1440459164 7003694000 67466 SRI,YALLAPPA S/O LATE HANUMANTHAPPA 3RD MAIN 8TH CROSS YALLAMMA NAGAR D 391137 910 5 LT1 211 1 0 13582 133 1 0 3 1 -4 4.1000 0 0 420 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 7003694400D 0 0 0 1 0 0 0 0 0 0 SRI,YALLAPPA,S/O LATE HANUMANTHAPPA 3RD MAIN 8TH CROSS YALLAMMA NAGAR D 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459161 6998694000 DVG20093 Anandarao - - - 391137 250690 5 LT1 211 0.1600 0 7949 44 1 0 3 1 -62 0 0 0 220 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003805138D 0 0 0 1 0 0 0 0 0 0 Anandarao,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 44.0400 54 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459155 6996486873 70345 SHALINI.L.D. W/O. LOKESH.D. # 12 3RD MAIN, 9TH CROSS 391137 1610 5 LT1 211 1 0 2419 2 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 99999 110000816421 0 0 0 1 0 0 0 0 0 0 SHALINI.L.D. W/O. LOKESH.D.,# 12 3RD MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1440459314 6934694000 DVG39787 L.SANNACHIKKAPPA - - - 391137 1130 5 LT1 211 0.2000 0 2647 20 1 0 3 0.7700 -34 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 99999 BD0891633 0 0 0 0 0 0 0 0 0 0 L.SANNACHIKKAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1440459315 6917159978 AEH35583 SATHISH CHANDRAKANTHMOGALI 1448-32 3 MAIN 9 CROSS 391137 2690 5 LT1 211 2 0 12207 32 1 0 3 1 -97 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 99999 110000822699 0 0 0 1 0 0 0 0 0 0 SATHISH CHANDRAKANTHMOGALI,1448-32 3 MAIN 9 CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 35.0400 45 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459095 6818228976 77868 PADMAMMA W/O N RAMANNA #4 YALLAMMA NAGARA 391137 650 5 LT1 211 1 0 6339 68 1 0 3 1 -20 1.1600 0 0 330 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110189072 0 0 0 1 0 0 0 0 0 0 PADMAMMA W/O N RAMANNA,#4 YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459098 6808105000 DVG49754 SMT SHAKEEL KHANA - - - 391137 1380 5 LT1 211 0.4800 0 4425 15 1 0 3 1 -26 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 99999 111110379024 0 0 0 1 0 0 0 0 0 0 SMT SHAKEEL KHANA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459056 6753126140 85975 K NEELAMMA W/O K RAMACHANDRAPPA 2 #73/2 391137 0 5 LT1 211 1 0 1520 37 1 0 3 0.8400 -25 0 0 0 240 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.240 (ignore if paid) 0 0 67422161 0 0 0 0 0 0 0 0 0 0 K NEELAMMA,W/O K RAMACHANDRAPPA 2 #73/2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1440459123 6745293405 85003 VEERESH S/O NITTURU BASAPPA S NO 10 391137 0 5 LT1 211 1 0 2241 49 1 0 3 1 -138 0 0 0 240 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111117578670 0 0 0 1 0 0 0 0 0 0 VEERESH,S/O NITTURU BASAPPA S NO 10 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459260 6708105000 DVG50505 MANJAPPA - - - 391137 1360 5 LT1 211 1 0 5540 27 1 0 3 1 -122 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 99999 111110449683 0 0 0 1 0 0 0 0 0 0 MANJAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459262 6698694000 AEH15934 G.DUGGAPPA S/O. LATE GUDDAPPA # 01 3RD MAIN, 9TH CROSS 391137 250530 5 LT1 211 2 0 10762 47 1 0 3 1 -131 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 100003832382D 0 0 0 1 0 0 0 0 0 0 G.DUGGAPPA S/O. LATE GUDDAPPA,# 01 3RD MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459226 6688694000 60565 SRI H.VITOBA RAO S/O H.NEELAGIRIYAPPA 3RD MAIN 9TH CROSS VINOBA NAGAR DAVANGERE 391137 250590 5 LT1 211 1 0 3058 89 1 0 3 1 -7 15.5800 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 1000000 111116476451 0 0 0 1 0 0 0 0 0 0 SRI H.VITOBA RAO,S/O H.NEELAGIRIYAPPA 3RD MAIN 9TH CROSS VINOBA NAGAR DAVANGERE 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459349 6664667910 79338 K H RANGAPPA S/O BAIRAPPARAVARA KARIYAPPA,. #02 391137 860 5 LT1 211 1 0 4931 51 1 0 3 1 0 0 0 0 260 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110443945 0 0 0 1 0 0 0 0 0 0 K H RANGAPPA,S/O BAIRAPPARAVARA KARIYAPPA,. #02 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 BC2625594 1 0 0 0 0 0 33.5000 44 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440459200 6634694000 DVG37602 LAXMAN - - - 391137 320 5 LT1 211 0.1200 0 10714 37 1 0 3 1 -39 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 6634694210D 0 0 0 1 0 0 0 0 0 0 LAXMAN,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459199 6598694000 AEH18412 K.S.MANJUNATHA - - D.NO.72/25 - 391137 1840 5 LT1 211 2 0 4501 23 1 0 3 1 -147 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 1000000 100006963526 0 0 0 1 0 0 0 0 0 0 K.S.MANJUNATHA,- - D.NO.72/25 - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459047 6556283944 70343 SHALINI L D W/O LOKESHA #12 3 MAIN 9 CROSS 391137 1630 5 LT1 211 1 0 10980 36 1 0 3 1 -139 0 0 0 0 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007548 0 99999 2016-02-15 111000103085 0 0 0 1 0 0 0 0 0 0 SHALINI L D W/O LOKESHA,#12 3 MAIN 9 CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459253 6552822085 69958 KANTHARAJ. T. S/O. LATE THIPPESWAMY SITE NO. 8 3 MAIN 9 CROSS 391137 0 5 LT1 211 1 0 5448 87 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 1000000 111113198713 0 0 0 1 0 0 0 0 0 0 KANTHARAJ. T. S/O. LATE THIPPESWAMY,SITE NO. 8 3 MAIN 9 CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1440459099 6534694000 DVG33051 MANJUNATHA G N S/O NINGAPPA G H SITE NO 16 3RD MAIN 8TH CROSS 391137 1270 5 LT1 211 0.3200 0 5781 37 1 0 3 1 -8 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 6534694119D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA G N S/O NINGAPPA G H,SITE NO 16 3RD MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459100 6518105000 DVG49942 CHOWDAPPA - - - 391137 140 5 LT1 211 1 0 1063 23 1 0 3 0.7500 -27 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 67488961 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-09-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1440459097 6500318061 AEH57409 NETHRACHARI C BADIGER S/O CHANDRAPPA DOOR NO 1948/24, 3RD MAIN, 9TH CROSS, VINAYAKA NAGARA 391137 0 5 LT1 211 1 0 605 34 1 0 3 0.9900 1 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 100000 69971244 0 0 0 1 0 0 0 0 0 0 NETHRACHARI C BADIGER,S/O CHANDRAPPA DOOR NO 1948/24, 3RD MAIN, 9TH CROSS, VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1440459096 6496585461 AEH42387 RAGHU J T S/O THIMMACHAR #32/ 3RD MAIN 9TH CROSS 391137 0 5 LT1 211 2 0 19085 193 1 0 3 1 -43 3.3300 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 99999 110000865618 0 0 0 1 0 0 0 0 0 0 RAGHU J T S/O THIMMACHAR,#32/ 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 196.8300 200 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459232 6488694000 64624 K.P.PARUSHARAM S/O K,V,PREMANTHA VINOBHA NAGAR 3RD MAIN 9TH CROSS 391137 1710 5 LT1 211 1 0 9599 98 1 0 3 1 357 1.6700 0 0 250 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003829635D 0 0 0 1 0 0 0 0 0 0 K.P.PARUSHARAM,S/O K,V,PREMANTHA VINOBHA NAGAR 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-08-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440459181 6434694000 DVG20759 VIJAYALAXMI W/O HALESHAPPA DEVIKERI #3371:27 3RD MAIN 8TH CROSS 391137 630 5 LT1 211 0.1600 0 5004 63 1 0 3 1 519 4.7000 0 0 360 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110108499 0 0 0 1 0 0 0 0 0 0 VIJAYALAXMI,W/O HALESHAPPA DEVIKERI #3371:27 3RD MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459176 6424694000 DVG49051 BASAPPA - - - 391137 720 5 LT1 211 0.4800 0 2773 25 1 0 3 1 -20 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 99999 111110118682 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001092596 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6630 1440459184 6398694000 AEH11247 Smt Hemavathi #48 391137 8500 5 LT1 211 1 0 962 0 1 0 3 1 70 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 1000000 111115275207 0 0 0 1 0 0 0 0 0 0 Smt Hemavathi,#48 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440459179 6388694000 65268 SMT,HANUMAVVA W/O RAMAPPA #2 3RD MAIN 9TH CROSS 391137 2430 5 LT1 211 1 0 15158 145 1 0 3 1 0 0 0 0 270 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 6388694603D 0 0 0 1 0 0 0 0 0 0 SMT,HANUMAVVA,W/O RAMAPPA #2 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 119.0500 131 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459268 6318105000 46877 PREMAKKA W/O. BASAVANAGOWDA # 06 3RD MAIN, 8TH CROSS 391137 60 5 LT1 211 0.2400 0 8382 93 1 0 3 1 -4 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 99999 100005998770D 0 0 0 2 0 0 0 0 0 0 PREMAKKA W/O. BASAVANAGOWDA,# 06 3RD MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1440459093 6224694000 DVG47588 SMT NAGARATHNAMMA - - - 391137 340 5 LT1 211 0.2400 0 854 59 1 0 3 0.9500 280 2.2100 0 0 640 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 67493143 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1440459236 6203694000 63107 Veeresh Kori S/O Late Kumarappa Kori S/O SHIVAPPA #11 M3RD MAIN 8TH CROSS 391137 1150 5 LT1 211 1 0 9354 28 1 0 3 1 -47 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 6203694500D 0 0 0 1 0 0 0 0 0 0 Veeresh Kori S/O Late Kumarappa Kori,S/O SHIVAPPA #11 M3RD MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459334 6167835692 AEH42604 PADDAMMA YANE PADMAMMA W/O N.RAMANNA #5 YELLAMMA NAGARA 391137 0 5 LT1 211 1 0 1305 20 1 0 3 1 0 1.1100 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 999999 111110433012 0 0 0 1 0 0 0 0 0 0 PADDAMMA YANE PADMAMMA W/O N.RAMANNA,#5 YELLAMMA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001092596 0 0 0 0 BC2174362 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459193 6098694000 DVG19860 XXX - - - 391137 250650 5 LT1 211 0.1600 0 7382 42 1 0 3 1 137 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999 100004680306D 0 0 0 1 0 0 0 0 0 0 XXX,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459296 5988694000 DVG25343 PUTTAMMA - - - 391137 2420 5 LT1 211 0.1600 0 3349 22 1 0 3 1 -44 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 100003827984D 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459192 5924694000 DVG38955 RAJANNA #15,[B/D/413] 3RD MAIN, 8TH CROSS 391137 1290 5 LT1 211 0.2000 0 8860 87 1 0 3 1 -26 1.3300 0 0 1300 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 5924694970D 0 0 0 1 0 0 0 0 0 0 RAJANNA,#15,[B/D/413] 3RD MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440459152 5898694000 DVG31869 PRABHAKARA - - - 391137 250490 5 LT1 211 0.1200 0 850 18 1 0 3 0.8500 1 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 67490223 0 0 0 0 0 0 0 0 0 0 PRABHAKARA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1440459143 5897105000 68365 S.KUMAR S/O SITYA NAIK #24,8TH CROSS YALLAMMA NAGAR 391137 220 5 LT1 211 1 0 15172 172 1 0 3 1 0 0 0 0 1010 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100003888563D 0 0 0 1 0 0 0 0 0 0 S.KUMAR,S/O SITYA NAIK #24,8TH CROSS YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459142 5888694000 P2333 B.G. NAGARAJ - - D.NO. 1743/2 3RD MAIN 4TH CROSS - 391137 2850 5 LT1 211 0.7500 0 4085 89 1 0 3 1 176 1 0 0 380 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 111114981701 0 0 0 1 0 0 0 0 0 0 B.G. NAGARAJ,- - D.NO. 1743/2 3RD MAIN 4TH CROSS - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459244 5798694000 AEH16076 K.R.MUSTURAPPA - - - 391137 178 5 LT1 211 2 0 7023 133 1 0 3 1 223 1.0500 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 1000000 111111712252 0 0 0 1 0 0 0 0 0 0 K.R.MUSTURAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459156 5724694000 DVG38170 B.GONEAPPA - - - 391137 1090 5 LT1 211 0.2000 0 4414 36 1 0 3 1 266 2.1900 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 5724694082D 0 0 0 1 0 0 0 0 0 0 B.GONEAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459173 5688694000 61564 SMT.HORAMBI W/O BASHIR SAB #5 3RD MAIN 9TH CROSS 391137 2360 5 LT1 211 1 0 15876 92 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 5688694721D 0 0 0 1 0 0 0 0 0 0 SMT.HORAMBI,W/O BASHIR SAB #5 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459090 5634694000 DVG22748 YALLAPPA - - - 391137 560 5 LT1 211 0.1600 0 6014 59 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 5634694209D 0 0 0 1 0 0 0 0 0 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-08-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1440459248 5608105000 53328 K.NAGARAJAPPA S/O K.NAGAPPA #73/2 SITE NO -6 YALLAMMA NAGR 391137 40 5 LT1 211 1 0 5782 9 1 0 3 1 0 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 100003828709D 0 0 0 1 0 0 0 0 0 0 K.NAGARAJAPPA,S/O K.NAGAPPA #73/2 SITE NO -6 YALLAMMA NAGR 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440459246 5598694000 AEH8727 M.SHIVASHANKARA - - - 391137 1660 5 LT1 211 2.8200 0 1403 94 1 0 3 0.9400 -6 0 0 0 1100 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 69959227 0 0 0 1 0 0 0 0 0 0 M.SHIVASHANKARA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1440459245 5508105000 55185 CHANNABASAPPA #73/2 9 3 391137 0 5 LT1 211 0.5000 0 2710 22 1 0 3 1 281 2.6200 0 0 280 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110220486 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA,#73/2 9 3 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440459247 5498694000 47180 CHANNAPPA - - - 391137 2780 5 LT1 211 1 0 6296 80 1 0 3 1 82 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 1000000 111111757421 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459134 5434694000 DVG20305 SHARADAMMA W/O LATE VENKATESHAPPA -- 3RD MAIN 8TH CROSS YALLAMMANAGAR 391137 450 5 LT1 211 0.1600 0 5615 58 1 0 3 1 -159 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 99999 111110500239 0 0 0 1 0 0 0 0 0 0 SHARADAMMA W/O LATE VENKATESHAPPA,-- 3RD MAIN 8TH CROSS YALLAMMANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459209 5398694000 AEH7333 B.H.MALLANATHA - - - 391137 1770 5 LT1 211 3 0 3244 86 1 0 3 1 556 2.6400 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 1000000 100006993771 0 0 0 1 0 0 0 0 0 0 B.H.MALLANATHA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459115 5308105000 57409 Smt Shakila Banu 8TH CROSS 3rd Main 391137 1400 5 LT1 211 1 0 14110 96 1 0 3 1 153 2.1100 0 0 430 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003832886D 0 0 0 1 0 0 0 0 0 0 Smt Shakila Banu,8TH CROSS 3rd Main 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440459102 5234694000 DVG35524 SHIVAPPA MIGADDR DVG35524 391137 390 5 LT1 211 0.1800 0 4344 101 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 1000000 111113369030 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,MIGADDR DVG35524 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459270 5220147611 AEH38702 MANJAPPA M S/O MALLAPPA #1948/72/40 3RD MAIN 9TH CROSS 391137 251580 5 LT1 211 2 0 13755 60 1 0 3 1 -141 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 99999 110000807812 0 0 0 1 0 0 0 0 0 0 MANJAPPA M S/O MALLAPPA,#1948/72/40 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 125.1300 138 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459277 5218105000 DVG39923 K.RAMAKRISHNA CHAR - - - 391137 10 5 LT1 211 0.1600 0 1449 8 1 0 3 1 369 2.6600 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 100003914560D 0 0 0 1 0 0 0 0 0 0 K.RAMAKRISHNA CHAR,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459139 5208105000 59859 B.FARUKH B.FARUKH S/O HAMINSAB #3371/27, 4TH MAIN, 4TH CROSS, 391137 180 5 LT1 211 0.5000 0 8557 116 1 0 3 1 0 1.4600 0 0 500 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110109829 0 0 0 1 0 0 0 0 0 0 B.FARUKH,B.FARUKH S/O HAMINSAB #3371/27, 4TH MAIN, 4TH CROSS, 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440459240 5198694000 AEH11246 S.PARAMESWARPPA - - - 391137 250730 5 LT1 211 3 0 10254 13 1 0 3 1 0 22.6500 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 100003823920D 0 0 0 1 0 0 0 0 0 0 S.PARAMESWARPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459306 5172009430 AEH42605 PADDAMMA YANE PADMAMMA W/O N.RAMANNA #5B YELLAMMA NAGARA 391137 760 5 LT1 211 2 0 4003 37 1 0 3 0.8800 -100 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 99999 BC2346099 0 0 0 0 0 0 0 0 0 0 PADDAMMA YANE PADMAMMA W/O N.RAMANNA,#5B YELLAMMA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 BC2346099 1 0 0 0 0 0 41.7500 52 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1440459103 5134694000 DVG38614 LOKKAMMA W/O R G KRISHNAPPA - - - 391137 710 5 LT1 211 0.1600 0 7824 64 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 5134694990D 0 0 0 1 0 0 0 0 0 0 LOKKAMMA W/O R G KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459105 5118105000 46873 NINGAPPA - - - 391137 100 5 LT1 211 0.3200 0 3118 14 1 0 3 1 -35 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 999999 100006993768 0 0 0 1 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 BD0906085 1 0 0 0 0 0 46.5000 57 2023-08-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459106 5109694000 AEH19174 JAYANTHI W/O CHINNAPPA HEGDE - - #1948/2B 391137 2730 5 LT1 211 3 0 4988 111 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 1000000 111111712251 0 0 0 1 0 0 0 0 0 0 JAYANTHI W/O CHINNAPPA HEGDE,- - #1948/2B 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 BD1043073 1 0 0 0 0 0 45.8300 56 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459239 4998694000 AEH3136 B.G.Nagaraj - - - 391137 2830 5 LT1 211 2.9000 0 12724 103 1 0 3 1 0 0 0 0 1130 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 110000826456 0 0 0 1 0 0 0 0 0 0 B.G.Nagaraj,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459242 4988694000 DVG25344 PUTTAPPA - - - 391137 2410 5 LT1 211 0.1600 0 4066 35 1 0 3 1 0 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 100003807038D 0 0 0 1 0 0 0 0 0 0 PUTTAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459212 4897105000 68366 S.KUMAR S/O SITYA NAIK #24,8TH CROSS YALLAMMA NAGAR 391137 230 5 LT1 211 1 0 13764 195 1 0 3 1 0 0 0 0 1170 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100003886381D 0 0 0 1 0 0 0 0 0 0 S.KUMAR,S/O SITYA NAIK #24,8TH CROSS YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 155.9200 172 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459211 4888694000 P4260 R.V. SHIVANNA MIGADDR P4260 391137 250700 5 LT1 211 0.7500 0 5393 17 1 0 3 1 -73 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 100003806759D 0 0 0 1 0 0 0 0 0 0 R.V. SHIVANNA,MIGADDR P4260 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-09-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440459286 4836343377 AEH41062 SOUBHAGYA W/O RAJASHEKHAR #13 YALLAMMA NAGAR 391137 1120 5 LT1 211 2 0 7818 174 1 0 3 1 -7 0 0 0 1080 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 111112027218 0 0 0 1 0 0 0 0 0 0 SOUBHAGYA W/O RAJASHEKHAR,#13 YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459214 4808105000 46872 NINGAPPA - - - 391137 80 5 LT1 211 0.3200 0 6418 12 1 0 3 1 -90 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 99999 111110378606 0 0 0 1 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459207 4801312187 AEH57410 NETHRACHARI C BADIGER S/O CHANDRAPPA 1 DOOR NO 1948/24, 3RD MAIN, 9TH CROSS, VINAYAKA NAGARA 391137 0 5 LT1 211 2 0 1726 130 1 0 3 0.8600 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 100000 69971263 0 0 0 1 0 0 0 0 0 0 NETHRACHARI C BADIGER,S/O CHANDRAPPA 1 DOOR NO 1948/24, 3RD MAIN, 9TH CROSS, VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1440459206 4788694000 56314 P. KHANDEPPA 9TH CROSS 3RD MAIN 391137 2520 5 LT1 211 1 0 241 14 1 0 3 1 -37 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 1000000 111115297484 0 0 0 1 0 0 0 0 0 0 P. KHANDEPPA,9TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440459288 4734694000 44197 VEERAMMA - - - 391137 400 5 LT1 211 0.2400 0 29704 54 1 0 3 1 35 0 0 0 350 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.350 (ignore if paid) 0 99999 1E1547201534 0 0 0 1 0 0 0 0 0 0 VEERAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459092 4708105000 DVG27449 PREMA W/O. MOHAN MALODE # 6 391137 50 5 LT1 211 0.1600 0 5210 48 1 0 3 1 -2 0 0 0 740 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110371918 0 0 0 1 0 0 0 0 0 0 PREMA W/O. MOHAN MALODE,# 6 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459091 4699849541 75987 HANUMAMMA W/O P RAMAPPA #73/1 3RD MAIN 9TH CROSS 391137 2490 5 LT1 211 1 0 2352 26 1 0 3 1 0 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 99999 110000825520 0 0 0 1 0 0 0 0 0 0 HANUMAMMA W/O P RAMAPPA,#73/1 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 BC2183325 1 0 0 0 0 0 30.3300 40 2023-08-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459089 4698694000 DVG34457 T.VEERAPPA - - - 391137 1590 5 LT1 211 0.1200 0 3866 80 1 0 3 1 -176 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 1000000 111116918649 0 0 0 1 0 0 0 0 0 0 T.VEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459251 4688694000 61567 K.B.SHASHIDHARA S/O K,BALAPPA #1948/39-39A 3RD MAIN 391137 1540 5 LT1 211 1 0 5806 51 1 0 3 1 56 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 4688694720D 0 0 0 1 0 0 0 0 0 0 K.B.SHASHIDHARA,S/O K,BALAPPA #1948/39-39A 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 27.5800 38 2025-01-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440459126 4598694000 AEH7180 A.ABDUL RABH SAB - - - 391137 1810 5 LT1 211 2.4800 0 13868 151 1 0 3 1 2357 19.9700 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 100003917437D 0 0 0 1 0 0 0 0 0 0 A.ABDUL RABH SAB,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 79.9000 88 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459121 4588694000 62997 VIRUPAKSHAPPA W/O T.SHARANAPPA #12 3RD MAIN 9TH CROSS 391137 1600 5 LT1 211 1 0 12554 47 1 0 3 1 1267 11.0200 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 100003811878D 0 0 0 1 0 0 0 0 0 0 VIRUPAKSHAPPA,W/O T.SHARANAPPA #12 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440459237 4580786198 83342 R KUMARASWAMY S/O RAMAPPA 1 #10 3RD MAIN 9TH CROSS 391137 1730 5 LT1 211 1 0 3958 57 1 0 3 1 -58 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 999999 111114264415 0 0 0 1 0 0 0 0 0 0 R KUMARASWAMY,S/O RAMAPPA 1 #10 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459086 4518105000 DVG40798 CHOWDAPPA - - 3RD MAIN 9TH CROSS - 391137 160 5 LT1 211 0.2400 0 7165 2 1 0 3 1 -19 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 100003838758D 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,- - 3RD MAIN 9TH CROSS - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440459087 4512364966 AEH45171 SHUBHAMANGALA W/O MOHAN KUMAR #1946/P-04/03 3RD MAIN 9TH CROSS 391137 2390 5 LT1 211 2 0 13600 123 1 0 3 1 -287 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 99999 111000169543 0 0 0 1 0 0 0 0 0 0 SHUBHAMANGALA W/O MOHAN KUMAR,#1946/P-04/03 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 184 200 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1440459223 4498694000 DVG37013 K.RAMACHANDRAPPA - - - 391137 250570 5 LT1 211 2 0 16382 142 1 0 3 1 0 14.4200 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 100003814132BD 0 0 0 1 0 0 0 0 0 0 K.RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 166.3300 183 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459252 4398694000 DVG19378 TIVARI. V.A. S/O. ANANTHARAM # 1602/43 3RD MAIN, 9TH CROSS 391137 1570 5 LT1 211 2 0 2007 4 1 0 3 1 2 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 1000000 111111817368 0 0 0 1 0 0 0 0 0 0 TIVARI. V.A. S/O. ANANTHARAM,# 1602/43 3RD MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459265 4338565376 AEH42606 PADDAMMA YANE PADMAMMA W/O N.RAMANNA #5A YELLAMMA NAGARA 391137 780 5 LT1 211 2 0 8391 109 1 0 3 0.8100 0 0 0 0 1080 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2231074 0 0 0 0 0 0 0 0 0 0 PADDAMMA YANE PADMAMMA W/O N.RAMANNA,#5A YELLAMMA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1440459208 4298694000 AEH15762 K.R.MUSTURAPPA - - - 391137 1790 5 LT1 211 2 0 2528 68 1 0 3 1 197 1 0 0 520 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111118251713D 0 0 0 1 0 0 0 0 0 0 K.R.MUSTURAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459290 4249701012 AEH56543 ANUSUYAMMA W/O KANNAVARA YALLAPPA #14 391137 0 5 LT1 211 2 0 760 46 1 0 3 0.8300 -16539 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 1000000 68279515 0 0 0 2 0 0 0 0 0 0 ANUSUYAMMA,W/O KANNAVARA YALLAPPA #14 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1440459285 4234694000 DVG41185 BHOJAMMA - - 111 MAIN - 391137 640 5 LT1 211 0.2400 0 3157 26 1 0 3 1 -1 0 0 0 580 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 111111714266 0 0 0 1 0 0 0 0 0 0 BHOJAMMA,- - 111 MAIN - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459101 4198694000 DVG41474 N.MAHESWARAPPA - - - 391137 250660 5 LT1 211 0.2400 0 3348 52 1 0 3 1 170 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 1000000 111111712254 0 0 0 1 0 0 0 0 0 0 N.MAHESWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459272 4109694000 AEH11931 N.V.VITOBA RAO - - - 391137 250580 5 LT1 211 3 0 10727 43 1 0 3 1 -91 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 100003822748D 0 0 0 1 0 0 0 0 0 0 N.V.VITOBA RAO,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 69.6900 77 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1440459273 4103694000 AEH32891 K.H.RANGAPPA S/O KARIYAPPA SITE NO 4 2ND MAIN 8TH CROSS 391137 790 5 LT1 211 2 0 10749 58 1 0 3 1 7 0 0 0 0 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 2012-09-18 100003916725D 0 0 0 1 0 0 0 0 0 0 K.H.RANGAPPA,S/O KARIYAPPA SITE NO 4 2ND MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440459308 4034694000 47144 HANUMANTHAMMA - - - 391137 270 5 LT1 211 0.2400 0 7370 32 1 0 3 1 -110 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 100003810353D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440459125 4009694000 DVG30033 SRI S.MANJAPPA S/O SIDDAPPA 3RD MAIN 9TH CROSS VINOBA NAGAR DAVANGERE 391137 1880 5 LT1 211 2 0 14220 177 1 0 3 1 0 0 0 0 1600 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 110000874062 0 0 0 1 0 0 0 0 0 0 SRI S.MANJAPPA,S/O SIDDAPPA 3RD MAIN 9TH CROSS VINOBA NAGAR DAVANGERE 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-09-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459215 4008105000 AEH30709 M.N.BASAVARAJAPPA S/O HANUMAPPA #73/2.5 8TH MAIN 3RD CROSS 391137 1450 5 LT1 211 1 0 1384 10 1 0 3 1 0 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 100003834129D 0 0 0 1 0 0 0 0 0 0 M.N.BASAVARAJAPPA,S/O HANUMAPPA #73/2.5 8TH MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459210 3997105000 64485 SHAKILABANU W/O DADAFEER SITE NO 11 3RD MAIN 8TH CROSS 391137 1390 5 LT1 211 1 0 5911 66 1 0 3 1 908 7.3600 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 100003811367D 0 0 0 1 0 0 0 0 0 0 SHAKILABANU,W/O DADAFEER SITE NO 11 3RD MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459213 3988694000 45585 S.MANJAPPA - - 3RD MAIN 9 CROSS - 391137 250420 5 LT1 211 1 0 173 0 1 0 3 1 0 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 1000000 111113198711 0 0 0 1 0 0 0 0 0 0 S.MANJAPPA,- - 3RD MAIN 9 CROSS - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440459048 3924694000 DVG49741 SREE BEERAPPA - - - 391137 920 5 LT1 211 0.3600 0 2114 87 1 0 3 0.7200 111 1.4500 0 0 1220 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 67490120 0 0 0 0 0 0 0 0 0 0 SREE BEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1440459269 3897105000 68367 S.KUMAR S/O SITYA NAIK #24,8TH CROSS YALLAMMA NAGAR 391137 240 5 LT1 211 1 0 23076 126 1 0 3 1 -143 0 0 0 490 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003901001D 0 0 0 1 0 0 0 0 0 0 S.KUMAR,S/O SITYA NAIK #24,8TH CROSS YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459264 3834694000 DVG27625 BALLERY TAYAPPA - - - 391137 890 5 LT1 211 0.2000 0 14058 22 1 0 28 1 1634 22.2900 0 0 260 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 3834694227D 0 0 0 0 0 0 0 0 0 0 BALLERY TAYAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440459110 3808105000 DVG39845 N.BASAVARAJAPPA - - YALLAMMA NAGARA - 391137 1330 5 LT1 211 0.1600 0 4576 4 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 100003840867D 0 0 0 1 0 0 0 0 0 0 N.BASAVARAJAPPA,- - YALLAMMA NAGARA - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459229 3734694000 DVG48793 K.NEELAMMA W/O. LATE K.RAMACHANDRAPPA # 18&19 3RD MAIN, 9TH CROSS 391137 510 5 LT1 211 1 0 2749 67 1 0 3 0.9800 -270 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 1000000 BD1075627 0 0 0 0 0 0 0 0 0 0 K.NEELAMMA W/O. LATE K.RAMACHANDRAPPA,# 18&19 3RD MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1440459082 3724694000 47141 Sitamma - - - 391137 1240 5 LT1 211 0.2400 0 1672 64 1 0 3 0.8300 216 3.0300 0 0 710 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 67450256 0 0 0 1 0 0 0 0 0 0 Sitamma,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1440459186 3698694000 DVG17432 K.B.MANJUNATHA MIGADDR DVG17432 391137 1520 5 LT1 211 0.1600 0 13576 0 1 0 3 1 1599 14.2300 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 3698694854D 0 0 0 1 0 0 0 0 0 0 K.B.MANJUNATHA,MIGADDR DVG17432 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440459347 3651917677 AEH39216 SUDARSHAN P S S/O PUDALEEKA SHET #1948/30A 3RD MAIN, 9TH CROSS 391137 2770 5 LT1 211 1 0 1528 31 1 0 3 1 93 1 0 0 240 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.240 (ignore if paid) 0 999999 110000882903 0 0 0 1 0 0 0 0 0 0 SUDARSHAN P S S/O PUDALEEKA SHET,#1948/30A 3RD MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459074 3608105000 52411 SMT. NAGAMMA 9TH CROSS 3RD MAIN 391137 1350 5 LT1 211 0.2400 0 916 48 1 0 3 0.9000 217 1.0100 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 1000000 67490117 0 0 0 1 0 0 0 0 0 0 SMT. NAGAMMA,9TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1440459190 3598694000 AEH17865 K.S.MANJUNATHA - - D.NO.72/25 - 391137 1830 5 LT1 211 3 0 3998 100 1 0 3 1 0 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 1000000 111112534090 0 0 0 1 0 0 0 0 0 0 K.S.MANJUNATHA,- - D.NO.72/25 - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459188 3591039303 79337 K H RANGAPPA S/O BAIRAPPARAVARA KARIYAPPA. #02 391137 850 5 LT1 211 1 0 4216 51 1 0 3 1 794 6.7700 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 99999 111110433287 0 0 0 1 0 0 0 0 0 0 K H RANGAPPA,S/O BAIRAPPARAVARA KARIYAPPA. #02 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 BC2625592 1 0 0 0 0 0 34.7500 45 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440459060 3514615906 AEH47256 SATHISH CHANDRAKANTH MOGALI S/O CHANDRAKANTH GURUSHANTHAPPA #1948/37 391137 2700 5 LT1 211 3 0 9055 110 1 0 3 0.9000 -70 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 1000000 BC2823212 0 0 0 1 0 0 0 0 0 0 SATHISH CHANDRAKANTH MOGALI,S/O CHANDRAKANTH GURUSHANTHAPPA #1948/37 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 BC2823212 1 0 0 0 0 0 107.5800 118 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1440459182 3498694000 DVG47181 CHANNAPPA - - - 391137 2790 5 LT1 211 1 0 3679 25 1 0 3 1 -62 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 99999 110000881289 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459177 3488694000 AEH32212 SMT.GOWRAMMA W/O SIDDAPPA #1948/37A 3RD MAIN 9TH CROSS 391137 2560 5 LT1 211 2 0 13054 98 1 0 3 1 0 0 0 0 270 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003823768D 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,W/O SIDDAPPA #1948/37A 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459338 3437625147 73564 K A JAYYAMMA W/O BASAVARAJAPPA #5 3RD MAIN, 9TH CROSS 391137 2380 5 LT1 211 1 0 5316 0 1 0 3 1 -49 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 99999 110000819709 0 0 0 1 0 0 0 0 0 0 K A JAYYAMMA W/O BASAVARAJAPPA,#5 3RD MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459275 3398694000 AEH21006 M.SHIVASHANKAR - - - 391137 1670 5 LT1 211 3 0 4718 30 1 0 3 1 50 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 100003884319D 0 0 0 1 0 0 0 0 0 0 M.SHIVASHANKAR,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459112 3298694000 DVG19379 MANJUNATHA - - - 391137 1550 5 LT1 211 0.2400 0 12240 20 1 0 3 1 -3 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 99999 100003813465D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440459116 3288694000 69283 CHINNAPPA S/O LINGAPPA #1948-30,3RD MAIN 9TH CROSS 391137 2720 5 LT1 211 2 0 17805 125 1 0 3 1 949 12.9600 0 0 660 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 2014-05-03 3288694590D 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,S/O LINGAPPA #1948-30,3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459113 3224694000 DVG38223 CHANNABASAMMA - - - 391137 380 5 LT1 211 0.4000 0 11071 94 1 0 3 1 -7 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 3224694943D 0 0 0 1 0 0 0 0 0 0 CHANNABASAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459256 3209694000 AEH13999 B. KALLAMMA. MIGADDR AEH13999 391137 2890 5 LT1 211 3 0 18062 93 1 0 3 1 -76 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 100003837868D 0 0 0 1 0 0 0 0 0 0 B. KALLAMMA.,MIGADDR AEH13999 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459185 3203694000 62496 SUKANYA C W/O PRABHUDAS C W/O PRABHUDAS C #16 YALLAMMA NAGARA 391137 430 5 LT1 211 1 0 16567 117 1 0 3 1 0 0 0 0 780 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 3203694597D 0 0 0 1 0 0 0 0 0 0 SUKANYA C W/O PRABHUDAS C,W/O PRABHUDAS C #16 YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459191 3198694000 DVG15901 P.V.GOVINDRARAO - - - 391137 2570 5 LT1 211 3 0 10801 53 1 0 3 1 7 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 100003809623D 0 0 0 1 0 0 0 0 0 0 P.V.GOVINDRARAO,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459187 3192171580 72404 RAJENDRA B S/O BEERALINGAPPA #21&20 391137 310 5 LT1 211 1 0 3959 7 1 0 3 1 0 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 99999 100004647426D 0 0 0 1 0 0 0 0 0 0 RAJENDRA B S/O BEERALINGAPPA,#21&20 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459198 3134694000 44389 KAUSHALYAMMA - - - 391137 1100 5 LT1 211 0.2400 0 934 23 1 0 3 1 1 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 1000000 111120579910 0 0 0 1 0 0 0 0 0 0 KAUSHALYAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440459137 3049041208 AEH41363 CHANDRAKANTH T REVANAKAR S/O THIMMAPPA REVANAKAR #1948/37A VINOB NAGAR 391137 2540 5 LT1 211 2 0 3284 65 1 0 3 1 203 1.9200 0 0 230 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111117206108 0 0 0 1 0 0 0 0 0 0 CHANDRAKANTH T REVANAKAR S/O THIMMAPPA REVANAKAR,#1948/37A VINOB NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440459085 3008105000 63564 M.N.BASAVARAJAPPA S/O HANUMAPPA #73/2.5 8TH CROSS 3RD MAIN 391137 1460 5 LT1 211 1 0 17994 84 1 0 3 1 0 0 0 0 730 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003833123D 0 0 0 1 0 0 0 0 0 0 M.N.BASAVARAJAPPA,S/O HANUMAPPA #73/2.5 8TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440459297 2998694000 AEH19175 SUDARSHAN.P.S. S/O PUDALEEKA SAIT #:1948:30,3RD MAIN,9TH CROSS,YALLAMMA NAGAR 391137 2750 5 LT1 211 3 0 7268 103 1 0 3 1 78 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 1000000 111111712250 0 0 0 1 0 0 0 0 0 0 SUDARSHAN.P.S.,S/O PUDALEEKA SAIT #:1948:30,3RD MAIN,9TH CROSS,YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 BD1043074 1 0 0 0 0 0 91.4800 101 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459295 2988694000 AEH19246 Chandrashekarappa - - DAVANGERE - 391137 2550 5 LT1 211 3 0 819 17 1 0 3 0.9200 -320 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 1000000 BD1148439 0 0 0 1 0 0 0 0 0 0 Chandrashekarappa,- - DAVANGERE - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1440459167 2967734836 73508 SUDARSHAN P S S/O PUDALEEKA SHET #1948/30A, 3RD MAIN, 9TH CROSS 391137 2740 5 LT1 211 1 0 3379 14 1 0 3 1 466 4.2600 0 0 250 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000788032 0 0 0 1 0 0 0 0 0 0 SUDARSHAN P S S/O PUDALEEKA SHET,#1948/30A, 3RD MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 18.7100 29 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459070 2924694000 DVG32974 PADMAMMA W/O. N. RAMANNA # 5 3RD MAIN, 9TH CROSS 391137 750 5 LT1 211 0.2400 0 1778 44 1 0 3 0.8600 -75 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 67400198 0 0 0 0 0 0 0 0 0 0 PADMAMMA W/O. N. RAMANNA,# 5 3RD MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10001092596 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1440459072 2909545296 75495 PRABHAKAR JOSHI S/O LINGA JOSHI #72A VINOB NAGAR 391137 250520 5 LT1 211 1 0 4508 42 1 0 3 1 0 0 0 0 240 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000826118 0 0 0 1 0 0 0 0 0 0 PRABHAKAR JOSHI S/O LINGA JOSHI,#72A VINOB NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459149 2834694000 DVG39786 L.HANUMANTHAPPA - - - 391137 1140 5 LT1 211 0.2000 0 8467 55 1 0 3 1 0 1.5300 0 0 620 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 2834694226D 0 0 0 1 0 0 0 0 0 0 L.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459120 2808105000 47116 CHANNABASAPPA - - Y NAGARA - 391137 0 5 LT1 211 0.4800 0 5700 115 1 0 3 0.7600 111 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 1000000 BD1046903 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA,- - Y NAGARA - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 BD1046903 1 0 0 0 0 0 90 99 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1440459294 2698694000 DVG39874 V.M.SHIVAMURTHAIAH - - - 391137 250670 5 LT1 211 0.6000 0 6440 0 1 0 28 1 1510 36.5300 0 0 280 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14007548 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2698694853D 0 0 0 0 0 0 0 0 0 0 V.M.SHIVAMURTHAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440459298 2632851588 70344 SHALINI L D W/O LOKESHA #12 3 MAIN 9 CROSS 391137 1620 5 LT1 211 0.5000 0 3673 61 1 0 3 1 0 1 0 0 530 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 100006963524 0 0 0 1 0 0 0 0 0 0 SHALINI L D W/O LOKESHA,#12 3 MAIN 9 CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 40.4200 50 2024-10-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1440459299 2570741102 AEH41362 PRABHAKAR JOSHI S/O LINGA JOSHI #72 VINOB NAGAR 391137 250500 5 LT1 211 1 0 493 3 1 0 3 0.9500 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 99999 BC2155746 0 0 0 0 0 0 0 0 0 0 PRABHAKAR JOSHI S/O LINGA JOSHI,#72 VINOB NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1440459180 2498694000 AEH15902 P.V.GOVINDRARAO - - - 391137 2590 5 LT1 211 3 0 4244 73 1 0 3 1 0 3.5300 0 0 480 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 111112758234 0 0 0 1 0 0 0 0 0 0 P.V.GOVINDRARAO,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459160 2488694000 AEH31440 BHAGYAMMA W/O BELLADI KADAPPA REVANASIDDAPPA 3RD MAIN 9TH CROSS 391137 1800 5 LT1 211 2 0 22795 143 1 0 3 1 18 0 0 0 0 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 2011-03-18 100003824572D 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O BELLADI KADAPPA REVANASIDDAPPA 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 172.0800 189 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1440459158 2423811986 89530 KIRANKUMAR M S/O MARUTHI N SHET 2 DOOR NO-1948/31 A 3RD MAIN 9TH CROSS 391137 0 5 LT1 211 1 0 422 79 1 0 3 0.8700 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 0 69981050 0 0 0 0 0 0 0 0 0 0 KIRANKUMAR M,S/O MARUTHI N SHET 2 DOOR NO-1948/31 A 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1440459073 2398694000 DVG39349 B.R.Udayakumar - - - 391137 250760 5 LT1 211 0.8000 0 15367 74 1 0 3 1 -76 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 100003805130D 0 0 0 1 0 0 0 0 0 0 B.R.Udayakumar,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459203 2371724373 75494 PRABHAKAR JOSHI S/O LINGA JOSHI #72B VINOB NAGAR 391137 250510 5 LT1 211 1 0 1819 22 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 99999 110000806888 0 0 0 1 0 0 0 0 0 0 PRABHAKAR JOSHI S/O LINGA JOSHI,#72B VINOB NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459043 2298694000 DVG16117 SRIDHARARAO - - - 391137 1740 5 LT1 211 0.3600 0 5959 58 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 100003836736D 0 0 0 1 0 0 0 0 0 0 SRIDHARARAO,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459258 2288694000 AEH34217 SRI,T.H.RUDRESH S/O T.HALESHAPPA #1948/72/33,9TH CROSS 391137 250190 5 LT1 211 2 0 22800 147 1 0 3 1 427 5.8300 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 100003902479D 0 0 0 1 0 0 0 0 0 0 SRI,T.H.RUDRESH,S/O T.HALESHAPPA #1948/72/33,9TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459224 2271522166 72952 N T PRAKASH RAJU S/O N T THIPPESWAMY #1602/20-67 391137 250630 5 LT1 211 1 0 2346 18 1 0 3 1 -23 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 99999 110000826091 0 0 0 1 0 0 0 0 0 0 N T PRAKASH RAJU S/O N T THIPPESWAMY,#1602/20-67 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459222 2209694000 AEH22630 C.M.BASAVARAJPATEL MIGADDR AEH22630 391137 2670 5 LT1 211 3 0 4935 83 1 0 3 0.7300 0 5.4700 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 1000000 BD1066731 0 0 0 2 0 0 0 0 0 0 C.M.BASAVARAJPATEL,MIGADDR AEH22630 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1440459045 2203694000 63885 SHIVAPPA S/O MARATI RAJAPPA #16 3RD MAIN 9TH CROSS 391137 550 5 LT1 211 0.5000 0 407 18 1 0 3 1 0 7.3000 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 1000000 111116476449 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,S/O MARATI RAJAPPA #16 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459044 2198694000 DVG12920 SECRETARY - - - 391137 2800 5 LT1 211 0.4000 0 3695 0 1 0 3 1 -112 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 99999 110000815316 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459216 2134694000 AEH5094 M.D.KHASIM MIGADDR AEH5094 391137 1010 5 LT1 211 2 0 8343 78 1 0 3 1 85 0 0 0 380 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003905876BD 0 0 0 1 0 0 0 0 0 0 M.D.KHASIM,MIGADDR AEH5094 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459067 2098694000 AEH4819 SHEKARAPPA.H.KOOLI MIGADDR AEH4819 391137 2640 5 LT1 211 2.7200 0 24420 113 1 0 3 1 -42 0 0 0 760 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 2009-12-01 100003899682D 0 0 0 1 0 0 0 0 0 0 SHEKARAPPA.H.KOOLI,MIGADDR AEH4819 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440459066 2092781052 81517 RATHNAMMA W/O BHEERAPPA #13 391137 940 5 LT1 211 1 0 2603 43 1 0 3 1 106 0 0 0 380 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.380 (ignore if paid) 0 0 111111930126 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O BHEERAPPA #13 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440459183 2061779387 83341 R KUMARASWAMY S/O RAMAPPA #10 3RD MAIN 9TH CROSS 391137 1720 5 LT1 211 1 0 2207 57 1 0 3 1 3 2.8700 0 0 230 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.230 (ignore if paid) 0 0 111114264414 0 0 0 1 0 0 0 0 0 0 R KUMARASWAMY,S/O RAMAPPA #10 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9960 1440459174 2055475094 80932 K H RANGAPPA S/O KARIYAPPA SITE NO 04 391137 0 5 LT1 211 1 0 4307 28 1 0 3 1 4 0 0 0 310 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.310 (ignore if paid) 0 999999 111111556636 0 0 0 1 0 0 0 0 0 0 K H RANGAPPA,S/O KARIYAPPA SITE NO 04 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 BC2934001 1 0 0 0 0 0 77.3300 85 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459094 6508105000 53092 SMT.VIMALA.S. 10 3 391137 1370 5 LT1 211 0.5000 0 1769 28 1 0 3 1 36 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 1000000 111111940068 0 0 0 1 0 0 0 0 0 0 SMT.VIMALA.S.,10 3 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459310 9435880991 73117 BASAMMA W/O NITTURU BASAPPA #9 391137 1040 5 LT1 211 1 0 8148 12 1 0 3 1 217 1.9200 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 99999 111110400567 0 0 0 1 0 0 0 0 0 0 BASAMMA W/O NITTURU BASAPPA,#9 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440459304 9424694000 DVG19910 N.VENKATESH - - - 391137 980 5 LT1 211 0.2000 0 16270 43 1 0 3 1 -204 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 9424694974D 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459307 9408283516 76538 BASAVARAJAPPA.N.H S/O HANUMAPPA #73/2B RING ROAD 391137 1430 5 LT1 211 1 0 2454 21 1 0 3 1 -25 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 99999 100005719606D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA.N.H S/O HANUMAPPA,#73/2B RING ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 25 35 2024-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459305 9408105000 54651 HANUMANTHAPPA # 8 3 391137 1320 5 LT1 211 0.4800 0 5516 28 1 0 3 1 64 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 100003817764D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,# 8 3 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440459303 9398694000 AEH15621 C.M.BARATAJRAJ PATEL - - - 391137 2660 5 LT1 211 3 0 11783 73 1 0 3 1 621 5.3200 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 100003838642D 0 0 0 1 0 0 0 0 0 0 C.M.BARATAJRAJ PATEL,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459075 9388694000 65271 SMT,HANUMAVVA W/O RAMAPPA #2 3RD MAIN 9TH CROSS 391137 2460 5 LT1 211 1 0 12524 153 1 0 3 1 126 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 100003838069D 0 0 0 1 0 0 0 0 0 0 SMT,HANUMAVVA,W/O RAMAPPA #2 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459346 9334694000 DVG20760 NAGARAJA YALLAMMA NAGARA YALLAMMA NAGARA 391137 620 5 LT1 211 0.1600 0 7609 42 1 0 3 1 -31 0 0 0 600 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003822632D 0 0 0 1 0 0 0 0 0 0 NAGARAJA,YALLAMMA NAGARA YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459328 9298694000 DVG50532 LAKSHMAMMA - - - 391137 250750 5 LT1 211 1 0 7650 26 1 0 3 1 -81 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 9298694734D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459195 9224694000 DVG47930 GALLI MATTI NAGAPPA - - - 391137 1220 5 LT1 211 0.2400 0 4697 10 1 0 3 1 87 1.1700 0 0 280 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 9224694953D 0 0 0 0 0 0 0 0 0 0 GALLI MATTI NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440459197 9208105000 60099 RAGHAVENDRA S/O RATHANAMMA 3RDMAIN 8THCROSS VINOBA NAGAR DAVANGERE 391137 200 5 LT1 211 0.5000 0 7239 68 1 0 3 1 -1 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 99999 111110441236 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA,S/O RATHANAMMA 3RDMAIN 8THCROSS VINOBA NAGAR DAVANGERE 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459196 9203694000 59922 N.NAGARAJA S/O L.T. NAGAPPA #3371/21 3RD MAIN 8TH CROSS 391137 350 5 LT1 211 1 0 8099 43 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 9203694503D 0 0 0 1 0 0 0 0 0 0 N.NAGARAJA,S/O L.T. NAGAPPA #3371/21 3RD MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440459194 9198694000 AEH3667 SAJIDUNNISA W/O. LATE SYED AZEEMUDDIN # 1948/26 3 MAIN, 9 CROSS 391137 2860 5 LT1 211 3 0 25677 142 1 0 3 1 -167 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 100003835562D 0 0 0 1 0 0 0 0 0 0 SAJIDUNNISA W/O. LATE SYED AZEEMUDDIN,# 1948/26 3 MAIN, 9 CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 141.6900 156 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459051 9182645338 71788 NAGARAJ N S/O NAGAPPA L T #3371/21 3 MAIN 8 CROSS 391137 360 5 LT1 211 1 0 11069 0 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 99999 100004532198D 0 0 0 1 0 0 0 0 0 0 NAGARAJ N S/O NAGAPPA L T,#3371/21 3 MAIN 8 CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10001092596 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459127 9154242620 80933 K H RANGAPPA S/O KARIYAPPA SITE NO 04 391137 830 5 LT1 211 1 0 5204 86 1 0 3 0.7000 0 1 0 0 210 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BC2934002 0 0 0 1 0 0 0 0 0 0 K H RANGAPPA,S/O KARIYAPPA SITE NO 04 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1440459138 9148580465 80934 K H RANGAPPA S/O KARIYAPPA SITE NO 04 391137 0 5 LT1 211 1 0 4866 74 1 0 3 1 72 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 999999 111111556646 0 0 0 1 0 0 0 0 0 0 K H RANGAPPA,S/O KARIYAPPA SITE NO 04 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459267 9135255929 AEH52527 G DUGGAPPA S/O LATE GUDDAPPA #1 391137 0 5 LT1 211 2 0 2362 64 1 0 3 1 36 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 999999 111116687500 0 0 0 1 0 0 0 0 0 0 G DUGGAPPA,S/O LATE GUDDAPPA #1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459291 9124694000 DVG39819 SUNANDAMMA - - - 391137 700 5 LT1 211 0.1200 0 1243 23 1 0 3 1 -42 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 1000000 111113369029 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459292 9118105000 DVG39925 YAMUNAPPA - - - 391137 30 5 LT1 211 0.1600 0 7833 90 1 0 3 1 0 0 0 0 380 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110301278 0 0 0 1 0 0 0 0 0 0 YAMUNAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459289 9098694000 AEH2827 Housing Board Colony - - - 391137 252060 5 LT1 211 2.7400 0 16141 137 1 0 3 1 21 0 0 0 1590 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 100003810396D 0 0 0 1 0 0 0 0 0 0 Housing Board Colony,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459083 9039649768 AEH42388 RAGHU J T S/O THIMMACHAR #32/A 3RD MAIN 9TH CROSS 391137 0 5 LT1 211 2 0 3678 14 1 0 3 1 -114 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 99999 110000860492 0 0 0 1 0 0 0 0 0 0 RAGHU J T S/O THIMMACHAR,#32/A 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459230 9009694000 DVG20802 SHASHI - - - 391137 1530 5 LT1 211 0.1200 0 4381 0 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 9009694916D 0 0 0 1 0 0 0 0 0 0 SHASHI,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459231 8988694000 AEH4727 C.M.BASAVARAJPATEL - - - 391137 2650 5 LT1 211 2.5600 0 9315 21 1 0 3 1 -168 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 100003810241D 0 0 0 1 0 0 0 0 0 0 C.M.BASAVARAJPATEL,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459280 8939332621 AEH49326 M SHIVA SHANKAR S/O MUNI ACHARI #1948/74 391137 1680 5 LT1 211 3 0 1652 32 1 0 3 1 21 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 1000000 111111970057 0 0 0 2 0 0 0 0 0 0 M SHIVA SHANKAR,S/O MUNI ACHARI #1948/74 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1440459319 8900672286 86562 SHEKHAR M B S/O BHEEMRAO MORE #3371/10 391137 0 5 LT1 211 1 0 2398 62 1 0 3 1 2796 25.8300 0 0 400 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 111120840981 0 0 0 1 0 0 0 0 0 0 SHEKHAR M B,S/O BHEEMRAO MORE #3371/10 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459324 8897105000 65216 T. R. ANANDA S/O RUDRAPPA #1 3RD MAIN 9TH CROSS 391137 90 5 LT1 211 1 0 18376 97 1 0 3 1 -34 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 100003823396D 0 0 0 1 0 0 0 0 0 0 T. R. ANANDA,S/O RUDRAPPA #1 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459228 8788694000 DVG51990 . MIGADDR DVG51990 391137 2500 5 LT1 211 0.4800 0 5960 18 1 0 3 1 133 1.5400 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 100003814507D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR DVG51990 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440459311 8734694000 DVG47532 SHAMIK KHAN J M - - - 391137 1280 5 LT1 211 0.2400 0 2304 23 1 0 3 1 -10 0 0 0 240 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110126239 0 0 0 1 0 0 0 0 0 0 SHAMIK KHAN J M,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459313 8688694000 60429 SRI T.G.MALLIKARJUNA S/O GANESHAPPA #1948/37 3RD MAIN 9TH CROSS VINOBA NAGAR DAVANGERE 391137 10700 5 LT1 211 1 0 4149 123 1 0 3 1 4 1.1500 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 1000000 111120579922 0 0 0 1 0 0 0 0 0 0 SRI T.G.MALLIKARJUNA,S/O GANESHAPPA #1948/37 3RD MAIN 9TH CROSS VINOBA NAGAR DAVANGERE 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459243 8598694000 AEH21005 SHIVASHANKAR - - - 391137 1690 5 LT1 211 3 0 11645 88 1 0 3 1 447 6.1000 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 100003908133D 0 0 0 1 0 0 0 0 0 0 SHIVASHANKAR,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459250 8588694000 MSAEH29150 S.MANJAPPA S/O SIDDAPPA #1948/72/4 3RD MAIN 391137 1870 5 LT1 211 1 0 3130 28 1 0 3 1 0 0 0 0 770 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 8588694713D 0 0 0 1 0 0 0 0 0 0 S.MANJAPPA,S/O SIDDAPPA #1948/72/4 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440459157 8551537130 AEH36150 MANJULA H D W/O K S SHIVANANDA #8 8 VINOBA NAGAR 9 CROSS 391137 250560 5 LT1 211 2 0 5965 68 1 0 3 1 436 3.2000 0 0 270 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000843194 0 0 0 1 0 0 0 0 0 0 MANJULA H D W/O K S SHIVANANDA,#8 8 VINOBA NAGAR 9 CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 32.7300 43 2023-07-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459172 8524694000 DVG50529 NIRMALA - - - 391137 440 5 LT1 211 1 0 16474 88 1 0 3 1 144 1.9500 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 8524694065AD 0 0 0 1 0 0 0 0 0 0 NIRMALA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459335 8488694000 64732 SAJID UNNISA W/O SAYAD AJEEMUDDINA #1948/26 3RD MAIN 9TH CROSS 391137 2870 5 LT1 211 1 0 12404 81 1 0 3 1 64 0 0 0 630 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 2013-11-18 2011-04-18 8488694703D 0 0 0 1 0 0 0 0 0 0 SAJID UNNISA,W/O SAYAD AJEEMUDDINA #1948/26 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 77.3100 85 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459145 8434694000 DVG20761 NAGARAJA - - - 391137 590 5 LT1 211 0.1600 0 300 53 1 0 28 1 812 7.6400 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 8434694194DD 0 0 0 0 0 0 0 0 0 0 NAGARAJA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-11-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440459153 8408105000 54650 HANUMANTHAPPA # 8 3 391137 1310 5 LT1 211 0.4800 0 3953 43 1 0 3 1 87 1 0 0 340 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110221924 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,# 8 3 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 29.5800 40 2024-04-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1440459150 8398694000 AEH6261 SAIMAN - - - 391137 250470 5 LT1 211 2.8600 0 10296 214 1 0 3 0.9000 0 0 0 0 390 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.390 (ignore if paid) 0 0 BC2497959 0 0 0 1 0 0 0 0 0 0 SAIMAN,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1440459141 8388694000 65270 SMT,HANUMAVVA W/O RAMAPPA #2 3RD MAIN 9TH CROSS 391137 2450 5 LT1 211 1 0 7194 72 1 0 3 1 5 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 8388694605D 0 0 0 1 0 0 0 0 0 0 SMT,HANUMAVVA,W/O RAMAPPA #2 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 30.3400 40 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459281 8334694000 46787 VENKATESH N. - - Y NAGARA - 391137 960 5 LT1 211 0.4800 0 2289 52 1 0 3 1 153 1 0 0 330 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 111111699272 0 0 0 1 0 0 0 0 0 0 VENKATESH N.,- - Y NAGARA - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 BD1039276 1 0 0 0 0 0 21.7500 32 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459279 8324694000 DVG25376 A.P NARAYANA RAO - - YALLMANAGAR - 391137 520 5 LT1 211 0.1200 0 280 0 1 0 28 1 -48 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 1000000 111118373311 0 0 0 0 0 0 0 0 0 0 A.P NARAYANA RAO,- - YALLMANAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440459278 8288694000 66991 MALATHESH S/O CHIKKAPPA # 33 3RD MAIN, 9TH CROSS 391137 251570 5 LT1 211 2 0 11121 77 1 0 3 1 -19 0 0 0 690 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.690 (ignore if paid) 0 0 1E3140335261 0 0 0 1 0 0 0 0 0 0 MALATHESH S/O CHIKKAPPA,# 33 3RD MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440459221 8203694000 59923 L.T.MANJUNATHA S/O L.T.NAGAPPA #33371/21 3RD MAIN 8TH CROSS 391137 370 5 LT1 211 1 0 1344 66 1 0 3 0.8600 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 67488977 0 0 0 0 0 0 0 0 0 0 L.T.MANJUNATHA,S/O L.T.NAGAPPA #33371/21 3RD MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1440459220 8198694000 AEH2292 B. KALLAMMA. MIGADDR AEH2292 391137 2900 5 LT1 211 2.4000 0 5864 64 1 0 3 1 -454 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 1000000 111113198714 0 0 0 1 0 0 0 0 0 0 B. KALLAMMA.,MIGADDR AEH2292 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440459235 8134694000 DVG23853 K.B.SHIVAYOGAPPA - - - 391137 1180 5 LT1 211 0.2000 0 2520 0 1 0 3 1 -23 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 1000000 111111756438 0 0 0 0 0 0 0 0 0 0 K.B.SHIVAYOGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 BD1046902 1 0 0 0 0 0 23.4200 33 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440459234 8124694000 49923 SMT ANUSUYAMMA - - - 391137 870 5 LT1 211 1 0 719 9 1 0 3 1 3 0 0 0 230 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 8124694938DD 0 0 0 1 0 0 0 0 0 0 SMT ANUSUYAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 26.9700 37 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440459219 8109694000 DVG20287 S.MANJAPPA - - - 391137 250450 5 LT1 211 0.1200 0 1272 76 1 0 3 1 1505 13.2000 0 0 1000 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100003834948DD 0 0 0 1 0 0 0 0 0 0 S.MANJAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459218 8098694000 DVG20486 S.MANJAPPA S/O SIDDAPPA 3RD MAIN 9TH CROSS VINOBA NAGAR DAVAGNERE 391137 1890 5 LT1 211 1 0 8204 104 1 0 3 1 0 1 0 0 280 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000217279 0 0 0 1 0 0 0 0 0 0 S.MANJAPPA,S/O SIDDAPPA 3RD MAIN 9TH CROSS VINOBA NAGAR DAVAGNERE 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440459065 8069071933 AEH35582 SATHISH CHANDRA KANTH MOGALI #1948-32 3 MAIN 9 CROSS 391137 2680 5 LT1 211 2 0 8127 62 1 0 3 1 456 6.2300 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 99999 111000102086 0 0 0 1 0 0 0 0 0 0 SATHISH CHANDRA KANTH MOGALI,#1948-32 3 MAIN 9 CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 65.3000 72 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459147 8034694000 DVG35962 SUNIL P S/O PRAHLAD H 3RD MAIN 8TH CROSS YALLAMMA NAGARA 391137 530 5 LT1 211 0.1200 0 4394 55 1 0 3 1 -9 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 99999 111110349454 0 0 0 1 0 0 0 0 0 0 SUNIL P S/O PRAHLAD H,3RD MAIN 8TH CROSS YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459146 8009694000 DVG50964 YALAVATTI BASAMMA MIGADDR DVG50964 391137 2920 5 LT1 211 1 0 1820 0 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 8009694915D 0 0 0 1 0 0 0 0 0 0 YALAVATTI BASAMMA,MIGADDR DVG50964 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459148 7988694000 AEH6234 H.B.PATIL - - - 391137 2930 5 LT1 211 3.6700 0 10027 177 1 0 3 1 71 0 0 0 930 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111000283090 0 0 0 1 0 0 0 0 0 0 H.B.PATIL,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459249 7934694000 43471 BASANNA - - - 391137 1030 5 LT1 211 0.2000 0 5445 144 1 0 3 1 -331 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 1000000 111116383502 0 0 0 1 0 0 0 0 0 0 BASANNA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459342 7888694000 AEH8726 M.SHIVASHANKARA - - - 391137 1650 5 LT1 211 2.8200 0 104 3 1 0 3 0.9800 -106 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 67449663 0 0 0 1 0 0 0 0 0 0 M.SHIVASHANKARA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1440459343 7834694000 DVG38169 B.GONEAPPA - - - 391137 1080 5 LT1 211 0.2000 0 4194 38 1 0 3 1 6 0 0 0 450 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110444847 0 0 0 1 0 0 0 0 0 0 B.GONEAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459345 7822070871 85974 K NEELAMMA W/O K RAMACHANDRAPPA #73/2 391137 0 5 LT1 211 1 0 613 29 1 0 3 0.8400 285 2.3800 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 1000 67422192 0 0 0 1 0 0 0 0 0 0 K NEELAMMA,W/O K RAMACHANDRAPPA #73/2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1440459348 7788694000 DVG52226 S.MANJAPPA S/O SIDDAPPA 3RD MAIN 9TH CROSS VINOBA NAGAR DAVANGERE 391137 1900 5 LT1 211 1 0 10788 109 1 0 3 1 0 1.5300 0 0 970 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 7788694733D 0 0 0 1 0 0 0 0 0 0 S.MANJAPPA,S/O SIDDAPPA 3RD MAIN 9TH CROSS VINOBA NAGAR DAVANGERE 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440459287 7708105000 46871 NINGAPPA - - Y NAGARA - 391137 70 5 LT1 211 0.3200 0 1534 4 1 0 3 1 -97 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 99999 111110183418 0 0 0 1 0 0 0 0 0 0 NINGAPPA,- - Y NAGARA - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 7.5000 18 2024-02-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459339 7698694000 46200 HAYATHA SAB - - DAVANGERE - 391137 2400 5 LT1 211 2 0 3222 62 1 0 3 1 1 0 0 0 340 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 111113198720 0 0 0 1 0 0 0 0 0 0 HAYATHA SAB,- - DAVANGERE - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459340 7698317800 74880 CHOWDAPPA S/O SANNAHANUMAPPA #00 YALLAMMA NAGAR 391137 150 5 LT1 211 1 0 3892 27 1 0 3 0.9800 -4 0 0 0 250 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC1972943 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA S/O SANNAHANUMAPPA,#00 YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 BC1972943 1 0 0 0 0 0 27 37 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1440459332 7688694000 AEH28528 H.VITHOBA RAO S/O H. NEELAGIRIYAPPA #16,17 3RD MAIN 9TH CROSS YALLAMMA NAGAR DVG 391137 250600 5 LT1 211 2 0 7247 114 1 0 3 1 -232 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 1000000 111116476452 0 0 0 1 0 0 0 0 0 0 H.VITHOBA RAO,S/O H. NEELAGIRIYAPPA #16,17 3RD MAIN 9TH CROSS YALLAMMA NAGAR DVG 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 188.8300 200 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459108 7664412687 73222 V A TIVARI S/O ANANTHARAM #1602/43 3RD MAIN, 9TH CROSS 391137 1580 5 LT1 211 2 0 12320 82 1 0 3 1 -114 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 99999 110000838294 0 0 0 1 0 0 0 0 0 0 V A TIVARI S/O ANANTHARAM,#1602/43 3RD MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459166 2042842357 80246 RENUKA W/O MALLIKARJUNA #15 391137 570 5 LT1 211 1 0 3798 94 1 0 3 1 -5 0 0 0 280 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111111167196 0 0 0 1 0 0 0 0 0 0 RENUKA,W/O MALLIKARJUNA #15 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440459169 2034694000 DVG48787 SMT JAINAABHI - - - 391137 1250 5 LT1 211 0.2400 0 5665 20 1 0 3 1 -52 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 2034694977D 0 0 0 1 0 0 0 0 0 0 SMT JAINAABHI,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440459171 2009694000 DVG17322 T.VEERAPPA - - - 391137 1700 5 LT1 211 0.1200 0 5608 124 1 0 3 1 361 1.7000 0 0 570 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 111111817367 0 0 0 1 0 0 0 0 0 0 T.VEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440459059 2003694000 68797 CHANDRASHEKAR S/O. LATE GOPALACHAR SITE NO. 11 3 MAIN, 8 CROSS 391137 1160 5 LT1 211 1 0 25417 148 1 0 3 1 1291 6.1300 0 0 1320 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 2003694495D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR S/O. LATE GOPALACHAR,SITE NO. 11 3 MAIN, 8 CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 200.1700 0 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440459151 1934694000 DVG27431 B.R.TIRUKAPPA - - - 391137 740 5 LT1 211 0.2000 0 3439 71 1 0 3 1 -6 1 0 0 740 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110211579 0 0 0 1 0 0 0 0 0 0 B.R.TIRUKAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001092596 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459144 1924694000 DVG18747 KUSHALAMMA - - - 391137 1110 5 LT1 211 0.2000 0 4662 0 1 0 3 1 -61 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 1924694185D 0 0 0 1 0 0 0 0 0 0 KUSHALAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459130 1834694000 DVG37358 RAJENDRA B S/O BEERALINGAPPA #21&20 3RD MAIN 8TH CROSS YALLAMMA NAGAR 391137 290 5 LT1 211 0.1600 0 10049 131 1 0 3 1 0 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 1834694225BD 0 0 0 1 0 0 0 0 0 0 RAJENDRA B S/O BEERALINGAPPA,#21&20 3RD MAIN 8TH CROSS YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459132 1824694000 44748 N.VENKATESH - - - 391137 970 5 LT1 211 0.2400 0 8296 104 1 0 3 1 1342 9.6500 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 1824694092D 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459133 1808105000 46198 VEERESH H S S/O SIDDAPPA # 3371/27-14 3 MAIN, 9 CROSS 391137 1300 5 LT1 211 0.4800 0 10678 86 1 0 3 1 207 1.9500 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 100003818416D 0 0 0 1 0 0 0 0 0 0 VEERESH H S S/O SIDDAPPA,# 3371/27-14 3 MAIN, 9 CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1440459080 1798694000 AEH4078 KONDAPPA - - - 391137 2510 5 LT1 211 3 0 6894 37 1 0 3 1 0 0 0 0 500 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003885360D 0 0 0 1 0 0 0 0 0 0 KONDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459078 1788694000 56926 Shantamma #72/42 9TH CROSS 3rd main 391137 250770 5 LT1 211 1 0 7396 23 1 0 3 1 -15 0 0 0 360 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003829754D 0 0 0 1 0 0 0 0 0 0 Shantamma,#72/42 9TH CROSS 3rd main 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440459205 1734694000 DVG35185 RENUKAMMA - - - 391137 730 5 LT1 211 0.1200 0 9881 147 1 0 3 1 0 0 0 0 590 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 1734694215BD 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001092596 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459202 1713280719 AEH55537 SREENIVASA K R S/O RAMACHANDRAPPA #1948/1 391137 0 5 LT1 211 2 0 2354 97 1 0 3 1 -140 0 0 0 210 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111122119941 0 0 0 1 0 0 0 0 0 0 SREENIVASA K R,S/O RAMACHANDRAPPA #1948/1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440459201 1704531891 72096 T.H.PARMESHAPPA S/O T.HANUMANTAPPA. #8 391137 490 5 LT1 211 1 0 1618 0 1 0 3 1 788 10.6600 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 99999 111110377735 0 0 0 1 0 0 0 0 0 0 T.H.PARMESHAPPA S/O T.HANUMANTAPPA.,#8 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 5.0800 15 2024-09-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440459071 1698694000 AEH5167 MURULASIDDAPPA - - - 391137 157 5 LT1 211 3 0 4721 85 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 0 1E7680081870 0 0 0 1 0 0 0 0 0 0 MURULASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 1.6900 12 2025-08-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459300 1615378871 AEH57411 NETHRACHARI C BADIGER S/O CHANDRAPPA 2 DOOR NO 1948/24, 3RD MAIN, 9TH CROSS, VINAYAKA NAGARA 391137 0 5 LT1 211 3 0 2828 264 1 0 3 0.9100 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 100000 69971279 0 0 0 1 0 0 0 0 0 0 NETHRACHARI C BADIGER,S/O CHANDRAPPA 2 DOOR NO 1948/24, 3RD MAIN, 9TH CROSS, VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1440459301 1611885340 AEH38986 SHASHIKALA J D W/O SHIVAKUMAR D B #1794/32 9TH CROSS, 3RD MAIN 391137 250200 5 LT1 211 3 0 9750 78 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 99999 110000886290 0 0 0 1 0 0 0 0 0 0 SHASHIKALA J D W/O SHIVAKUMAR D B,#1794/32 9TH CROSS, 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440459062 1503694000 55416 SHEKHAR M B S/O BHIMARAO 9TH CROSS 3RD MAIN 391137 117 5 LT1 211 2 0 1997 74 1 0 3 1 -134 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 1503694829DD 0 0 0 1 0 0 0 0 0 0 SHEKHAR M B S/O BHIMARAO,9TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440459064 1488694000 AEH31955 HANUMAVVA W/O RAMAPPA #2 3RD MAIN 9TH CROSS 391137 2470 5 LT1 211 1 0 3263 26 1 0 3 1 0 2.2800 0 0 330 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003840169D 0 0 0 1 0 0 0 0 0 0 HANUMAVVA,W/O RAMAPPA #2 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1440459189 1477992665 87827 T JAYANNA S/O TUKARAM GINJALI SITE 10 391137 0 5 LT1 211 1 0 1449 129 1 0 3 0.9200 -1 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 1000000 68268467 0 0 0 2 0 0 0 0 0 0 T JAYANNA,S/O TUKARAM GINJALI SITE 10 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1440459282 1434694000 DVG38168 B.GONEPPA - - - 391137 1070 5 LT1 211 0.2000 0 7138 60 1 0 3 1 127 1 0 0 350 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 1434694099D 0 0 0 1 0 0 0 0 0 0 B.GONEPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459283 1423584216 85976 K NEELAMMA W/O K RAMACHANDRAPPA 1 #73/2 391137 0 5 LT1 211 1 0 2205 60 1 0 3 0.7500 10 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 1000000 67422198 0 0 0 1 0 0 0 0 0 0 K NEELAMMA,W/O K RAMACHANDRAPPA 1 #73/2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1440459042 1398694000 DVG19861 SHIVAMURTHAIAH - - - 391137 250680 5 LT1 211 0.2400 0 7342 46 1 0 3 1 0 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999 100003808508D 0 0 0 1 0 0 0 0 0 0 SHIVAMURTHAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459136 1324694000 44091 Vishweshwaraiah - - - 391137 1050 5 LT1 211 0.2400 0 4202 83 1 0 3 1 93 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 1000000 100006963527 0 0 0 1 0 0 0 0 0 0 Vishweshwaraiah,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459076 1301095225 85200 KALPANA W/O SURESH SITE NO 9 3RD MAIN 8TH CROSS 391137 0 5 LT1 211 1 0 4021 26 1 0 3 1 2 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 111117854111D 0 0 0 1 0 0 0 0 0 0 KALPANA,W/O SURESH SITE NO 9 3RD MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459079 1291905220 84685 G DUGGAPPA S/O LATE GUDDAPPA 1 #1 391137 0 5 LT1 211 1 0 2082 34 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 999999 111116687501 0 0 0 1 0 0 0 0 0 0 G DUGGAPPA,S/O LATE GUDDAPPA 1 #1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459077 1288694000 68031 T.H.RUDRESH S/O T.HALESHAPPA #1948/72/33,9TH CROSS YALLAMMA 391137 251560 5 LT1 211 1 0 8335 16 1 0 3 1 -105 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 100003820058D 0 0 0 1 0 0 0 0 0 0 T.H.RUDRESH,S/O T.HALESHAPPA #1948/72/33,9TH CROSS YALLAMMA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440459084 1282999779 75673 NAGAMMA W/O ESHWARAPPA #12/ 3RD MAIN 9TH CROSS 391137 1340 5 LT1 211 1 0 5190 53 1 0 3 0.9600 364 2.9700 0 0 320 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2092817 0 0 0 1 0 0 0 0 0 0 NAGAMMA W/O ESHWARAPPA,#12/ 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-08-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1440459323 1243092272 79630 PADMAMMA W/O N RAMANNA #5 391137 670 5 LT1 211 1 0 5481 88 1 0 3 1 78 0 0 0 260 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110449016 0 0 0 1 0 0 0 0 0 0 PADMAMMA,W/O N RAMANNA #5 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 BC2659907 1 0 0 0 0 0 66.3300 73 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459321 1234694000 DVG39820 NAGENDRAPPA - - - 391137 1210 5 LT1 211 0.1200 0 2227 41 1 0 3 1 0 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 1000000 111111756436 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459317 1224694000 DVG47809 VINAYAKA - - - 391137 460 5 LT1 211 0.4800 0 1650 0 1 0 3 1 0 1 0 0 240 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111116055656 0 0 0 1 0 0 0 0 0 0 VINAYAKA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459057 1198694000 AEH6262 SAIMAN MIGADDR AEH6262 391137 250480 5 LT1 211 2.9000 0 1537 34 1 0 3 0.8200 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 999999 67400403 0 0 0 2 0 0 0 0 0 0 SAIMAN,MIGADDR AEH6262 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1440459254 1188456516 84224 KAMALAMMA W/O HANUMANTHAPPA SITE NO-10 391137 0 5 LT1 211 1 0 1204 14 1 0 3 1 202 1.8900 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 1000000 111115954422 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O HANUMANTHAPPA SITE NO-10 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459135 1123608950 81516 RATHNAMMA W/O BHEERAPPA 2 #13 391137 930 5 LT1 211 1 0 3290 35 1 0 3 1 482 4.0600 0 0 580 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 111111930127 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O BHEERAPPA 2 #13 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459041 1098694000 DVG41868 KUMAR M N S/O M V NAGARAJA RAO - - - 391137 2710 5 LT1 211 1 0 3378 63 1 0 3 0.8400 0 4.5300 0 0 230 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BD1054866 0 0 0 0 0 0 0 0 0 0 KUMAR M N S/O M V NAGARAJA RAO,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1440459131 1008105000 AEH30987 JYOTHI K A W/O KUMAR H A #3371/27-25 3RD MAIN 9TH CROSS 391137 210 5 LT1 211 2 0 16664 92 1 0 3 1 0 0 0 0 750 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003807828D 0 0 0 1 0 0 0 0 0 0 JYOTHI K A W/O KUMAR H A,#3371/27-25 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459040 0998694000 DVG34343 M.H.SHANKARAPPA - - - 391137 1760 5 LT1 211 0.3600 0 6697 73 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 99999 110000812049 0 0 0 1 0 0 0 0 0 0 M.H.SHANKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459255 0988694000 AEH12651 BASAPPA - - - 391137 2370 5 LT1 211 3 0 1576 8 1 0 3 0.8500 -72 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 67448513 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-08-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1440459124 0960401402 85703 BHIMAPPA T S/O LATE THIMMAPPA #1948/22A 3RD MAIN 9TH CROSS 391137 0 5 LT1 211 1 0 273 12 1 0 3 1 -74 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 1000000 111117639671 0 0 0 1 0 0 0 0 0 0 BHIMAPPA T,S/O LATE THIMMAPPA #1948/22A 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459129 0934694000 DVG37249 VEERAMMA - - - 391137 410 5 LT1 211 0.2400 0 2744 111 1 0 3 0.8400 0 1 0 0 690 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 67400182 0 0 0 2 0 0 0 0 0 0 VEERAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1440459061 0888694000 AEH19145 Halappa .G MIGADDR AEH19145 391137 156 5 LT1 211 2 0 16040 26 1 0 3 1 4 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 100003814723D 0 0 0 1 0 0 0 0 0 0 Halappa .G,MIGADDR AEH19145 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 110 121 2025-05-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440459063 0883171605 73509 SUDARSHAN P S S/O PUDALEEKA SHET #1948/30A. 3RD MAIN, 9TH CROSS 391137 2760 5 LT1 211 1 0 3837 33 1 0 3 1 103 1.4200 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 99999 111000216049 0 0 0 1 0 0 0 0 0 0 SUDARSHAN P S S/O PUDALEEKA SHET,#1948/30A. 3RD MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459163 0824694000 DVG46990 MOHAMED - - - 391137 1000 5 LT1 211 0.4800 0 1143 58 1 0 3 0.9200 7 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999 67450251 0 0 0 2 0 0 0 0 0 0 MOHAMED,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1440459154 0808105000 DVG39924 YAMUNAVVA - - - 391137 20 5 LT1 211 0.1600 0 3963 0 1 0 3 1 -67 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 99999 111110353344 0 0 0 1 0 0 0 0 0 0 YAMUNAVVA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440459175 0763500791 72405 RAJENDRA B S/O BEERALINGAPPA #21&20 391137 300 5 LT1 211 1 0 6001 61 1 0 3 1 -1 2.0600 0 0 460 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110293875 0 0 0 1 0 0 0 0 0 0 RAJENDRA B S/O BEERALINGAPPA,#21&20 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-12-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459327 0724694000 DVG25374 NAGARAJAPPA - - - 391137 1230 5 LT1 211 0.2000 0 6191 51 1 0 3 1 329 3.0700 0 0 290 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 0724694077D 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440459046 0688694000 MSDL61226 S.MANJAPPA S/O SIDDAPPA #1948/72/4 10TH CROSS 3RD MAIN 391137 1850 5 LT1 211 1 0 17850 107 1 0 3 1 2 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 99999 110000844292 0 0 0 1 0 0 0 0 0 0 S.MANJAPPA,S/O SIDDAPPA #1948/72/4 10TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 197 200 2023-07-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440459331 0603694000 53587 KANNAVARPARASHURAMAPPA 8 4 391137 880 5 LT1 211 0.4800 0 11962 1 1 0 28 1 0 0 0 0 360 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 0603694838D 0 0 0 0 0 0 0 0 0 0 KANNAVARPARASHURAMAPPA,8 4 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440459333 0598694000 AEH19391 T.K.CHANNAPPA - - - 391137 250460 5 LT1 211 2 0 4916 98 1 0 3 1 -47 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 1000000 111111712248 0 0 0 1 0 0 0 0 0 0 T.K.CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1440459058 0488694000 64979 J.M.JALEEL SAB S/O MOHADDINA SAB #1948/27 3RD MAIN 9 THC ROSS 391137 2840 5 LT1 211 1 0 9727 45 1 0 3 1 12 0 0 0 720 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 0488694695D 0 0 0 1 0 0 0 0 0 0 J.M.JALEEL SAB,S/O MOHADDINA SAB #1948/27 3RD MAIN 9 THC ROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 53.2900 59 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459162 0440382869 88146 SHIVAJI S/O LATE TULAJAPPA NO. 18 8TH CROSS, RING ROAD YALLAMMA NAGARA 391137 0 5 LT1 211 1 0 1867 107 1 0 3 1 -57 9.4200 0 0 410 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 111124500321 0 0 0 1 0 0 0 0 0 0 SHIVAJI,S/O LATE TULAJAPPA NO. 18 8TH CROSS, RING ROAD YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440459159 0434694000 DVG42799 PADMAVATHI - - NO.23/2-5 - 391137 680 5 LT1 211 0.2400 0 2819 72 1 0 3 1 218 1.6800 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 1000000 111118251712 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,- - NO.23/2-5 - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459337 0410909000 70935 VINAYAKA SHETTY S/O SIDDAPPA SHETTY #20 3 MAIN 8 CROSS YALLAMA NARAG DAVANAGERE 391137 480 5 LT1 211 1 0 7554 72 1 0 3 1 -2 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 0410909025D 0 0 0 1 0 0 0 0 0 0 VINAYAKA SHETTY S/O SIDDAPPA SHETTY,#20 3 MAIN 8 CROSS YALLAMA NARAG DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459336 0403694000 59152 Hanumanthappa #1 9TH CROSS 3rd main 391137 260 5 LT1 211 0.2400 0 6875 53 1 0 3 1 -53 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 0403694730RD 0 0 0 1 0 0 0 0 0 0 Hanumanthappa,#1 9TH CROSS 3rd main 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440459217 0316498136 88147 SHIVAJI 18 A 8TH CROSS, RING ROAD YALLAMMA NAGARA 391137 0 5 LT1 211 1 0 942 66 1 0 3 1 199 1.6100 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 1000 111124500322 0 0 0 1 0 0 0 0 0 0 SHIVAJI,18 A 8TH CROSS, RING ROAD YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440459341 0298694000 DVG50501 ANJINAPPA - - - 391137 1820 5 LT1 211 1 0 9318 7 1 0 3 1 562 5.1100 0 0 570 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003812409D 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459114 0234694000 DVG27413 MANJUNATHA G N S/O NINGAPPA G H SITE NO 16 3RD MAIN 8TH CROSS 391137 1260 5 LT1 211 0.2000 0 7141 48 1 0 3 1 -36 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 0234694078AD 0 0 0 1 0 0 0 0 0 0 MANJUNATHA G N S/O NINGAPPA G H,SITE NO 16 3RD MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459111 0224694000 AEH11441 MUNIRABANU W/O. MAHAMMED SHAFIULLA # 1974/11 4TH MAIN, 8TH CROSS 391137 1020 5 LT1 211 3 0 5678 29 1 0 3 1 0 0 0 0 230 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003903631D 0 0 0 1 0 0 0 0 0 0 MUNIRABANU W/O. MAHAMMED SHAFIULLA,# 1974/11 4TH MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459117 0209694000 AEH15350 SHEKARAPPA H.KOLI - - - 391137 2630 5 LT1 211 2 0 1655 94 1 0 3 0.9300 410 2.9900 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 67448706 0 0 0 2 0 0 0 0 0 0 SHEKARAPPA H.KOLI,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1440459312 0162992981 73333 MANJUNATHA K S S/O LATE SHETTEPPA #24/ 9TH CROSS YALLAMMA NAGARA 391137 250640 5 LT1 211 1 0 1499 20 1 0 3 1 7 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 1000000 111113565101 0 0 0 1 0 0 0 0 0 0 MANJUNATHA K S S/O LATE SHETTEPPA,#24/ 9TH CROSS YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459322 0137395619 AEH47948 SUMATHI.M. D/O. N.MURTHY SINDHE # 23 8TH CROSS 391137 250 5 LT1 211 2 0 6560 132 1 0 3 1 1010 8.0500 0 0 450 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111111605491 0 0 0 1 0 0 0 0 0 0 SUMATHI.M. D/O. N.MURTHY SINDHE,# 23 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10001092596 0 0 0 0 1 0 0 0 0 0 93.1600 102 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440459320 0103694000 67656 SRI,VENKATESH S/O GATTI NARAYANAPPA #12,9TH CROSS YALLAMMA NAGAR DVG 391137 990 5 LT1 211 1 0 10157 85 1 0 3 1 0 0 0 0 250 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 0103694584D 0 0 0 1 0 0 0 0 0 0 SRI,VENKATESH,S/O GATTI NARAYANAPPA #12,9TH CROSS YALLAMMA NAGAR DVG 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459318 0098694000 AEH9649 N.V.Vitobarao - - - 391137 250620 5 LT1 211 1.6000 0 9630 92 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 100003830098D 0 0 0 1 0 0 0 0 0 0 N.V.Vitobarao,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459107 0019725005 89529 KIRANKUMAR M S/O MARUTHI N SHET DOOR NO-1948/31 A 3RD MAIN 9TH CROSS 391137 0 5 LT1 211 1 0 30 6 1 0 3 0.9700 489 3.2100 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 0 69981071 0 0 0 1 0 0 0 0 0 0 KIRANKUMAR M,S/O MARUTHI N SHET DOOR NO-1948/31 A 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1440459109 0008105000 63565 M.N.BASAVARAJAPPA S/O HANUMAPPA #73/2.5 8TH CROSS 3RD MAIN 391137 1470 5 LT1 211 1 0 12620 65 1 0 3 1 -35 0 0 0 560 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003821778D 0 0 0 1 0 0 0 0 0 0 M.N.BASAVARAJAPPA,S/O HANUMAPPA #73/2.5 8TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459329 9304136613 84339 THE MANAGER MS ASCEND TELECOM INFRASTRUCTURE PVT LTD SPOT AT #13 391137 0 5 LT3A 311 3 0 15563 314 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 1000000 111116225876 0 0 0 1 0 0 0 0 0 0 THE MANAGER MS ASCEND TELECOM INFRASTRUCTURE PVT LTD,SPOT AT #13 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1440459225 8808105000 46874 NINGAPPA - - - 391137 110 5 LT3A 311 0.3200 0 1496 2 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 100003813435D 0 0 0 1 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459119 5324694000 47810 VINAYAKASHETTY MIGADDR 47810 391137 470 5 LT3A 311 0.4800 0 4760 0 1 0 3 1 1401 18.2500 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 5324694960D 0 0 0 1 0 0 0 0 0 0 VINAYAKASHETTY,MIGADDR 47810 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440459122 4601530402 74659 RAVISHANKAR B T S/O BASAVANTHARAO #8& 11 RING ROAD 391137 1500 5 LT3A 311 3 0 4264 26 1 0 3 1 1024 4.9900 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 999999 100006858152 0 0 0 1 0 0 0 0 0 0 RAVISHANKAR B T S/O BASAVANTHARAO,#8& 11 RING ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 BC1952339 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1440459178 3449642941 84272 K P SRINIVASA S/O K V PREMANATH #1247 3RD MAIN 9TH CROSS 391137 0 5 LT3A 311 1 0 69 1 1 0 3 1 225 1.1100 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 1000000 111116159562 0 0 0 1 0 0 0 0 0 0 K P SRINIVASA,S/O K V PREMANATH #1247 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459049 3119928201 74660 RAVISHANKAR B T S/O BASAVANTHARAO #8& 11A RING ROAD 391137 1510 5 LT3A 311 1 0 450 0 1 0 3 1 434 3.1500 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 1000000 111111901336 0 0 0 1 0 0 0 0 0 0 RAVISHANKAR B T S/O BASAVANTHARAO,#8& 11A RING ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440459140 2766889664 76317 SRI RAVISHANKAR B T S/O BASAVANTHA RAO T N #8 YELLAMMA NAGARA 391137 1490 5 LT3A 311 2 0 6389 84 1 0 3 1 0 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 999999 100006869132 0 0 0 1 0 0 0 0 0 0 SRI RAVISHANKAR B T S/O BASAVANTHA RAO T N,#8 YELLAMMA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459081 0788694000 56927 Shantamma #72/49 9TH CROSS 3thmain 391137 250780 5 LT3A 311 1 0 109 9 1 0 3 1 300 1.4500 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 1000000 111116055658 0 0 0 1 0 0 0 0 0 0 Shantamma,#72/49 9TH CROSS 3thmain 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440459118 0369798678 70092 T JAYANNA S/O TUKARAMA GINJALI #10 3 MAIN 391137 1420 5 LT3A 311 1 0 2815 18 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999 100006857159 0 0 0 1 0 0 0 0 0 0 T JAYANNA S/O TUKARAMA GINJALI,#10 3 MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10001092596 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459104 0040181054 76316 SRI RAVISHANKAR B T S/O BASAVANTHA RAO T N #8A YELLAMMA NAGARA 391137 1480 5 LT3A 311 2 0 17728 288 1 0 3 1 0 0 0 0 1180 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100006867896 0 0 0 1 0 0 0 0 0 0 SRI RAVISHANKAR B T S/O BASAVANTHA RAO T N,#8A YELLAMMA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 BC2206321 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459068 9998694000 DVG20288 S.MANJAPPA - - - 391137 250440 5 LT1 211 0.1200 0 10239 127 1 0 3 1 43 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 100003825663D 0 0 0 1 0 0 0 0 0 0 S.MANJAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440459326 9924694000 DVG43439 ALIGARA GOPALAPPA 3RD MAIN 12TH CROSS 3RD MAIN 12TH CROSS 391137 1190 5 LT1 211 0.2400 0 5727 19 1 0 3 1 -36 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 0 1E2379146745 0 0 0 1 0 0 0 0 0 0 ALIGARA GOPALAPPA,3RD MAIN 12TH CROSS 3RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440459316 9908105000 DVG41431 NOORJAHAN - - NO.164 - 391137 170 5 LT1 211 0.2400 0 3407 40 1 0 3 1 71 1 0 0 290 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110100011 0 0 0 1 0 0 0 0 0 0 NOORJAHAN,- - NO.164 - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459325 9898694000 AEH11932 N.V.VITOBA RAO - - - 391137 250610 5 LT1 211 3 0 24822 80 1 0 3 1 468 4.4200 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 100003831608D 0 0 0 1 0 0 0 0 0 0 N.V.VITOBA RAO,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-11-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459055 9889875503 88680 SHAMSHAD W/O SAIFULLA DOOR NO 48/A, 3RD MAIN, 9TH CROSS, YALLAMMA NAGARA 391137 0 5 LT1 211 1 0 759 42 1 0 3 1 366 3.4300 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 1000000 111125620670 0 0 0 1 0 0 0 0 0 0 SHAMSHAD,W/O SAIFULLA DOOR NO 48/A, 3RD MAIN, 9TH CROSS, YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459054 9888694000 AEH4820 SHEKARAPPA.H. MIGADDR AEH4820 391137 2620 5 LT1 211 2.3200 0 1727 86 1 0 3 0.8500 -197 0 0 0 890 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 67451441 0 0 0 1 0 0 0 0 0 0 SHEKARAPPA.H.,MIGADDR AEH4820 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1440459257 9878463775 89531 KIRANKUMAR M S/O MARUTHI N SHET 1 DOOR NO-1948/31 A 3RD MAIN 9TH CROSS 391137 0 5 LT1 211 1 0 12 1 1 0 3 0.9900 306 2.2400 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 0 69981074 0 0 0 0 0 0 0 0 0 0 KIRANKUMAR M,S/O MARUTHI N SHET 1 DOOR NO-1948/31 A 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1440459263 9824694000 DVG48792 K.NEELAMMA W/O. LATE K.RAMACHANDRAPPA # 18&19 3RD MAIN, 9TH CROSS 391137 500 5 LT1 211 1 0 6493 69 1 0 3 0.7700 0 0 0 0 280 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BD1043740 0 0 0 0 0 0 0 0 0 0 K.NEELAMMA W/O. LATE K.RAMACHANDRAPPA,# 18&19 3RD MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1440459227 9808105000 DVG43015 JAYANNA.T. S/O. THUKARAM GINJALI, SITE NO.10, 3MAIN, 9CRO . . 391137 1410 5 LT1 211 0.2400 0 14072 135 1 0 3 1 514 2.0900 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 99999 100003830023D 0 0 0 1 0 0 0 0 0 0 JAYANNA.T. S/O. THUKARAM GINJALI, SITE NO.10, 3MAIN, 9CRO,. . 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-08-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459053 9788694000 DVG21623 . - - - 391137 251490 5 LT1 211 1 0 6650 38 1 0 3 1 1 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 100003817534D 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459274 9767562905 AEH48385 K H RANGAPPA S/O KARIYAPPA SITE NO 04 391137 0 5 LT1 211 1 0 1580 32 1 0 3 0.9400 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 0 BC2912720 0 0 0 2 0 0 0 0 0 0 K H RANGAPPA,S/O KARIYAPPA SITE NO 04 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1440459276 9764817238 81518 RATHNAMMA W/O BHEERAPPA 1 #13 391137 950 5 LT1 211 1 0 5248 23 1 0 3 1 5 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 999999 111111930125 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O BHEERAPPA 1 #13 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440459271 9753864678 AEH36217 SHALINI L D W/O LOKESHA #12 3 MAIN 9 CROSS 391137 1640 5 LT1 211 1 0 1616 7 1 0 3 1 0 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 99999 111000172690 0 0 0 1 0 0 0 0 1 0 SHALINI L D W/O LOKESHA,#12 3 MAIN 9 CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459302 9734694000 DVG48120 N BEERESH S/O NINGAPPA #21 3RD MAIN 8TH CROSS 391137 280 5 LT1 211 0.4800 0 1515 37 1 0 3 1 -38 0 0 0 100 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.100 (ignore if paid) 0 1000000 111116918647 0 0 0 1 0 0 0 0 0 0 N BEERESH S/O NINGAPPA,#21 3RD MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459309 9698694000 DVG43591 Kasturamma - - - 391137 250720 5 LT1 211 0.4800 0 5725 105 1 0 3 1 603 4.4800 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 99999 111000097305 0 0 0 1 0 0 0 0 0 0 Kasturamma,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-11-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459241 9634694000 47140 NAGAPPA - - #NO 4175/23 SIDDVEERAPPA EXT - 391137 1200 5 LT1 211 1 0 1383 45 1 0 3 0.9600 1 1.0900 0 0 400 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.400 (ignore if paid) 0 0 67449070 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - #NO 4175/23 SIDDVEERAPPA EXT - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 6.8400 17 2024-11-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1440459238 9613973662 AEH46246 K H RANGAPPA S/O BAIRAPPARAVARA KARIYAPPA #02 391137 840 5 LT1 211 2 0 5567 37 1 0 3 1 -149 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 99999 111110113849 0 0 0 1 0 0 0 0 0 0 K H RANGAPPA,S/O BAIRAPPARAVARA KARIYAPPA #02 0 0 0 0 0 0 0 0 2025-12-05 0 10001092596 0 0 0 0 BC2627911 1 0 0 0 0 0 80.9200 89 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459069 9588694000 MSDL61225 S.MANJAPPA S/O SIDDAPPA #1948/72/4 10TH CROSS 3RD MAIN 391137 1860 5 LT1 211 1 0 2887 126 1 0 3 0.6100 -100 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 67488962 0 0 0 0 0 0 0 0 0 0 S.MANJAPPA,S/O SIDDAPPA #1948/72/4 10TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1440459344 9524694000 DVG33632 NOORJAHAN - - - 391137 420 5 LT1 211 0.5200 0 7695 57 1 0 3 1 0 0 0 0 360 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 9524694066D 0 0 0 1 0 0 0 0 0 0 NOORJAHAN,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459052 9488694000 64733 SAJID UNNISA W/O SAYAD AJEEMUDDINA #1948/26 3RD MAIN 9TH CROSS 391137 2880 5 LT1 211 1 0 17658 55 1 0 3 1 919 6.5700 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 9488694704D 0 0 0 3 0 0 0 0 0 0 SAJID UNNISA,W/O SAYAD AJEEMUDDINA #1948/26 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 76.9300 85 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1440459128 9473224247 75988 HANUMAMMA W/O P RAMAPPA #73/1A 3RD MAIN 9TH CROSS 391137 2480 5 LT1 211 1 0 3090 30 1 0 3 1 109 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 99999 110000815657 0 0 0 1 0 0 0 0 0 0 HANUMAMMA W/O P RAMAPPA,#73/1A 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-08-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440459261 7624694000 DVG41186 PADMAMMA - - NO.73 - 391137 660 5 LT1 211 0.2400 0 7167 36 1 0 3 1 20 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 100003818132BD 0 0 0 1 0 0 0 0 0 0 PADMAMMA,- - NO.73 - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459259 7598694000 AEH19245 CHANDRAKANTH T REVANAKAR S/O THIMMAPPA REVANAKAR - - VINOBA NAGAR - 391137 2530 5 LT1 211 3 0 1939 72 1 0 3 1 148 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 1000000 111117206106 0 0 0 1 0 0 0 0 0 0 CHANDRAKANTH T REVANAKAR S/O THIMMAPPA REVANAKAR,- - VINOBA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440459266 7588694000 59520 Manohar Joshi #13 9TH CROSS 3main 391137 1560 5 LT1 211 1 0 13440 81 1 0 3 1 0 0 0 0 710 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003827339D 0 0 0 1 0 0 0 0 0 0 Manohar Joshi,#13 9TH CROSS 3main 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440459168 7524694000 DVG37263 B.T.THIPPESWAMY - - - 391137 1060 5 LT1 211 0.2000 0 9240 38 1 0 3 1 19 5.6000 0 0 240 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 7524694064D 0 0 0 1 0 0 0 0 0 0 B.T.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440459170 7498694000 DVG41965 R.V.SHIVANNA - - - 391137 250710 5 LT1 211 0.8400 0 6990 66 1 0 3 1 101 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 99999 111000286779 0 0 0 1 0 0 0 0 0 0 R.V.SHIVANNA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459088 7432205000 50859 RATHNAMMA - - - 391137 190 5 LT1 211 0.1000 0 2125 18 1 0 3 1 -1 0 0 0 310 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110352779 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459293 7398694000 DVG16116 MALLAPPA - - - 391137 1750 5 LT1 211 0.3600 0 2751 0 1 0 3 1 3 0 0 0 500 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111000152225 0 0 0 1 0 0 0 0 0 0 MALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440459284 7388694000 65269 SMT,HANUMAVVA W/O RAMAPPA #2 3RD MAIN 9TH CROSS 391137 2440 5 LT1 211 1 0 14074 88 1 0 3 1 724 3.4600 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 7388694604D 0 0 0 1 0 0 0 0 0 0 SMT,HANUMAVVA,W/O RAMAPPA #2 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459165 7278877146 AEH38706 T.E.LOKESHWARAPPA S/O. T.THIPPAIAH # 40 3RD MAIN, 9TH CROSS 391137 251590 5 LT1 211 2 0 10986 79 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 99999 110000732152 0 0 0 1 0 0 0 0 0 0 T.E.LOKESHWARAPPA S/O. T.THIPPAIAH,# 40 3RD MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459204 7234694000 DVG47533 SMT Y B SHEAMMA - - - 391137 330 5 LT1 211 0.2400 0 1287 8 1 0 3 1 -1 0 0 0 410 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 111112459855 0 0 0 1 0 0 0 0 0 0 SMT Y B SHEAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459330 7198694000 AEH7902 K.RAMACHANDRAPPA - - - 391137 250540 5 LT1 211 3 0 13189 57 1 0 3 1 -77 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 100003811927D 0 0 0 1 0 0 0 0 0 0 K.RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440459050 7153550909 AEH35834 SMT. MANJULA H D W/O K S SHIVANANDA #8 VINOBA NAGAR 391137 250550 5 LT1 211 2 0 11243 38 1 0 3 1 -58 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 99999 111000100651 0 0 0 1 0 0 0 0 0 0 SMT. MANJULA H D W/O K S SHIVANANDA,#8 VINOBA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 97.4900 107 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1440459233 7103694000 64687 MANJUNATHA S/O ERANNA 3RD MAIN 8TH CROSS 391137 690 5 LT1 211 1 0 9826 25 1 0 3 1 -98 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007548 0 9999999 7103694591D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O ERANNA 3RD MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600