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584657 4141994000 DVG31963 CHANDRA NAIK MIGADDR DVG31963 391117 29400 5 LT1 211 0.4800 0 3862 0 1 0 28 1 -292 0 0 0 270 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003887678D 0 0 0 0 0 0 0 0 0 0 CHANDRA NAIK,MIGADDR DVG31963 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472584654 4136994000 58557 R.Ponnaswamy #660/A 391117 25700 5 LT1 211 1 0 6596 18 1 0 3 1 -22 0 0 0 340 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003912981D 0 0 0 1 0 0 0 0 0 0 R.Ponnaswamy,#660/A 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584488 4110826087 76513 SHANTHAMMA W/O SIDDAPPA #826/8/103 391117 11300 5 LT1 211 1 0 4036 64 1 0 3 1 298 1.3000 0 0 380 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100165425 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA W/O SIDDAPPA,#826/8/103 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 BC2233505 1 0 0 0 0 0 30.2500 40 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584487 4084872702 77798 JYOTHI N W/O CHANDRAPPA K P #610/5B CHIKKANAHALLI NEW EXTENTION 391117 30000 5 LT1 211 1 0 6731 88 1 0 3 0.9000 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 99999 BC2397258 0 0 0 0 0 0 0 0 0 0 JYOTHI N W/O CHANDRAPPA K P,#610/5B CHIKKANAHALLI NEW EXTENTION 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 BC2397258 1 0 0 0 0 0 51 56 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1472584617 4056994000 57979 N.H.Yallappa #2/A1 391117 5800 5 LT1 211 0.5000 0 5000 24 1 0 3 1 3 0 0 0 280 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003900071D 0 0 0 1 0 0 0 0 0 0 N.H.Yallappa,#2/A1 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584615 4046994000 DVG39974 PONNUSWAMY.R. - - - 391117 23500 5 LT1 211 0.2400 0 3172 12 1 0 3 1 -27 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 100003887981D 0 0 0 1 0 0 0 0 0 0 PONNUSWAMY.R.,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472584447 4002064122 87444 KARIYAMMA W/O KRISHNAPPA #610/9 391117 26701 5 LT1 211 1 0 923 30 1 0 3 0.9700 343 3.0900 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 999999 68254152 0 0 0 1 0 0 0 0 0 0 KARIYAMMA,W/O KRISHNAPPA #610/9 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1472584519 3946994000 DVG26225 THUKARAMAPPA - - - 391117 17300 5 LT1 211 0.2000 0 1690 30 1 0 3 1 0 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007543 0 9999999 3946994952D 0 0 0 0 0 0 0 0 0 0 THUKARAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2