1449335246 6560005000 51265 E.SHIVANANDAPPA - - - 391114 16600 8 LT1 211 1 0 7678 54 1 0 3 1 111 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003889377D 0 0 0 2 0 0 0 0 0 0 E.SHIVANANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1449335248 6550005000 AEH27810 Buden sab #134/1 391114 12100 8 LT1 211 1 0 3054 10 1 0 3 1 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003900855D 0 0 0 1 0 0 0 0 0 0 Buden sab,#134/1 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 17.5000 28 2025-02-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1449335249 6500994000 DVG39881 GANGADHARA.C. S/O. CHINNAPPA # 155 SRI RAMA BADAVANE 391114 16100 8 LT1 211 0.2400 0 2505 48 1 0 3 1 1007 8.5900 0 0 350 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100005979781D 0 0 0 2 0 0 0 0 0 0 GANGADHARA.C. S/O. CHINNAPPA,# 155 SRI RAMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1449335373 6462942374 89035 GURUSIDDAPPA S/O GURUPADAPPA ANGADI HULIKATTI 3 DOOR NO 670/P-1, 1ST MAIN, 6TH CROSS, R H CIRCLE D C M BACK... 391114 18729 8 LT1 211 1 0 876 84 1 0 3 0.9200 -2 1 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 99999 69971003 0 0 0 2 0 0 0 0 0 0 GURUSIDDAPPA,S/O GURUPADAPPA ANGADI HULIKATTI 3 DOOR NO 670/P-1, 1ST MAIN, 6TH CROSS, R H CIRCLE D C M BACK... 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1449335372 6460005000 DVG36883 BALACHANDRA - - - 391114 19700 8 LT1 211 0.8000 0 9740 35 1 0 3 1 169 1 0 0 460 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003892121D 0 0 0 0 0 0 0 0 0 0 BALACHANDRA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-11-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1449335409 6360005000 44675 SMT.KAMALAMMA - - - 391114 22500 8 LT1 211 1 0 14716 126 1 0 3 1 848 6.4400 0 0 1220 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100003900375D 0 0 0 1 0 0 0 0 0 0 SMT.KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1449335410 6350005000 61925 SAKAMMA W/O DEVENDRAPPA HADEMANE #134/1 COTTEN MILL SREE 391114 16400 8 LT1 211 1 0 8256 14 1 0 3 1 -66 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003883913D 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O DEVENDRAPPA HADEMANE #134/1 COTTEN MILL SREE 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449335367 6260909000 70839 JUDEDA W/O RAJASAB #134/1/157 SRIRAM BADAVANE NITTUVALLI DAVANAGERE 391114 16120 8 LT1 211 1 0 9769 15 1 0 3 1 -222 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 6260909977D 0 0 0 0 0 0 0 0 0 0 JUDEDA W/O RAJASAB,#134/1/157 SRIRAM BADAVANE NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1449335363 6260005000 DVG34646 BUDENSAB - -BUDENSAB - 391114 12400 8 LT1 211 0.2000 0 6365 38 1 0 3 1 160 1 0 0 340 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003903233D 0 0 0 1 0 0 0 0 0 0 BUDENSAB,- -BUDENSAB - 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1449335360 6250005000 64673 JAYAMMA W/O D GURUMURTHY #134/2/14 NITTUVALLIU 391114 23600 8 LT1 211 1 0 9980 49 1 0 3 1 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003884560D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O D GURUMURTHY #134/2/14 NITTUVALLIU 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1449335370 6160005000 AEH19563 KAMALAMMA - - - 391114 10603 8 LT1 211 3 0 11184 63 1 0 3 1 -117 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 99999 111100163647 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 135 149 2024-11-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449335380 6150005000 AEH31892 K VEMANNA S/O KARIBASAPPA #161 DCM ROAD DVG 391114 20205 8 LT1 211 1 0 2452 21 1 0 3 1 1 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003899125D 0 0 0 0 0 0 0 0 0 0 K VEMANNA,S/O KARIBASAPPA #161 DCM ROAD DVG 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1449335239 6105006673 74937 RAJASHEKHAR L S/O LACHHAMANAIK #15 KOTURESHWARA BADAVANE 391114 23415 8 LT1 211 1 0 5251 44 1 0 3 0.8200 -84 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 99999 BC1991007 0 0 0 1 0 0 0 0 0 0 RAJASHEKHAR L S/O LACHHAMANAIK,#15 KOTURESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 BC1991007 1 0 0 0 0 0 46.9200 57 2023-09-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1449335383 6044451771 78500 SAVITHRAMMA S/O REVANASIDDAPPA #167/A SRIRAMA BADAVANE 391114 17315 8 LT1 211 1 0 1770 6 1 0 3 0.7400 -28 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 99999 BC2521469 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA S/O REVANASIDDAPPA,#167/A SRIRAMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 BC2521469 1 0 0 0 0 0 12.9200 23 2023-08-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1449335241 6019783452 AEH36386 N VEDIYAPPA S/O NATESHAPPA #3753 BEHIND DCM COLLONY 391114 17502 8 LT1 211 2 0 12847 99 1 0 3 1 0 0 0 0 990 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112582503 0 0 0 1 0 0 0 0 0 0 N VEDIYAPPA S/O NATESHAPPA,#3753 BEHIND DCM COLLONY 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1449335237 6010994000 36894 BALACHANRA - - - 391114 20000 8 LT1 211 0.2400 0 3995 49 1 0 3 1 216 1.1500 0 0 390 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003899782D 0 0 0 2 0 0 0 0 0 0 BALACHANRA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449335341 5900994000 DVG40950 BASAMMA - - D.NO 136/9 - 391114 17200 8 LT1 211 0.2400 0 5926 54 1 0 3 1 363 2.9900 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003902295D 0 0 0 1 0 0 0 0 0 0 BASAMMA,- - D.NO 136/9 - 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1449335378 5850005000 55926 J.T.JANARDHANA #881/9 391114 11200 8 LT1 211 0.5000 0 5094 36 1 0 3 1 0 0 0 0 260 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003884028D 0 0 0 0 0 0 0 0 0 0 J.T.JANARDHANA,#881/9 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1449335416 5800994000 45042 K.A.KAMALAMMA MIGADDR 45042 391114 22800 8 LT1 211 0.2400 0 8293 79 1 0 3 1 317 1.6000 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003888338D 0 0 0 1 0 0 0 0 0 0 K.A.KAMALAMMA,MIGADDR 45042 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 38 48 2023-10-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1449335413 5797706057 86596 SHIVALEELA B L W/O LINGESH B Y 1 #8 391114 20255 8 LT1 211 1 0 1990 72 1 0 3 0.8500 0 0 0 0 390 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.390 (ignore if paid) 0 999999 67464442 0 0 0 1 0 0 0 0 0 0 SHIVALEELA B L,W/O LINGESH B Y 1 #8 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1449335309 5760005000 27409 SHAARINABI - - - 391114 10000 8 LT1 211 0.2400 0 3519 65 1 0 3 0.9200 439 3.6000 0 0 480 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.480 (ignore if paid) 0 100000 BD1043631 0 0 0 1 0 0 0 0 0 0 SHAARINABI,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1449335308 5752469574 80437 SMT SHANKARAMMA W/O GOWDRA REVANASIDDAPPA #157 391114 16125 8 LT1 211 1 0 2146 40 1 0 3 0.9200 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 999999 BC2867877 0 0 0 1 0 0 0 0 0 0 SMT SHANKARAMMA,W/O GOWDRA REVANASIDDAPPA #157 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 BC2867877 1 0 0 0 0 0 22.9200 33 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1449335343 5705144329 73439 ABDULLA.M. S/O. MOHAMMED HANIF SAB # 153 D.C.M. ROAD 391114 14810 8 LT1 211 1 0 1246 147 1 0 3 0.8700 291 1.4900 0 0 1260 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 69947084 0 0 0 2 0 0 0 0 0 0 ABDULLA.M. S/O. MOHAMMED HANIF SAB,# 153 D.C.M. ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 BD0945890 1 0 0 0 0 0 132.6700 146 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1449335340 5700994000 DVG45043 SMT.KAMALAMMA MIGADDR DVG45043 391114 22900 8 LT1 211 0.2400 0 5509 6 1 0 3 1 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003902564D 0 0 0 1 0 0 0 0 0 0 SMT.KAMALAMMA,MIGADDR DVG45043 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449335300 5660005000 DVG38984 SMT. JAYLALITHA MIGADDR DVG38984 391114 9500 8 LT1 211 3 0 20689 123 1 0 3 1 254 3.6600 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003886534D 0 0 0 1 0 0 0 0 0 0 SMT. JAYLALITHA,MIGADDR DVG38984 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1449335334 5562191587 75705 S L VANITHA W/O NAGESH S M #141A SRI RAM BADAVANE 391114 21415 8 LT1 211 1 0 204 2 1 0 3 0.9800 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 99999 BC2155229 0 0 0 0 0 0 0 0 0 0 S L VANITHA W/O NAGESH S M,#141A SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 BC2155229 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1449335310 5550005000 60087 SMT.JAYAMMA W/O D.GURUMURTHY #14 KOTRESHWARA BADAVANI 391114 23500 8 LT1 211 1 0 10366 11 1 0 3 1 168 2.4400 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003898324D 0 0 0 0 0 0 0 0 0 0 SMT.JAYAMMA,W/O D.GURUMURTHY #14 KOTRESHWARA BADAVANI 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1449335316 5500994000 DVG38153 RAMAPPA - - - 391114 13300 8 LT1 211 0.2000 0 7959 73 1 0 3 1 314 2.5300 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003900972D 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449335317 5476486191 AEH43740 SAKHINA BI W/O PEERSAB #124 3RD CROSS 391114 9910 8 LT1 211 1 0 1754 10 1 0 3 0.9500 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 99999 BC2345360 0 0 0 2 0 0 0 0 0 0 SAKHINA BI W/O PEERSAB,#124 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 BC2345360 1 0 0 0 0 0 10.3300 20 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1449335368 5450005000 62790 BEBEJAN W/O MODIN SAB #5 SRI RAMA BADAVANA 391114 19100 8 LT1 211 1 0 3960 18 1 0 3 1 0 1 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003887489D 0 0 0 0 0 0 0 0 0 0 BEBEJAN,W/O MODIN SAB #5 SRI RAMA BADAVANA 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-08-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1449335251 5400994000 DVG38151 RAMAPPA - - - 391114 13700 8 LT1 211 0.2000 0 7889 71 1 0 3 1 414 2.1100 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003898204D 0 0 0 2 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449335261 5260005000 51008 ANNAPURNAMMA - - - 391114 19400 8 LT1 211 1 0 6486 0 1 0 28 1 -111 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003900197D 0 0 0 0 0 0 0 0 0 0 ANNAPURNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449335262 5250005000 64796 SMT SHARADHAMMA W/OMUKUNDHAPPA BIDARAKERI #154/ SRI RAM BADAVANE 391114 15800 8 LT1 211 1 0 6046 26 1 0 3 1 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003889568D 0 0 0 1 0 0 0 0 0 0 SMT SHARADHAMMA,W/OMUKUNDHAPPA BIDARAKERI #154/ SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1449335364 5160651926 AEH39098 ABDULLA.M. S/O. MOHAMMED HANIF SAB # 153 D.C.M. ROAD 391114 14805 8 LT1 211 2 0 18691 66 1 0 3 1 -142 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 99999 111000119315 0 0 0 1 0 0 0 0 0 0 ABDULLA.M. S/O. MOHAMMED HANIF SAB,# 153 D.C.M. ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1449335361 5160005000 37714 ALLI SAB MIGADDR 37714 391114 9900 8 LT1 211 0.2400 0 489 102 1 0 3 0.9200 747 5.5200 0 0 820 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 69945465 0 0 0 2 0 0 0 0 0 0 ALLI SAB,MIGADDR 37714 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1449335356 5150005000 67514 SMT,SAKAMMA W/O H,M,RANGAPPA #147,SRI RAM BADAVANE NITUVALLI DVG 391114 14400 8 LT1 211 1 0 11282 82 1 0 3 1 0 1 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003886828D 0 0 0 1 0 0 0 0 0 0 SMT,SAKAMMA,W/O H,M,RANGAPPA #147,SRI RAM BADAVANE NITUVALLI DVG 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449335359 5050005000 68380 HANUMAKKA W/O N. BASAVARAJAPPA # 134/2-H, SRI RAMA BADAVANE 391114 21101 8 LT1 211 2 0 14519 110 1 0 3 1 0 1.4800 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 5050005164D 0 0 0 2 0 0 0 0 0 0 HANUMAKKA,W/O N. BASAVARAJAPPA # 134/2-H, SRI RAMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1449335354 5046866541 AEH43680 H N CHANDRAKUMAR S/O H K NANJAPPA #176/D NEAR D C M LAYOUT 391114 18630 8 LT1 211 2 0 16106 196 1 0 3 0.9600 1996 19.0500 0 0 1390 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 BC2350415 0 0 0 0 0 0 0 0 0 0 H N CHANDRAKUMAR S/O H K NANJAPPA,#176/D NEAR D C M LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 BC2350415 1 0 0 0 0 0 176.3300 194 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1449335440 4900994000 46218 BUDDAIN SAB MIGADDR 46218 391114 12000 8 LT1 211 0.2400 0 5417 66 1 0 3 1 54 3.7000 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003895967D 0 0 0 0 0 0 0 0 0 0 BUDDAIN SAB,MIGADDR 46218 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1449335442 4878357529 88809 THAMIL SELVI W/O SHANKAR GANESH 2 DOOR NO 134/2-17, 1ST MAIN, 4TH CROSS, R H CIRCLE, GURU KOTTURESHWARA BADA... 391114 23825 8 LT1 211 1 0 616 41 1 0 3 0.7900 -22 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 999999 69971595 0 0 0 1 0 0 0 0 0 0 THAMIL SELVI,W/O SHANKAR GANESH 2 DOOR NO 134/2-17, 1ST MAIN, 4TH CROSS, R H CIRCLE, GURU KOTTURESHWARA BADA... 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1449335439 4867520556 85214 LATEEF SAB S/O LATE PEER SAB #134/1 SITE NO 124 391114 9901 8 LT1 211 1 0 2400 95 1 0 3 0.9700 370 0 0 0 400 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BC3454424 0 0 0 1 0 0 0 0 0 0 LATEEF SAB,S/O LATE PEER SAB #134/1 SITE NO 124 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1449335441 4860005000 50698 NATARAJU - - - 391114 23700 8 LT1 211 1 0 12939 49 1 0 3 1 2 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003917050D 0 0 0 0 0 0 0 0 0 0 NATARAJU,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1449335303 4850005000 54779 B.G.LINGESH #134/24 391114 20800 8 LT1 211 0.5000 0 5315 41 1 0 2 0 85 1 0 0 250 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003911709D 0 0 0 0 0 0 0 0 0 0 B.G.LINGESH,#134/24 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449335358 4824432722 77212 H N CHANDRAKUMAR S/O H K NANJAPPA #176/F NEAR D C M LAYOUT 391114 18650 8 LT1 211 1 0 2099 32 1 0 3 0.9900 76 1 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 99999 BC2350416 0 0 0 0 0 0 0 0 0 0 H N CHANDRAKUMAR S/O H K NANJAPPA,#176/F NEAR D C M LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 BC2350416 1 0 0 0 0 0 28 38 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1449335268 4781607936 82291 NOOR SHAVALI S/O PEERU SAB #124 391114 9911 8 LT1 211 1 0 6953 121 1 0 3 0.9500 0 0 0 0 1130 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 BC3115829 0 0 0 1 0 0 0 0 0 0 NOOR SHAVALI,S/O PEERU SAB #124 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1449335345 4700994000 AEH14057 MADURA - - - 391114 13201 8 LT1 211 0.1600 0 8096 28 1 0 3 1 49 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003885906D 0 0 0 0 0 0 0 0 0 0 MADURA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1449335348 4671861289 AEH57404 THAMIL SELVI W/O SHANKAR GANESH DOOR NO 134/2-17, 1ST MAIN, 4TH CROSS, R H CIRCLE, GURU KOTTURESHWARA BADAVA... 391114 23830 8 LT1 211 1 0 255 14 1 0 3 0.9200 55 1 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 999999 69971577 0 0 0 1 0 0 0 0 0 0 THAMIL SELVI,W/O SHANKAR GANESH DOOR NO 134/2-17, 1ST MAIN, 4TH CROSS, R H CIRCLE, GURU KOTTURESHWARA BADAVA... 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1449335349 4660005000 DVG45689 SUNMANDAMMA - - - 391114 14500 8 LT1 211 0.2400 0 11800 47 1 0 3 1 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003913942D 0 0 0 1 0 0 0 0 0 0 SUNMANDAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449335305 4650005000 58754 Nirmalamma #883/11 391114 14700 8 LT1 211 1 0 8478 54 1 0 3 1 24 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003886042D 0 0 0 0 0 0 0 0 0 0 Nirmalamma,#883/11 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1449335420 4560005000 47368 SHIVANANDAPPA - - - 391114 16502 8 LT1 211 1 0 7904 42 1 0 3 1 -91 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003916116D 0 0 0 0 0 0 0 0 0 0 SHIVANANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1449335299 4534110261 78656 NIRMALAMMA D/O GURUSIDDAPPA #813/11 391114 14705 8 LT1 211 2 0 2325 44 1 0 3 0.9400 93 1 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 99999 BC2490650 0 0 0 1 0 0 0 0 0 0 NIRMALAMMA,D/O GURUSIDDAPPA #813/11 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1449335333 4460005000 DVG27401 GANGAPPA - - - 391114 21500 8 LT1 211 0.2000 0 18900 65 1 0 3 1 326 2.7400 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003891507D 0 0 0 1 0 0 0 0 0 0 GANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1449335330 4450005000 62791 BEBEJAN W/O MODIN SAB #5 SRI RAMA BADAVANA 391114 19200 8 LT1 211 1 0 3228 55 1 0 3 0.9700 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 99999 BC2389138 0 0 0 2 0 0 0 0 0 0 BEBEJAN,W/O MODIN SAB #5 SRI RAMA BADAVANA 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 BC2389138 1 0 0 0 0 0 10.2500 20 2023-08-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1449335384 9988350303 86631 MS RELIANCE JIO INFOCOMM LIMITED #176 NEAR GANESH TEMPLE 391114 18610 8 LT3A 311 2 0 7266 229 1 0 3 0.9300 0 0 0 0 990 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.990 (ignore if paid) 0 999999 67464738 0 0 0 2 0 0 0 0 1 0 MS RELIANCE JIO INFOCOMM LIMITED,#176 NEAR GANESH TEMPLE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1449335386 9215725911 80717 PRAKASH K S/O PARAMESHWARAPPA #134/1 391114 18501 8 LT3A 311 1 0 1431 52 1 0 3 0.9800 807 4.5300 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 999999 BC2928080 0 0 0 0 0 0 0 0 1 0 PRAKASH K,S/O PARAMESHWARAPPA #134/1 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 BC2928080 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1449335396 8792554656 75666 JAYALAXMI W/O NAGAPPA #122 SRI RAM BADAVANE 391114 600 8 LT3A 311 0.5000 0 2674 18 1 0 3 0.9200 302 1.5400 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 999999 BC2092561 0 0 0 0 0 0 0 0 1 0 JAYALAXMI W/O NAGAPPA,#122 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 BC2092561 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1449335397 8791369721 77215 H N CHANDRAKUMAR S/O H K NANJAPPA #176/C NEAR D C M LAYOUT 391114 18660 8 LT3A 311 1 0 1033 4 1 0 3 0.9800 1495 13.4500 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 999999 BC2350412 0 0 0 0 0 0 0 0 1 0 H N CHANDRAKUMAR S/O H K NANJAPPA,#176/C NEAR D C M LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 BC2350412 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1449335252 8400994000 DVG42208 K PRAKASH S/0 PARAMESWARAPPA - - -#175:DCM ROAD 391114 18600 8 LT3A 311 0.2400 0 3067 20 1 0 3 1 0 1 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003916014D 0 0 0 0 0 0 0 0 1 0 K PRAKASH S/0 PARAMESWARAPPA,- - -#175:DCM ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449335306 8160005000 DVG28486 RAMAPPA - - - 391114 13200 8 LT3A 311 0.2400 0 3443 35 1 0 3 1 1543 14.1700 0 0 220 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003902611D 0 0 0 0 0 0 0 0 1 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449335395 7588665000 69347 SMT. SAKAMMA SMT. SAKAMMA W/O E. DEVENDRAPPA HADIMANI #134/1 DCM SREERAMA 391114 16505 8 LT3A 311 1 0 2807 86 1 0 3 1 0 1.1500 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 7588665364D 0 0 0 1 0 0 0 0 1 0 SMT. SAKAMMA,SMT. SAKAMMA W/O E. DEVENDRAPPA HADIMANI #134/1 DCM SREERAMA 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1449335390 7537781545 77213 H N CHANDRAKUMAR S/O H K NANJAPPA #176/B NEAR D C M LAYOUT 391114 18640 8 LT3A 311 1 0 3131 75 1 0 3 0.9700 1757 13.1700 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 999999 BC2350413 0 0 0 1 0 0 0 0 1 0 H N CHANDRAKUMAR S/O H K NANJAPPA,#176/B NEAR D C M LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 BC2350413 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1449335336 5600994000 44673 KAMALAMMA - - - 391114 22700 8 LT3A 311 0.2400 0 4243 16 1 0 3 1 0 2.8400 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003908875D 0 0 0 0 0 0 0 0 1 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1449335335 4500994000 44672 KAMALAMMA - - - 391114 22600 8 LT3A 311 0.2400 0 1999 3 1 0 3 1 253 1.2600 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003889315D 0 0 0 0 0 0 0 0 1 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449335355 4350005000 62539 KAMALAMMA W/O NARASHIMAIAH #138/ SRI RAM NAGARA 391114 22300 8 LT3A 311 0.5000 0 3262 24 1 0 3 1 -1 8.3400 0 0 290 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003907692D 0 0 0 1 0 0 0 0 1 0 KAMALAMMA,W/O NARASHIMAIAH #138/ SRI RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1449335319 3900994000 DVG42727 K.VEMANNA - - - 391114 20100 8 LT3A 311 0.2400 0 1347 3 1 0 3 1 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003911035D 0 0 0 0 0 0 0 0 1 0 K.VEMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1449335438 2750005000 56080 SMT.H. SHARADHA #134/1 SRI RAM BADAVANE 391114 13000 8 LT3A 311 0.2500 0 2 0 1 0 3 1 215 1.1500 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 100000 67400442 0 0 0 0 0 0 0 0 1 0 SMT.H. SHARADHA,#134/1 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449335427 1900994000 DVG38309 RAMAPPA - - - 391114 13400 8 LT3A 311 0.2000 0 21 2 1 0 3 1 228 3.3400 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003895494D 0 0 0 0 0 0 0 0 1 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1449335266 1860005000 DVG32900 H.K.ANNAPORNAMMA - - - 391114 12800 8 LT3A 311 0.2400 0 2973 16 1 0 3 1 318 1.6200 0 0 380 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003888607D 0 0 0 0 0 0 0 0 1 0 H.K.ANNAPORNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1449335281 9900994000 DVG43334 SHARADAMMA - - - 391114 9700 8 LT1 211 0.2400 0 12416 62 1 0 3 1 -609 0 0 0 1340 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100003895329D 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449335279 9850005000 53866 SMT KAMALA #134/1/128 391114 10604 8 LT1 211 1 0 8477 85 1 0 3 0.8400 124 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 99999 BC2081728 0 0 0 1 0 0 0 0 0 0 SMT KAMALA,#134/1/128 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 BC2081728 1 0 0 0 0 0 100.1700 110 2023-07-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1449335283 9849240083 75704 S L VANITHA W/O NAGESH S M #141 SRI RAM BADAVANE 391114 21410 8 LT1 211 1 0 7876 94 1 0 3 0.9500 -3 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 99999 BC2155228 0 0 0 1 0 0 0 0 0 0 S L VANITHA W/O NAGESH S M,#141 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 BC2155228 1 0 0 0 0 0 88.6700 98 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1449335294 9760005000 44674 SMT.KAMALAMMA - - - 391114 22400 8 LT1 211 1 0 7311 51 1 0 3 1 164 1 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003910316D 0 0 0 2 0 0 0 0 0 0 SMT.KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449335297 9750005000 54460 SMT.KAMALA #128 391114 10601 8 LT1 211 1 0 764 8 1 0 3 0.8700 0 12.5300 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 100000 67448757 0 0 0 0 0 0 0 0 0 0 SMT.KAMALA,#128 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449335388 9560005000 DVG32790 H.K. ANNAPURNAMMA - - - 391114 12900 8 LT1 211 0.2000 0 5469 148 1 0 3 0 1 6.5000 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14007521 0 9999999 100003894124 0 0 0 0 0 0 0 0 0 0 H.K. ANNAPURNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449335408 9450005000 61388 MEHABOOB BEE W/O ABDUL NABE # 172 SRI RAM NAGAR DVG 391114 18000 8 LT1 211 1 0 7142 52 1 0 3 1 3 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003902064D 0 0 0 1 0 0 0 0 0 0 MEHABOOB BEE,W/O ABDUL NABE # 172 SRI RAM NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 55 61 2023-09-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449335407 9436634954 83952 NIRANJANPRABHU S/O K NAGA KUMARSWAMY #16 391114 20001 8 LT1 211 1 0 649 13 1 0 3 0.9900 -8 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 100000 BC3301499 0 0 0 0 0 0 0 0 0 0 NIRANJANPRABHU,S/O K NAGA KUMARSWAMY #16 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-11-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1449335400 9367970884 74684 B HALAPPA S/O BHARAMALINGAPPA #134/1-140 R H CIRCLE 391114 23410 8 LT1 211 1 0 5746 82 1 0 3 0.9700 0 0 0 0 790 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC1972719 0 0 0 1 0 0 0 0 0 0 B HALAPPA S/O BHARAMALINGAPPA,#134/1-140 R H CIRCLE 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 BC1972719 1 0 0 0 0 0 50.1700 55 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1449335399 9329298333 78498 SAVITHRAMMA S/O REVANASIDDAPPA #167/ SRIRAMA BADAVANE 391114 17305 8 LT1 211 1 0 3664 87 1 0 3 0.8700 327 1.5400 0 0 250 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2230893 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA S/O REVANASIDDAPPA,#167/ SRIRAMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1449335387 9255619268 80438 SMT SHANKARAMMA W/O GOWDRA REVANASIDDAPPA #157 391114 16115 8 LT1 211 1 0 2543 40 1 0 3 0.9600 55 1 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 999999 BC2867878 0 0 0 1 0 0 0 0 0 0 SMT SHANKARAMMA,W/O GOWDRA REVANASIDDAPPA #157 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 BC2867878 1 0 0 0 0 0 30.6700 41 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1449335385 9240256477 AEH37661 KENCHAMMA W/O. BASAVARAJAPPA #146 391114 14105 8 LT1 211 1 0 286 11 1 0 3 0.9700 1 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 100000 BD1115979 0 0 0 1 0 0 0 0 0 0 KENCHAMMA W/O. BASAVARAJAPPA,#146 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1449335402 9160005000 DVG41016 RUDRAMMA - - - 391114 18710 8 LT1 211 0.2000 0 13716 118 1 0 3 1 0 0 0 0 1200 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100003918228D 0 0 0 2 0 0 0 0 0 0 RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1449335289 9060005000 DVG44121 RENUKAMMA W/O HONNAPPA R SYNO 134, SITE NO 9 NEAR GANAPATHI TEMPLE 391114 19300 8 LT1 211 0.2400 0 5202 62 1 0 3 1 190 1 0 0 280 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003903737D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA W/O HONNAPPA,R SYNO 134, SITE NO 9 NEAR GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449335293 8950005000 52368 SRI M.R.SRINIVAS BIN MADHURE RAMAPPA. #143 391114 21900 8 LT1 211 0.5000 0 8265 36 1 0 3 1 -68 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003886172D 0 0 0 0 0 0 0 0 0 0 SRI M.R.SRINIVAS BIN MADHURE RAMAPPA.,#143 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1449335286 8941775242 83328 GANGADHARA C S/O CHINNAPPA 1 #155 391114 16112 8 LT1 211 1 0 3317 80 1 0 3 0.9800 869 7.1000 0 0 240 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC3212356 0 0 0 2 0 0 0 0 0 0 GANGADHARA C,S/O CHINNAPPA 1 #155 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1449335290 8900994000 43333 SMT. SHARDAMMA MIGADDR 43333 391114 9800 8 LT1 211 0.4800 0 7113 73 1 0 3 1 0 1 0 0 180 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 100003919399D 0 0 0 0 0 0 0 0 0 0 SMT. SHARDAMMA,MIGADDR 43333 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449335285 8861138971 71604 ERAMMA W/O C J MANJAIAH #151 SRI RAM BADAVANE 391114 14602 8 LT1 211 1 0 5158 24 1 0 3 1 -20 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 99999 100004532348D 0 0 0 0 0 0 0 0 0 0 ERAMMA W/O C J MANJAIAH,#151 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1449335298 8760005000 DVG34645 BUDENSAB - - - 391114 12300 8 LT1 211 0.2000 0 6200 95 1 0 3 1 1124 8.8000 0 0 390 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003884152D 0 0 0 1 0 0 0 0 0 0 BUDENSAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-10-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449335276 8660005000 DVG39577 JAYALAKSHMI - - - 391114 9400 8 LT1 211 0.2400 0 9847 77 1 0 3 1 545 4.6100 0 0 280 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003892840D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1449335275 8644640673 AEH57610 GURUSIDDAPPA S/O GURUPADAPPA ANGADI HULIKATTI DOOR NO 670/P-1, 1ST MAIN, 6TH CROSS, R H CIRCLE D C M BACK SIDE 391114 18730 8 LT1 211 1 0 818 66 1 0 3 0.9700 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 99999 69971032 0 0 0 2 0 0 0 0 0 0 GURUSIDDAPPA,S/O GURUPADAPPA ANGADI HULIKATTI DOOR NO 670/P-1, 1ST MAIN, 6TH CROSS, R H CIRCLE D C M BACK SIDE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1449335417 8536254112 AEH51058 GANGADHARA C S/O CHINNAPPA #155 391114 16110 8 LT1 211 2 0 3178 51 1 0 3 1 -26 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 100000 BC3212354 0 0 0 1 0 0 0 0 0 0 GANGADHARA C,S/O CHINNAPPA #155 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1449335337 8449692658 74938 RAJASHEKHAR L S/O LACHHAMANAIK #15A KOTURESHWARA BADAVANE 391114 23420 8 LT1 211 1 0 10210 108 1 0 3 1 0 0 0 0 1720 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 110000913479 0 0 0 1 0 0 0 0 0 0 RAJASHEKHAR L S/O LACHHAMANAIK,#15A KOTURESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1449335284 8295646442 AEH37280 ERAMMA W/O C J MANJAIAH #151 SRI RAM BADAVANE 391114 14601 8 LT1 211 1 0 1479 8 1 0 3 1 -4 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 99999 110000899672 0 0 0 1 0 0 0 0 1 0 ERAMMA W/O C J MANJAIAH,#151 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1449335313 8272702405 AEH46700 SHARADAMMA S/O HADIMANI HANUMANTHAPPA. #134/1 391114 14430 8 LT1 211 2 0 759 2 1 0 3 0.2900 -140 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 99999 BC2678345 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,S/O HADIMANI HANUMANTHAPPA. #134/1 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 BC2678345 1 0 0 0 0 0 8.1700 18 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449335435 8248295645 AEH54828 SHIVALEELA B L W/O LINGESH B Y #8 391114 20235 8 LT1 211 2 0 1514 41 1 0 3 0.9500 -11 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 999999 67464466 0 0 0 2 0 0 0 0 0 0 SHIVALEELA B L,W/O LINGESH B Y #8 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1449335432 8192431185 AEH56176 A MAHESHWARAPPA S/O MAHADEVAPPA TARAGANAHALLI #134/2H-9 391114 20223 8 LT1 211 2 0 1090 45 1 0 3 0.8200 -8387 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 999999 68258569 0 0 0 2 0 0 0 0 0 0 A MAHESHWARAPPA,S/O MAHADEVAPPA TARAGANAHALLI #134/2H-9 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1449335274 8060005000 DVG43905 SMT. SHANTHAMMA MIGADDR DVG43905 391114 20215 8 LT1 211 0.2400 0 3742 1 1 0 3 1 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003915466D 0 0 0 0 0 0 0 0 0 0 SMT. SHANTHAMMA,MIGADDR DVG43905 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449335273 8010994000 58219 Smt, kalavathi #165 D,C,M, Road 391114 19600 8 LT1 211 1 0 4954 29 1 0 3 1 14 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003920346D 0 0 0 0 0 0 0 0 0 0 Smt, kalavathi,#165 D,C,M, Road 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449335282 7942696615 77188 H K ANNAPURNA W/O M MAHESHWARAPPA #134/1 SRI RAM BADAVANE, DCM BACK SIDE ROAD 391114 12705 8 LT1 211 0.5000 0 4824 103 1 0 3 0.7800 0 1 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 99999 BC2349592 0 0 0 1 0 0 0 0 0 0 H K ANNAPURNA W/O M MAHESHWARAPPA,#134/1 SRI RAM BADAVANE, DCM BACK SIDE ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 63.1700 69 2024-12-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1449335280 7940005000 DVG34787 CHANNAMMA.H. W/O. MALLIKARJUNA.H. # 120 R.H.CIRCLE 391114 24300 8 LT1 211 0.2400 0 5790 35 1 0 3 1 2 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003920233D 0 0 0 1 0 0 0 0 0 0 CHANNAMMA.H. W/O. MALLIKARJUNA.H.,# 120 R.H.CIRCLE 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449335295 7800994000 36933 ANASUYAMMA - - - 391114 24200 8 LT1 211 0.2400 0 6911 30 1 0 3 1 -16 0 0 0 120 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 100003901526D 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449335296 7787393251 74833 NATARAJ K S/O KANDASWAMY #134/2-18 GURUKOTTRESHWARA BADAVANE 391114 23805 8 LT1 211 1 0 15739 228 1 0 3 0.9300 2161 10.9900 0 0 1420 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 BC1992168 0 0 0 2 0 0 0 0 0 0 NATARAJ K S/O KANDASWAMY,#134/2-18 GURUKOTTRESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 BC1992168 1 0 0 0 0 0 126.0800 139 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1449335374 7750005000 54889 M.R.SRINIVASA #143 NITTUVALLI 391114 22200 8 LT1 211 0.5000 0 6762 50 1 0 3 1 742 6.4600 0 0 250 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003898709D 0 0 0 1 0 0 0 0 0 0 M.R.SRINIVASA,#143 NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1449335393 7660005000 DVG38154 . RAMAPPA MIGADDR DVG38154 391114 13500 8 LT1 211 0.2000 0 8778 53 1 0 3 1 0 1 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003897540D 0 0 0 0 0 0 0 0 0 0 . RAMAPPA,MIGADDR DVG38154 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1449335392 7650005000 57045 REVANNA MIGADDR 57045 391114 18300 8 LT1 211 0.2400 0 6138 5 1 0 3 1 2 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003894706D 0 0 0 0 0 0 0 0 0 0 REVANNA,MIGADDR 57045 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1449335394 7600994000 29390 UMA - - S/O CHENNAPPA - 391114 23400 8 LT1 211 0.1600 0 7726 16 1 0 3 1 -125 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003910172D 0 0 0 0 0 0 0 0 0 0 UMA,- - S/O CHENNAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1449335391 7560005000 DVG37073 BUDENSAB - - - 391114 12200 8 LT1 211 0.2400 0 4619 44 1 0 3 1 92 1 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003915152D 0 0 0 1 0 0 0 0 0 0 BUDENSAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449335389 7502321453 85827 MAHABOOB SAB /O LATE HUSSAIN DUNGRI SAB 2 #882/10 391114 11322 8 LT1 211 1 0 3045 55 1 0 3 1 0 0 0 0 1020 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 67414485 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,/O LATE HUSSAIN DUNGRI SAB 2 #882/10 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449335405 7460005000 51337 RACHOTI SANNA YALLAPPA S/O. RACHOTI RAMAIAH # 134/2IGH/6 GURU KOTTURESHWARA BADAVANE 391114 19000 8 LT1 211 1 0 10516 99 1 0 3 1 0 0 0 0 560 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003889570D 0 0 0 1 0 0 0 0 0 0 RACHOTI SANNA YALLAPPA S/O. RACHOTI RAMAIAH,# 134/2IGH/6 GURU KOTTURESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-08-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1449335406 7450005000 62061 K PRAKESH PARAMESWARAPPA #175 SRIRAMA BADAVANA 391114 18500 8 LT1 211 1 0 11896 67 1 0 3 1 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003889892D 0 0 0 0 0 0 0 0 0 0 K PRAKESH,PARAMESWARAPPA #175 SRIRAMA BADAVANA 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1449335404 7423004016 79020 CHAMAN SAB S/O TIPPU SAB #125 391114 10105 8 LT1 211 1 0 3895 50 1 0 3 0.9000 345 5.0800 0 0 360 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BD0881865 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,S/O TIPPU SAB #125 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 BD0881865 1 0 0 0 0 0 39.8300 50 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1449335431 7360005000 DVG45045 SMT.KAMALAMMA MIGADDR DVG45045 391114 23100 8 LT1 211 0.2400 0 6394 65 1 0 3 1 299 1.4900 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003908698D 0 0 0 1 0 0 0 0 0 0 SMT.KAMALAMMA,MIGADDR DVG45045 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1449335430 7314291960 AEH51059 GANGADHARA C S/O CHINNAPPA 2 #155 391114 16111 8 LT1 211 2 0 2402 50 1 0 3 0.8400 120 1.7100 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 100000 BC3212355 0 0 0 1 0 0 0 0 1 0 GANGADHARA C,S/O CHINNAPPA 2 #155 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1449335362 7250005000 64518 SMT SAKAMMA W/O DEVENDRAPPA HADEMANE #134/1 COTTEN MILL SREE 391114 16500 8 LT1 211 1 0 12182 59 1 0 3 1 325 2.7500 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003905695D 0 0 0 1 0 0 0 0 0 0 SMT SAKAMMA,W/O DEVENDRAPPA HADEMANE #134/1 COTTEN MILL SREE 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1449335375 7150005000 65141 K VEMANNA S/O KARIBASAPPA #161 DCM ROAD DVG 391114 20210 8 LT1 211 1 0 7329 59 1 0 3 1 -14691 0 0 0 364 3911 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.364 (ignore if paid) 0 9999999 2011-05-18 100003886896D 0 0 0 0 0 0 0 0 0 0 K VEMANNA,S/O KARIBASAPPA #161 DCM ROAD DVG 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1449335357 7060005000 DVG38311 RAMAPPA - - - 391114 13900 8 LT1 211 0.2000 0 6388 57 1 0 3 1 126 1 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003903077D 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449335269 7010994000 59670 M.D. Hussain #134/1 391114 24000 8 LT1 211 1 0 3033 0 1 0 28 1 -32 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003893897D 0 0 0 0 0 0 0 0 0 0 M.D. Hussain,#134/1 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449335353 6924997139 AEH49594 B Y LINGESH S/O YALLAPPA #134/2H 391114 20705 8 LT1 211 1 0 1754 19 1 0 3 0.7700 118 1.1200 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 1000000 BC3064936 0 0 0 0 0 0 0 0 0 0 B Y LINGESH,S/O YALLAPPA #134/2H 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1449335267 6918070977 78488 RENUKAMMA W/O HONNAPPA #6 KOTTURESHWARA BADAVANE 391114 19305 8 LT1 211 1 0 1435 9 1 0 3 0.9500 -2 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 99999 BC2520760 0 0 0 0 0 0 0 0 0 0 RENUKAMMA W/O HONNAPPA,#6 KOTTURESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 BC2520760 1 0 0 0 0 0 9.1700 19 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1449335263 6900994000 34788 M.G.HASSAIN SAB MIGADDR 34788 391114 24100 8 LT1 211 0.1600 0 3713 0 1 0 28 1 533 4.8400 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003896704D 0 0 0 0 0 0 0 0 0 0 M.G.HASSAIN SAB,MIGADDR 34788 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449335259 6813756698 77691 SHIVALEELA B L W/O LINGESH B Y #1342.1 KOTTURESHWARA BADAVANE 391114 20225 8 LT1 211 1 0 6167 123 1 0 3 0.9600 0 1 0 0 410 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2230418 0 0 0 1 0 0 0 0 0 0 SHIVALEELA B L W/O LINGESH B Y,#1342.1 KOTTURESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 BC2230418 1 0 0 0 0 0 23.1700 33 2023-07-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1449335260 6800994000 DVG39576 JAYALAKSHMI - - NO 3428 - 391114 9300 8 LT1 211 0.2400 0 4223 57 1 0 3 0.9500 1 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 999999 BD0935030 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,- - NO 3428 - 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 BD0935030 1 0 0 0 0 0 51.3300 56 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1449335403 6760005000 DVG38152 RAMAPPA - - - 391114 13600 8 LT1 211 0.2000 0 3048 79 1 0 3 0.9500 0 4 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 100000 BD1114948 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1449335401 6750005000 54888 M.R.SRINIVASA #143 NITTUVALLI 391114 22100 8 LT1 211 0.5000 0 7530 45 1 0 3 1 327 4.6200 0 0 310 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003896997D 0 0 0 0 0 0 0 0 0 0 M.R.SRINIVASA,#143 NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449335304 4360005000 46216 KENCHAMMA W/O. BASAVARAJAPPA # 146 391114 14200 8 LT1 211 0.2400 0 100641 97 1 0 2 0 312 1.5700 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 1000000 111125381700 0 0 0 0 0 0 0 0 0 0 KENCHAMMA W/O. BASAVARAJAPPA,# 146 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449335311 4250005000 64795 SMT SHARADHAMMA W/OMUKUNDHAPPA BIDARAKERI #154/ SRI RAM BADAVANE 391114 15700 8 LT1 211 1 0 8482 73 1 0 3 1 0 1 0 0 360 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003919454D 0 0 0 2 0 0 0 0 0 0 SMT SHARADHAMMA,W/OMUKUNDHAPPA BIDARAKERI #154/ SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449335312 4239369085 89039 GURUSIDDAPPA S/O GURUPADAPPA ANGADI HULIKATTI 1 DOOR NO 670/P-2, 1ST MAIN, 6TH CROSS, R H CIRCLE D C M BACK ... 391114 18726 8 LT1 211 1 0 919 106 1 0 3 0.9100 0 1 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 99999 69971026 0 0 0 2 0 0 0 0 0 0 GURUSIDDAPPA,S/O GURUPADAPPA ANGADI HULIKATTI 1 DOOR NO 670/P-2, 1ST MAIN, 6TH CROSS, R H CIRCLE D C M BACK ... 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1449335433 4160005000 DVG46217 BUDEN SAB - - - 391114 11900 8 LT1 211 0.2400 0 6322 16 1 0 3 1 -77 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003894152D 0 0 0 0 0 0 0 0 0 0 BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 87 96 2025-02-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1449335314 4150005000 67436 SMT,S,L,VANITHA W/O S,M NAGESH #141,SRI RAM BADAVANE NITUVALLIDV 391114 21400 8 LT1 211 1 0 16804 101 1 0 3 1 -157 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003888226D 0 0 0 1 0 0 0 0 0 0 SMT,S,L,VANITHA,W/O S,M NAGESH #141,SRI RAM BADAVANE NITUVALLIDV 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1449335307 3950005000 53864 SMT KAMALA #1314/1/128 391114 10602 8 LT1 211 1 0 5191 22 1 0 3 1 -63 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003920198D 0 0 0 1 0 0 0 0 0 0 SMT KAMALA,#1314/1/128 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449335318 3850005000 54588 B.Y.LINGESH #134/24 391114 20810 8 LT1 211 0.5000 0 5897 55 1 0 3 1 210 1.6200 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003915930D 0 0 0 1 0 0 0 0 0 0 B.Y.LINGESH,#134/24 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449335323 3805109000 70748 B Y LIGESHA S/O YALLAPPA #134/2 KOTRESHAWARA BADAVANE DAVANAGERE 391114 20805 8 LT1 211 1 0 5081 31 1 0 3 1 115 1.0800 0 0 300 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 3805109450D 0 0 0 0 0 0 0 0 0 0 B Y LIGESHA S/O YALLAPPA,#134/2 KOTRESHAWARA BADAVANE DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1449335329 3800994000 DVG36884 BALACHNDRA - - - 391114 19900 8 LT1 211 0.2000 0 3708 27 1 0 3 1 71 1 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003897094D 0 0 0 0 0 0 0 0 0 0 BALACHNDRA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 6 16 2023-09-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1449335327 3760005000 35496 CHANDRAMOULI - - - 391114 23300 8 LT1 211 0.2400 0 6788 44 1 0 3 1 163 1.4700 0 0 220 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003920222D 0 0 0 0 0 0 0 0 0 0 CHANDRAMOULI,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1449335277 3660005000 DVG46240 HASSAIN SAB MIGADDR DVG46240 391114 23900 8 LT1 211 0.2400 0 6884 48 1 0 3 1 -1 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003897660D 0 0 0 0 0 0 0 0 0 0 HASSAIN SAB,MIGADDR DVG46240 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1449335278 3650005000 58755 Nirmalla #883/13 391114 14800 8 LT1 211 1 0 5461 45 1 0 3 1 21 0 0 0 470 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003917897D 0 0 0 0 0 0 0 0 0 0 Nirmalla,#883/13 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1449335324 3609655774 89038 GURUSIDDAPPA S/O GURUPADAPPA ANGADI HULIKATTI 3 DOOR NO 670/P-2, 1ST MAIN, 6TH CROSS, R H CIRCLE D C M BACK ... 391114 18728 8 LT1 211 1 0 427 27 1 0 3 0.8400 59 1 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 99999 69971030 0 0 0 0 0 0 0 0 0 0 GURUSIDDAPPA,S/O GURUPADAPPA ANGADI HULIKATTI 3 DOOR NO 670/P-2, 1ST MAIN, 6TH CROSS, R H CIRCLE D C M BACK ... 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1449335321 3600994000 51340 RACHOTI SANNA YALLAPPA S/O. RACHOTI RAMAIAH # 134/2IGH/6 GURU KOTTURESHWARA BADAVANE 391114 18900 8 LT1 211 1 0 10930 130 1 0 3 1 0 0 0 0 1370 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 100003898880D 0 0 0 1 0 0 0 0 0 0 RACHOTI SANNA YALLAPPA S/O. RACHOTI RAMAIAH,# 134/2IGH/6 GURU KOTTURESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1449335245 3583623628 89037 GURUSIDDAPPA S/O GURUPADAPPA ANGADI HULIKATTI 2 DOOR NO 670/P-2, 1ST MAIN, 6TH CROSS, R H CIRCLE D C M BACK ... 391114 18724 8 LT1 211 1 0 246 16 1 0 3 0.7500 -13 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 99999 69971040 0 0 0 0 0 0 0 0 0 0 GURUSIDDAPPA,S/O GURUPADAPPA ANGADI HULIKATTI 2 DOOR NO 670/P-2, 1ST MAIN, 6TH CROSS, R H CIRCLE D C M BACK ... 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1449335242 3560005000 48940 MAHABOOB SAB S/O. LATE HASSAN DONGRI SAB # 882/10 SRI RAMA BADAVANE 391114 11400 8 LT1 211 1 0 3611 52 1 0 3 1 928 8.3300 0 0 280 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003916905AD 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB S/O. LATE HASSAN DONGRI SAB,# 882/10 SRI RAMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449335250 3471692222 89036 GURUSIDDAPPA S/O GURUPADAPPA ANGADI HULIKATTI DOOR NO 670/P-2, 1ST MAIN, 6TH CROSS, R H CIRCLE D C M BACK SIDE 391114 18721 8 LT1 211 1 0 696 73 1 0 3 0.9300 546 4.7400 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 99999 69971001 0 0 0 0 0 0 0 0 0 0 GURUSIDDAPPA,S/O GURUPADAPPA ANGADI HULIKATTI DOOR NO 670/P-2, 1ST MAIN, 6TH CROSS, R H CIRCLE D C M BACK SIDE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1449335247 3450005000 63098 SMT. SHANTHAMMA W/O MAHESHWARAPPA #163 -SRI RAM BADAVANE DVG 391114 20222 8 LT1 211 1 0 1 0 1 0 3 1 -59 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 100000 67490576 0 0 0 0 0 0 0 0 0 0 SMT. SHANTHAMMA,W/O MAHESHWARAPPA #163 -SRI RAM BADAVANE DVG 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449335271 3400074609 83217 LALITHAMMA W/O SHIVAMURTHY #258/126 391114 10301 8 LT1 211 1 0 5995 68 1 0 3 0.9000 110 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 100000 BC3213259 0 0 0 2 0 0 0 0 0 0 LALITHAMMA,W/O SHIVAMURTHY #258/126 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1449335272 3350005000 64022 SMT LELITHAMMA C/O SHIVAMURTHY #258/126 SRI RAM BADAVANE 391114 10200 8 LT1 211 1 0 614 27 1 0 3 0.8700 64 1 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 100000 67490696 0 0 0 0 0 0 0 0 0 0 SMT LELITHAMMA,C/O SHIVAMURTHY #258/126 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1449335244 3260005000 DVG45867 SMT.SHARDAMMA MIGADDR DVG45867 391114 9600 8 LT1 211 0.2400 0 7144 24 1 0 3 1 110 1 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003908787D 0 0 0 1 0 0 0 0 0 0 SMT.SHARDAMMA,MIGADDR DVG45867 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1449335350 3218442442 85826 MAHABOOB SAB /O LATE HUSSAIN DUNGRI SAB 1 #882/10 391114 11321 8 LT1 211 1 0 4026 103 1 0 3 0.9200 977 6.9900 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 100000 67414483 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,/O LATE HUSSAIN DUNGRI SAB 1 #882/10 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1449335351 3160005000 27408 SMT.SHAHINA BI MIGADDR 27408 391114 10100 8 LT1 211 0.2400 0 8636 48 1 0 3 1 273 3.9900 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003902067D 0 0 0 1 0 0 0 0 0 0 SMT.SHAHINA BI,MIGADDR 27408 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1449335344 3150005000 68064 SMT JUBEDHA W/O RAJASABA #134/1/157 SREERAM BADAVANE 391114 16200 8 LT1 211 1 0 6852 35 1 0 3 1 -115 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 3150005172D 0 0 0 0 0 0 0 0 0 0 SMT JUBEDHA,W/O RAJASABA #134/1/157 SREERAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1449335352 3113720864 AEH57609 SUSHEELAMMA W/O GURUSIDDAPPA ANGADI HULIKATTI 1 DOOR NO 670/P-178, 1ST MAIN, 6TH CROSS, R H CIRCLE D C M BA... 391114 18723 8 LT1 211 2 0 1081 141 1 0 3 0.9300 1301 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 99999 69971002 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,W/O GURUSIDDAPPA ANGADI HULIKATTI 1 DOOR NO 670/P-178, 1ST MAIN, 6TH CROSS, R H CIRCLE D C M BA... 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1449335347 3050005000 43968 * MIGADDR 43968 391114 18722 8 LT1 211 0.2400 0 6991 79 1 0 3 1 94 1.3300 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003902346D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 43968 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1449335265 2994579210 71603 ERAMMA W/O C J MANJAIAH #151 SRIRAM BADAVANE 391114 14603 8 LT1 211 2 0 13572 173 1 0 3 1 1762 9.1400 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 99999 111110521055 0 0 0 2 0 0 0 0 0 0 ERAMMA W/O C J MANJAIAH,#151 SRIRAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449335434 2860005000 DVG31041 GADAGAYYA - - - 391114 12500 8 LT1 211 0.1600 0 5862 7 1 0 2 0 -28 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003906321D 0 0 0 0 0 0 0 0 0 0 GADAGAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449335436 2850005000 54887 M.R.SRINIVASA #143 NITTUVALLI 391114 22000 8 LT1 211 0.5000 0 4006 9 1 0 3 1 0 0 0 0 290 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003883074D 0 0 0 0 0 0 0 0 0 0 M.R.SRINIVASA,#143 NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449335412 2800994000 AEH16088 SAKAMMA W/O E.DEVENDRAPPAHADIMANE #:134:1,SRIRAM EXTN 391114 16300 8 LT1 211 3 0 9656 65 1 0 3 1 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003899631D 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O E.DEVENDRAPPAHADIMANE #:134:1,SRIRAM EXTN 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449335437 2765452768 78499 SAVITHRAMMA S/O REVANASIDDAPPA #167/B SRIRAMA BADAVANE 391114 17310 8 LT1 211 1 0 4786 65 1 0 3 0.9300 0 0 0 0 230 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2521468 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA S/O REVANASIDDAPPA,#167/B SRIRAMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 BC2521468 1 0 0 0 0 0 58.8300 65 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1449335423 2700994000 46219 BUDEN SAB - - - 391114 11800 8 LT1 211 0.2400 0 7759 105 1 0 3 1 -3 1 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003903684D 0 0 0 1 0 0 0 0 0 0 BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449335421 2650005000 58704 Smt. Kamalmma #131 391114 11600 8 LT1 211 1 0 12274 139 1 0 3 1 412 2.1000 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003891303D 0 0 0 2 0 0 0 0 0 0 Smt. Kamalmma,#131 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1449335411 2600994000 40068 ERAMMA - - - 391114 14600 8 LT1 211 0.2400 0 4875 2 1 0 3 1 -46 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003914613D 0 0 0 0 0 0 0 0 0 0 ERAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1449335444 2553422587 89034 GURUSIDDAPPA S/O GURUPADAPPA ANGADI HULIKATTI 2 DOOR NO 670/P-1, 1ST MAIN, 6TH CROSS, R H CIRCLE D C M BACK... 391114 18725 8 LT1 211 1 0 350 33 1 0 3 0.9600 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 99999 69971019 0 0 0 1 0 0 0 0 0 0 GURUSIDDAPPA,S/O GURUPADAPPA ANGADI HULIKATTI 2 DOOR NO 670/P-1, 1ST MAIN, 6TH CROSS, R H CIRCLE D C M BACK... 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1449335328 2500994000 DVG41352 K.VEERANNA - - - 391114 20200 8 LT1 211 1 0 14950 46 1 0 3 1 857 7.7500 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003897313D 0 0 0 1 0 0 0 0 0 0 K.VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1449335326 2450005000 61702 NEELAMMA W/O NAGARAJAPPA # 12. SRI RAM NAGAR 391114 21100 8 LT1 211 0.5000 0 7249 50 1 0 3 1 162 1 0 0 210 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003892882D 0 0 0 0 0 0 0 0 0 0 NEELAMMA,W/O NAGARAJAPPA # 12. SRI RAM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1449335325 2432670791 AEH43679 H N CHANDRAKUMAR S/O H K NANJAPPA #176/E NEAR D C M LAYOUT 391114 18620 8 LT1 211 2 0 5912 69 1 0 3 0.7800 0 0 0 0 320 3911 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.320 (ignore if paid) 0 99999 2017-10-08 BC2350414 0 0 0 0 0 0 0 0 0 0 H N CHANDRAKUMAR S/O H K NANJAPPA,#176/E NEAR D C M LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 BC2350414 1 0 0 0 0 0 64.4200 71 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1449335382 2360005000 48939 MAHABOOB SAB S/O. LATE HASSAN DONGRI SAB # 882/10 SRI RAMA BADAVANE 391114 11300 8 LT1 211 1 0 9143 98 1 0 3 1 407 3.5100 0 0 220 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003916580D 0 0 0 2 0 0 0 0 0 0 MAHABOOB SAB S/O. LATE HASSAN DONGRI SAB,# 882/10 SRI RAMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449335379 2350005000 64021 SMT LELITHAMMA C/O SHIVAMURTHY #258/126 SRI RAM BADAVANE 391114 10300 8 LT1 211 1 0 10411 77 1 0 3 1 0 1.1900 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003898274D 0 0 0 0 0 0 0 0 0 0 SMT LELITHAMMA,C/O SHIVAMURTHY #258/126 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1449335346 2299987685 88808 THAMIL SELVI W/O SHANKAR GANESH 1 DOOR NO 134/2-17, 1ST MAIN, 4TH CROSS, R H CIRCLE, GURU KOTTURESHWARA BADA... 391114 23820 8 LT1 211 1 0 1585 78 1 0 3 0.8600 0 0 0 0 250 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.250 (ignore if paid) 0 999999 69971599 0 0 0 2 0 0 0 0 0 0 THAMIL SELVI,W/O SHANKAR GANESH 1 DOOR NO 134/2-17, 1ST MAIN, 4TH CROSS, R H CIRCLE, GURU KOTTURESHWARA BADA... 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1449335424 2260005000 DVG27405 PRAKASH - - - 391114 14100 8 LT1 211 0.2000 0 1818 1 1 0 3 1 241 0 0 0 210 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003919503D 0 0 0 0 0 0 0 0 0 0 PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1449335422 2250005000 63586 E SHIVANANDAPPA S/O EERAPPPA #160SRI RAM EXT DVG 391114 16800 8 LT1 211 1 0 7672 58 1 0 3 1 429 3.3200 0 0 430 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003899867D 0 0 0 0 0 0 0 0 0 0 E SHIVANANDAPPA,S/O EERAPPPA #160SRI RAM EXT DVG 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1449335258 2160005000 43954 K.V.KENCHAMMA C/O K.DANAPPA K.DANAPPA 391114 17700 8 LT1 211 0.2400 0 6874 41 1 0 2 0 -45 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003907139D 0 0 0 0 0 0 0 0 0 0 K.V.KENCHAMMA C/O K.DANAPPA,K.DANAPPA 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 49.9000 55 2023-07-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449335270 2050005000 61701 NEELAMMA W/O NAGARAJAPPA # 12. SRI RAM NAGAR 391114 20900 8 LT1 211 0.5000 0 4382 40 1 0 3 1 -9 0 0 0 210 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003896868D 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O NAGARAJAPPA # 12. SRI RAM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1449335369 2029926425 85825 MAHABOOB SAB S/O LATE HUSSAIN DUNGRI SAB #882/10 391114 11320 8 LT1 211 1 0 64 3 1 0 3 1 -5631 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 100000 67414498 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB,S/O LATE HUSSAIN DUNGRI SAB #882/10 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449335264 1950005000 53216 REVANNA MIGADDR 53216 391114 18200 8 LT1 211 1 0 3609 62 1 0 3 0.9400 110 1 0 0 350 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2610403 0 0 0 1 0 0 0 0 0 0 REVANNA,MIGADDR 53216 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1449335243 1750005000 56081 SMT.H.SHARADA #134/1 DCM ROAD SRI RAM BADAVANE 391114 13100 8 LT1 211 1 0 12567 89 1 0 3 1 36 0 0 0 250 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003905457D 0 0 0 1 0 0 0 0 0 0 SMT.H.SHARADA,#134/1 DCM ROAD SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1449335377 1700994000 DVG36882 BALACHANDRA - - - 391114 19800 8 LT1 211 0.2000 0 5290 12 1 0 3 1 -46 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003913610D 0 0 0 0 0 0 0 0 0 0 BALACHANDRA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-08-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449335415 1633988555 AEH46699 SHARADAMMA S/O HADIMANI HANUMANTHAPPA, #134/1 391114 14420 8 LT1 211 2 0 2903 36 1 0 3 0.9700 -126 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 99999 BC2673634 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,S/O HADIMANI HANUMANTHAPPA, #134/1 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 BC2673634 1 0 0 0 0 0 36.1700 46 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1449335376 1600994000 42898 K.V.KENCHAMMA C/O K.DANAPPA - - - 391114 17800 8 LT1 211 0.4800 0 5815 52 1 0 3 1 703 6.2400 0 0 890 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100003902099D 0 0 0 0 0 0 0 0 0 0 K.V.KENCHAMMA C/O K.DANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-08-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1449335238 1550005000 61313 BASAPPA S/O K.NAGAPPA #154 SRI RAM NAGAR DVG 391114 16000 8 LT1 211 1 0 5774 61 1 0 3 1 0 3.5200 0 0 330 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003916408D 0 0 0 1 0 0 0 0 0 0 BASAPPA,S/O K.NAGAPPA #154 SRI RAM NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1449335322 1435925322 86595 SHIVALEELA B L W/O LINGESH B Y 2 #8 391114 20245 8 LT1 211 1 0 1880 59 1 0 3 0.7700 0 1 0 0 310 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.310 (ignore if paid) 0 999999 67464477 0 0 0 1 0 0 0 0 0 0 SHIVALEELA B L,W/O LINGESH B Y 2 #8 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1449335381 1398210726 AEH46698 SHARADAMMA W/O HADIMANI HANUMANTHAPPA #134/1 391114 14410 8 LT1 211 1 0 1379 11 1 0 3 0.9700 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 99999 BC2393120 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,W/O HADIMANI HANUMANTHAPPA #134/1 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 BC2393120 1 0 0 0 0 0 12.0800 22 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1449335414 1350005000 64054 SMT ANNAPURNA W/O MAHENDRAPPA #10/SRI RAM BADAVANI 391114 21200 8 LT1 211 1 0 5598 72 1 0 3 1 178 1 0 0 290 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003918109D 0 0 0 0 0 0 0 0 0 0 SMT ANNAPURNA,W/O MAHENDRAPPA #10/SRI RAM BADAVANI 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1449335315 1250005000 63587 E SHIVANANDAPPA S/O EERAPPPA #160SRI RAM EXT DVG 391114 16900 8 LT1 211 1 0 4312 39 1 0 3 1 -3 3.0500 0 0 330 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003911909D 0 0 0 1 0 0 0 0 0 0 E SHIVANANDAPPA,S/O EERAPPPA #160SRI RAM EXT DVG 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449335320 1060005000 52369 SRI. M.R. SRINIVAS. BIN MADURE RAMAPPA. #143 391114 21700 8 LT1 211 2 0 19416 57 1 0 3 1 -129 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003908962D 0 0 0 0 0 0 0 0 0 0 SRI. M.R. SRINIVAS. BIN MADURE RAMAPPA.,#143 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 161.5000 178 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449335371 1036247880 AEH57608 SUSHEELAMMA W/O GURUSIDDAPPA ANGADI HULIKATTI DOOR NO 670/P-178, 1ST MAIN, 6TH CROSS, R H CIRCLE D C M BACK... 391114 18727 8 LT1 211 2 0 1079 78 1 0 3 0.8500 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 99999 69971025 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,W/O GURUSIDDAPPA ANGADI HULIKATTI DOOR NO 670/P-178, 1ST MAIN, 6TH CROSS, R H CIRCLE D C M BACK... 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1449335443 0950005000 53865 SMT KAMALA #134/1/128 391114 10600 8 LT1 211 1 0 4215 0 1 0 3 1 -186 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003884549D 0 0 0 0 0 0 0 0 0 0 SMT KAMALA,#134/1/128 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449335301 0900994000 51351 ANNAPURNAMMA - - - 391114 12700 8 LT1 211 1 0 6913 97 1 0 3 1 349 1.7400 0 0 1270 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100003889891D 0 0 0 0 0 0 0 0 0 0 ANNAPURNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-08-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449335331 0860005000 42570 GADIGAMMA - - - 391114 23800 8 LT1 211 0.2400 0 6373 48 1 0 3 1 0 1.6900 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003907496D 0 0 0 1 0 0 0 0 0 0 GADIGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449335332 0852328380 88717 HEMANNA S/O KARIBASAPPA DOOR NO 131, SRI RAM BADAVANE, NITTUVALLI 391114 20213 8 LT1 211 1 0 283 17 1 0 3 0.8300 -24 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 100000 69959799 0 0 0 0 0 0 0 0 0 0 HEMANNA,S/O KARIBASAPPA DOOR NO 131, SRI RAM BADAVANE, NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1449335365 0800994000 DVG37179 S.K.ANNAPURNAYYA MIGADDR DVG37179 391114 12600 8 LT1 211 1 0 9997 42 1 0 3 1 -66 0 0 0 470 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003910595D 0 0 0 0 0 0 0 0 0 0 S.K.ANNAPURNAYYA,MIGADDR DVG37179 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1449335255 0760005000 DVG33415 KENCHAMMA W/O. BASAVARAJAPPA # 146 CHIKKANAHALLI NEW EXTENSION 391114 14300 8 LT1 211 0.2400 0 7121 49 1 0 3 1 754 6.2600 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003917195D 0 0 0 0 0 0 0 0 0 0 KENCHAMMA W/O. BASAVARAJAPPA,# 146 CHIKKANAHALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 13.5800 24 2024-10-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1449335254 0750005000 55925 J.T.JANARDHANA #881/9 SRI RAM BADAVANE 391114 11100 8 LT1 211 1 0 5735 0 1 0 3 1 -45 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003910358D 0 0 0 0 0 0 0 0 0 0 J.T.JANARDHANA,#881/9 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1449335257 0739022720 AEH57611 GURUSIDDAPPA S/O GURUPADAPPA ANGADI HULIKATTI 1 DOOR NO 670/P-1, 1ST MAIN, 6TH CROSS, R H CIRCLE D C M BACK... 391114 18720 8 LT1 211 2 0 2134 168 1 0 3 0.9000 188 1 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 99999 69971036 0 0 0 2 0 0 0 0 0 0 GURUSIDDAPPA,S/O GURUPADAPPA ANGADI HULIKATTI 1 DOOR NO 670/P-1, 1ST MAIN, 6TH CROSS, R H CIRCLE D C M BACK... 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1449335256 0726120786 AEH43678 H N CHANDRAKUMAR S/O H K NANJAPPA #176/ NEAR D C M LAYOUT 391114 18680 8 LT1 211 1 0 4078 31 1 0 3 0.9200 2389 21.7500 0 0 250 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC1972793 0 0 0 2 0 0 0 0 0 0 H N CHANDRAKUMAR S/O H K NANJAPPA,#176/ NEAR D C M LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 BC1972793 1 0 0 0 0 0 28.0800 38 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1449335426 0682947836 AEH49147 V BASAVARAJ S/O K VEMANNA #600/162 391114 20201 8 LT1 211 2 0 5267 76 1 0 3 0.8600 8 0 0 0 510 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.510 (ignore if paid) 0 999999 BC3016380 0 0 0 1 0 0 0 0 0 0 V BASAVARAJ,S/O K VEMANNA #600/162 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1449335429 0660005000 DVG41536 K.V.KENCHAMMA C/O K.DANAPPA - - - 391114 17900 8 LT1 211 1 0 4176 12 1 0 3 1 24 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003906556D 0 0 0 1 0 0 0 0 0 0 K.V.KENCHAMMA C/O K.DANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449335240 0550005000 61387 MAHABOOB BEE W/O ABDUL NABE # 172 SRI RAM NAGAR DVG 391114 18100 8 LT1 211 1 0 14331 119 1 0 3 1 328 2.2500 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003909701D 0 0 0 2 0 0 0 0 0 0 MAHABOOB BEE,W/O ABDUL NABE # 172 SRI RAM NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449335428 0352444351 71982 SMT.KENCHAMMA W/O BASAVARAJAPPA. #134/1 391114 17501 8 LT1 211 1 0 3980 62 1 0 3 0.8400 2 0 0 0 670 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.670 (ignore if paid) 0 100000 BD1089081 0 0 0 0 0 0 0 0 0 0 SMT.KENCHAMMA W/O BASAVARAJAPPA.,#134/1 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1449335425 0350005000 64055 SMTANNAPURN W/OK R MAHENDRAPPA #10/SRI RAM BADAVANI 391114 21300 8 LT1 211 1 0 5730 32 1 0 3 1 27 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003888760D 0 0 0 1 0 0 0 0 0 0 SMTANNAPURN,W/OK R MAHENDRAPPA #10/SRI RAM BADAVANI 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449335339 0260005000 51084 SUDHA - - - 391114 15900 8 LT1 211 1 0 9166 83 1 0 3 1 227 3.2500 0 0 360 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003903961D 0 0 0 1 0 0 0 0 0 0 SUDHA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1449335338 0250005000 65621 SMT.KAMALAMMA W/O NARASIMAIAH #121SRI RAM EXT DVG 391114 11700 8 LT1 211 1 0 7841 48 1 0 3 1 6 0 0 0 380 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003918591D 0 0 0 0 0 0 0 0 0 0 SMT.KAMALAMMA,W/O NARASIMAIAH #121SRI RAM EXT DVG 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449335342 0234166503 AEH52406 ABDULLA M S/O MOHAMMED HANIF #153 391114 14815 8 LT1 211 2 0 4548 101 1 0 3 0.9100 76 0 0 0 460 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC3382177 0 0 0 2 0 0 0 0 0 0 ABDULLA M,S/O MOHAMMED HANIF #153 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1449335366 0186605390 77189 H K ANNAPURNA W/O M MAHESHWARAPPA #134/1A SRI RAM BADAVANE, DCM BACK SIDE ROAD 391114 12710 8 LT1 211 0.5000 0 4878 78 1 0 3 0.9900 1495 12.9700 0 0 220 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2349593 0 0 0 0 0 0 0 0 0 0 H K ANNAPURNA W/O M MAHESHWARAPPA,#134/1A SRI RAM BADAVANE, DCM BACK SIDE ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 BC2349593 1 0 0 0 0 0 22.3300 32 2023-11-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1449335419 0160005000 45044 SMT. KAMALAMMA MIGADDR 45044 391114 23000 8 LT1 211 1 0 6214 8 1 0 3 1 403 3.6800 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003884787D 0 0 0 0 0 0 0 0 0 0 SMT. KAMALAMMA,MIGADDR 45044 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449335418 0060005000 P5729 M.R.SRINIVAS 143 391114 21800 8 LT1 211 0.7500 0 14626 73 1 0 3 1 936 4.8500 0 0 470 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003909888D 0 0 0 2 0 0 0 0 0 0 M.R.SRINIVAS,143 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1449335253 0010994000 46413 K.,CHANNABASAPPA - - - 391114 23200 8 LT1 211 0.2400 0 5871 31 1 0 3 1 29 0 0 0 250 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003896261D 0 0 0 0 0 0 0 0 0 0 K.,CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1449335291 8940631698 77214 H N CHANDRAKUMAR S/O H K NANJAPPA #176/A NEAR D C M LAYOUT 391114 18670 8 LT5 511 2 0 17546 167 1 0 3 0.9900 929 18.3800 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 999999 BC2350411 0 0 0 1 0 0 0 0 1 0 H N CHANDRAKUMAR S/O H K NANJAPPA,#176/A NEAR D C M LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 BC2350411 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1449335302 5060005000 P5428 * MIGADDR P5428 391114 17300 8 LT5 511 1 0 5756 5 1 0 3 0 218 12.7000 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14007521 0 9999999 100003889907 0 0 0 0 0 0 0 0 0 0 *,MIGADDR P5428 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449335398 6700994000 DVG38310 RAMAPPA - - - 391114 14000 8 LT1 211 0.2000 0 8045 5 1 0 3 1 -129 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 9999999 100003919349D 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1449335292 6660005000 DVG29177 PALAMMA - - - 391114 17100 8 LT1 211 0.2400 0 9450 75 1 0 3 1 647 5.6000 0 0 220 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003907811D 0 0 0 0 0 0 0 0 0 0 PALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449335288 6650005000 58703 Smt.Kamalamma #131 391114 11500 8 LT1 211 1 0 5034 7 1 0 3 1 24 0 0 0 300 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003916536D 0 0 0 0 0 0 0 0 0 0 Smt.Kamalamma,#131 0 0 0 0 0 0 0 0 2026-01-08 0 10000643000 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-08-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1449335287 6591403416 88110 HEMANNA S/O KARIBASAPPA #161 391114 20214 8 LT1 211 1 0 643 31 1 0 3 0.7800 -37 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007521 0 100000 68283035 0 0 0 0 0 0 0 0 0 0 HEMANNA,S/O KARIBASAPPA #161 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2