1449338479 5230105000 DVG24972 HIRANNA - - - 391116 4300 8 LT1 211 0.1600 0 795 14 1 0 3 1 125 1.1500 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 100000 111113140445 0 0 0 1 0 0 0 0 0 0 HIRANNA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449338475 5211272341 77428 DASHARATHKUMAR S/O K THIPPESWAMY #3/203C CHIKKANAHALLI HOSA BADAVANE 391116 5700 8 LT1 211 1 0 4951 32 1 0 3 0.8400 76 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 99999 BC2364055 0 0 0 1 0 0 0 0 0 0 DASHARATHKUMAR S/O K THIPPESWAMY,#3/203C CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 BC2364055 1 0 0 0 0 0 57.0800 63 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1449338611 5130105000 DVG33130 MARUTHIRAMAPPA - - - 391116 5100 8 LT1 211 0.2800 0 8750 61 1 0 3 1 91 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 5130105688D 0 0 0 1 0 0 0 0 0 0 MARUTHIRAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449338576 5055109000 70618 MANJUNATHA S/O LATE MALLESHAWARAPPA #204/8 CHIKKANAHALLI BADAVANE NITTUVALLI DVG 391116 16500 8 LT1 211 1 0 7931 144 1 0 3 1 0 1.9600 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 5055109754D 0 0 0 2 0 0 0 0 0 0 MANJUNATHA S/O LATE MALLESHAWARAPPA,#204/8 CHIKKANAHALLI BADAVANE NITTUVALLI DVG 0 0 0 0 0 0 0 0 2026-01-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1449338523 5030105000 DVG20776 CHANDRAPPA - - - 391116 7500 8 LT1 211 0.1600 0 2518 7 1 0 3 1 10 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 5030105678D 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-08-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449338609 4920105000 DVG45478 JAYARAM RAO - - - 391116 5200 8 LT1 211 0.4000 0 3349 61 1 0 3 1 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 999999 111111710636 0 0 0 1 0 0 0 0 0 0 JAYARAM RAO,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 BD1045685 1 0 0 0 0 0 26.4200 36 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449338613 4912405000 68164 SHARADAMMA W/O YALLAPPA #205/2,CHIKKANALLI NEW BADAVANE 391116 4 8 LT1 211 1 0 2646 26 1 0 3 1 0 1 0 0 250 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003810905D 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O YALLAPPA #205/2,CHIKKANALLI NEW BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449338634 4903405000 DVG30792 GOWDAPPA - - - 391116 2 8 LT1 211 0.2400 0 11245 63 1 0 3 1 0 0 0 0 1400 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100003807799D 0 0 0 0 0 0 0 0 0 0 GOWDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449338561 4820105000 DVG15730 R.HANUMANTHAPPA - - - 391116 1500 8 LT1 211 0.1200 0 7669 0 1 0 3 1 -90 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 4820105895D 0 0 0 0 0 0 0 0 0 0 R.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-08-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449338563 4813405000 DVG14690 G.BASAPPA - - - 391116 16400 8 LT1 211 0.1200 0 5626 21 1 0 3 1 0 0 0 0 220 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003833622D 0 0 0 1 0 0 0 0 0 0 G.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-08-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449338625 4620105000 61106 SMT.PARVATHAMMA W/O T.GOPAL #4-3 MANIKANTHA CIRACAL 391116 11200 8 LT1 211 2 0 10710 52 1 0 3 1 -126 0 0 0 710 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003829712D 0 0 0 1 0 0 0 0 0 0 SMT.PARVATHAMMA,W/O T.GOPAL #4-3 MANIKANTHA CIRACAL 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449338518 4530105000 DVG36152 BHELURAPPA - - - 391116 13700 8 LT1 211 0.2000 0 2798 19 1 0 3 1 227 3.2200 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 4530105897D 0 0 0 1 0 0 0 0 0 0 BHELURAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449338546 4520105000 61753 A.YALLAPPA S/O NINGAPPA DVG 391116 12900 8 LT1 211 1 0 16903 24 1 0 3 1 -28 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 100003827806D 0 0 0 1 0 0 0 0 0 0 A.YALLAPPA,S/O NINGAPPA DVG 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 58.2500 64 2024-10-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1449338542 4471691982 75806 T DASHARATHA KUMAR S/O AJJAPPARA THIPPESWAMY K #3/203A 391116 11600 8 LT1 211 1 0 4009 33 1 0 3 1 102 1.5100 0 0 300 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110201974 0 0 0 1 0 0 0 0 0 0 T DASHARATHA KUMAR S/O AJJAPPARA THIPPESWAMY K,#3/203A 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 BC2092640 1 0 0 0 0 0 33.2500 43 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1449338627 4430105000 DVG15732 R.HANUMANTHAPPA - - - 391116 1400 8 LT1 211 0.1200 0 5449 20 1 0 3 1 -6 1 0 0 580 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 4430105700D 0 0 0 1 0 0 0 0 0 0 R.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-09-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449338626 4420105000 67691 SRI,K.LOKESHAPPA S/O K,YALLAPPA #5;2A,CHIKKANAHALLI NEW BADAVANE DV 391116 2700 8 LT1 211 1 0 5022 62 1 0 3 1 0 1 0 0 0 3911 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 2012-11-16 100003822776D 0 0 0 0 0 0 0 0 0 0 SRI,K.LOKESHAPPA,S/O K,YALLAPPA #5;2A,CHIKKANAHALLI NEW BADAVANE DV 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449338481 4393607058 75498 SHIVAKUMAR A Y S/O YALLAPPA A #222/1/148/2 CHIKKANA HALLI HOSA BADAVANE 391116 6 8 LT1 211 1 0 676 73 1 0 3 0.9500 -5 0 0 0 250 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 69947112 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR A Y S/O YALLAPPA A,#222/1/148/2 CHIKKANA HALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10031872557 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1449338562 4330105000 DVG41898 DYAMESH MIGADDR DVG41898 391116 12200 8 LT1 211 0.4800 0 2973 42 1 0 3 0.9900 -29 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 99999 BD0930688 0 0 0 1 0 0 0 0 0 0 DYAMESH,MIGADDR DVG41898 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 BD0930688 1 0 0 0 0 0 39.1700 49 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1449338556 4230105000 DVG20320 B.DAVANAPPA - - - 391116 3400 8 LT1 211 0.3200 0 1898 3 1 0 3 1 122 1.1200 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 99999 111110371046 0 0 0 1 0 0 0 0 0 0 B.DAVANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449338612 4130105000 DVG37393 SIDDAPPA - - - 391116 0 8 LT1 211 0.2000 0 11393 113 1 0 3 1 0 13.2300 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 4130105687D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-08-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449338545 4030105000 DVG51013 MANJAMMA - - - 391116 12600 8 LT1 211 1 0 477 0 1 0 3 1 -31 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 99999 111111162810 0 0 0 1 0 0 0 0 0 0 MANJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449338537 3920105000 DVG37723 SIDDAPPA MIGADDR DVG37723 391116 9500 8 LT1 211 0.2000 0 20059 86 1 0 3 1 619 6.0100 0 0 400 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100004672225D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,MIGADDR DVG37723 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 126.5800 139 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 1449338495 3720105000 AEH10068 .* MIGADDR AEH10068 391116 8700 8 LT1 211 1 0 2108 37 1 0 3 0.9100 77 1.0200 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 10000 BD0934781 0 0 0 0 0 0 0 0 0 0 .*,MIGADDR AEH10068 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 BD0934781 1 0 0 0 0 0 24.4200 34 2023-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1449338593 9920105000 DVG51233 CHELUVARAJ MIGADDR DVG51233 391116 1000 8 LT3A 311 0.2400 0 387 0 1 0 3 1 216 1.1500 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 9920105672D 0 0 0 1 0 0 0 0 1 0 CHELUVARAJ,MIGADDR DVG51233 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 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 0.8000 2 1449338513 9713405000 DVG42490 B VIJAY KUMAR - - - 391116 17800 8 LT3A 311 0.2400 0 1699 8 1 0 3 1 0 0 0 0 250 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003810444D 0 0 0 1 0 0 0 0 1 0 B VIJAY KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061949 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 1 2 1449338493 9613405000 DVG12930 JAYARAM MIGADDR DVG12930 391116 15900 8 LT3A 311 1 0 3716 17 1 0 3 1 415 2.1600 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 100003821423D 0 0 0 0 0 0 0 0 1 0 JAYARAM,MIGADDR DVG12930 0 0 0 0 0 0 0 0 2026-01-08 0 10001061949 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 1449338595 9520105000 60905 KALPANA W/O M C GANESHAPPA . #218/1, CHIKKANHALLI BADAVANE 391116 300 8 LT3A 311 0.5000 0 4175 16 1 0 3 1 3543 30.4500 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 100003826859D 0 0 0 2 0 0 0 0 1 0 KALPANA W/O M C GANESHAPPA,. #218/1, CHIKKANHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 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 2 2 1449338603 9102405000 AEH6798 H.B.LOKESHAPPA - - - 391116 15800 8 LT3A 311 3 0 7116 134 1 0 3 0.7000 1685 8.7300 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 999999 BD1020338 0 0 0 1 0 0 0 0 1 0 H.B.LOKESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061949 0 0 0 0 BD1020338 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 1.0100 2 1449338620 8530105000 DVG40170 VADEYAR THIPPESHI - - - 391116 9700 8 LT3A 311 0.2400 0 39404 142 1 0 3 1 1466 7.4900 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 8530105824BD 0 0 0 1 0 0 0 0 1 0 VADEYAR THIPPESHI,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 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 1 2 1449338622 8520105000 60906 KALPANA W/O M C GANESHAPPA . #218/1, CHIKKANHALLI BADAVANE 391116 600 8 LT3A 311 0.5000 0 8085 0 1 0 3 1 1828 16.8500 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 100003830182D 0 0 0 1 0 0 0 0 1 0 KALPANA W/O M C GANESHAPPA,. #218/1, CHIKKANHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 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 0.8000 2 1449338462 8420105000 67102 D MANJAPPA S/O LATE DUGAPPA #6/2 CHAKANAHULLE HOSA BADAVANE 391116 1700 8 LT3A 311 0.5000 0 647 8 1 0 3 1 0 1 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 100003833260D 0 0 0 1 0 0 0 0 1 0 D MANJAPPA,S/O LATE DUGAPPA #6/2 CHAKANAHULLE HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 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 1.2000 2 1449338503 8313405000 DVG44365 NAGARAJA MIGADDR DVG44365 391116 17200 8 LT3A 311 0.2400 0 938 1 1 0 3 1 1881 17.1200 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 100003845715D 0 0 0 1 0 0 0 0 1 0 NAGARAJA,MIGADDR DVG44365 0 0 0 0 0 0 0 0 2026-01-08 0 10001061949 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 0.5500 2 1449338631 8230105000 DVG31371 K. VITTAL RAJ S/O. LATE K.KARIBASAPPA. # 231/1-164 391116 10000 8 LT3A 311 0.1200 0 4090 40 1 0 3 1 526 2.7100 1095.5400 0 0 3911 2026-01-08 0 0 0 2025-10-08 3 0 0 0 0 14007542 0 9999999 8230105784D 0 0 0 1 0 0 0 0 1 0 K. VITTAL RAJ S/O. LATE K.KARIBASAPPA.,# 231/1-164 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 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 1449338605 7420105000 67103 D MANJAPPA S/O LATE DUGAPPA #6/2 CHAKANAHULLE HOSA BADAVANE 391116 1800 8 LT3A 311 0.5000 0 3382 63 1 0 3 1 688 3.5200 0 0 1060 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100003840217D 0 0 0 1 0 0 0 0 1 0 D MANJAPPA,S/O LATE DUGAPPA #6/2 CHAKANAHULLE HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 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 0.8200 2 1449338509 6602405000 DVG37575 SHARADAMMA - - - 391116 17400 8 LT3A 311 0.1200 0 2408 7 1 0 3 1 0 1 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 999999 100006830432 0 0 0 1 0 0 0 0 1 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061949 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 1 2 1449338459 6520105000 63050 K.K SRINIVAS S/O LATE KARIBASAPPA #6/231 MANIKANTA CIRCLE CHIKKANAHAL 391116 10200 8 LT3A 311 1 0 7009 70 1 0 3 1 0 1 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 100003829727D 0 0 0 1 0 0 0 0 1 0 K.K SRINIVAS,S/O LATE KARIBASAPPA #6/231 MANIKANTA CIRCLE CHIKKANAHAL 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 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 1 2 1449338583 6430105000 DVG17034 R.HANUMANTHAPPA - - - 391116 1100 8 LT3A 311 0.1200 0 303 33 1 0 3 0.9100 972 7.2400 0 0 360 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 69946733 0 0 0 0 0 0 0 0 1 0 R.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 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 0.2100 2 1449338449 6130105000 DVG34101 ANJANAMMA MIGADDR DVG34101 391116 8800 8 LT3A 311 0.2000 0 1638 25 1 0 3 0.9000 461 2.3300 0 0 710 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BD0916174 0 0 0 0 0 0 0 0 1 0 ANJANAMMA,MIGADDR DVG34101 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 BD0916174 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 0.4100 2 1449338447 6030105000 DVG34102 ANJANAMMA - - - 391116 8900 8 LT3A 311 0.2400 0 2237 15 1 0 3 1 1189 24.9600 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 6030105679D 0 0 0 1 0 0 0 0 1 0 ANJANAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 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 1 2 1449338616 5820105000 DVG37720 Y.B.THIPPESWAMY MIGADDR DVG37720 391116 9600 8 LT3A 311 0.1200 0 4703 43 1 0 3 1 1303 9.3400 0 0 910 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 5820105883D 0 0 0 0 0 0 0 0 1 0 Y.B.THIPPESWAMY,MIGADDR DVG37720 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 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 1449338619 5791405000 DVG36396 B VIJAYKUMAR - - - 391116 17500 8 LT3A 311 3 0 3434 119 1 0 3 1 1938 10 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 100000 111124571021 0 0 0 1 0 0 0 0 1 0 B VIJAYKUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061949 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 0.8800 2 1449338544 5620105000 60373 D.MANJAPPA S/O LATE:DHUGGAPPA #612 CHIKKANAHALLI NEW EXT. 391116 1600 8 LT3A 311 0.2400 0 3986 9 1 0 3 1 -4 1 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 100003815721D 0 0 0 0 0 0 0 0 1 0 D.MANJAPPA,S/O LATE:DHUGGAPPA #612 CHIKKANAHALLI NEW EXT. 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 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 0.1800 2 1449338531 5520105000 63051 K.K SRINIVAS S/O LATE KARIBASAPPA #6/231 MANIKANTA CIRCLE CHIKKANAHAL 391116 10300 8 LT3A 311 1 0 459 0 1 0 3 1 0 1 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 100003826863D 0 0 0 1 0 0 0 0 1 0 K.K SRINIVAS,S/O LATE KARIBASAPPA #6/231 MANIKANTA CIRCLE CHIKKANAHAL 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 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 0.8000 2 1449338466 5402405000 DVG45121 B RAVINDRA NATH - - - 391116 18000 8 LT3A 311 0.2000 0 2257 3 1 0 3 1 -3 1.5800 0 0 290 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003821069D 0 0 0 1 0 0 0 0 1 0 B RAVINDRA NATH,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061949 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 1 2 1449338476 5223405000 DVG46210 SHIVAKUMAR. A.Y. S/O. YALLAPPA. A. # 222/1/48/2 391116 5 8 LT3A 311 0.8000 0 978 34 1 0 3 1 1947 16.5700 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 999999 100006830492 0 0 0 1 0 0 0 0 1 0 SHIVAKUMAR. A.Y. S/O. YALLAPPA. A.,# 222/1/48/2 0 0 0 0 0 0 0 0 2026-01-08 0 10001061949 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 0.8800 2 1449338557 4836987214 89252 P N KAMALAKSHI W/O P M NAGARAJ RAO 3 DOOR NO 223, 217/B, NEAR GAGAN MEDICAL CHIKKANAHALLI NEW EXTESION NITTUVALLI 391116 0 8 LT3A 311 1 0 131 12 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 14007542 0 0 69983540 0 0 0 0 0 0 0 0 1 0 P N KAMALAKSHI,W/O P M NAGARAJ RAO 3 DOOR NO 223, 217/B, NEAR GAGAN MEDICAL CHIKKANAHALLI NEW EXTESION NITTUVALLI 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 0.1800 2 1449338532 3861336480 77557 KALPANA W/O M C GANESHAPPA #218 CHIKKANAHALLI BADAVANE 391116 900 8 LT3A 311 2 0 840 126 1 0 3 1 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 99999 100006884683 0 0 0 3 0 0 0 0 1 0 KALPANA W/O M C GANESHAPPA,#218 CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 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 3.2000 2 1449338573 3620105000 60907 KALPANA W/O M C GANESHAPPA . #218/1 391116 500 8 LT3A 311 0.5000 0 707 0 1 0 3 1 2018 18.5100 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 100003827637D 0 0 0 1 0 0 0 0 1 0 KALPANA W/O M C GANESHAPPA,. #218/1 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 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 0.8000 2 1449338574 3618619399 76095 MANJAPPA S/O RAMAPPA #222/1-BB 391116 9300 8 LT3A 311 1 0 4809 87 1 0 3 0.8800 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 999999 BC2165721 0 0 0 0 0 0 0 0 1 0 MANJAPPA S/O RAMAPPA,#222/1-BB 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 BC2165721 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 0.4700 2 1449338548 3330105000 DVG17035 R.HANUMANTHAPPA - - - 391116 1200 8 LT3A 311 0.1200 0 2237 2 1 0 3 0.9100 827 6.9700 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 100000 BC2393413 0 0 0 0 0 0 0 0 1 0 R.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 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 0.0600 2 1449338558 3030105000 DVG40007 MALLIKARJUNAPPA MIGADDR DVG40007 391116 9800 8 LT3A 311 0.2000 0 12787 258 1 0 3 1 2321 11.8900 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 100004677189D 0 0 0 1 0 0 0 0 1 0 MALLIKARJUNAPPA,MIGADDR DVG40007 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 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 1.4000 2 1449338589 2330105000 DVG49700 VIJAYA MIGADDR DVG49700 391116 10100 8 LT3A 311 1 0 3991 2 1 0 3 1 0 1 0 0 230 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2330105788D 0 0 0 1 0 0 0 0 1 0 VIJAYA,MIGADDR DVG49700 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 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 0.8000 2 1449338526 2309305000 60551 SMT SHARDAMMA S/O YALLAPPA#222/2 CHIKKANHALLI BADAVANE 391116 16900 8 LT3A 311 0.2400 0 3839 24 1 0 3 1 701 4.2800 0 0 330 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003829904D 0 0 0 1 0 0 0 0 1 0 SMT SHARDAMMA,S/O YALLAPPA#222/2 CHIKKANHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061949 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 0.7000 2 1449338480 1882109000 70619 MANJUNATHA S/O LATE MALLESHAWARAPPA #204/8 CHIKKANAHALLI BADAVANE NITTUVALLI DVG 391116 16300 8 LT3A 311 2 0 15026 112 1 0 3 1 0 0 1360 0 0 3911 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14007542 0 9999999 1882109725D 0 0 0 1 0 0 0 0 1 0 MANJUNATHA S/O LATE MALLESHAWARAPPA,#204/8 CHIKKANAHALLI BADAVANE NITTUVALLI DVG 0 0 0 0 0 0 0 0 2026-01-08 0 10001061949 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 1449338635 0919043140 88775 B VIJAYKUMAR RAO S/O B BABU RAO 1 DOOR NO 223 AND 217, NEAR ESI HOSPITAL CHIKKANAHLLI NEW EXTENSION NITTUVALLI 391116 0 8 LT3A 311 1 0 116 7 1 0 3 0.7500 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 999999 69964401 0 0 0 1 0 0 0 0 1 0 B VIJAYKUMAR RAO,S/O B BABU RAO 1 DOOR NO 223 AND 217, NEAR ESI HOSPITAL CHIKKANAHLLI NEW EXTENSION NITTUVALLI 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 0.5800 2 1449338570 0802405000 DVG19845 A.YALLAPPA - - - 391116 16700 8 LT3A 311 0.2800 0 5927 15 1 0 2 0 682 5.1200 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 100003839269D 0 0 0 0 0 0 0 0 1 0 A.YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061949 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 1449338486 0620105000 60904 KALPANA W/O M C GANESHAPPA . #218/1, CHIKKANHALLI BADAVANE 391116 100 8 LT3A 311 0.5000 0 15104 56 1 0 3 1 678 3.4700 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 100003835653D 0 0 0 0 0 0 0 0 1 0 KALPANA W/O M C GANESHAPPA,. #218/1, CHIKKANHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 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 0.4000 2 1449338499 9869861367 74439 MANJAMMA W/O BYRAPPA O B #219/1 391116 4700 8 LT1 211 1 0 16989 136 1 0 3 1 282 1.4500 0 0 990 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110372437 0 0 0 2 0 0 0 0 0 0 MANJAMMA W/O BYRAPPA O B,#219/1 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1449338501 9820105000 DVG26670 MANJAPPA R S/O RAMAPPA - - - 391116 9000 8 LT1 211 0.3600 0 6380 112 1 0 3 1 202 1.0300 0 0 210 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110086264 0 0 0 1 0 0 0 0 0 0 MANJAPPA R S/O RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449338492 9620105000 59094 B N SANGAIAH 2/21 391116 6800 8 LT1 211 0.5000 0 4108 22 1 0 3 1 115 1 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 100003821402D 0 0 0 0 0 0 0 0 0 0 B N SANGAIAH,2/21 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449338596 9530105000 DVG28657 MANJULA W/O. THIMMAPPA # 231/6 CHIKKANAHALLI NEW EXTENSION 391116 2000 8 LT1 211 0.1200 0 4809 38 1 0 3 1 29 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 9530105825D 0 0 0 1 0 0 0 0 0 0 MANJULA W/O. THIMMAPPA,# 231/6 CHIKKANAHALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449338607 9480524625 AEH52765 P M YASHODHA W/O JAYAVIBHAVASWAMY P H . #1A/187 391116 13401 8 LT1 211 1 0 1880 43 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 14007542 0 100000 BC3403316 0 0 0 0 0 0 0 0 0 0 P M YASHODHA W/O JAYAVIBHAVASWAMY P H,. #1A/187 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1449338602 9330105000 DVG46480 MALLIKARJUNAPPA MIGADDR DVG46480 391116 10500 8 LT1 211 0.2000 0 8636 36 1 0 3 1 -50 0 0 0 250 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 9330105795D 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAPPA,MIGADDR DVG46480 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 62.1700 68 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 1449338594 9230105000 DVG46648 BASAPPA - - - 391116 3600 8 LT1 211 1 0 838 0 1 0 28 1 210 1.3200 0 0 290 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110182234 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 BD0890812 1 0 0 0 0 0 7.4200 17 2023-08-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449338592 9205867128 81292 MANJULA W/O THIMMAPPA 1 #236/1 391116 2400 8 LT1 211 1 0 1732 39 1 0 3 1 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 999999 111111763359 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O THIMMAPPA 1 #236/1 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 BC2992645 1 0 0 0 0 0 20.5800 31 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449338591 9201305207 75198 T NATARAJ S/O THIMMEGOWDA #4/2-A NITUVALLI 391116 4500 8 LT1 211 1 0 2926 29 1 0 3 1 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 99999 111110449518 0 0 0 1 0 0 0 0 0 0 T NATARAJ S/O THIMMEGOWDA,#4/2-A NITUVALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 9.9200 20 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 1449338604 9135011879 89472 P N KAMALAKSHI C/O P N NAGARAJ RAO DOOR NO 223/217/B, CHIKKAMAHALLI NEW EXTENSION 391116 0 8 LT1 211 1 0 147 4 1 0 3 0.9500 6 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 1000000 69983735 0 0 0 0 0 0 0 0 0 0 P N KAMALAKSHI,C/O P N NAGARAJ RAO DOOR NO 223/217/B, CHIKKAMAHALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1449338508 9030105000 DVG23971 HABIB KHANNA - - - 391116 8500 8 LT1 211 0.2000 0 4118 67 1 0 3 1 0 0 0 0 510 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 9030105682D 0 0 0 2 0 0 0 0 0 0 HABIB KHANNA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 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 2 2 1449338507 8920105000 DVG45477 JAYARAM RAO MIGADDR DVG45477 391116 5300 8 LT1 211 0.2000 0 9044 90 1 0 3 1 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 8920105671D 0 0 0 1 0 0 0 0 0 0 JAYARAM RAO,MIGADDR DVG45477 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1449338502 8820105000 DVG37468 SHAKARAGOWDA - - - 391116 4000 8 LT1 211 0.2400 0 2948 33 1 0 3 1 86 1.2400 0 0 230 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 8820105886D 0 0 0 0 0 0 0 0 0 0 SHAKARAGOWDA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1449338510 8720105000 DVG48055 * MIGADDR DVG48055 391116 8200 8 LT1 211 1 0 2894 57 1 0 3 0.9900 -2 0 0 0 280 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BD1089161 0 0 0 0 0 0 0 0 0 0 *,MIGADDR DVG48055 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1449338512 8715763733 73225 BASAMMA W/O K R IYANNA #05A CHIKKANALLI HOSA BHADAVANE 391116 10900 8 LT1 211 1 0 5531 55 1 0 3 1 0 0 0 0 240 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110084048 0 0 0 1 0 0 0 0 0 0 BASAMMA W/O K R IYANNA,#05A CHIKKANALLI HOSA BHADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449338494 8620105000 60482 K NAGARATHNAMMA W/O K M KECHAPPA#195,200 NITTUVALLI BADAVANE 391116 7000 8 LT1 211 0.5000 0 6249 64 1 0 3 1 -2 0 0 0 660 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003831958D 0 0 0 0 0 0 0 0 0 0 K NAGARATHNAMMA,W/O K M KECHAPPA#195,200 NITTUVALLI BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449338469 8430105000 DVG22905 SHANKARAPPA - - - 391116 13200 8 LT1 211 0.2400 0 3310 10 1 0 3 1 33 1 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 8430105704D 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1449338467 8402405000 DVG12382 G.GOWDAPPA - - - 391116 3 8 LT1 211 0.1200 0 4154 22 1 0 3 1 293 1.5200 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 100003815911D 0 0 0 1 0 0 0 0 0 0 G.GOWDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061949 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 0.5500 2 1449338505 8369943641 87128 M BASAVARAJAIAH S/O MALLAPAIAH K #A/5/2B 391116 0 8 LT1 211 1 0 1379 43 1 0 3 0.9700 -13 2.6400 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 999999 67480464 0 0 0 1 0 0 0 0 0 0 M BASAVARAJAIAH,S/O MALLAPAIAH K #A/5/2B 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1449338504 8330105000 DVG40008 MALLIKARJUNAPPA - - - 391116 10400 8 LT1 211 0.2000 0 432 33 1 0 3 1 -25 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 1000000 1B9421130368 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1449338489 8045499760 75808 T DASHARATHA KUMAR S/O AJJAPPARA THIPPESWAMY K #3/203C 391116 11800 8 LT1 211 1 0 3753 51 1 0 3 0.9700 -2 0 0 0 330 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2059892 0 0 0 0 0 0 0 0 0 0 T DASHARATHA KUMAR S/O AJJAPPARA THIPPESWAMY K,#3/203C 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 BC2059892 1 0 0 0 0 0 37.8300 48 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1449338491 8030105000 DVG30536 K.NAGARTNAMMA - - - 391116 7200 8 LT1 211 0.2400 0 1146 63 1 0 3 1 -535 0 0 0 230 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 8030105681D 0 0 0 1 0 0 0 0 0 0 K.NAGARTNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 3.2500 13 2024-01-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449338490 8024405000 DVG28018 H.B.LOKESHAPPA - - - 391116 15500 8 LT1 211 0.3200 0 2103 0 1 0 3 1 -76 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 100000 111117377986 0 0 0 1 0 0 0 0 0 0 H.B.LOKESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449338498 7945278565 75803 T DASHARATHA KUMAR S/O AJJAPPARA THIPPESWAMY K #3/203 391116 11300 8 LT1 211 1 0 1842 87 1 0 3 0.8900 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 100000 67490595 0 0 0 1 0 0 0 0 0 0 T DASHARATHA KUMAR S/O AJJAPPARA THIPPESWAMY K,#3/203 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 BC2092637 1 0 0 0 0 0 60.9200 67 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1449338500 7920105000 DVG21004 VITALAPPA MIGADDR DVG21004 391116 7600 8 LT1 211 0.1200 0 620 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 14007542 0 100000 111123428008 0 0 0 1 0 0 0 0 0 0 VITALAPPA,MIGADDR DVG21004 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449338497 7875094655 77645 N HALESH S/O NAGAPPA #5/2-B 47 CHIKKANAHALLI HOSA BADVANE 391116 10600 8 LT1 211 1 0 4855 66 1 0 3 0.8800 0 1.8300 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 999999 BC2387775 0 0 0 1 0 0 0 0 0 0 N HALESH S/O NAGAPPA,#5/2-B 47 CHIKKANAHALLI HOSA BADVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 BC2387775 1 0 0 0 0 0 53.4200 59 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1449338587 7764727199 89254 P N KAMALAKSHI W/O P M NAGARAJ RAO 1 DOOR NO 223, 217/B, NEAR GAGAN MEDICAL CHIKKANAHALLI NEW EXTESION NITTUVALLI 391116 0 8 LT1 211 1 0 524 63 1 0 3 0.7900 1 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 0 69983529 0 0 0 1 0 0 0 0 0 0 P N KAMALAKSHI,W/O P M NAGARAJ RAO 1 DOOR NO 223, 217/B, NEAR GAGAN MEDICAL CHIKKANAHALLI NEW EXTESION 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 2025-03-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1449338585 7762038362 85737 MADHU M D/O MALLESHI #222/1 391116 12801 8 LT1 211 1 0 1786 42 1 0 3 0.9700 -58 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 100000 67396691 0 0 0 1 0 0 0 0 0 0 MADHU M,D/O MALLESHI #222/1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1449338586 7720105000 51771 BASAVARAJAPPA MIGADDR 51771 391116 14400 8 LT1 211 1 0 6655 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 14007542 0 9999999 100003821723AD 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,MIGADDR 51771 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 31.5000 42 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 1449338598 7620105000 60483 K NAGARATHNAMMA K KECHAPPA#195,200 NITTUVALLI 391116 7100 8 LT1 211 0.5000 0 4858 12 1 0 3 1 -39 0 0 0 490 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003831227AD 0 0 0 1 0 0 0 0 0 0 K NAGARATHNAMMA,K KECHAPPA#195,200 NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449338600 7619387310 86818 B SHIVAJI RAO S/O B BABU RAO 1 #217 391116 0 8 LT1 211 1 0 2967 90 1 0 3 0.8400 0 1.0600 0 0 850 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.850 (ignore if paid) 0 999999 67472392 0 0 0 0 0 0 0 0 0 0 B SHIVAJI RAO,S/O B BABU RAO 1 #217 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1449338599 7602405000 DVG15656 HANUMAKKA - - - 391116 17100 8 LT1 211 0.4000 0 11120 21 1 0 3 1 92 0 0 0 210 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 7602405158D 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 81.5800 90 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 1449338606 7430105000 DVG47916 MANJULA W/O. THIMMAPPA # 231/6 CHIKKANAHALLI NEW EXTENSION 391116 2500 8 LT1 211 0.2400 0 6935 32 1 0 3 1 99 1 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 7430105703D 0 0 0 0 0 0 0 0 0 0 MANJULA W/O. THIMMAPPA,# 231/6 CHIKKANAHALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449338630 7330105000 DVG21587 S.B.VASANNA - - - 391116 7300 8 LT1 211 0.4000 0 8684 28 1 0 3 1 2 3.2100 0 0 490 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 7330105793D 0 0 0 1 0 0 0 0 0 0 S.B.VASANNA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1449338629 7302405000 DVG40214 N.NAGARAJ - - - 391116 17300 8 LT1 211 0.2000 0 5169 117 1 0 3 0.9200 30 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 100000 67396328 0 0 0 1 0 0 0 0 0 0 N.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1449338581 7260972055 AEH50274 GANGAMMA YANE NEELAMMA W/O LATE BASAVARAJAPPA #524/B 391116 3701 8 LT1 211 2 0 2714 47 1 0 3 0.9000 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 100000 BC3141762 0 0 0 0 0 0 0 0 0 0 GANGAMMA YANE NEELAMMA,W/O LATE BASAVARAJAPPA #524/B 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1449338540 7230105000 DVG47719 LINGANAGOWDA MIGADDR DVG47719 391116 3000 8 LT1 211 0.2400 0 5241 0 1 0 28 1 -71 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 7230105783CD 0 0 0 0 0 0 0 0 0 0 LINGANAGOWDA,MIGADDR DVG47719 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449338511 7130105000 DVG48043 SAROJAMMA MIGADDR DVG48043 391116 14700 8 LT1 211 0.2400 0 3372 79 1 0 3 1 972 9.5000 0 0 840 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.840 (ignore if paid) 0 100000 111112468850 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,MIGADDR DVG48043 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449338514 7073873401 77431 DASHARATHKUMAR S/O K THIPPESWAMY #3/203B CHIKKANAHALLI HOSA BADAVANE 391116 6000 8 LT1 211 1 0 2721 39 1 0 3 0.9500 213 1.8200 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 999999 BC2364058 0 0 0 0 0 0 0 0 0 0 DASHARATHKUMAR S/O K THIPPESWAMY,#3/203B CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 BC2364058 1 0 0 0 0 0 21.3300 31 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1449338560 7030105000 DVG40171 BASAMMA - - - 391116 4200 8 LT1 211 0.2400 0 6873 57 1 0 2 0 1906 21.2000 0 0 680 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 7030105680D 0 0 0 0 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449338565 6924405000 DVG28019 H.B.LOKESHAPPA - - - 391116 15400 8 LT1 211 0.3200 0 2209 12 1 0 3 1 270 3.7200 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 99999 111110092375 0 0 0 1 0 0 0 0 0 0 H.B.LOKESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061949 0 0 0 0 BD0907168 1 0 0 0 0 0 26.2500 36 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449338564 6920105000 DVG22906 MAHABOB SAB MIGADDR DVG22906 391116 12500 8 LT1 211 0.1200 0 900 16 1 0 3 0.8400 11 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 100000 67402954 0 0 0 0 0 0 0 0 0 0 MAHABOB SAB,MIGADDR DVG22906 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 10.5300 21 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1449338474 6837303662 AEH42195 MANJAPPA S/O RAMAPPA #222/1-B 391116 9200 8 LT1 211 1 0 1547 21 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 14007542 0 99999 BC2166067 0 0 0 2 0 0 0 0 0 0 MANJAPPA S/O RAMAPPA,#222/1-B 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 BC2166067 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 1.6300 2 1449338471 6820105000 DVG48083 MAHARUDRAPPA - - - 391116 15000 8 LT1 211 0.2400 0 12616 92 1 0 3 1 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 6820105884D 0 0 0 1 0 0 0 0 0 0 MAHARUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1449338477 6772105000 15728 YALLAPA MIGADDR 15728 391116 1300 8 LT1 211 1 0 12456 11 1 0 3 1 2710 24.2500 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 100003808846D 0 0 0 1 0 0 0 0 0 0 YALLAPA,MIGADDR 15728 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 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 1449338472 6766817967 84877 P M YASHODHA W/O JAYAVIBHAVASWAMY P H . #1A/187 391116 13403 8 LT1 211 1 0 758 21 1 0 3 0.9900 389 1.9700 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 100000 BC3403315 0 0 0 2 0 0 0 0 0 0 P M YASHODHA W/O JAYAVIBHAVASWAMY P H,. #1A/187 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 1.6100 2 1449338601 6720105000 DVG30262 * MIGADDR DVG30262 391116 7400 8 LT1 211 1 0 2051 48 1 0 3 1 40 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 10000 100006995369 0 0 0 0 0 0 0 0 0 0 *,MIGADDR DVG30262 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 BD1009790 1 0 0 0 0 0 47.9200 58 2023-09-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1449338506 6620105000 58845 B.N. Parvathaiah #2/12 391116 6500 8 LT1 211 1 0 5464 35 1 0 3 1 -6 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 100003824036D 0 0 0 1 0 0 0 0 0 0 B.N. Parvathaiah,#2/12 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 31.1700 41 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 1449338457 6530105000 DVG24974 HIRANNA - - - 391116 11100 8 LT1 211 0.1600 0 2235 26 1 0 3 1 100 1.3900 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 100000 111112468840 0 0 0 1 0 0 0 0 0 0 HIRANNA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449338452 6503729017 88774 B VIJAYKUMAR RAO S/O B BABU RAO DOOR NO 223 AND 217, NEAR ESI HOSPITAL CHIKKANAHLLI NEW EXTENSION NITTUVALLI 391116 0 8 LT1 211 1 0 62 0 1 0 3 1 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 999999 69964438 0 0 0 0 0 0 0 0 0 0 B VIJAYKUMAR RAO,S/O B BABU RAO DOOR NO 223 AND 217, NEAR ESI HOSPITAL CHIKKANAHLLI NEW EXTENSION 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 2025-07-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449338456 6491405000 DVG31206 G.T.GOWDAPPA - - - 391116 1 8 LT1 211 0.2000 0 7297 81 1 0 3 1 1478 11.9400 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 100003805779D 0 0 0 0 0 0 0 0 0 0 G.T.GOWDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-10-31 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449338584 6420105000 67684 KALPANA W/O M C GANESHAPPA . #218 391116 200 8 LT1 211 1 0 8178 2 1 0 2 0 -1212 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 100003837441D 0 0 0 0 0 0 0 0 0 0 KALPANA W/O M C GANESHAPPA,. #218 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449338608 6330105000 DVG47720 K. VITTAL RAJ S/O. LATE K.KARIBASAPPA. # 231/1-164 391116 9900 8 LT1 211 0.2400 0 9192 39 1 0 3 1 400 3.7500 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 6330105792D 0 0 0 1 0 0 0 0 0 0 K. VITTAL RAJ S/O. LATE K.KARIBASAPPA.,# 231/1-164 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 8.2500 18 2024-10-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449338487 6230105000 DVG23660 VIJAYALAKSHMI W/O. NANJUNDAPPA. R. # 14/539 CHIKKANAHALLI NEW EXTENSION 391116 13000 8 LT1 211 0.2000 0 8383 65 1 0 3 1 1 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 6230105782D 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI W/O. NANJUNDAPPA. R.,# 14/539 CHIKKANAHALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449338590 6148878390 75807 T DASHARATHA KUMAR S/O AJJAPPARA THIPPESWAMY K #3/203E 391116 11700 8 LT1 211 1 0 5160 49 1 0 3 0.9300 6 0 0 0 1190 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 BC2059891 0 0 0 0 0 0 0 0 0 0 T DASHARATHA KUMAR S/O AJJAPPARA THIPPESWAMY K,#3/203E 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 BC2059891 1 0 0 0 0 0 61.6700 68 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1449338445 6002405000 AEH2000 HANUMANTHAPPA MIGADDR AEH2000 391116 15300 8 LT1 211 3 0 35349 322 1 0 3 1 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 100003805262D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR AEH2000 0 0 0 0 0 0 0 0 2026-01-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 244.6700 0 2023-08-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449338442 5994781854 76094 MANJAPPA R S/O RAMAPPA #222/1-BA 391116 9100 8 LT1 211 1 0 4442 84 1 0 3 0.9400 0 1.1300 0 0 210 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2027322 0 0 0 1 0 0 0 0 0 0 MANJAPPA R S/O RAMAPPA,#222/1-BA 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 BC2027322 1 0 0 0 0 0 39.1700 49 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1449338549 5920105000 DVG50672 K H SULOCHNAMMA - - - 391116 6900 8 LT1 211 1 0 7086 23 1 0 3 1 7 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 5920105993AD 0 0 0 1 0 0 0 0 0 0 K H SULOCHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449338529 5740433212 77430 DASHARATHKUMAR S/O K THIPPESWAMY #3/203E CHIKKANAHALLI HOSA BADAVANE 391116 5900 8 LT1 211 1 0 4487 75 1 0 3 0.9900 700 5.6000 0 0 600 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.600 (ignore if paid) 0 999999 BC2364057 0 0 0 0 0 0 0 0 0 0 DASHARATHKUMAR S/O K THIPPESWAMY,#3/203E CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 BC2364057 1 0 0 0 0 0 42.6700 53 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1449338551 5720105000 51772 * MIGADDR 51772 391116 14300 8 LT1 211 1 0 7904 46 1 0 3 1 -1 1 0 0 570 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003837515AD 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 51772 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 58.2500 64 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 1449338543 5602405000 DVG3084 SANNABASAPPA - - - 391116 15200 8 LT1 211 0.2400 0 18349 96 1 0 3 1 -102 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 100003837346D 0 0 0 1 0 0 0 0 0 0 SANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1449338535 5530105000 DVG19581 H.GOVINDAPPA - - - 391116 3100 8 LT1 211 0.2400 0 2136 0 1 0 3 1 -11 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 999999 111111756604 0 0 0 0 0 0 0 0 0 0 H.GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1449338534 5516655179 77429 DASHARATHKUMAR S/O K THIPPESWAMY #3/203F CHIKKANAHALLI HOSA BADAVANE 391116 5901 8 LT1 211 1 0 5505 49 1 0 3 0.8400 8 0 0 0 330 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2364056 0 0 0 0 0 0 0 0 0 0 DASHARATHKUMAR S/O K THIPPESWAMY,#3/203F CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 BC2364056 1 0 0 0 0 0 47.2500 57 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1449338533 5509305000 60552 SMT SHARADAMMA S/O YALLAPPA#222/1 CHIKKANAHALLI BADAVANE 391116 16800 8 LT1 211 0.2400 0 1497 1 1 0 3 1 0 1 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 100003827706D 0 0 0 1 0 0 0 0 0 0 SMT SHARADAMMA,S/O YALLAPPA#222/1 CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061949 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 1449338536 5480107177 84876 P M YASHODHA W/O JAYAVIBHAVASWAMY P H . #1A/187 391116 13402 8 LT1 211 1 0 4007 135 1 0 3 0.9100 562 3.0200 0 0 500 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.500 (ignore if paid) 0 100000 BC3403317 0 0 0 2 0 0 0 0 0 0 P M YASHODHA W/O JAYAVIBHAVASWAMY P H,. #1A/187 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1449338553 5430105000 DVG22119 P.B.MAHATHENAGOWDA MIGADDR DVG22119 391116 13800 8 LT1 211 0.2400 0 4176 2 1 0 3 1 -4 0 0 0 370 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 5430105701D 0 0 0 0 0 0 0 0 0 0 P.B.MAHATHENAGOWDA,MIGADDR DVG22119 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1449338465 5420105000 67690 SRI,K.LOKESHAPPA S/O K,YALLAPPA #5;2A,CHIKKANAHALLI NEW BADAVANE DV 391116 2800 8 LT1 211 1 0 11307 101 1 0 3 1 0 1 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 100003835679D 0 0 0 1 0 0 0 0 0 0 SRI,K.LOKESHAPPA,S/O K,YALLAPPA #5;2A,CHIKKANAHALLI NEW BADAVANE DV 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449338463 5412582423 AEH57827 P N KAMALAKSHI W/O P M NAGARAJ RAO DOOR NO 223, 217/B, NEAR GAGAN MEDICAL CHIKKANAHALLI NEW EXTESION NITTUVALLI 391116 0 8 LT1 211 1 0 137 11 1 0 3 1 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 0 1B8722584384 0 0 0 1 0 0 0 0 0 0 P N KAMALAKSHI,W/O P M NAGARAJ RAO DOOR NO 223, 217/B, NEAR GAGAN MEDICAL CHIKKANAHALLI NEW EXTESION NITTUVALLI 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 0 0 0 1.4000 2 1449338522 5369887637 AEH55160 B SHIVAJI RAO S/O B BABU RAO #217 391116 0 8 LT1 211 1 0 1046 37 1 0 3 0.9300 0 1 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 999999 67472381 0 0 0 2 0 0 0 0 0 0 B SHIVAJI RAO,S/O B BABU RAO #217 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1449338628 5330105000 DVG39395 BASAVARAJAPPA - - - 391116 6200 8 LT1 211 0.1600 0 2199 62 1 0 3 0.4900 393 1.9700 0 0 470 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.470 (ignore if paid) 0 100000 67402936 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 8.7600 19 2025-09-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1449338478 5263479049 73224 BASAMMA W/O K R IYANNA #05B CHIKKANALLI HOSA BHADAVANE 391116 11000 8 LT1 211 1 0 1901 52 1 0 3 1 699 6.2300 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 999999 111118824063 0 0 0 1 0 0 0 0 0 0 BASAMMA W/O K R IYANNA,#05B CHIKKANALLI HOSA BHADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-09-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449338473 5258228533 AEH40171 MANJAMMA W/O BYRAPPA O B #219/1B 391116 4600 8 LT1 211 2 0 10930 138 1 0 3 0 461 2.3300 0 0 810 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111220860 0 0 0 0 0 0 0 0 0 0 MANJAMMA W/O BYRAPPA O B,#219/1B 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1449338496 3677442156 77427 DASHARATHKUMAR S/O K THIPPESWAMY #3/203A CHIKKANAHALLI HOSA BADAVANE 391116 5600 8 LT1 211 1 0 10749 106 1 0 3 0.9900 116 0 0 0 1300 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 BC2364054 0 0 0 2 0 0 0 0 0 0 DASHARATHKUMAR S/O K THIPPESWAMY,#3/203A CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 BC2364054 1 0 0 0 0 0 132.1700 145 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1449338569 3630105000 58098 Thippeswamy #12/T41 391116 13500 8 LT1 211 1 0 7606 173 1 0 3 1 300 1.5100 301 0 0 3911 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14007542 0 100000 111112221573 0 0 0 1 0 0 0 0 0 0 Thippeswamy,#12/T41 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-23 2025-11-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449338541 3613405000 DVG28020 H.B.HANUMANTHAPPA - - - 391116 15700 8 LT1 211 0.3200 0 2885 0 1 0 3 1 319 2.8800 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 99999 111110434977 0 0 0 1 0 0 0 0 0 0 H.B.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449338453 3530105000 DVG22522 MAHALAKSHMI N W/O NATARAJ T - - - 391116 4400 8 LT1 211 0.1200 0 3123 57 1 0 3 1 -33 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 0 1B5397054719 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI N W/O NATARAJ T,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449338460 3520105000 63425 K.G.MANJUNATHA S/O K.R.GANGOJI RAO #222/1-B NITUVALLI 391116 9400 8 LT1 211 1 0 13151 82 1 0 3 1 21 0 0 0 740 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 3520105682D 0 0 0 0 0 0 0 0 0 0 K.G.MANJUNATHA,S/O K.R.GANGOJI RAO #222/1-B NITUVALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1449338567 3430105000 DVG29094 BASAVARAJ - - - 391116 6600 8 LT1 211 0.1200 0 6047 56 1 0 3 1 40 0 0 0 230 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 3430105799D 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1449338575 3420105000 68851 SHIVANA GOWDA S/O BASAVANAGOWDA PAWADI GOWDRU #11/1/1,CHIKKANALLI BADAVANE 391116 14000 8 LT1 211 1 0 813 14 1 0 3 1 -40 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 100003915866D 0 0 0 0 0 0 0 0 0 0 SHIVANA GOWDA,S/O BASAVANAGOWDA PAWADI GOWDRU #11/1/1,CHIKKANALLI BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449338571 3413405000 DVG30454 A.YALLAPPA - - - 391116 17000 8 LT1 211 0.1600 0 4429 31 1 0 2 0 630 5.5400 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 100003824260D 0 0 0 0 0 0 0 0 0 0 A.YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449338488 3392405594 69923 NINGAMMA W/O BYDAGI VITHALAPPA #01 CHIKKANAHALLI BADAVANE 391116 7700 8 LT1 211 1 0 4065 22 1 0 3 1 -5 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 99999 111110351873 0 0 0 1 0 0 0 0 0 0 NINGAMMA W/O BYDAGI VITHALAPPA,#01 CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-11-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1449338451 3304405000 DVG40422 JAYARAM - - - 391116 16000 8 LT1 211 0.2400 0 5111 6 1 0 3 1 365 3.2300 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 100003825170AD 0 0 0 1 0 0 0 0 0 0 JAYARAM,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-11-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449338520 3230105000 DVG39396 BASAVARAJAPPA - - - 391116 6100 8 LT1 211 0.1600 0 3132 20 1 0 3 1 52 1 0 0 360 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 3230105696D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449338554 3187956951 AEH49658 K LOKESHAPPA S/O K YALLAPPA #5/2A 391116 2601 8 LT1 211 1 0 669 11 1 0 3 1 1 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 100000 111112017581 0 0 0 0 0 0 0 0 0 0 K LOKESHAPPA,S/O K YALLAPPA #5/2A 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449338555 3175515519 75805 T DASHARATHA KUMAR S/O AJJAPPARA THIPPESWAMY K #3/203D 391116 11500 8 LT1 211 1 0 5226 36 1 0 3 0.9800 164 1.1200 0 0 370 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2092639 0 0 0 1 0 0 0 0 0 0 T DASHARATHA KUMAR S/O AJJAPPARA THIPPESWAMY K,#3/203D 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 BC2092639 1 0 0 0 0 0 46.5000 57 2023-07-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1449338519 3130105000 DVG34803 BASAMMA - - - 391116 8000 8 LT1 211 0.1600 0 12238 46 1 0 3 1 222 2.1200 0 0 270 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 3130105686D 0 0 0 1 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1449338566 3019701084 81291 MANJULA W/O THIMMAPPA #236/1 391116 14100 8 LT1 211 1 0 3140 12 1 0 3 1 63 1 0 0 360 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.360 (ignore if paid) 0 999999 111111763358 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O THIMMAPPA #236/1 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 BC2992644 1 0 0 0 0 0 35.8300 46 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449338530 2920105000 DVG24443 PYAREJAN - - - 391116 12100 8 LT1 211 0.1600 0 2593 28 1 0 3 1 -69 0 0 0 160 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.160 (ignore if paid) 0 100000 111115390227 0 0 0 0 0 0 0 0 0 0 PYAREJAN,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1449338588 2820105000 DVG35867 RATNAMMA - - - 391116 15100 8 LT1 211 0.2400 0 3437 26 1 0 3 1 -46 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 99999 111110347458 0 0 0 1 0 0 0 0 0 0 RATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 29.4200 39 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 1449338610 2802405000 DVG28021 H.B.HANUMANTHAPPA - - - 391116 15600 8 LT1 211 0.3200 0 5826 19 1 0 3 1 188 1.7700 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 100003837123D 0 0 0 0 0 0 0 0 0 0 H.B.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449338524 2720105000 54339 SHIVAPPA 54339 391116 14100 8 LT1 211 1 0 10864 99 1 0 3 1 -3 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 100003805854D 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,54339 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449338517 2630105000 DVG45374 MADHU M S/O. MALLESHI # 222/1A CHIKKANAHALLI HOSA BADAVANE 391116 12800 8 LT1 211 0.4000 0 5833 37 1 0 3 1 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 2630105828D 0 0 0 1 0 0 0 0 0 0 MADHU M S/O. MALLESHI,# 222/1A CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449338559 2620105000 AEH28941 KALPANA W/O M C GANESHAPPA . #/ 391116 400 8 LT1 211 2 0 30733 310 1 0 3 1 23928 210.3400 0 0 1360 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14007542 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100003822948D 0 0 0 1 0 0 0 0 0 0 KALPANA W/O M C GANESHAPPA,. #/ 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 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 1.4000 2 1449338633 2530105000 DVG25223 MARTANDAPPA S/O NEELAPPA #:SITE NO:222,CHIKKANAHALLI NEW EXTN 391116 12700 8 LT1 211 0.1600 0 4503 29 1 0 3 1 -31 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 10000 111111702020 0 0 0 1 0 0 0 0 0 0 MARTANDAPPA,S/O NEELAPPA #:SITE NO:222,CHIKKANAHALLI NEW EXTN 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449338525 2520105000 63261 SMT SUVARNAMMA W/O CHANDRASHEKARAIAH # 9/P3 CHAMUNDI TAKIES OPP NITUVALL 391116 14900 8 LT1 211 1 0 1816 73 1 0 3 1 -86 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 100000 111123929616 0 0 0 1 0 0 0 0 0 0 SMT SUVARNAMMA,W/O CHANDRASHEKARAIAH # 9/P3 CHAMUNDI TAKIES OPP NITUVALL 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449338539 2430105000 DVG26101 NARAYANA - - - 391116 7800 8 LT1 211 0.1200 0 566 0 1 0 3 1 -30 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 100000 111112173470 0 0 0 0 0 0 0 0 0 0 NARAYANA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-08-31 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449338516 2420105000 DVG22190 RAJESHWARI W/O BASAVARAJAIAH .M #:5:2B-P,CHIKKANAHALLI NEW EXTN 3RD CROSS 391116 10700 8 LT1 211 0.2400 0 10143 76 1 0 3 1 77 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 2420105671D 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,W/O BASAVARAJAIAH .M #:5:2B-P,CHIKKANAHALLI NEW EXTN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-08-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449338624 2284554915 89253 P N KAMALAKSHI W/O P M NAGARAJ RAO 2 DOOR NO 223, 217/B, NEAR GAGAN MEDICAL CHIKKANAHALLI NEW EXTESION NITTUVALLI 391116 0 8 LT1 211 1 0 121 37 1 0 3 0.9600 1 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 0 69983530 0 0 0 0 0 0 0 0 0 0 P N KAMALAKSHI,W/O P M NAGARAJ RAO 2 DOOR NO 223, 217/B, NEAR GAGAN MEDICAL CHIKKANAHALLI NEW EXTESION 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 2025-06-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1449338623 2230105000 DVG27328 BASAVARAJAPPA - - - 391116 3700 8 LT1 211 0.1200 0 12178 44 1 0 3 1 -28 0 0 0 660 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 2230105695D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449338577 2213405000 DVG13395 RAMAPPA - - - 391116 16600 8 LT1 211 0.1200 0 14830 135 1 0 3 1 -1 1 0 0 540 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003822249D 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449338578 2209860488 74440 MANJAMMA W/O BYRAPPA O B #219/1A 391116 4800 8 LT1 211 1 0 6287 42 1 0 3 1 -25 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 99999 111110097843 0 0 0 0 0 0 0 0 0 0 MANJAMMA W/O BYRAPPA O B,#219/1A 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1449338568 2130105000 DVG49079 MAHADEVAPPA LAKKUNDI S/O BENAKAPPA LAKKUNDI # 12/2 CHIKKANAHALLI HOSA BADAVANE 391116 13300 8 LT1 211 0.4800 0 3229 44 1 0 3 1 -22 0 0 0 360 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111113595455 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA LAKKUNDI S/O BENAKAPPA LAKKUNDI,# 12/2 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1449338579 2030105000 DVG42252 SUSHILAMMA - - - 391116 6700 8 LT1 211 0.2400 0 9037 69 1 0 3 1 0 0 0 0 440 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 2030105675D 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449338580 1920105000 DVG22118 SHIVANAGOWDA - - - 391116 13900 8 LT1 211 0.2400 0 6789 69 1 0 3 1 0 0 0 0 210 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 1920105889D 0 0 0 1 0 0 0 0 0 0 SHIVANAGOWDA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1449338482 1842183526 AEH38754 BASAMMA W/O K R IYANNA #05 CHIKKANALLI HOSA BHADAVANE 391116 10800 8 LT1 211 1 0 372 3 1 0 3 1 -43 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 99999 111111189968 0 0 0 0 0 0 0 0 0 0 BASAMMA W/O K R IYANNA,#05 CHIKKANALLI HOSA BHADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 3 13 2023-12-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449338572 1820105000 DVG40413 SRINIVAS - - - 391116 1900 8 LT1 211 0.1200 0 2903 50 1 0 3 1 0 2.0800 0 0 220 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 1820105892D 0 0 0 1 0 0 0 0 0 0 SRINIVAS,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 53 58 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 1449338450 1752374554 AEH44261 T DASHARATHKUMAR S/O K THIPPESWAMY #3/203 CHIKKANAHALLI HOSA BADVAANE 391116 5500 8 LT1 211 1 0 4695 36 1 0 3 0.9900 851 7.8800 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 99999 BC2400710 0 0 0 1 0 0 0 0 0 0 T DASHARATHKUMAR S/O K THIPPESWAMY,#3/203 CHIKKANAHALLI HOSA BADVAANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 BC2400710 1 0 0 0 0 0 50.0800 55 2024-09-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1449338521 1720105000 59005 Lingana gowda #5/2PB 391116 3200 8 LT1 211 1 0 1765 0 1 0 28 1 -43 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 100003843169D 0 0 0 0 0 0 0 0 0 0 Lingana gowda,#5/2PB 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 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 1449338617 1630105000 DVG28656 MANJULA W/O. THIMMAPPA # 231/6 CHIKKANAHALLI NEW EXTENSION 391116 2100 8 LT1 211 0.4000 0 5887 20 1 0 3 1 45 1 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 100004685500D 0 0 0 1 0 0 0 0 0 0 MANJULA W/O. THIMMAPPA,# 231/6 CHIKKANAHALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1449338515 1620105000 AEH28942 KALPANA W/O M C GANESHAPPA . #218 391116 700 8 LT1 211 1 0 4259 63 1 0 3 1 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 100003810412D 0 0 0 1 0 0 0 0 0 0 KALPANA W/O M C GANESHAPPA,. #218 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 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 1449338444 1530105000 DVG39066 MANJULA W/O. THIMMAPPA # 231/6 CHIKKANAHALLI NEW EXTENSION 391116 2200 8 LT1 211 0.2400 0 5397 28 1 0 3 1 347 2.8100 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 1530105894D 0 0 0 1 0 0 0 0 0 0 MANJULA W/O. THIMMAPPA,# 231/6 CHIKKANAHALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449338448 1520105000 63263 SMT.MANGALA W/O LINGANAGOUDA # 375/95 CHAMUNDESHWARI TAKIES OPP 391116 14800 8 LT1 211 1 0 3776 0 1 0 28 1 -560 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 100000 111119710759 0 0 0 0 0 0 0 0 0 0 SMT.MANGALA,W/O LINGANAGOUDA # 375/95 CHAMUNDESHWARI TAKIES OPP 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449338538 1430105000 DVG38999 K.K.BASAVARAJAPPA - - - 391116 7900 8 LT1 211 0.2400 0 9077 27 1 0 3 1 -13 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 1430105797D 0 0 0 1 0 0 0 0 0 0 K.K.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1449338615 1371627676 AEH43929 DASHARATHKUMAR S/O K THIPPESWAMY #3/203 CHIKKANAHALLI HOSA BADAVANE 391116 11900 8 LT1 211 1 0 17640 92 1 0 3 1 1469 11.7600 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 999999 111111164678 0 0 0 4 0 0 0 0 0 0 DASHARATHKUMAR S/O K THIPPESWAMY,#3/203 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 169.0800 186 2024-09-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1449338614 1330105000 DVG34536 SAROJAMMA - - - 391116 13100 8 LT1 211 0.2000 0 11377 0 1 0 28 1 1123 10.0300 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 1330105787D 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449338618 1314405000 AEH19380 RAVINDRA NATH B MIGADDR AEH19380 391116 17900 8 LT1 211 3 0 9035 48 1 0 3 1 4 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 100003831769D 0 0 0 1 0 0 0 0 0 0 RAVINDRA NATH B,MIGADDR AEH19380 0 0 0 0 0 0 0 0 2026-01-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449338632 1130105000 DVG24973 HIRANNA - - - 391116 0 8 LT1 211 0.1600 0 1460 10 1 0 3 1 81 1.1200 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 10000 111111672212 0 0 0 1 0 0 0 0 0 0 HIRANNA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1449338582 1030105000 DVG48042 SARJOJAMMA - - - 391116 14600 8 LT1 211 0.2400 0 3216 109 1 0 3 1 267 1.3500 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 100000 111113140446 0 0 0 1 0 0 0 0 0 0 SARJOJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1449338636 0920105000 DVG34353 NAGAMMA - - - 391116 14200 8 LT1 211 0.2000 0 1152 18 1 0 3 0.9900 -24 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 100000 BD1080243 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1449338547 0820105000 DVG29941 * MIGADDR DVG29941 391116 8600 8 LT1 211 1 0 4571 12 1 0 3 1 -20 0 0 0 390 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 0820105891D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR DVG29941 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1449338621 0772102339 75804 T DASHARATHA KUMAR S/O AJJAPPARA THIPPESWAMY K #3/203B 391116 11400 8 LT1 211 1 0 5848 48 1 0 3 0.8600 1226 10.3300 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 99999 BC2092638 0 0 0 0 0 0 0 0 0 0 T DASHARATHA KUMAR S/O AJJAPPARA THIPPESWAMY K,#3/203B 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 BC2092638 1 0 0 0 0 0 37.7500 48 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1449338464 0720105000 59325 B.Mohan kumar #4/2 391116 3800 8 LT1 211 0.5000 0 1297 37 1 0 3 1 71 1 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 100000 111113018080 0 0 0 0 0 0 0 0 0 0 B.Mohan kumar,#4/2 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449338470 0713405000 DVG30777 A.YALLAPPA - - - 391116 3 8 LT1 211 0.5600 0 18808 111 1 0 3 1 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 100003806932D 0 0 0 1 0 0 0 0 0 0 A.YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-07-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449338485 0630105000 DVG37444 THIPPESHI - - - 391116 13400 8 LT1 211 0.2400 0 5176 54 1 0 3 1 190 1 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 111115810924D 0 0 0 1 0 0 0 0 0 0 THIPPESHI,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449338443 0530105000 DVG43936 BASAVARAJ - - - 391116 3900 8 LT1 211 0.3200 0 2342 27 1 0 3 0.9900 3 1 0 0 380 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.380 (ignore if paid) 0 10000 BD0928227 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 BD0928227 1 0 0 0 0 0 31.5800 42 2023-07-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1449338446 0520105000 65041 MANJUNATH S/O HANUMANTHAPPA #4NITUVALLI DVG 391116 12400 8 LT1 211 1 0 8613 120 1 0 3 1 964 7.5400 0 0 360 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003883877D 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O HANUMANTHAPPA #4NITUVALLI DVG 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449338455 0488212526 AEH39069 R N MARUTHI S/O RAMAPPA #524/A NEAR CHAMUNDESHWARI TEMPLE 391116 5000 8 LT1 211 2 0 8731 78 1 0 3 1 0 0 0 0 330 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111221809 0 0 0 1 0 0 0 0 0 0 R N MARUTHI S/O RAMAPPA,#524/A NEAR CHAMUNDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1449338458 0430105000 DVG36417 K.LOKESH - - - 391116 2600 8 LT1 211 0.2000 0 10114 81 1 0 3 1 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 0430105796D 0 0 0 1 0 0 0 0 0 0 K.LOKESH,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1449338454 0409305000 60232 B.VIJAYAKUMAR S/O B.BABU RAO #223 NITTUVALLI DVG 391116 17600 8 LT1 211 1 0 22032 128 1 0 3 1 252 0 0 0 930 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100003819369D 0 0 0 1 0 0 0 0 0 0 B.VIJAYAKUMAR,S/O B.BABU RAO #223 NITTUVALLI DVG 0 0 0 0 0 0 0 0 2026-01-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449338483 0330105000 AEH4207 G.DUGGAPPA S/O THIPPANNA#5/1 1STMAIN 1ST CROSS -CHIKKANAHALLI BADAVANE 391116 3300 8 LT1 211 1 0 8083 106 1 0 3 1 0 0 0 0 1650 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 111111523339 0 0 0 1 0 0 0 0 0 0 G.DUGGAPPA,S/O THIPPANNA#5/1 1STMAIN 1ST CROSS -CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 BD1019726 1 0 0 0 0 0 113.0800 124 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1449338484 0313405000 AEH17492 B.PREMANATH RAO - - - 391116 17700 8 LT1 211 2 0 13709 102 1 0 3 1 -13 1 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 9999999 100003836443D 0 0 0 2 0 0 0 0 0 0 B.PREMANATH RAO,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061949 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1449338528 0297742199 74561 BASAVARAJAPPA S/O K P NINGAPPA #10 / 391116 14500 8 LT1 211 1 0 8612 156 1 0 3 1 0 2.7000 0 0 290 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110350382 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA S/O K P NINGAPPA,#10 / 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 BC1952001 1 0 0 0 0 0 63.8300 70 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449338527 0282143060 74441 MANJAMMA W/O BYRAPPA O B #219/1C 391116 4900 8 LT1 211 2 0 5370 104 1 0 3 1 29 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 99999 100006877583 0 0 0 0 0 0 0 0 0 0 MANJAMMA W/O BYRAPPA O B,#219/1C 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 90.3200 99 2023-12-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449338552 0230105000 DVG50243 H G SHANTHARAJ - - - 391116 6400 8 LT1 211 1 0 2566 16 1 0 3 1 3 0 0 0 210 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 0230105693D 0 0 0 1 0 0 0 0 0 0 H G SHANTHARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1449338550 0201385987 77426 DASHARATHKUMAR S/O K THIPPESWAMY #3/203D CHIKKANAHALLI HOSA BADAVANE 391116 5400 8 LT1 211 1 0 5574 95 1 0 3 0.9800 499 8.4400 0 0 450 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2364053 0 0 0 2 0 0 0 0 0 0 DASHARATHKUMAR S/O K THIPPESWAMY,#3/203D CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 BC2364053 1 0 0 0 0 0 42.0800 52 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1449338637 0130105000 DVG30755 YALLAMMA - - - 391116 8300 8 LT1 211 0.1200 0 7830 0 1 0 28 1 44 0 0 0 360 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.360 (ignore if paid) 0 999999 111111702019 0 0 0 0 0 0 0 0 0 0 YALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449338468 0030105000 DVG21717 M.B.BASAVARAJAPPA - - - 391116 8100 8 LT1 211 0.4800 0 11162 115 1 0 3 1 0 0 0 0 390 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 0030105673D 0 0 0 1 0 0 0 0 0 0 M.B.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1449338461 0000995603 71433 DYAMESHI S/O BENAKAPPA KURUVATI #4/2 CHIKKANAHALLI NEW EXETE 391116 12300 8 LT1 211 1 0 1187 31 1 0 3 1 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007542 0 99999 111110124905 0 0 0 0 0 0 0 0 0 0 DYAMESHI S/O BENAKAPPA KURUVATI,#4/2 CHIKKANAHALLI NEW EXETE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1449338597 7520105000 P6078 PRABU S/O KOTERSHAPPA # 218/ 2 DVG 391116 800 8 LT5 511 2 0 39377 369 1 0 3 0 2511 13.3700 0 0 640 3911 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14007542 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003841551 0 0 0 0 0 0 0 0 0 0 PRABU,S/O KOTERSHAPPA # 218/ 2 DVG 0 0 0 0 0 0 0 0 2026-01-08 0 10001061939 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