1442570957 5491494000 AEH29235 JAGANNATHA RAO.T.K. S/O. KRISHNA MURTHY.T.G. # 830/12 391103 22400 10 LT1 211 3 0 38470 176 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 2009-06-06 100003834677D 0 0 0 1 0 0 0 0 0 0 JAGANNATHA RAO.T.K. S/O. KRISHNA MURTHY.T.G.,# 830/12 0 0 0 0 0 0 6 0 2025-11-10 2025-12-10 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570885 5621839874 AEH43759 YASHODAMMA W/O NAGAPPA #830/10/47A 391103 22460 10 LT1 211 2 0 14004 145 1 0 3 0.9600 368 1.5300 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 99999 2017-11-10 BC2345466 0 0 0 3 0 0 0 0 0 0 YASHODAMMA W/O NAGAPPA,#830/10/47A 0 0 0 0 0 0 6 0 2025-11-10 2025-12-10 2025-12-10 0 10001070376 0 0 0 0 BC2345466 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 1442571008 0016084325 AEH52384 G JYOTHI KUMAR #1358/33 ., S/O SEVYANAIK G 391103 0 10 LT1 211 3 0 4661 138 1 0 3 0.9600 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 100000 BC3383088 0 0 0 1 0 0 0 0 0 0 G JYOTHI KUMAR,#1358/33 ., S/O SEVYANAIK G 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1442570991 0102494000 AEH24795 B.R.THIPPESWAMY #1356/31 391103 28700 10 LT1 211 2 0 10012 57 1 0 3 1 1 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003807715D 0 0 0 1 0 0 0 0 0 0 B.R.THIPPESWAMY,#1356/31 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-09-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570851 0189441504 AEH41153 P NEELAKANTAPPA S/O P PENNAIAH #1337/B 391103 6210 10 LT1 211 2 0 8334 95 1 0 3 0.9700 71 0 0 0 290 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.290 (ignore if paid) 0 99999 2016-12-10 BC2081446 0 0 0 1 0 0 0 0 0 0 P NEELAKANTAPPA S/O P PENNAIAH,#1337/B 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 BC2081446 1 0 0 0 0 0 87.3300 96 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1442571040 0191494000 AEH30531 P.G.MAMATHA W/O. P.GURUMURTHY # 1379/54 391103 10800 10 LT1 211 2 0 12435 65 1 0 3 1 4 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003823000D 0 0 0 1 0 0 0 0 0 0 P.G.MAMATHA W/O. P.GURUMURTHY,# 1379/54 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 94.7500 104 2025-08-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571033 0202494000 AEH24227 K.M.SHIVAKUMAR #1360 391103 28000 10 LT1 211 2 0 10500 60 1 0 3 1 835 6.9200 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003811807D 0 0 0 1 0 0 0 0 0 0 K.M.SHIVAKUMAR,#1360 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571036 0302494000 AEH23100 K,B,KARGI MIGADDR AEH23100 391103 4700 10 LT1 211 3 0 5598 53 1 0 3 0.9700 0 0 0 0 0 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007505 0 999999 2012-03-15 BD0914254 0 0 0 0 0 0 0 0 0 0 K,B,KARGI,MIGADDR AEH23100 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 BD0914254 1 0 0 0 0 0 66 73 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1442571032 0317244182 AEH56428 G NARAPPA S/O SANNA MUNIYAPPA G 1 #1351/26 391103 0 10 LT1 211 2 0 2925 192 1 0 3 0.9700 0 0 0 0 580 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.580 (ignore if paid) 0 100000 68271204 0 0 0 3 0 0 0 0 0 0 G NARAPPA,S/O SANNA MUNIYAPPA G 1 #1351/26 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 1442571063 0319135758 AEH40487 RAGHAVENDRA B S/O T H BASAVARAJ #829/13C 391103 24302 10 LT1 211 2 0 10578 88 1 0 3 0.9300 0 0 0 0 1040 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC1973056 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA B S/O T H BASAVARAJ,#829/13C 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 BC1973056 1 0 0 0 0 0 90.5000 100 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1442570791 0391494000 62465 T MAHALINGAMMA W/0 B SHIVANNA #776/4 SARASWATI NAGAR 391103 10202 10 LT1 211 2 0 15914 81 1 0 3 0 0 1.7200 0 0 860 3911 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14007505 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100003812788 0 0 0 0 0 0 0 0 0 0 T MAHALINGAMMA,W/0 B SHIVANNA #776/4 SARASWATI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442570799 0481494000 67903 S JAYANAIK S/O SAKRANAIK #1346,SARASWATHI NAGAR DVG 391103 30000 10 LT1 211 1 0 6168 111 1 0 3 1 9 0 0 0 800 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 0481494281D 0 0 0 1 0 0 0 0 0 0 S JAYANAIK,S/O SAKRANAIK #1346,SARASWATHI NAGAR DVG 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-08-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571009 0502494000 48999 H.DEVARAJ MIGADDR 48999 391103 22800 10 LT1 211 1 0 3321 0 1 0 3 1 0 1.0600 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003814456D 0 0 0 1 0 0 0 0 0 0 H.DEVARAJ,MIGADDR 48999 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571007 0505193777 AEH42818 SANJEEV SHAMACHARYA TEGGI S/O SHAMACHARYA G TEGGI #1355/30 SARASWATHI BADAVANE 391103 28902 10 LT1 211 1 0 19309 34 1 0 3 0.9700 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 99999 BC1991115 0 0 0 2 0 0 0 0 0 0 SANJEEV SHAMACHARYA TEGGI S/O SHAMACHARYA G TEGGI,#1355/30 SARASWATHI BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 BC1991115 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1442570821 0581494000 68225 GANGAMMA D/O N.R.REVAN NAIK #776/2-2,SARASWATHI NAGAR DVG 391103 9700 10 LT1 211 1 0 9489 101 1 0 3 1 -9 0 0 0 530 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003843545D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,D/O N.R.REVAN NAIK #776/2-2,SARASWATHI NAGAR DVG 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571038 0591494000 AEH28128 B.V.Karibasamma #828/8/20P "B" Block 391103 23300 10 LT1 211 2 0 13006 110 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 99999 111110141683 0 0 0 1 0 0 0 0 0 0 B.V.Karibasamma,#828/8/20P "B" Block 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571039 0602494000 AEH22356 CHANDRANAYAKA . . 391103 12020 10 LT1 211 3 0 19437 253 1 0 3 1 1 0 0 0 0 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 2009-12-01 100003838343AD 0 0 0 1 0 0 0 0 0 0 CHANDRANAYAKA,. . 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570914 0653781390 AEH45259 GEETHA RAJAPPA W/O RAJAPPA #828/2-14C SARASWATHI NAGARA 391103 18861 10 LT1 211 2 0 5216 54 1 0 3 0.9700 7 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 99999 BC2515718 0 0 0 1 0 0 0 0 0 0 GEETHA RAJAPPA W/O RAJAPPA,#828/2-14C SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 BC2515718 1 0 0 0 0 0 45 55 2023-11-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1442570805 0681494000 AEH34425 AMITH GUPTHA R S/O YP RAJASHEKHARA SETTY S/O M.C.SUPRABEDHANANDAPPA #832/9-94,SARASWATHY NAGAR DVG 391103 21800 10 LT1 211 3 0 16947 230 1 0 3 0.9800 0 20.0400 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 100000 BD0894123 0 0 0 2 0 0 0 0 0 0 AMITH GUPTHA R S/O YP RAJASHEKHARA SETTY,S/O M.C.SUPRABEDHANANDAPPA #832/9-94,SARASWATHY NAGAR DVG 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 261.2500 0 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1442570802 0691494000 AEH26602 K.R.RANGANNA 1352/27 391103 29120 10 LT1 211 1 0 1359 10 1 0 3 0.9700 0 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 100000 BD1079409 0 0 0 2 0 0 0 0 0 0 K.R.RANGANNA,1352/27 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1442571067 0697946410 AEH42532 N.B.VIRUPAKSHAPPA S/O N.H.BHEEMAPPA #1340A SARASWATHI NAGARA 391103 6725 10 LT1 211 4 0 17022 127 1 0 3 1 -138 0 0 0 870 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110203811 0 0 0 1 0 0 0 0 0 0 N.B.VIRUPAKSHAPPA S/O N.H.BHEEMAPPA,#1340A SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571070 0702494000 AEH22248 SMT DURUGAMMA - - . - 391103 21200 10 LT1 211 3 0 29290 65 1 0 3 1 1 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 99999 100003836187D 0 0 0 1 0 0 0 0 0 0 SMT DURUGAMMA,- - . - 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570967 0752985125 73140 GOUSE MOHIUDDIN D S/O DADUSAB #1567/20,. SARASWATHI BHADAVANE A BLOCK 391103 11820 10 LT1 211 1 0 7553 54 1 0 3 1 0 0 0 0 300 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110373532 0 0 0 1 0 0 0 0 0 0 GOUSE MOHIUDDIN D S/O DADUSAB,#1567/20,. SARASWATHI BHADAVANE A BLOCK 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 66.5300 73 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570841 0781494000 AEH33655 S.V CHANNAPPA S/O LATE VIRAPPA #776/5-2.SARASWATI BADAVANE 391103 7830 10 LT1 211 1 0 14949 107 1 0 3 1 -201 0 0 0 0 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 2013-11-15 100003837943D 0 0 0 1 0 0 0 0 0 0 S.V CHANNAPPA,S/O LATE VIRAPPA #776/5-2.SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571054 0802494000 AEH21998 B. NILAKANTAPPA - - - 391103 6200 10 LT1 211 3 0 18843 69 1 0 3 1 -516 0 0 0 0 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 2017-02-10 100003836072D 0 0 0 1 0 0 0 0 0 0 B. NILAKANTAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570873 0856720857 AEH40488 RAGHAVENDRA B S/O T H BASAVARAJ #829/13D 391103 24303 10 LT1 211 2 0 13081 138 1 0 3 0.9500 162 0 0 0 820 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC1973057 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA B S/O T H BASAVARAJ,#829/13D 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 BC1973057 1 0 0 0 0 0 113.5000 125 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1442570882 0881494000 AEH31894 M PUSHPALATHA W/0 H M Y MURTHY #827/9 SARASWATI NAGAR 391103 24392 10 LT1 211 2 0 28588 212 1 0 3 1 0 0 0 0 1500 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 2011-09-15 100003831083D 0 0 0 1 0 0 0 0 0 0 M PUSHPALATHA,W/0 H M Y MURTHY #827/9 SARASWATI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 201.4200 0 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570912 0884219000 71103 K B KARGI S/O BASAVARAJAPPA KARGI #1326/1 SARASWATHI NAGAR NITTUVALLI DAVANAGERE 391103 4810 10 LT1 211 1 0 2866 15 1 0 3 1 0 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 0884219588D 0 0 0 1 0 0 0 0 0 0 K B KARGI S/O BASAVARAJAPPA KARGI,#1326/1 SARASWATHI NAGAR NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570787 0891494000 54458 H.VISHWANATH SOMAYAJ #779/71 S/O ANANTHASWAMY SOMAYAJ 391103 7811 10 LT1 211 2 0 13827 92 1 0 3 1 250 1.1700 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003827962D 0 0 0 1 0 0 0 0 0 0 H.VISHWANATH SOMAYAJ,#779/71 S/O ANANTHASWAMY SOMAYAJ 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570788 0902494000 AEH27286 Smt, Renuka,S,Murathy #809/2 391103 3220 10 LT1 211 4 0 19480 30 1 0 3 1 -307 0 0 0 0 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007505 0 99999 2010-01-16 100003837664D 0 0 0 1 0 0 0 0 0 0 Smt, Renuka,S,Murathy,#809/2 0 0 0 0 0 0 0 0 2025-12-10 0 10001050556 0 0 0 0 1 0 0 0 0 0 67 74 2023-09-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570915 0948060307 78517 GEETHA RAJAPPA W/O RAJAPPA #828/2-14D SARASWATHI NAGARA 391103 18864 10 LT1 211 1 0 1558 16 1 0 3 0.8900 0 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 99999 BC2515724 0 0 0 1 0 0 0 0 0 0 GEETHA RAJAPPA W/O RAJAPPA,#828/2-14D SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1442570872 0981494000 64325 L SHANKARMURTHYRAO S/0 K LAKSHMANARAO #832/6 SARASWATI BADAVANE 391103 20900 10 LT1 211 1 0 13321 181 1 0 3 1 0 0 0 0 1260 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100003918277D 0 0 0 1 0 0 0 0 0 0 L SHANKARMURTHYRAO,S/0 K LAKSHMANARAO #832/6 SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570801 0991494000 AEH25025 C.E.BHARATHI #809/A4 391103 3800 10 LT1 211 3 0 18781 98 1 0 3 1 -225 0 0 0 0 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 2009-12-01 100003839675D 0 0 0 1 0 0 0 0 0 0 C.E.BHARATHI,#809/A4 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571027 1002494000 AEH24297 B.M.BASAVARAJAPPA S/O. B.M.SIDDAPPA # 1375/50 391103 7100 10 LT1 211 0.7500 0 1665 14 1 0 3 1 0 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003835617AD 0 0 0 1 0 0 0 0 0 0 B.M.BASAVARAJAPPA S/O. B.M.SIDDAPPA,# 1375/50 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570786 1091494000 AEH32024 KOKILAVANI W/O. LATE R.HANUMAPPA # 1380/55 3RD CROSS, 2ND SUB CROSS 391103 10810 10 LT1 211 2 0 414 115 1 0 3 0 -194 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 1000000 1E5745768432 0 0 0 0 0 0 0 0 0 0 KOKILAVANI W/O. LATE R.HANUMAPPA,# 1380/55 3RD CROSS, 2ND SUB CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442571048 1102494000 54190 N.M.BARIKER #829/12 391103 24330 10 LT1 211 1 0 9235 85 1 0 3 1 -127 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 99999 111110503157 0 0 0 1 0 0 0 0 0 0 N.M.BARIKER,#829/12 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570909 1147060327 AEH38662 GOUSE MOHIUDDIN D S/O DADUSAB #1567/20 SARASWATHI BHADAVANE A BLOCK 391103 11850 10 LT1 211 1 0 5916 89 1 0 3 1 287 2.4000 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 99999 100004786642D 0 0 0 1 0 0 0 0 0 0 GOUSE MOHIUDDIN D S/O DADUSAB,#1567/20 SARASWATHI BHADAVANE A BLOCK 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 65.3800 72 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570798 1191494000 63346 P.G.MAMATHA W/O. P.GURUMURTHY # 1379/54 391103 10700 10 LT1 211 1 0 12930 100 1 0 3 1 0 0 0 0 380 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003813321D 0 0 0 1 0 0 0 0 0 0 P.G.MAMATHA W/O. P.GURUMURTHY,# 1379/54 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571045 1202494000 AEH23417 SURESH KUMAR MIGADDR AEH23417 391103 8300 10 LT1 211 3 0 10465 28 1 0 3 1 -497 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003813049D 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR,MIGADDR AEH23417 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570904 1279045726 AEH56426 G NARAPPA S/O SANNA MUNIYAPPA G #1351/26 391103 7510 10 LT1 211 1 0 1036 32 1 0 3 0.8500 0 2.8300 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 100000 68271239 0 0 0 1 0 0 0 0 0 0 G NARAPPA,S/O SANNA MUNIYAPPA G #1351/26 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1442570804 1291494000 62941 A VEERAPPA S/0 H KARIBASAPPA #1371/2 SARASWATI BADAVANE 391103 25800 10 LT1 211 1 0 10722 52 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003828759D 0 0 0 1 0 0 0 0 0 0 A VEERAPPA,S/0 H KARIBASAPPA #1371/2 SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570803 1302494000 AEH22937 AMITH GUPTHA R S/O YP RAJASHEKHARA SETTY 832/9/74 B BLOCK 391103 21800 10 LT1 211 2 0 28227 130 1 0 3 1 -198 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003828106D 0 0 0 1 0 0 0 0 0 0 AMITH GUPTHA R S/O YP RAJASHEKHARA SETTY,832/9/74 B BLOCK 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 161.4200 178 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571062 1325189088 AEH35707 DR.GANGADHARAIAH S/O RACHOTAIAH HIREMATHA #830/13-50 SARASWATHI NAGARA 391103 22500 10 LT1 211 3 0 14558 95 1 0 3 1 0 0 0 0 330 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2014-02-15 111110105505 0 0 0 1 0 0 0 0 0 0 DR.GANGADHARAIAH S/O RACHOTAIAH HIREMATHA,#830/13-50 SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570898 1381494000 67826 MINAKSHAMMA DOOR NO.73-832/8 SARASWATHI BADAVNE.DAVANAGERE 391103 21300 10 LT1 211 2 0 9559 118 1 0 3 0.9600 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 999999 BD0914259 0 0 0 1 0 0 0 0 0 0 MINAKSHAMMA,DOOR NO.73-832/8 SARASWATHI BADAVNE.DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 BD0914259 1 0 0 0 0 0 89.4200 98 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1442570881 1391494000 AEH29797 RENUKA S MURTHY W/0 B R SREENIVASMURTHY #809/A2 SARASWATIBADAVANE 391103 3210 10 LT1 211 1 0 5030 0 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003831404D 0 0 0 1 0 0 0 0 0 0 RENUKA S MURTHY,W/0 B R SREENIVASMURTHY #809/A2 SARASWATIBADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 10001050556 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570797 1404892223 84730 SUNITHA M POOJAR D/O MURGESH BASAPPA POOJAR #828/8/20 391103 0 10 LT1 211 1 0 785 9 1 0 3 0.9300 0 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 100000 BC3389784 0 0 0 2 0 0 0 0 0 0 SUNITHA M POOJAR,D/O MURGESH BASAPPA POOJAR #828/8/20 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1442571015 1439809000 70869 S R RACHAPPA S/O RUDRAPPA #1327/2 SARASWATHI NAGAR 1 MAIN 1 CROSS DAVANAGERE 391103 4460 10 LT1 211 1 0 5096 0 1 0 3 1 -93 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 111112577799D 0 0 0 1 0 0 0 0 0 0 S R RACHAPPA S/O RUDRAPPA,#1327/2 SARASWATHI NAGAR 1 MAIN 1 CROSS DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570910 1481494000 AEH33424 P J TIPPESWAMI S/O P S JAYADEEVAPPA SARSWATI BADAVANE B ADAVANE DVG 391103 12010 10 LT1 211 3 0 28436 106 1 0 3 1 -1 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003840985D 0 0 0 1 0 0 0 0 0 0 P J TIPPESWAMI,S/O P S JAYADEEVAPPA SARSWATI BADAVANE B ADAVANE DVG 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571066 1502494000 AEH22003 G.M RAVISHANKAR - - . - 391103 5200 10 LT1 211 4 0 15914 155 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003805643AD 0 0 0 1 0 0 0 0 0 0 G.M RAVISHANKAR,- - . - 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571018 1515928295 AEH38663 GOUSE MOHIUDDIN D S/O DADUSAB #1567/20. SARASWATHI BHADAVANE A BLOCK 391103 11840 10 LT1 211 3 0 11496 100 1 0 3 1 106 0 0 0 420 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.420 (ignore if paid) 0 99999 2015-08-10 100004786645D 0 0 0 1 0 0 0 0 0 0 GOUSE MOHIUDDIN D S/O DADUSAB,#1567/20. SARASWATHI BHADAVANE A BLOCK 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 87.5500 96 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571020 1523909000 70870 S R RACHAPPA S/O RUDRAPPA #1327/2 SARASWATHI NAGAR 1 MAIN 1 CROSS DAVANAGERE 391103 4450 10 LT1 211 1 0 1046 0 1 0 3 1 -40 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 1523909577D 0 0 0 1 0 0 0 0 0 0 S R RACHAPPA S/O RUDRAPPA,#1327/2 SARASWATHI NAGAR 1 MAIN 1 CROSS DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570921 1581494000 68224 GANGAMMA D/O N.R.REVAN NAIK #776/2-2,SARASWATHI NAGAR DVG 391103 9600 10 LT1 211 1 0 6283 57 1 0 3 1 1 0 0 0 550 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003822359D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,D/O N.R.REVAN NAIK #776/2-2,SARASWATHI NAGAR DVG 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570789 1591494000 AEH27262 S JAYANAIK #1346/21 391103 29900 10 LT1 211 1 0 4076 20 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003818895D 0 0 0 1 0 0 0 0 0 0 S JAYANAIK,#1346/21 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570790 1602494000 AEH18627 SMT M. SUMITHRAMMA - - - 391103 8900 10 LT1 211 3 0 9869 75 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003843675AD 0 0 0 1 0 0 0 0 0 0 SMT M. SUMITHRAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571031 1622051032 81875 MEENAKSHAMMA W/O M KALLAPPA 3 #829/3 391103 0 10 LT1 211 1 0 1673 25 1 0 3 0.9400 21 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 10000 BC3067883 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,W/O M KALLAPPA 3 #829/3 0 0 0 0 0 0 0 0 2025-12-10 0 10001050556 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1442570810 1691494000 AEH26603 K.R.RANGANNA 1352/27 391103 29110 10 LT1 211 3 0 1790 59 1 0 3 0.8400 -15 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 67493571 0 0 0 1 0 0 0 0 0 0 K.R.RANGANNA,1352/27 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 BD0916338 1 0 0 0 0 0 83.9200 92 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1442570808 1702494000 AEH18414 P.G.MAMATHA W/O. P.GURUMURTHY # 1379/54 391103 10500 10 LT1 211 3 0 16669 134 1 0 3 1 0 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003823004D 0 0 0 1 0 0 0 0 0 0 P.G.MAMATHA W/O. P.GURUMURTHY,# 1379/54 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570869 1781494000 AEH33654 S.V CHANNAPPA S/O LATE VIRAPPA #776/5-2.SARASWATI BADAVANE 391103 7840 10 LT1 211 2 0 1346 22 1 0 3 0.9300 -52 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 0 BD1115867 0 0 0 2 0 0 0 0 0 0 S.V CHANNAPPA,S/O LATE VIRAPPA #776/5-2.SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1442570883 1791494000 AEH26201 T.N. PREMKUMARI 829/12 391103 24320 10 LT1 211 1 0 3159 17 1 0 3 1 0 4.0200 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003811610D 0 0 0 1 0 0 0 0 0 0 T.N. PREMKUMARI,829/12 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570812 1802494000 AEH18376 G. SHASHIKALA W/O. B. KUMARASWAMY # 1363/38 NEAR KSS COLLEGE 391103 27500 10 LT1 211 3 0 21356 211 1 0 3 1 0 0 0 0 360 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 2016-08-10 100003839146D 0 0 0 1 0 0 0 0 0 0 G. SHASHIKALA W/O. B. KUMARASWAMY,# 1363/38 NEAR KSS COLLEGE 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571013 1827669164 75700 SURESH M S/O MARULASIDDAPPA M #1339/2 391103 6320 10 LT1 211 1 0 4546 99 1 0 3 0.9600 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 99999 BC2093139 0 0 0 2 0 0 0 0 0 0 SURESH M S/O MARULASIDDAPPA M,#1339/2 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 BC2093139 1 0 0 0 0 0 42.6700 53 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1442570890 1891494000 54575 SHIVANNA NITTVALLI #1551/21 391103 11860 10 LT1 211 1 0 5693 69 1 0 3 0.9700 0 0 0 0 0 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007505 0 999999 2020-12-10 BD1018083 0 0 0 2 0 0 0 0 0 0 SHIVANNA NITTVALLI,#1551/21 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 BD1018083 1 0 0 0 0 0 99.7500 110 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1442570862 1981494000 64324 L SHANKARMURTHYRAO S/0 K LAKSHMANARAO #832/6 SARASWATI NAGAR 391103 21100 10 LT1 211 1 0 15701 87 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003826263D 0 0 0 1 0 0 0 0 0 0 L SHANKARMURTHYRAO,S/0 K LAKSHMANARAO #832/6 SARASWATI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570855 1991494000 AEH24431 C.S.SHIVSHANKARAPPA #829/8 391103 24391 10 LT1 211 3 0 11975 138 1 0 3 1 0 0 0 0 0 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007505 0 99999 2009-12-01 111110379458 0 0 0 1 0 0 0 0 0 0 C.S.SHIVSHANKARAPPA,#829/8 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570922 2002494000 AEH24438 HEMABAI #1552/22 391103 11900 10 LT1 211 2 0 10119 39 1 0 3 1 -136 0 0 0 0 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 2009-12-01 100003824316D 0 0 0 1 0 0 0 0 0 0 HEMABAI,#1552/22 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 38.2300 48 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570923 2087305033 82200 M SUMITHRAMMA W/O S ANJANEYA #776/9-2 391103 0 10 LT1 211 1 0 6158 98 1 0 3 0.9600 -34 0 0 0 1070 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 BC3115728 0 0 0 0 0 0 0 0 0 0 M SUMITHRAMMA,W/O S ANJANEYA #776/9-2 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1442570919 2091494000 AEH32101 G V SOMESH S/0 G VEERAPPA #809/A-12 SARASWATIBADAVANE 391103 4410 10 LT1 211 4 0 8739 159 1 0 3 0.9700 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 100000 BD1079405 0 0 0 2 0 0 0 0 0 0 G V SOMESH,S/0 G VEERAPPA #809/A-12 SARASWATIBADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 10001050556 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1442570875 2191494000 AEH30705 ARUNKUMAR.H.N. S/O. N.HUCHAPPA # 827/10-10 391103 24396 10 LT1 211 2 0 17860 98 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003832592D 0 0 0 1 0 0 0 0 0 0 ARUNKUMAR.H.N. S/O. N.HUCHAPPA,# 827/10-10 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570878 2291494000 62942 A VEERAPPA S/0 H KARIBASAPPA #1371/2 SARASWATI BADAVANE 391103 26000 10 LT1 211 1 0 11605 112 1 0 3 1 0 0 0 0 840 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100003813872D 0 0 0 1 0 0 0 0 0 0 A VEERAPPA,S/0 H KARIBASAPPA #1371/2 SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570793 2302494000 AEH19558 SANJEEV. S.TEGGI SARASWATHI NAGARA SARASWATHI NAGARA 391103 28900 10 LT1 211 3 0 25091 92 1 0 3 1 219 1.6300 0 0 0 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 2009-12-01 100003830903D 0 0 0 1 0 0 0 0 0 0 SANJEEV. S.TEGGI,SARASWATHI NAGARA SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570899 2367930349 AEH40486 RAGHAVENDRA B S/O T H BASAVARAJ #829/13A 391103 24301 10 LT1 211 3 0 15750 134 1 0 3 1 -1170 0 0 0 1040 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111110493744 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA B S/O T H BASAVARAJ,#829/13A 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570902 2381494000 67927 K.R.SAKAMMA W/ON.B. NAGENDRAPPA #1564. SARSWATI BADAVANE 391103 11600 10 LT1 211 1 0 13794 69 1 0 3 1 -74 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 2381494186D 0 0 0 1 0 0 0 0 0 0 K.R.SAKAMMA,W/ON.B. NAGENDRAPPA #1564. SARSWATI BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570893 2391494000 AEH29796 RENUKA S MURTHY W/0 B R SREENIVASMURTHY #809/A2 SARASWATI BADAVANE 391103 3200 10 LT1 211 2 0 2130 0 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 99999 100006325987D 0 0 0 0 0 0 0 0 0 0 RENUKA S MURTHY,W/0 B R SREENIVASMURTHY #809/A2 SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 10001050556 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442570907 2402494000 AEH20590 MALLIKARJUNA VEERAPPA DABBI - - ## 776/1 SARASWATHI NAGARA - 391103 10300 10 LT1 211 4 0 19190 146 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003816409D 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA VEERAPPA DABBI,- - ## 776/1 SARASWATHI NAGARA - 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571058 2439244232 AEH45987 M B REVANASIDDAPPA S/O LATE M BHARAMAPPA, #1367/42 391103 26730 10 LT1 211 3 0 6111 113 1 0 3 0.9800 0 0 0 0 210 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BC2597249 0 0 0 2 0 0 0 0 0 0 M B REVANASIDDAPPA,S/O LATE M BHARAMAPPA, #1367/42 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 BC2597249 1 0 0 0 0 0 83.6700 92 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1442570876 2464942750 79914 HEMA BAI W/O LALSING NAIK #1552/22 391103 12100 10 LT1 211 1 0 3331 47 1 0 3 0.8900 -38 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 100000 BC2802531 0 0 0 1 0 0 0 0 0 0 HEMA BAI,W/O LALSING NAIK #1552/22 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 BC2802531 1 0 0 0 0 0 64.3700 71 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1442570884 2481494000 67387 SRI,S,REVANASIDDAIAH S/O SIVALINGAPPA #829/10,SARSWATHI BADAVANE DVG 391103 24350 10 LT1 211 1 0 4345 0 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003829651D 0 0 0 1 0 0 0 0 0 0 SRI,S,REVANASIDDAIAH,S/O SIVALINGAPPA #829/10,SARSWATHI BADAVANE DVG 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570874 2502494000 AEH20138 S SRINIVAS - - # 1359 SARASWATHI NAGARA - 391103 28400 10 LT1 211 3 0 16395 130 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003805304D 0 0 0 1 0 0 0 0 0 0 S SRINIVAS,- - # 1359 SARASWATHI NAGARA - 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 107.3300 118 2025-03-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570916 2581494000 AEH34352 GANGAMMA D/O N.R.REVAN NAIK #776/2-2,SARASWATHI NAGAR DVG 391103 9500 10 LT1 211 1 0 6664 38 1 0 3 1 418 1.9500 0 0 420 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003839177D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,D/O N.R.REVAN NAIK #776/2-2,SARASWATHI NAGAR DVG 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570928 2602494000 48907 G. RAVISHANKAR . . 391103 5400 10 LT1 211 1 0 26233 220 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003807417D 0 0 0 1 0 0 0 0 0 0 G. RAVISHANKAR,. . 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570913 2681494000 AEH32801 SRI,D.S.CHANDRAPPA, S/O SHARANAPPA #780/94-2 SARASWATHI NAGAR 391103 7700 10 LT1 211 1 0 2500 7 1 0 3 1 579 4.4400 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003811345D 0 0 0 1 0 0 0 0 0 0 SRI,D.S.CHANDRAPPA,,S/O SHARANAPPA #780/94-2 SARASWATHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570858 2691065141 AEH45986 M B REVANASIDDAPPA S/O LATE M BHARAMAPPA #1367/42 391103 26760 10 LT1 211 1 0 3163 50 1 0 3 0.9500 0 0 0 0 270 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BC2597248 0 0 0 3 0 0 0 0 0 0 M B REVANASIDDAPPA,S/O LATE M BHARAMAPPA #1367/42 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 BC2597248 1 0 0 0 0 0 44.4200 54 2024-11-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1442570886 2691494000 56803 K.R.RANGANNA 1352/27 391103 29000 10 LT1 211 2 0 9038 103 1 0 3 0.9800 0 0 0 0 1190 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 BD0916337 0 0 0 0 0 0 0 0 0 0 K.R.RANGANNA,1352/27 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 BD0916337 1 0 0 0 0 0 98.9200 109 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1442570806 2716248196 AEH38614 NEELAMMA K S W/O DEVEERAPPA G #828/10-22P, B BLOCK 391103 24392 10 LT1 211 2 0 8387 38 1 0 3 1 -69 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 99999 111110372713 0 0 0 1 0 0 0 0 0 0 NEELAMMA K S W/O DEVEERAPPA G,#828/10-22P, B BLOCK 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571030 2723022896 73141 GOUSE MOHIUDDIN D S/O DADUSAB #1567/20.. SARASWATHI BHADAVANE A BLOCK 391103 11810 10 LT1 211 1 0 7847 52 1 0 3 1 10 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 99999 111110184742 0 0 0 1 0 0 0 0 0 0 GOUSE MOHIUDDIN D S/O DADUSAB,#1567/20.. SARASWATHI BHADAVANE A BLOCK 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 43.0500 53 2023-08-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570889 2771816063 78295 RENUKA S MURTHY W/O LATE SRINIVAS MURTHY #809/1-2 SARASWATHI NAGARA 391103 3110 10 LT1 211 1 0 2228 0 1 0 3 1 -36 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 999999 100006252725D 0 0 0 1 0 0 0 0 0 0 RENUKA S MURTHY W/O LATE SRINIVAS MURTHY,#809/1-2 SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001050556 0 0 0 0 BC2495419 1 0 0 0 0 0 27.2500 37 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570891 2781494000 AEH33653 S.V CHANNAPPA S/O LATE VIRAPPA #776/5-2.SARASWATI BADAVANE 391103 7820 10 LT1 211 2 0 6191 1 1 0 3 1 -714 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003899859D 0 0 0 1 0 0 0 0 0 0 S.V CHANNAPPA,S/O LATE VIRAPPA #776/5-2.SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570892 2794538475 AEH41844 H JAYAPPA S/O HOSAMANE VIRUPAKSHAPPA #829/4-26B 391103 24392 10 LT1 211 3 0 13083 143 1 0 3 0.9300 166 0 0 0 660 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2072144 0 0 0 3 0 0 0 0 0 0 H JAYAPPA S/O HOSAMANE VIRUPAKSHAPPA,#829/4-26B 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 BC2072144 1 0 0 0 0 0 126 139 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 1442570924 2802494000 P4992 K.M VEERAIAH - - # 1339/1 SARASWATHI NAGARA - 391103 6700 10 LT1 211 0 1 6894 38 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003817403D 0 0 0 1 0 0 0 0 1 0 K.M VEERAIAH,- - # 1339/1 SARASWATHI NAGARA - 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570863 2981494000 AEH31273 L SHANKARMURTHYRAO S/0 K LAKSHMANARAO #832/6 SARASWATI NAGAR 391103 21000 10 LT1 211 1 0 5971 34 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003833722D 0 0 0 1 0 0 0 0 0 0 L SHANKARMURTHYRAO,S/0 K LAKSHMANARAO #832/6 SARASWATI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570871 3002494000 AEH24296 B.M.BASAVARAJAPPA S/O. B.M.SIDDAPPA # 1375/50 391103 7000 10 LT1 211 3 0 13250 45 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003817304D 0 0 0 1 0 0 0 0 0 0 B.M.BASAVARAJAPPA S/O. B.M.SIDDAPPA,# 1375/50 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570879 3091494000 AEH32177 SANNATHIMMAPPA.H.G. S/O. H.GOVINDAPPA # 809/A-3 7TH CROSS 391103 3400 10 LT1 211 1 0 1327 0 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003842907D 0 0 0 1 0 0 0 0 0 0 SANNATHIMMAPPA.H.G. S/O. H.GOVINDAPPA,# 809/A-3 7TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10001050556 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570880 3102494000 AEH23555 SUNITHA. M. POOJAR D/O. MURUGESHA BASAPPA POOJAR # 828/8/20 SARASWATHI BADAVANE B BLOCK 391103 23200 10 LT1 211 2 0 4611 74 1 0 3 0.9600 -316 0 0 0 0 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007505 0 100000 2020-08-10 BD1130469 0 0 0 2 0 0 0 0 0 0 SUNITHA. M. POOJAR D/O. MURUGESHA BASAPPA POOJAR,# 828/8/20 SARASWATHI BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1442570877 3107185494 AEH56184 PARASAPPA S/O BHARAMAPPA 2 #1347/22 391103 0 10 LT1 211 2 0 1030 39 1 0 3 0.7300 -88 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 100000 68258670 0 0 0 0 0 0 0 0 0 0 PARASAPPA,S/O BHARAMAPPA 2 #1347/22 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1442570840 3191494000 AEH30704 ARUNKUMAR.H.N. S/O. N.HUCHAPPA # 827/10-10 391103 24395 10 LT1 211 2 0 1020 36 1 0 3 0.7700 -137 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 67451840 0 0 0 0 0 0 0 0 0 0 ARUNKUMAR.H.N. S/O. N.HUCHAPPA,# 827/10-10 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1442570837 3202494000 52402 SURESHKUMAR 776/5 391103 8400 10 LT1 211 0.2400 0 2352 41 1 0 3 0.9900 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 999999 BD0922840 0 0 0 1 0 0 0 0 0 0 SURESHKUMAR,776/5 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 BD0922840 1 0 0 0 0 0 49.6700 55 2023-08-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1442570926 3266208391 AEH35591 SRINIVAS G S S/O SHESHADRI G V #829/15 SARASWATHI BADAVVNE 391103 24100 10 LT1 211 4 0 20934 249 1 0 3 1 2436 11.5600 0 0 2000 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 2013-08-15 6622676742D 0 0 0 1 0 0 0 0 0 0 SRINIVAS G S S/O SHESHADRI G V,#829/15 SARASWATHI BADAVVNE 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 207.2500 0 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570925 3281494000 68789 SURESH.M S/O MARULASIDDAPPA #1339/2,SARASWATHI NAGAR 391103 6310 10 LT1 211 1 0 10947 83 1 0 3 1 -29 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 3281494177D 0 0 0 1 0 0 0 0 0 0 SURESH.M,S/O MARULASIDDAPPA #1339/2,SARASWATHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570927 3291494000 AEH30136 A VEERAPPA S/0 H KARIBASAPPA #1317/2 SARASWATI BADAVANE 391103 25900 10 LT1 211 1 0 3666 15 1 0 3 1 -25 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003825273D 0 0 0 1 0 0 0 0 0 0 A VEERAPPA,S/0 H KARIBASAPPA #1317/2 SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570929 3302494000 AEH22840 SMT KUMUDA MIGADDR AEH22840 . 391103 26700 10 LT1 211 4 0 10432 257 1 0 3 0.9700 0 0 0 0 0 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007505 0 100000 2009-12-01 BD1067639 0 0 0 2 0 0 0 0 0 0 SMT KUMUDA,MIGADDR AEH22840 . 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1442570911 3308055873 87650 PARASAPPA S/O BHARAMAPPA 3 #1347/22 391103 0 10 LT1 211 1 0 172 19 1 0 3 1 -44 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 100000 111123135254 0 0 0 1 0 0 0 0 0 0 PARASAPPA,S/O BHARAMAPPA 3 #1347/22 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570811 3309909896 AEH40772 H VISHWANATH SOMAYAJI S/0 H ANANTHA SOMAYAJI #779/71/2 SARASWATHI NAGAR 391103 7814 10 LT1 211 1 0 2788 21 1 0 3 0.9600 165 1.3100 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 99999 BC1991092 0 0 0 1 0 0 0 0 0 0 H VISHWANATH SOMAYAJI S/0 H ANANTHA SOMAYAJI,#779/71/2 SARASWATHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 BC1991092 1 0 0 0 0 0 27.5800 38 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1442571026 3365930197 AEH53901 SRINIVAS V MATHAD S/O VADIRAJA CHAR #830/2-29 391103 0 10 LT1 211 2 0 260 0 1 0 3 1 -5 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 100000 111119531137 0 0 0 0 0 0 0 0 0 0 SRINIVAS V MATHAD,S/O VADIRAJA CHAR #830/2-29 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442570856 3381494000 67926 K.R.SAKAMMA W/ON.B. NAGENDRAPPA #1564. SARSWATI BADAVANE 391103 11700 10 LT1 211 1 0 3363 5 1 0 3 1 -126 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003823145D 0 0 0 1 0 0 0 0 0 0 K.R.SAKAMMA,W/ON.B. NAGENDRAPPA #1564. SARSWATI BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570861 3386570678 AEH54206 ESHWARAPPA B S S/O A K SHARANAPPA #1378/53 391103 0 10 LT1 211 5 0 5906 188 1 0 3 0.9100 0 4.3600 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 100000 67396538 0 0 0 2 0 0 0 0 0 0 ESHWARAPPA B S,S/O A K SHARANAPPA #1378/53 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1442570864 3395610618 74992 H VISHWANATH SOMAYAJI S/0 H ANANTHA SOMAYAJI #779/71/2B SARASWATHI NAGAR 391103 7813 10 LT1 211 1 0 6120 24 1 0 3 1 -42 0 0 0 240 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110182699 0 0 0 1 0 0 0 0 0 0 H VISHWANATH SOMAYAJI S/0 H ANANTHA SOMAYAJI,#779/71/2B SARASWATHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 41.1200 51 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570853 3523909000 AEH36685 S R RACHAPPA S/O RUDRAPPA #1327/2 SARASWATHI NAGAR 1 MAIN 1 CROSS DAVANAGERE 391103 4470 10 LT1 211 1 0 1092 26 1 0 3 0.9300 0 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 100000 67402446 0 0 0 2 0 0 0 0 0 0 S R RACHAPPA S/O RUDRAPPA,#1327/2 SARASWATHI NAGAR 1 MAIN 1 CROSS DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1442570981 3562801841 AEH43758 YASHODAMMA W/O NAGAPPA #830/10/47 391103 22350 10 LT1 211 1 0 925 0 1 0 3 1 146 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 99999 111110121991 0 0 0 1 0 0 0 0 0 0 YASHODAMMA W/O NAGAPPA,#830/10/47 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 BC2053551 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570988 3581494000 AEH34351 GANGAMMA D/O N.R.REVAN NAIK #776/2-2,SARASWATHI NAGAR DVG 391103 9400 10 LT1 211 2 0 12278 130 1 0 3 1 535 3.5700 0 0 930 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100003840386D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,D/O N.R.REVAN NAIK #776/2-2,SARASWATHI NAGAR DVG 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570964 3591494000 AEH27261 S JAYANAIK S/0 #1346/21 391103 29700 10 LT1 211 2 0 19123 113 1 0 3 1 -9 0 0 0 0 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 2016-12-10 100003825396D 0 0 0 1 0 0 0 0 0 0 S JAYANAIK S/0,#1346/21 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570843 3602494000 AEH22160 K. GOWRAMMA . . 391103 4900 10 LT1 211 4 0 21604 111 1 0 3 1 -83 0 0 0 0 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 2009-12-01 100003811628D 0 0 0 1 0 0 0 0 0 0 K. GOWRAMMA,. . 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571076 3622380099 AEH53051 MANJUNATH H G S/O K H GURUMURTHY #828/9 391103 0 10 LT1 211 2 0 2321 128 1 0 3 0.9500 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 100000 BC3436346 0 0 0 3 0 0 0 0 0 0 MANJUNATH H G,S/O K H GURUMURTHY #828/9 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1442571082 3633435445 AEH45988 M B REVANASIDDAPPA S/O LATE M BHARAMAPPA.,. #1367/42 391103 26720 10 LT1 211 2 0 8503 122 1 0 3 0.8500 0 0 0 0 520 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.520 (ignore if paid) 0 99999 2019-01-10 BC2597250 0 0 0 0 0 0 0 0 0 0 M B REVANASIDDAPPA,S/O LATE M BHARAMAPPA.,. #1367/42 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 BC2597250 1 0 0 0 0 0 89.5800 99 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1442570931 3681494000 66482 D S CANDRAPPA S/O SHARANAPPA #780/94-2 SARSWATHI NAGAR 391103 7810 10 LT1 211 2 0 8143 32 1 0 3 1 -52 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003835306D 0 0 0 1 0 0 0 0 0 0 D S CANDRAPPA,S/O SHARANAPPA #780/94-2 SARSWATHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570814 3702494000 AEH18235 SIDDLINGAPPA - - D.NO. 1341/16, NITTUVALLI - 391103 6800 10 LT1 211 3 0 35112 219 1 0 3 1 0 1 0 0 2470 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 100003843132D 0 0 0 1 0 0 0 0 0 0 SIDDLINGAPPA,- - D.NO. 1341/16, NITTUVALLI - 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 212.1700 0 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570970 3781494000 67393 S.V CHANNAPPA S/O LATE VIRAPPA #776/5-2.SARASWATI BADAVANE 391103 7850 10 LT1 211 1 0 11544 123 1 0 3 1 0 0 0 0 840 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100003822270D 0 0 0 1 0 0 0 0 0 0 S.V CHANNAPPA,S/O LATE VIRAPPA #776/5-2.SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 32.9200 43 2024-04-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570820 3791494000 AEH26148 H.H.MANJUNATHA #134/A3 391103 4430 10 LT1 211 2 0 16319 132 1 0 3 1 -112 0 0 0 0 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007505 0 999999 2012-03-16 111110197651 0 0 0 1 0 0 0 0 0 0 H.H.MANJUNATHA,#134/A3 0 0 0 0 0 0 0 0 2025-12-10 0 10001050556 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570819 3802494000 P4927 H.V VENKATESWARA PRASAD SARASWATHI NAGARA NITTUVA SARASWATHI NAGARA NITTUVA 391103 27000 10 LT1 211 0 1 3165 10 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003821097D 0 0 0 1 0 0 0 0 1 0 H.V VENKATESWARA PRASAD,SARASWATHI NAGARA NITTUVA SARASWATHI NAGARA NITTUVA 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570933 3891494000 AEH24884 V.N.Prahallad Rao #776/6 B 391103 8500 10 LT1 211 2 0 42508 312 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003824087D 0 0 0 1 0 0 0 0 0 0 V.N.Prahallad Rao,#776/6 B 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 284.1700 0 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570836 3902494000 AEH27428 Y HANUMANTHAPPA #809/A1 391103 2600 10 LT1 211 3 0 11545 87 1 0 3 1 306 1.9200 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003846536D 0 0 0 1 0 0 0 0 0 0 Y HANUMANTHAPPA,#809/A1 0 0 0 0 0 0 0 0 2025-12-10 0 10001050556 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570834 3931670717 75519 KAVERI J W/O PALAKSHA NAIK #809/A-11C SARASWATHI BADAVANE 391103 4402 10 LT1 211 1 0 1546 0 1 0 3 1 -166 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 99999 BC2156000 0 0 0 0 0 0 0 0 0 0 KAVERI J W/O PALAKSHA NAIK,#809/A-11C SARASWATHI BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 10001050556 0 0 0 0 BC2156000 1 0 0 0 0 0 53 58 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1442570985 3963680673 AEH43206 B.R.SATISH S/O K.R.REVAIAH #1335 SARASWATHI NAGARA 391103 6050 10 LT1 211 2 0 7102 102 1 0 3 0.9600 0 0 0 0 430 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2093713 0 0 0 0 0 0 0 0 0 0 B.R.SATISH S/O K.R.REVAIAH,#1335 SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 BC2093713 1 0 0 0 0 0 56 62 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1442570969 3991494000 54189 T.N.PREMAKUMARI #829/12 391103 0 10 LT1 211 1 0 19364 163 1 0 3 1 -199 0 0 0 0 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 2009-12-01 100003825514D 0 0 0 1 0 0 0 0 0 0 T.N.PREMAKUMARI,#829/12 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 178.6700 197 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570983 4072917112 75817 H JAYAPPA S/O HOSAMANE VIRUPAKSHAPPA #829/4-26E 391103 24401 10 LT1 211 1 0 1084 2 1 0 3 0.9400 -65 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 99999 BC2072143 0 0 0 0 0 0 0 0 0 0 H JAYAPPA S/O HOSAMANE VIRUPAKSHAPPA,#829/4-26E 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 BC2072143 1 0 0 0 0 0 2.8300 13 2023-08-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1442570984 4073024909 AEH42533 N.B.VIRUPAKSHAPPA S/O N.H.BHEEMAPPA #1340B SARASWATHI NAGARA 391103 6715 10 LT1 211 3 0 9502 85 1 0 3 0.7900 -108 0 0 0 300 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2205147 0 0 0 0 0 0 0 0 0 0 N.B.VIRUPAKSHAPPA S/O N.H.BHEEMAPPA,#1340B SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 BC2205147 1 0 0 0 0 0 88.1700 97 2023-08-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1442570989 4080528910 AEH46683 C T NAGARAJ S/O LATE S THIPPESWAMY #1342/17 391103 30102 10 LT1 211 2 0 12338 124 1 0 3 0.9800 -180 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 99999 BC2672565 0 0 0 2 0 0 0 0 0 0 C T NAGARAJ,S/O LATE S THIPPESWAMY #1342/17 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 BC2672565 1 0 0 0 0 0 169.8300 187 2023-07-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1442570980 4091494000 AEH32176 SANNATHIMMAPPA.H.G. S/O. H.GOVINDAPPA # 809/A3 7TH CROSS 391103 3300 10 LT1 211 2 0 4148 55 1 0 3 1 -2 0 0 0 360 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003822360D 0 0 0 1 0 0 0 0 0 0 SANNATHIMMAPPA.H.G. S/O. H.GOVINDAPPA,# 809/A3 7TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10001050556 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570842 4102494000 52414 T.MANJUNATH MIGADDR 52414 391103 5600 10 LT1 211 1 0 1504 68 1 0 3 0.8300 220 1.6000 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 69943572 0 0 0 2 0 0 0 0 0 0 T.MANJUNATH,MIGADDR 52414 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1442570937 4167188035 AEH39896 SURESH KUMAR B A S/O LATE ANANTHARAMAIAH #776/5A 391103 8420 10 LT1 211 2 0 4822 46 1 0 3 1 0 0 0 0 450 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110116746 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR B A S/O LATE ANANTHARAMAIAH,#776/5A 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-09-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570894 4281494000 68790 K.M.VEERAIAH S/O K.M.SHIVARUDRAIAH #1339/1,SARASWATHI NAGAR 391103 6500 10 LT1 211 1 0 11543 26 1 0 3 1 0 5.1000 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 4281494178D 0 0 0 1 0 0 0 0 0 0 K.M.VEERAIAH,S/O K.M.SHIVARUDRAIAH #1339/1,SARASWATHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570897 4291494000 AEH30134 T MANJAPPA S/0 THIMMAPPA #1343/18 SARASWATI BADAVANE 391103 30101 10 LT1 211 3 0 20971 114 1 0 3 1 -135 0 0 0 0 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 2011-08-15 100003838396D 0 0 0 1 0 0 0 0 0 0 T MANJAPPA,S/0 THIMMAPPA #1343/18 SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 117.1200 129 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570895 4302494000 AEH20653 DR. M.T SHIVARUDAPPA - - # 1332 SARASWATHI NAGARA - 391103 5100 10 LT1 211 5 0 23998 95 1 0 3 1 -624 0 0 0 0 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 2015-01-15 100003816262D 0 0 0 1 0 0 0 0 0 0 DR. M.T SHIVARUDAPPA,- - # 1332 SARASWATHI NAGARA - 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570829 4399249618 AEH42531 N.B.VIRUPAKSHAPPA S/O N.H.BHEEMAPPA #1340 SARASWATHI NAGARA 391103 6720 10 LT1 211 2 0 6958 57 1 0 3 0.9300 0 0 0 0 250 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2205146 0 0 0 2 0 0 0 0 0 0 N.B.VIRUPAKSHAPPA S/O N.H.BHEEMAPPA,#1340 SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1442570831 4402494000 49000 H.DEVARAJ 831/4 5TH CROSS 391103 22700 10 LT1 211 1 0 26715 132 1 0 3 1 7 0 0 0 470 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003814122D 0 0 0 1 0 0 0 0 0 0 H.DEVARAJ,831/4 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571005 4457770959 AEH38442 H C THIPPESWAMY S/O CHIKKAPPA H #831/5 391103 22900 10 LT1 211 4 0 16851 110 1 0 3 1 -95 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 99999 111110184055 0 0 0 1 0 0 0 0 0 0 H C THIPPESWAMY S/O CHIKKAPPA H,#831/5 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571010 4476998335 AEH42290 G.CHANDRAKALA W/O. SOMASHEKHAR.E.R. # 776/2 SARASWATHI NAGAR 391103 9110 10 LT1 211 2 0 13030 111 1 0 3 0.6800 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 99999 BC2081463 0 0 0 2 0 0 0 0 0 0 G.CHANDRAKALA W/O. SOMASHEKHAR.E.R.,# 776/2 SARASWATHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 BC2081463 1 0 0 0 0 0 103.5800 114 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1442571003 4481494000 AEH33636 SRI,S,REVANASIDDAIAH S/O SIVALINGAPPA #829/10,SARSWATHI BADAVANE DVG 391103 24370 10 LT1 211 2 0 11992 33 1 0 3 1 -90 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003827311D 0 0 0 1 0 0 0 0 0 0 SRI,S,REVANASIDDAIAH,S/O SIVALINGAPPA #829/10,SARSWATHI BADAVANE DVG 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 83.8600 92 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570830 4502494000 AEH18696 M.S MANJUNATHA - - - 391103 23000 10 LT1 211 3 0 5518 62 1 0 3 1 855 11.7400 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 100000 111118874233 0 0 0 1 0 0 0 0 0 0 M.S MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570828 4523909000 70868 S R RACHAPPA S/O RUDRAPPA #1327/2 SARASWATHI NAGAR 1 MAIN 1 CROSS DAVANAGERE 391103 4440 10 LT1 211 1 0 4764 45 1 0 3 1 3 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 4523909580D 0 0 0 1 0 0 0 0 0 0 S R RACHAPPA S/O RUDRAPPA,#1327/2 SARASWATHI NAGAR 1 MAIN 1 CROSS DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570951 4581494000 AEH34350 GANGAMMA D/O N.R.REVAN NAIK #776/2-2,SARASWATHI NAGAR DVG 391103 9300 10 LT1 211 2 0 11105 51 1 0 3 1 0 0 0 0 520 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003842999D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,D/O N.R.REVAN NAIK #776/2-2,SARASWATHI NAGAR DVG 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570950 4591494000 AEH27633 SMT RAJESWARI #809/46-A7 391103 4400 10 LT1 211 4 0 26540 352 1 0 3 1 -336 0 0 0 240 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110088848 0 0 0 1 0 0 0 0 0 0 SMT RAJESWARI,#809/46-A7 0 0 0 0 0 0 0 0 2025-12-10 0 10001050556 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570963 4596651609 72900 NIVEDITHA L C D/O LINGAPPA MARTHANDAPPA CHANDRANNANAVAR #830/3-40.. 391103 23600 10 LT1 211 1 0 8334 62 1 0 3 1 0 0 0 0 220 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2015-04-10 111110206992 0 0 0 1 0 0 0 0 0 0 NIVEDITHA L C D/O LINGAPPA MARTHANDAPPA CHANDRANNANAVAR,#830/3-40.. 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570973 4602494000 AEH19686 SATHISH.B.R - - #NO 1335/10 SARASWATHI NAGAR - 391103 5900 10 LT1 211 3 0 7757 50 1 0 3 1 -1 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003843476AD 0 0 0 1 0 0 0 0 0 0 SATHISH.B.R,- - #NO 1335/10 SARASWATHI NAGAR - 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570946 4681494000 66481 D S CANDRAPPA S/O SHARANAPPA #780/94-2 SARSWATHI NAGAR 391103 7800 10 LT1 211 2 0 8004 46 1 0 3 1 0 0 0 0 210 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2012-03-15 100003809211D 0 0 0 1 0 0 0 0 0 0 D S CANDRAPPA,S/O SHARANAPPA #780/94-2 SARSWATHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570942 4691494000 AEH26209 M.H. BASAVARAJA 1382/A 391103 2300 10 LT1 211 1 0 6555 153 1 0 3 1 552 2.6000 0 0 460 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110193603 0 0 0 1 0 0 0 0 0 0 M.H. BASAVARAJA,1382/A 0 0 0 0 0 0 0 0 2025-12-10 0 10001050556 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-09-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570968 4702494000 46398 K.M VEERAIAH - - # 1339 SARASWATHI NAGARA - 391103 6400 10 LT1 211 1 0 12886 37 1 0 3 1 -88 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003827630D 0 0 0 1 0 0 0 0 0 0 K.M VEERAIAH,- - # 1339 SARASWATHI NAGARA - 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 44.9700 55 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571079 4744837660 AEH38583 MAHANTESHAPPA K N S/O NAGAPPA KUMBARA #1376/51 391103 8100 10 LT1 211 2 0 8406 143 1 0 3 0.9700 -18025 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 999999 BD1035973 0 0 0 1 0 0 0 0 0 0 MAHANTESHAPPA K N S/O NAGAPPA KUMBARA,#1376/51 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 BD1035973 1 0 0 0 0 0 102.6700 113 2025-01-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1442570960 8102494000 AEH24226 K.M.SHIVAKUMAR #1360 MIGADDR AEH24226 391103 27900 10 LT1 211 2 0 737 52 1 0 3 0.9300 158 1.2100 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 69943579 0 0 0 0 0 0 0 0 0 0 K.M.SHIVAKUMAR #1360,MIGADDR AEH24226 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 39 49 2024-04-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1442571035 8191494000 AEH31584 P V RAVINATHA RAO S/0 P H VENKATASWAMY #828/15 SARASWATI BADAVANE 391103 18860 10 LT1 211 3 0 16222 57 1 0 3 1 0 0 0 0 0 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 2020-12-10 100003817110D 0 0 0 1 0 0 0 0 0 0 P V RAVINATHA RAO,S/0 P H VENKATASWAMY #828/15 SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571029 8202494000 AEH23429 T.MANJUNATH MIGADDR AEH23429 391103 5500 10 LT1 211 2 0 32739 171 1 0 3 1 634 5 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003815056D 0 0 0 1 0 0 0 0 0 0 T.MANJUNATH,MIGADDR AEH23429 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570887 8254009880 AEH39895 SURESH KUMAR B A S/O LATE ANANTHARAMAIAH #776/5B 391103 8430 10 LT1 211 2 0 9898 66 1 0 3 1 -50 0 0 0 850 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110451144 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR B A S/O LATE ANANTHARAMAIAH,#776/5B 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570795 8283337864 72901 NIVEDITHA L C D/O LINGAPPA MARTHANDAPPA CHANDRANNANAVAR #830/3-40, 391103 23500 10 LT1 211 1 0 13358 92 1 0 3 1 176 0 0 0 310 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.310 (ignore if paid) 0 99999 2015-04-15 111110208616 0 0 0 1 0 0 0 0 0 0 NIVEDITHA L C D/O LINGAPPA MARTHANDAPPA CHANDRANNANAVAR,#830/3-40, 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571081 8291494000 AEH28815 H G CHANNABASAPPA S/0 ESWARAPPA #776/12 B BLOCKSARASWATINAGAR 391103 9710 10 LT1 211 2 0 21374 121 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003837940D 0 0 0 1 0 0 0 0 0 0 H G CHANNABASAPPA,S/0 ESWARAPPA #776/12 B BLOCKSARASWATINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571002 8302494000 AEH22243 T. RUDRAPPA MIGADDR AEH22243 391103 6100 10 LT1 211 3 0 4060 0 1 0 28 1 -486 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 99999 111110180608 0 0 0 0 0 0 0 0 0 0 T. RUDRAPPA,MIGADDR AEH22243 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 BD0916336 1 0 0 0 0 0 45.5000 56 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442570826 8381202911 AEH56182 PARASAPPA S/O BHARAMAPPA #1347/22 391103 0 10 LT1 211 2 0 591 23 1 0 3 0.9600 -88 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 100000 68258665 0 0 0 2 0 0 0 0 0 0 PARASAPPA,S/O BHARAMAPPA #1347/22 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1442570827 8381494000 AEH34981 NIRMALA W/O H.BASAVARAJ #832/10,SARASWATHI NAGAR DVG 391103 22100 10 LT1 211 2 0 20926 27 1 0 3 1 0 5.8700 0 0 510 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 8381494279D 0 0 0 1 0 0 0 0 0 0 NIRMALA,W/O H.BASAVARAJ #832/10,SARASWATHI NAGAR DVG 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570948 8400737228 AEH41152 P NEELAKANTAPPA S/O P PENNAIAH #1337/A 391103 6230 10 LT1 211 3 0 10966 108 1 0 3 1 591 4.8500 0 0 530 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.530 (ignore if paid) 0 99999 2016-12-10 111110207774 0 0 0 1 0 0 0 0 0 0 P NEELAKANTAPPA S/O P PENNAIAH,#1337/A 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570943 8402494000 51454 N.SANGANABASAPPA . . 391103 29600 10 LT1 211 1 0 386 2 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003822661D 0 0 0 1 0 0 0 0 0 0 N.SANGANABASAPPA,. . 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570936 8444219000 AEH36858 K B KARGI S/O BASAVARAJAPPA KARGI #1326/1 SARASWATHI NAGAR NITTUVALLI DAVANAGERE 391103 4840 10 LT1 211 1 0 6704 33 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 8444219587D 0 0 0 1 0 0 0 0 0 0 K B KARGI S/O BASAVARAJAPPA KARGI,#1326/1 SARASWATHI NAGAR NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571053 8594514651 AEH46466 R SRINIVASA S/O LATE P RAMAPPA #832/11 B BLOCK 391103 22310 10 LT1 211 2 0 11492 112 1 0 3 0.9200 -126 0 0 0 260 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2653786 0 0 0 1 0 0 0 0 0 0 R SRINIVASA,S/O LATE P RAMAPPA #832/11 B BLOCK 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 BC2653786 1 0 0 0 0 0 137.2500 151 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1442571050 8602494000 AEH19685 B.R SATISH - - # 1335/10 SARASWATHI NITTUVALLI - 391103 5700 10 LT1 211 3 0 7817 10 1 0 3 0.8800 -417 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 99999 BD0916340 0 0 0 0 0 0 0 0 0 0 B.R SATISH,- - # 1335/10 SARASWATHI NITTUVALLI - 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 BD0916340 1 0 0 0 0 0 102.7500 113 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1442571074 8691494000 56282 M.H. BASAVARAJA #1382/A 391103 2200 10 LT1 211 1 0 7438 15 1 0 3 1 4 0 0 0 240 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003811354D 0 0 0 1 0 0 0 0 0 0 M.H. BASAVARAJA,#1382/A 0 0 0 0 0 0 0 0 2025-12-10 0 10001050556 0 0 0 0 1 0 0 0 0 0 48.4200 53 2024-01-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570990 8702494000 AEH20654 G.R KALLESHA - - # 1331 SARASWATHI NAGARA - 391103 5000 10 LT1 211 5 0 9702 181 1 0 3 1 2192 10.5700 0 0 0 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 2020-08-10 100003813626AD 0 0 0 1 0 0 0 0 0 0 G.R KALLESHA,- - # 1331 SARASWATHI NAGARA - 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570994 8739077414 AEH40489 RAGHAVENDRA B S/O T H BASAVARAJ #829/13B 391103 24304 10 LT1 211 2 0 6004 89 1 0 3 0.8800 0 1 0 0 560 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC1973058 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA B S/O T H BASAVARAJ,#829/13B 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 BC1973058 1 0 0 0 0 0 37.5000 48 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1442570849 8755248077 AEH40485 RAGHAVENDRA B S/O T H BASAVARAJ #829/13 391103 24302 10 LT1 211 1 0 7848 60 1 0 3 0.9500 -195 0 0 0 300 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC1973055 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA B S/O T H BASAVARAJ,#829/13 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 BC1973055 1 0 0 0 0 0 53.9200 59 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1442570852 8773389376 AEH52382 G JYOTHI KUMAR #1358/33 . S/O SEVYANAIK G 391103 0 10 LT1 211 3 0 10338 222 1 0 3 0.9600 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 100000 BC3383086 0 0 0 1 0 0 0 0 0 0 G JYOTHI KUMAR,#1358/33 . S/O SEVYANAIK G 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 210.4200 0 2025-01-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1442570848 8781494000 AEH31795 G K RAMANNA S/0 GOWDRA KENCHAPPA #827/5 SARASWATI NAGAR 391103 11400 10 LT1 211 2 0 8630 33 1 0 3 1 0 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003835354D 0 0 0 1 0 0 0 0 0 0 G K RAMANNA,S/0 GOWDRA KENCHAPPA #827/5 SARASWATI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570953 8813306814 AEH45990 M B REVANASIDDAPPA S/O LATE M BHARAMAPPA.. #1367/42 391103 26750 10 LT1 211 2 0 5599 71 1 0 3 0.8600 0 0 0 0 540 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2308802 0 0 0 2 0 0 0 0 0 0 M B REVANASIDDAPPA,S/O LATE M BHARAMAPPA.. #1367/42 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 BC2308802 1 0 0 0 0 0 60.5800 67 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1442570961 8834070910 72899 NIVEDITHA L C D/O LINGAPPA MARTHANDAPPA CHANDRANNANAVAR #830/3-40. 391103 23700 10 LT1 211 2 0 3585 43 1 0 3 1 -45 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 99999 111110355025 0 0 0 1 0 0 0 0 0 0 NIVEDITHA L C D/O LINGAPPA MARTHANDAPPA CHANDRANNANAVAR,#830/3-40. 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570954 8837101670 AEH49549 MEENAKSHAMMA W/O M KALLAPPA 1 #829/3 391103 0 10 LT1 211 2 0 4155 50 1 0 3 0.9100 0 1.0300 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 999999 BC3067882 0 0 0 3 0 0 0 0 0 0 MEENAKSHAMMA,W/O M KALLAPPA 1 #829/3 0 0 0 0 0 0 0 0 2025-12-10 0 10001050556 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1442571024 9008590910 AEH52412 B SHIVANANDA S/O B VEERASANGAPPA 2 #219/84-85 4TH CROSS 391103 0 10 LT1 211 2 0 3548 89 1 0 3 0.9500 0 0 0 0 460 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC3382878 0 0 0 0 0 0 0 0 0 0 B SHIVANANDA,S/O B VEERASANGAPPA 2 #219/84-85 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1442571060 9091494000 AEH30532 P.G.MAMATHA W/O. P.GURUMURTHY # 1379/54 391103 10600 10 LT1 211 1 0 6773 34 1 0 3 1 0 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003842193D 0 0 0 1 0 0 0 0 0 0 P.G.MAMATHA W/O. P.GURUMURTHY,# 1379/54 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571057 9119611266 AEH42534 N.B.VIRUPAKSHAPPA S/O N.H.BHEEMAPPA #1340C SARASWATHI NAGARA 391103 6710 10 LT1 211 2 0 117 0 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 99999 111110119914 0 0 0 1 0 0 0 0 0 0 N.B.VIRUPAKSHAPPA S/O N.H.BHEEMAPPA,#1340C SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 BC2205148 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570868 9130549180 AEH41845 H JAYAPPA S/O HOSAMANE VIRUPAKSHAPPA #829/4-26A 391103 24493 10 LT1 211 3 0 15915 156 1 0 3 0.9500 0 0 0 0 1810 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 BC2072142 0 0 0 3 0 0 0 0 0 0 H JAYAPPA S/O HOSAMANE VIRUPAKSHAPPA,#829/4-26A 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 BC2072142 1 0 0 0 0 0 129.5800 143 2025-05-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1442570785 9170705474 AEH52381 G JYOTHI KUMAR #1358/33 S/O SEVYANAIK G 391103 0 10 LT1 211 2 0 3117 120 1 0 3 0.8700 559 2.6400 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 100000 BC3383085 0 0 0 2 0 0 0 0 0 0 G JYOTHI KUMAR,#1358/33 S/O SEVYANAIK G 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1442570784 9187960313 AEH39894 SURESH KUMAR B A S/O LATE ANANTHARAMAIAH #776/5 391103 8410 10 LT1 211 2 0 4092 82 1 0 3 1 0 0 0 0 270 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110355473 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR B A S/O LATE ANANTHARAMAIAH,#776/5 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571046 9200575260 83386 RAVIPRAKASH.T. S/O. THIPPANNA.A.K. # 776/3 6TH CROSS 391103 0 10 LT1 211 2 0 6754 119 1 0 3 0.9500 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 999999 BC3237865 0 0 0 1 0 0 0 0 0 0 RAVIPRAKASH.T. S/O. THIPPANNA.A.K.,# 776/3 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1442571051 9202494000 AEH22738 M.H. BASAVARAJ MIGADDR AEH22738 391103 2500 10 LT1 211 3 0 15592 217 1 0 3 0.9900 2070 9.8900 0 0 260 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BD1018088 0 0 0 1 0 0 0 0 0 0 M.H. BASAVARAJ,MIGADDR AEH22738 0 0 0 0 0 0 0 0 2025-12-10 0 10001050556 0 0 0 0 BD1018088 1 0 0 0 0 0 221.1700 0 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1442570792 9291494000 AEH29846 T MAHALINGAMMA W/0 B SHIVANNA #776/4 SARASWATI NAGAR 391103 10201 10 LT1 211 2 0 22077 130 1 0 3 0 122 0 0 0 0 3911 2025-12-10 3 0 0 2025-11-10 0 0 0 0 0 14007505 0 99999 2016-05-10 100003813061 0 0 0 0 0 0 0 0 0 0 T MAHALINGAMMA,W/0 B SHIVANNA #776/4 SARASWATI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442571078 9302494000 AEH20086 B.M.BASAVARAJAPPA S/O. B.M.SIDDAPPA # 1375/50 391103 6900 10 LT1 211 3 0 28806 183 1 0 3 1 0 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003807689D 0 0 0 1 0 0 0 0 0 0 B.M.BASAVARAJAPPA S/O. B.M.SIDDAPPA,# 1375/50 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570975 9325665518 AEH53052 MANJUNATH H G S/O K H GURUMURTHY 2 #828/9 391103 0 10 LT1 211 4 0 7174 194 1 0 3 0.9800 4 0 0 0 340 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BC3436347 0 0 0 3 0 0 0 0 0 0 MANJUNATH H G,S/O K H GURUMURTHY 2 #828/9 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 1442570835 9376646423 AEH41420 KAVERI J W/O PALAKSHA NAIK #809/A-11 SARASWATHI BADAVANE 391103 4404 10 LT1 211 1 0 8299 46 1 0 3 1 -6 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 99999 111110199578 0 0 0 1 0 0 0 0 0 0 KAVERI J W/O PALAKSHA NAIK,#809/A-11 SARASWATHI BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 10001050556 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570838 9381494000 AEH34980 NIRMALA W/O H.BASAVARAJ #832/10,SARASWATHI NAGAR DVG 391103 22000 10 LT1 211 2 0 18194 68 1 0 3 1 -8 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 9381494280D 0 0 0 1 0 0 0 0 0 0 NIRMALA,W/O H.BASAVARAJ #832/10,SARASWATHI NAGAR DVG 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570833 9391494000 AEH29058 SRIDEVI W/O. PRAVEENA.G.M. # 779/82-2 391103 10210 10 LT1 211 2 0 8161 90 1 0 3 1 22 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 99999 111110406116 0 0 0 1 0 0 0 0 0 0 SRIDEVI W/O. PRAVEENA.G.M.,# 779/82-2 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571071 9402494000 AEH22839 SMT KUMUDA MIGADDR AEH22839 391103 26600 10 LT1 211 4 0 7316 2 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003824632D 0 0 0 1 0 0 0 0 0 0 SMT KUMUDA,MIGADDR AEH22839 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570993 9449124332 AEH46684 C T NAGARAJ S/O LATE S THIPPESWAMY #1342/17 391103 30103 10 LT1 211 2 0 5774 103 1 0 3 0.9100 54 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 99999 BC2672566 0 0 0 2 0 0 0 0 0 0 C T NAGARAJ,S/O LATE S THIPPESWAMY #1342/17 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1442571041 9491494000 AEH28166 G M RAVISHANKAR #1333/8 B 391103 5401 10 LT1 211 1 0 2541 39 1 0 3 1 0 0 0 0 260 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003808811D 0 0 0 1 0 0 0 0 0 0 G M RAVISHANKAR,#1333/8 B 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571042 9502494000 AEH20045 H.V VENKATESHWARA PRASAD - - SARASWATHI NAGARA - 391103 26800 10 LT1 211 3 0 3646 33 1 0 3 1 0 1.2700 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 999999 111110217267 0 0 0 1 0 0 0 0 0 0 H.V VENKATESHWARA PRASAD,- - SARASWATHI NAGARA - 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 7.7500 18 2024-05-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570857 9558736501 AEH48672 P V RAVINATHA RAO S/O P H VENAKAT SWAMY #828/3-15 391103 0 10 LT1 211 2 0 2948 19 1 0 3 0.9800 -300 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 100000 BC2981129 0 0 0 1 0 0 0 0 0 0 P V RAVINATHA RAO,S/O P H VENAKAT SWAMY #828/3-15 0 0 0 0 0 0 0 0 2025-12-10 0 10001050556 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1442570813 9655406323 AEH56183 PARASAPPA S/O BHARAMAPPA 1 #1347/22 391103 0 10 LT1 211 3 0 2896 119 1 0 3 1 0 2.0400 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 100000 111123135252 0 0 0 1 0 0 0 0 0 0 PARASAPPA,S/O BHARAMAPPA 1 #1347/22 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570815 9681494000 AEH32417 KUSUMA JINGADE W/O PAVAN THAKUR #:1566:17,SARASWATHI BADAVANE NITTUVALLI 391103 11800 10 LT1 211 2 0 20635 111 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003820966D 0 0 0 1 0 0 0 0 0 0 KUSUMA JINGADE,W/O PAVAN THAKUR #:1566:17,SARASWATHI BADAVANE NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570817 9687998140 AEH43209 N H MAMATHA W/O KRISHNAMURTHY B P #829/6 /28 391103 24399 10 LT1 211 5 0 22359 248 1 0 3 1 0 0 0 0 0 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007505 0 99999 2017-09-13 111110377967 0 0 0 1 0 0 0 0 0 0 N H MAMATHA W/O KRISHNAMURTHY B P,#829/6 /28 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 208.6700 0 2024-02-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570816 9691494000 56315 B.E. KALIVEERAPPA #1357/32.A 391103 28500 10 LT1 211 1 0 9974 129 1 0 3 1 177 1.1700 0 0 230 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003805336AD 0 0 0 1 0 0 0 0 0 0 B.E. KALIVEERAPPA,#1357/32.A 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571069 9694239786 AEH39283 THE SECRETARY #1382/A-21A DAVANAGERE ZILLA ARYA EDIGARA SANGHA 391103 4431 10 LT1 211 5 0 29033 325 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 99999 111110455446 0 0 0 1 0 0 0 0 0 0 THE SECRETARY,#1382/A-21A DAVANAGERE ZILLA ARYA EDIGARA SANGHA 0 0 0 0 0 0 0 0 2025-12-10 0 10001050556 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570825 9791494000 AEH25926 G.R.BALAJI #1364/39 B BLOCK 391103 27400 10 LT1 211 2 0 24900 169 1 0 3 1 -154 0 0 0 210 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003805524D 0 0 0 1 0 0 0 0 0 0 G.R.BALAJI,#1364/39 B BLOCK 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 172.7500 190 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571072 9802494000 57971 R SHREENIVASAS/0 P RAMAPP #832/11 391103 22300 10 LT1 211 2 0 5239 134 1 0 3 0.9000 -513 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 100000 BD1067638 0 0 0 1 0 0 0 0 0 0 R SHREENIVASAS/0 P RAMAPP,#832/11 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-08-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1442571006 9812482241 AEH47244 S R SIDDESH S/O A M REVANASIDDAIAH #828/10-22P & 828/10-22PA 391103 24500 10 LT1 211 2 0 8240 95 1 0 3 1 7 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 100000 100006951138 0 0 0 1 0 0 0 0 0 0 S R SIDDESH,S/O A M REVANASIDDAIAH #828/10-22P & 828/10-22PA 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 BC2231533 1 0 0 0 0 0 81.9200 90 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570818 9891494000 54423 S.R.RACHAPPA #1327/2 2 1 B 391103 4500 10 LT1 211 2 0 16070 147 1 0 3 1 0 1 0 0 320 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003837396D 0 0 0 1 0 0 0 0 0 0 S.R.RACHAPPA,#1327/2 2 1 B 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570870 9964564730 76372 SHIVANNA S/O VEERAPPA NITUVALLI #115/21 391103 11861 10 LT1 211 1 0 6564 63 1 0 3 1 -499 0 0 0 420 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110494698 0 0 0 1 0 0 0 0 0 0 SHIVANNA S/O VEERAPPA NITUVALLI,#115/21 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570809 9991494000 AEH24228 K.M.SHIVAKUMAR #1360 391103 28100 10 LT1 211 0 1 6956 37 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003827582D 0 0 0 1 0 0 0 0 1 0 K.M.SHIVAKUMAR,#1360 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 41 51 2025-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570800 0291494000 63747 S R RACHAPPA S/0 RUDRAPPA #1327/2/ 1STMAIN SARASWATINAGAR 391103 4600 10 LT3A 311 1 0 1657 0 1 0 3 1 0 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003831877D 0 0 0 1 0 0 0 0 0 0 S R RACHAPPA,S/0 RUDRAPPA #1327/2/ 1STMAIN SARASWATINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571075 0491494000 61216 PRAHALLADRAJ V N S/0 VASANTHA MADHAV #776/6 SARASWATINAGAR 391103 8600 10 LT3A 311 1 0 3314 28 1 0 3 0.6400 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 999999 BD1015591 0 0 0 0 0 0 0 0 0 0 PRAHALLADRAJ V N,S/0 VASANTHA MADHAV #776/6 SARASWATINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 BD1015591 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1442570930 0669878651 74773 RAGHAVENDRA B S/O T H BASAVARAJ #829/13E 391103 24305 10 LT3A 311 1 0 562 6 1 0 3 0.9500 271 1.3000 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 999999 BC1973059 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA B S/O T H BASAVARAJ,#829/13E 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 BC1973059 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1442571021 0937109066 77286 YASHODAMMA W/O NAGAPPA #830/10/47C 391103 22399 10 LT3A 311 1 0 9922 3 1 0 3 0.9600 449 3.2600 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 999999 BC2345468 0 0 0 0 0 0 0 0 0 0 YASHODAMMA W/O NAGAPPA,#830/10/47C 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 BC2345468 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1442570908 1281494000 68870 HEMA BAI W/O LALASINGH NAIK #1552/22,SARASWATHI NAGAR 391103 12000 10 LT3A 311 0.5000 0 1031 6 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 1281494175D 0 0 0 1 0 0 0 0 0 0 HEMA BAI,W/O LALASINGH NAIK #1552/22,SARASWATHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570906 1491494000 61215 PRAHALLADRAJ V N S/0 VASANTHAMADHAV #776/6 SARASWATINAGAR 391103 8700 10 LT3A 311 1 0 983 48 1 0 3 0.8400 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 100000 BD1091847 0 0 0 1 0 0 0 0 0 0 PRAHALLADRAJ V N,S/0 VASANTHAMADHAV #776/6 SARASWATINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1442571004 3454024268 77287 YASHODAMMA W/O NAGAPPA #830/10/47E 391103 22440 10 LT3A 311 1 0 1630 13 1 0 3 0.8700 359 1.7500 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 999999 BC2345469 0 0 0 0 0 0 0 0 0 0 YASHODAMMA W/O NAGAPPA,#830/10/47E 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 BC2345469 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1442570845 4002494000 53396 K.B.KARIGI #1326/1 391103 4800 10 LT3A 311 0.2400 0 2273 7 1 0 3 1 0 1.0600 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003831688D 0 0 0 1 0 0 0 0 0 0 K.B.KARIGI,#1326/1 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570966 4381494000 AEH35121 MEENAKSHAMMA W/O G.DEVARAJ #73-832/8,D,ED COLLEGE ROAD 391103 21310 10 LT3A 311 1 0 4039 0 1 0 3 1 0 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100004678063D 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,W/O G.DEVARAJ #73-832/8,D,ED COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570947 6391494000 61677 M SUMITRAMMA W/0 S ANJANEYA #776-9/2 B BLOCK SARASWATIBADAVANE 391103 9000 10 LT3A 311 1 0 24 4 1 0 3 0.8500 746 5.8100 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 69943575 0 0 0 1 0 0 0 0 0 0 M SUMITRAMMA,W/0 S ANJANEYA #776-9/2 B BLOCK SARASWATIBADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1442570900 7249078597 77288 YASHODAMMA W/O NAGAPPA #830/10/47D 391103 22499 10 LT3A 311 1 0 1739 27 1 0 3 0.4200 507 2.4700 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 999999 BC2345470 0 0 0 0 0 0 0 0 0 0 YASHODAMMA W/O NAGAPPA,#830/10/47D 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 BC2345470 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1442570987 7491494000 60262 M.H.BASAVARAJ S/O HANUMANTHAPPA #1382/19A 391103 2400 10 LT3A 311 1 0 3998 0 1 0 3 1 1262 10.9600 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003820133AD 0 0 0 1 0 0 0 0 0 0 M.H.BASAVARAJ,S/O HANUMANTHAPPA #1382/19A 0 0 0 0 0 0 0 0 2025-12-10 0 10001050556 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570854 8356980846 81302 Y HANUMANTHAPPA S/O Y HANUMANTHAPPA #809/A-1 391103 0 10 LT3A 311 1 0 367 37 1 0 3 0.6300 1059 7.6100 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 100000 BC2991939 0 0 0 0 0 0 0 0 0 0 Y HANUMANTHAPPA,S/O Y HANUMANTHAPPA #809/A-1 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1442571068 8791494000 54797 N.M.BARIKAR #829/12 391103 24340 10 LT3A 311 0.2400 0 851 2 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003826256D 0 0 0 1 0 0 0 0 0 0 N.M.BARIKAR,#829/12 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570824 8891494000 54091 B.R.THIPPESWAMY #1356/31 391103 28800 10 LT3A 311 0.2400 0 248 0 1 0 3 1 2282 20.2400 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 1000 100007090363 0 0 0 0 0 0 0 0 0 0 B.R.THIPPESWAMY,#1356/31 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 BD0922836 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442571019 9002494000 AEH24852 TALUK SAMAJA KALYANA (HOSTEL) RI NO - 391103 2000 10 LT2 221 5 0 6694 947 1 0 3 0.9900 8179 39.2900 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 1000000 7836322 0 0 0 4 0 0 0 0 0 0 TALUK SAMAJA KALYANA (HOSTEL),RI NO - 0 0 0 0 0 0 0 0 2025-12-10 0 10001050556 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7520 1442571014 6702494000 AEH22841 KRISHNAMURTHY S/O. SRINIVASA SHASTRI # 1373 391103 26100 10 LT1 211 4 0 4767 0 1 0 3 1 -756 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003835245D 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY S/O. SRINIVASA SHASTRI,# 1373 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 173.1700 190 2023-09-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571016 7573467966 AEH41843 H JAYAPPA S/O HOSAMANE VIRUPAKSHAPPA #829/4-26 391103 24410 10 LT1 211 1 0 3706 22 1 0 3 0.9000 0 1.0600 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 99999 BC2072141 0 0 0 1 0 0 0 0 0 0 H JAYAPPA S/O HOSAMANE VIRUPAKSHAPPA,#829/4-26 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 BC2072141 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1442571012 7602494000 AEH18715 R. PRAKASHA - - - 391103 27700 10 LT1 211 4 0 4537 10 1 0 3 1 -480 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003843808D 0 0 0 1 0 0 0 0 0 0 R. PRAKASHA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570867 1061551550 AEH49547 MEENAKSHAMMA W/O M KALLAPPA #829/3 391103 0 10 LT1 211 2 0 4219 89 1 0 3 0.8200 0 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 10000 BC3067620 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,W/O M KALLAPPA #829/3 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1442570918 2591494000 57895 S JAYANAIK #1346/21 391103 29800 10 LT1 211 1 0 5537 35 1 0 3 1 0 1.9000 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003810189AD 0 0 0 1 0 0 0 0 0 0 S JAYANAIK,#1346/21 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570865 3402494000 AEH18677 K.M. SHIVAKUMAR . . 391103 28200 10 LT1 211 3 0 10174 29 1 0 3 1 -121 0 0 0 0 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 2009-12-01 100003824182D 0 0 0 1 0 0 0 0 0 0 K.M. SHIVAKUMAR,. . 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570956 3481494000 AEH33637 SRI,S,REVANASIDDAIAH S/O SIVALINGAPPA #829/10,SARSWATHI BADAVANE DVG 391103 24360 10 LT1 211 1 0 6990 28 1 0 3 1 -37 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003820080D 0 0 0 1 0 0 0 0 0 0 SRI,S,REVANASIDDAIAH,S/O SIVALINGAPPA #829/10,SARSWATHI BADAVANE DVG 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-10-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570997 4772221603 73142 GOUSE MOHIUDDIN D S/O DADUSAB #1567/20A SARASWATHI BHADAVANE A BLOCK 391103 11830 10 LT1 211 1 0 7423 80 1 0 3 1 24 1.8400 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 99999 111110191922 0 0 0 1 0 0 0 0 0 0 GOUSE MOHIUDDIN D S/O DADUSAB,#1567/20A SARASWATHI BHADAVANE A BLOCK 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570995 4791494000 56281 M.H. BASAVARAJA #1382/A 391103 2100 10 LT1 211 1 0 14315 69 1 0 3 1 0 0 0 0 1130 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 2009-12-01 100003826015D 0 0 0 1 0 0 0 0 0 0 M.H. BASAVARAJA,#1382/A 0 0 0 0 0 0 0 0 2025-12-10 0 10001050556 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570847 4802494000 P5337 SATHESH.B.R. - - - 391103 6000 10 LT1 211 0 1 9322 29 1 0 3 1 -153 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003805469D 0 0 0 1 0 0 0 0 1 0 SATHESH.B.R.,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570932 4902494000 AEH27427 Y HANUMANTHAPPA #809/A1 391103 2700 10 LT1 211 2 0 7241 101 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 99999 111110190252 0 0 0 1 0 0 0 0 0 0 Y HANUMANTHAPPA,#809/A1 0 0 0 0 0 0 0 0 2025-12-10 0 10001050556 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570839 4917134550 AEH41151 P NEELAKANTAPPA S/O P PENNAIAH #1337/12, SARASWATHI NAGARA 391103 6220 10 LT1 211 3 0 5445 43 1 0 3 0.9800 191 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999 BC2081445 0 0 0 4 0 0 0 0 0 0 P NEELAKANTAPPA S/O P PENNAIAH,#1337/12, SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 BC2081445 1 0 0 0 0 0 32.9200 43 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 1442570941 4974864631 AEH41421 KAVERI J W/O PALAKSHA NAIK #809/A-11A SARASWATHI BADAVANE 391103 4401 10 LT1 211 3 0 13856 123 1 0 3 0.8600 -71 0 0 0 320 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.320 (ignore if paid) 0 99999 2017-08-10 C218659 0 0 0 2 0 0 0 0 0 0 KAVERI J W/O PALAKSHA NAIK,#809/A-11A SARASWATHI BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 10001050556 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1442570965 5002494000 AEH25024 C.E.BHARATHI #809/A4 391103 4100 10 LT1 211 3 0 27559 144 1 0 3 1 -225 0 0 0 0 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 2009-12-01 100003817917D 0 0 0 1 0 0 0 0 0 0 C.E.BHARATHI,#809/A4 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570959 5079142552 AEH45260 GEETHA RAJAPPA W/O RAJAPPA #828/2-14B SARASWATHI NAGARA 391103 18862 10 LT1 211 2 0 16676 207 1 0 3 0.8900 0 4.7400 0 0 4780 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.4780 (ignore if paid) 0 99999 2018-08-10 BC2515719 0 0 0 3 0 0 0 0 0 0 GEETHA RAJAPPA W/O RAJAPPA,#828/2-14B SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 BC2515719 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 1442570958 5091494000 AEH32175 SANNATHIMMAPPA.H.G. S/O. H.GOVINDAPPA # 809/A3 7TH CROSS 391103 3221 10 LT1 211 3 0 9765 110 1 0 3 0.9200 0 0 0 0 530 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.530 (ignore if paid) 0 999999 BD1018087 0 0 0 2 0 0 0 0 0 0 SANNATHIMMAPPA.H.G. S/O. H.GOVINDAPPA,# 809/A3 7TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10001050556 0 0 0 0 BD1018087 1 0 0 0 0 0 105.6700 116 2023-12-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1442570935 5102494000 AEH23746 G.CHANDRAKALA W/O. SOMASHEKHAR.E.R. # 776/2 SARASWATHI NAGAR 391103 9100 10 LT1 211 3 0 7450 0 1 0 3 1 -3279 0 0 0 0 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 2009-12-01 100003837046AD 0 0 0 1 0 0 0 0 0 0 G.CHANDRAKALA W/O. SOMASHEKHAR.E.R.,# 776/2 SARASWATHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570823 5133709308 AEH45989 M B REVANASIDDAPPA S/O LATE M BHARAMAPPA,. #1367/42 391103 26740 10 LT1 211 2 0 4254 153 1 0 3 0.9400 3864 31.2300 0 0 250 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2597251 0 0 0 3 0 0 0 0 0 0 M B REVANASIDDAPPA,S/O LATE M BHARAMAPPA,. #1367/42 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 BC2597251 1 0 0 0 0 0 48.2500 53 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1442570903 5213952714 75701 K M VEERAIAH S/O SHIVARUDRAIAH #1339/1 391103 6330 10 LT1 211 1 0 4443 77 1 0 3 0.8400 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 99999 BC2093138 0 0 0 2 0 0 0 0 0 0 K M VEERAIAH S/O SHIVARUDRAIAH,#1339/1 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 BC2093138 1 0 0 0 0 0 44.6600 55 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1442570962 5281494000 AEH34895 N. SANGANABASAPPA S/O NAARAPPA #1348, 3RD CROSS SARASWATHI BADAVAN 391103 29400 10 LT1 211 2 0 10730 98 1 0 3 1 0 0 0 0 0 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 2013-03-11 5281494179D 0 0 0 1 0 0 0 0 0 0 N. SANGANABASAPPA,S/O NAARAPPA #1348, 3RD CROSS SARASWATHI BADAVAN 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570832 5302494000 AEH18697 M.S.BASAVARAJA MIGADDR AEH18697 391103 23100 10 LT1 211 3 0 1013 16 1 0 3 0.7000 180 1.6000 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 99999 BD0916332 0 0 0 0 0 0 0 0 0 0 M.S.BASAVARAJA,MIGADDR AEH18697 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 BD0916332 1 0 0 0 0 0 11.3300 21 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1442570944 5379121165 82201 M SUMITHRAMMA W/O S ANJANEYA. #776/9-2 391103 0 10 LT1 211 1 0 899 19 1 0 3 0.9500 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 100000 BC3115729 0 0 0 2 0 0 0 0 0 0 M SUMITHRAMMA,W/O S ANJANEYA. #776/9-2 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-08-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1442570939 5381494000 69238 MEENAKSHAMMA W/O G.DEVARAJ #73-832/8,D,ED COLLEGE ROAD 391103 21600 10 LT1 211 1 0 1737 9 1 0 3 1 -38 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 5381494189D 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,W/O G.DEVARAJ #73-832/8,D,ED COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-08-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570934 5402494000 AEH22845 SMT JAYALAXMI MIGADDR AEH22845 391103 26500 10 LT1 211 4 0 17576 98 1 0 3 1 -755 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003814136D 0 0 0 1 0 0 0 0 0 0 SMT JAYALAXMI,MIGADDR AEH22845 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570952 5481494000 AEH33635 SRI,S,REVANASIDDAIAH S/O SIVALINGAPPA #829/10,SARSWATHI BADAVANE DVG 391103 24380 10 LT1 211 2 0 12759 105 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003808071D 0 0 0 1 0 0 0 0 0 0 SRI,S,REVANASIDDAIAH,S/O SIVALINGAPPA #829/10,SARSWATHI BADAVANE DVG 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570822 5545730350 AEH57601 S LOKESH S/O SAKRAPPA DOOR NO 1330/05, SARASWATHI BADAVANE B BLOCK 391103 0 10 LT1 211 2 0 2065 237 1 0 3 0.8800 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 0 69971394 0 0 0 2 0 0 0 0 0 0 S LOKESH,S/O SAKRAPPA DOOR NO 1330/05, SARASWATHI BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1442571037 5563875358 AEH52413 B SHIVANANDA S/O B VEERASANGAPPA 1 #219/84-85 4TH CROSS 391103 0 10 LT1 211 2 0 3722 87 1 0 3 0.9600 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 100000 BC3382879 0 0 0 1 0 0 0 0 0 0 B SHIVANANDA,S/O B VEERASANGAPPA 1 #219/84-85 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1442570888 5602494000 AEH19744 ANNAPOORNA.N. W/O. THIMMAPPA.T. # 1345/20, SARASWATIHI NAG - - SARASWATHI NAGARA - 391103 30100 10 LT1 211 3 0 15684 138 1 0 3 1 127 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003843109AD 0 0 0 1 0 0 0 0 0 0 ANNAPOORNA.N. W/O. THIMMAPPA.T. # 1345/20, SARASWATIHI NAG,- - SARASWATHI NAGARA - 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570796 5654056248 AEH45261 GEETHA RAJAPPA W/O RAJAPPA #828/2-14A SARASWATHI NAGARA 391103 18863 10 LT1 211 2 0 8589 82 1 0 3 0.8800 85 0 0 0 500 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2515723 0 0 0 1 0 0 0 0 0 0 GEETHA RAJAPPA W/O RAJAPPA,#828/2-14A SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 BC2515723 1 0 0 0 0 0 87.9200 97 2023-11-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1442570901 5702494000 AEH21896 NINGAPPA. D. S/O. RUDRAPPA. D. # 1365/40 391103 27300 10 LT1 211 3 0 17478 69 1 0 3 0 -449 0 0 0 0 3911 2025-12-10 3 0 0 2025-11-10 0 0 0 0 0 14007505 0 999999 2012-07-16 100003811113 0 0 0 0 0 0 0 0 0 0 NINGAPPA. D. S/O. RUDRAPPA. D.,# 1365/40 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442570896 5734201275 75818 H JAYAPPA S/O HOSAMANE VIRUPAKSHAPPA #829/4-26D 391103 24405 10 LT1 211 1 0 1957 10 1 0 3 1 8 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 99999 100005528513D 0 0 0 1 0 0 0 0 0 0 H JAYAPPA S/O HOSAMANE VIRUPAKSHAPPA,#829/4-26D 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-08-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570859 5791494000 AEH25825 N.MANJULA W/O. LATE S.B.VENKATESH # 831/2 4TH CROSS 391103 22600 10 LT1 211 2 0 19151 205 1 0 3 1 0 0 0 0 720 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.720 (ignore if paid) 0 99999 2009-12-01 111110378256 0 0 0 1 0 0 0 0 0 0 N.MANJULA W/O. LATE S.B.VENKATESH,# 831/2 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 161.5800 178 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570860 5802494000 AEH27027 B.E.KALIVEERAPPA # 1357/32A 391103 28600 10 LT1 211 2 0 15697 100 1 0 3 1 0 0 0 0 0 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 2009-12-01 100003829822BD 0 0 0 1 0 0 0 0 0 0 B.E.KALIVEERAPPA,# 1357/32A 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570998 5902494000 AEH27426 Y HANUMANTHAPPA #809/A1 391103 2900 10 LT1 211 4 0 2565 28 1 0 3 0.9700 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 10000 BD1029314 0 0 0 2 0 0 0 0 0 0 Y HANUMANTHAPPA,#809/A1 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1442570979 6202494000 AEH22884 A.VEERAPPA - - 391103 25600 10 LT1 211 3 0 24889 106 1 0 3 1 -570 0 0 0 0 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 2009-12-01 6202494143D 0 0 0 1 0 0 0 0 0 0 A.VEERAPPA,- - 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570972 6221368027 AEH42819 SANJEEV SHAMACHARYA TEGGI S/O SHAMACHARYA G TEGGI #1355/30A SARASWATHI BADAVANE 391103 28901 10 LT1 211 4 0 10706 429 1 0 3 0.9800 0 0 0 0 3150 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 BC2233379 0 0 0 7 0 0 0 0 0 0 SANJEEV SHAMACHARYA TEGGI S/O SHAMACHARYA G TEGGI,#1355/30A SARASWATHI BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 BC2233379 1 0 0 0 0 0 20.6700 31 2023-07-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6900 1442571055 6280806195 AEH38613 NEELAMMA K S W/O DEVEERAPPA G #828/10-22P B BLOCK 391103 24393 10 LT1 211 1 0 1454 5 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 99999 111110434356 0 0 0 1 0 0 0 0 0 0 NEELAMMA K S W/O DEVEERAPPA G,#828/10-22P B BLOCK 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571047 6281494000 AEH34894 N. SANGANABASAPPA S/O NAARAPPA #1348, 3RD CROSS SARASWATHI BADAVAN 391103 29300 10 LT1 211 2 0 5860 34 1 0 3 1 10 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 6281494180D 0 0 0 1 0 0 0 0 0 0 N. SANGANABASAPPA,S/O NAARAPPA #1348, 3RD CROSS SARASWATHI BADAVAN 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571049 6299343183 AEH56427 G NARAPPA S/O SANNA MUNIYAPPA G 2 #1351/26 391103 0 10 LT1 211 2 0 2073 85 1 0 3 0.8900 0 1 0 0 540 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.540 (ignore if paid) 0 100000 68271231 0 0 0 1 0 0 0 0 0 0 G NARAPPA,S/O SANNA MUNIYAPPA G 2 #1351/26 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1442571052 6302494000 AEH18275 B,V. Seetharama #1361/36 5th main 391103 27800 10 LT1 211 5 0 2426 125 1 0 3 0.8000 -240 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 67451838 0 0 0 2 0 0 0 0 0 0 B,V. Seetharama,#1361/36 5th main 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 173.5800 191 2024-05-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1442571080 6369119000 AEH36857 K B KARGI S/O BASAVARAJAPPA KARGI #1326/1 SARASWATHI NAGAR NITTUVALLI DAVANAGERE 391103 4830 10 LT1 211 2 0 8283 1 1 0 3 1 116 1 0 0 320 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 6369119821D 0 0 0 1 0 0 0 0 0 0 K B KARGI S/O BASAVARAJAPPA KARGI,#1326/1 SARASWATHI NAGAR NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570945 6381494000 69237 MEENAKSHAMMA W/O G.DEVARAJ #73-832/8,D,ED COLLEGE ROAD 391103 21500 10 LT1 211 0.2400 0 4489 34 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 6381494190D 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,W/O G.DEVARAJ #73-832/8,D,ED COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570940 6384901162 AEH35593 SRINIVAS.G.S. S/O. G.V. SHESHADRI #829/15 SARASWATHI BADAVANE A BLOCK 391103 24300 10 LT1 211 2 0 5908 40 1 0 3 1 615 2.9900 0 0 210 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.210 (ignore if paid) 0 99999 8855107165D 0 0 0 1 0 0 0 0 1 0 SRINIVAS.G.S. S/O. G.V. SHESHADRI,#829/15 SARASWATHI BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570938 6402494000 AEH20161 K.M SHIVAKUMAR - - # 1360/1 NITTUVALLI - 391103 28300 10 LT1 211 3 0 10302 61 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 999999 111117430785 0 0 0 1 0 0 0 0 0 0 K.M SHIVAKUMAR,- - # 1360/1 NITTUVALLI - 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570949 6405655407 77285 YASHODAMMA W/O NAGAPPA #830/10/47B 391103 22480 10 LT1 211 1 0 3151 16 1 0 3 0.8400 -168 0 0 0 0 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007505 0 99999 2018-02-10 BC2345467 0 0 0 0 0 0 0 0 0 0 YASHODAMMA W/O NAGAPPA,#830/10/47B 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 BC2345467 1 0 0 0 0 0 27.2500 37 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1442571044 6481494000 AEH33634 SRI,S,REVANASIDDAIAH S/O SIVALINGAPPA #829/10,SARSWATHI BADAVANE DVG 391103 24390 10 LT1 211 2 0 14103 102 1 0 3 1 0 0 0 0 510 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003832439D 0 0 0 1 0 0 0 0 0 0 SRI,S,REVANASIDDAIAH,S/O SIVALINGAPPA #829/10,SARSWATHI BADAVANE DVG 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571043 6491494000 AEH28509 S.PRAKASH S/O SHIVAPUTRAYYA # SARASWATHI BADAVANE 391103 23400 10 LT1 211 2 0 10540 134 1 0 3 0.9600 336 1.6000 0 0 460 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.460 (ignore if paid) 0 99999 2012-07-16 BC2575621 0 0 0 2 0 0 0 0 0 0 S.PRAKASH,S/O SHIVAPUTRAYYA # SARASWATHI BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1442571023 6502494000 AEH20043 H.V VENKATASWARA PRASAD - - SARASWATHI NAGARA - 391103 26900 10 LT1 211 2 0 2924 0 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003827400AD 0 0 0 1 0 0 0 0 0 0 H.V VENKATASWARA PRASAD,- - SARASWATHI NAGARA - 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 28.8300 39 2025-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570977 6600104384 AEH53053 MANJUNATH H G S/O K H GURUMURTHY 1 #828/9 391103 0 10 LT1 211 2 0 5563 182 1 0 3 0.9500 0 1 0 0 1040 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 BC3436348 0 0 0 2 0 0 0 0 0 0 MANJUNATH H G,S/O K H GURUMURTHY 1 #828/9 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1442570978 6602494000 48765 D.NINGAPPA - - - 391103 27200 10 LT1 211 1 0 6408 114 1 0 3 0.8000 0 0 0 0 700 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.700 (ignore if paid) 0 100000 BD1091843 0 0 0 2 0 0 0 0 0 0 D.NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1442570982 6603705368 AEH57602 SUDHARANI G W/O SHANMUKHNAIK T M . DOOR NO 1329/04, 391103 0 10 LT1 211 2 0 1188 104 1 0 3 0.8700 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 0 69971368 0 0 0 2 0 0 0 0 0 0 SUDHARANI G W/O SHANMUKHNAIK T M,. DOOR NO 1329/04, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1442570844 6640085091 79550 R SRINIVASA S/O LATE P RAMAPPA #832/11 B BLOCK 391103 22320 10 LT1 211 1 0 5837 94 1 0 3 0.9300 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 999999 BC2653785 0 0 0 1 0 0 0 0 0 0 R SRINIVASA,S/O LATE P RAMAPPA #832/11 B BLOCK 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 BC2653785 1 0 0 0 0 0 73.3300 81 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1442571017 6701041711 AEH52411 B SHIVANANDA S/O B VEERASANGAPPA #219/84-85 4TH CROSS 391103 0 10 LT1 211 1 0 1413 32 1 0 3 0.9500 0 0 0 0 0 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007505 0 1000000 2022-11-10 BC3382877 0 0 0 1 0 0 0 0 0 0 B SHIVANANDA,S/O B VEERASANGAPPA #219/84-85 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-08-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1442570794 6753800465 75518 KAVERI J W/O PALAKSHA NAIK #809/A-11B SARASWATHI BADAVANE 391103 4403 10 LT1 211 1 0 6312 45 1 0 3 0.9300 -12 0 0 0 0 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007505 0 99999 2017-08-10 BC2155999 0 0 0 0 0 0 0 0 0 0 KAVERI J W/O PALAKSHA NAIK,#809/A-11B SARASWATHI BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 10001050556 0 0 0 0 BC2155999 1 0 0 0 0 0 51.5000 57 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1442570992 6802494000 AEH27425 Y HANUMANTHAPPA #809/A1 391103 3000 10 LT1 211 3 0 24453 118 1 0 3 1 -225 0 0 0 0 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 2009-12-01 100003826018D 0 0 0 1 0 0 0 0 0 0 Y HANUMANTHAPPA,#809/A1 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570996 6812722616 AEH46682 C T NAGARAJ S/O LATE S THIPPESWAMY #1342/17 391103 30104 10 LT1 211 1 0 3509 39 1 0 3 0.8900 1188 10.2200 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 99999 BC2388901 0 0 0 2 0 0 0 0 0 0 C T NAGARAJ,S/O LATE S THIPPESWAMY #1342/17 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 BC2388901 1 0 0 0 0 0 39.0800 49 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1442570850 6856418907 AEH36297 SRINIVASA MATHAD S/O VADIRAJACHARA MATHAD 830/2/39 SARAWATHI NAGAR 391103 23900 10 LT1 211 2 0 19240 88 1 0 3 1 -81 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 99999 0008794962D 0 0 0 1 0 0 0 0 0 0 SRINIVASA MATHAD S/O VADIRAJACHARA MATHAD,830/2/39 SARAWATHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570905 6944156047 AEH45258 GEETHA RAJAPPA W/O RAJAPPA #828/2-14 SARASWATHI NAGARA 391103 18865 10 LT1 211 1 0 5943 40 1 0 3 0.7200 -26 0 0 0 380 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2089057 0 0 0 1 0 0 0 0 0 0 GEETHA RAJAPPA W/O RAJAPPA,#828/2-14 SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 BC2089057 1 0 0 0 0 0 54.0800 59 2024-01-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1442571028 6975458464 AEH38612 NEELAMMA K S W/O DEVEERAPPA G #828/10-22P. B BLOCK 391103 24394 10 LT1 211 2 0 7978 34 1 0 3 1 -61 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 99999 111110446109 0 0 0 1 0 0 0 0 0 0 NEELAMMA K S W/O DEVEERAPPA G,#828/10-22P. B BLOCK 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571025 6981494000 AEH31085 S SHIVAMURTHY S/0 B SHEKAR NAIK #809/A-13 SARASWATI NAGAR 391103 4420 10 LT1 211 3 0 15370 98 1 0 3 1 0 1 0 0 0 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 2011-03-15 100003844920D 0 0 0 1 0 0 0 0 0 0 S SHIVAMURTHY,S/0 B SHEKAR NAIK #809/A-13 SARASWATI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001050556 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570807 7049840206 74993 H VISHWANATH SOMAYAJI S/0 H ANANTHA SOMAYAJI #779/71/2A SARASWATHI NAGAR 391103 7812 10 LT1 211 1 0 6697 31 1 0 3 0.6600 1 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 99999 BC1991093 0 0 0 0 0 0 0 0 0 0 H VISHWANATH SOMAYAJI S/0 H ANANTHA SOMAYAJI,#779/71/2A SARASWATHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 BC1991093 1 0 0 0 0 0 57.2500 63 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1442570955 7102494000 AEH23811 R.PRAKASH #1362/37 391103 27600 10 LT1 211 3 0 11061 123 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 99999 111110118776 0 0 0 1 0 0 0 0 0 0 R.PRAKASH,#1362/37 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571064 7191494000 AEH31708 VINUTHA R NAIK W/0 L H RUDRESH NAIK #1350/25 3RD CROS SARASWATI NAGAR B BLOCK 391103 29130 10 LT1 211 5 0 22426 100 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003806347D 0 0 0 1 0 0 0 0 0 0 VINUTHA R NAIK,W/0 L H RUDRESH NAIK #1350/25 3RD CROS SARASWATI NAGAR B BLOCK 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571065 7196698605 AEH49548 MEENAKSHAMMA W/O M KALLAPPA 2 #829/3 391103 0 10 LT1 211 2 0 5667 77 1 0 3 0.8900 17 0 0 0 400 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.400 (ignore if paid) 0 10000 2020-11-10 BC3067881 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,W/O M KALLAPPA 2 #829/3 0 0 0 0 0 0 0 0 2025-12-10 0 10001050556 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1442571061 7202494000 AEH23253 K.H.SUBRAMANYA MIGADDR AEH23253 391103 26710 10 LT1 211 3 0 1551 138 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 999999 100003815055DD 0 0 0 1 0 0 0 0 0 0 K.H.SUBRAMANYA,MIGADDR AEH23253 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570917 7213729737 AEH38427 NIVEDITHA L C D/O LINGAPPA MARTHANDAPPA CHANDRANNANAVAR #830/3-40 391103 23800 10 LT1 211 1 0 1681 25 1 0 3 0.9400 0 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 999999 BC3287129 0 0 0 3 0 0 0 0 0 0 NIVEDITHA L C D/O LINGAPPA MARTHANDAPPA CHANDRANNANAVAR,#830/3-40 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1442570974 7302494000 AEH20044 H.V VEKATESHWARA PRASAD - - SARASWATHI NAGARA - 391103 27100 10 LT1 211 2 0 18333 169 1 0 3 1 -341 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003806412D 0 0 0 1 0 0 0 0 0 0 H.V VEKATESHWARA PRASAD,- - SARASWATHI NAGARA - 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 176.4200 194 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571034 7381494000 AEH34982 NIRMALA W/O H.BASAVARAJ #832/10,SARASWATHI NAGAR DVG 391103 22200 10 LT1 211 1 0 0 27 1 0 2 0 -988.3200 0 0 0 300 3911 2025-12-10 0 0 0 2025-10-10 3 0 0 -23.6800 0 14007505 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 1E1063463343 0 0 0 0 0 0 0 0 0 0 NIRMALA,W/O H.BASAVARAJ #832/10,SARASWATHI NAGAR DVG 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442571022 7402494000 AEH22559 N. SANGANABASAPPA . . 391103 29200 10 LT1 211 3 0 10520 121 1 0 3 0.9400 0 0 0 0 0 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007505 0 99999 2013-03-25 BD0916339 0 0 0 2 0 0 0 0 0 0 N. SANGANABASAPPA,. . 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 BD0916339 1 0 0 0 0 0 111.7500 123 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1442570920 7444219000 AEH36856 K B KARGI S/O BASAVARAJAPPA KARGI #1326/1 SARASWATHI NAGAR NITTUVALLI DAVANAGERE 391103 4820 10 LT1 211 2 0 11391 81 1 0 3 1 -46 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 7444219586D 0 0 0 1 0 0 0 0 0 0 K B KARGI S/O BASAVARAJAPPA KARGI,#1326/1 SARASWATHI NAGAR NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571073 7468848885 AEH48673 P V RAVINATHA RAO S/O P H VENAKAT SWAMY 1 #828/3-15 391103 0 10 LT1 211 2 0 10477 125 1 0 3 0.9600 0 0 0 0 840 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.840 (ignore if paid) 0 100000 BC2981130 0 0 0 3 0 0 0 0 0 0 P V RAVINATHA RAO,S/O P H VENAKAT SWAMY 1 #828/3-15 0 0 0 0 0 0 0 0 2025-12-10 0 10001050556 0 0 0 0 1 0 0 0 0 0 185.0800 200 2024-05-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 1442570986 7502494000 45441 B.R SATISHA - - SARASWATI NAGARA #1335/10 - 391103 5800 10 LT1 211 1 0 14998 172 1 0 3 1 -355 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003839703AD 0 0 0 1 0 0 0 0 0 0 B.R SATISHA,- - SARASWATI NAGARA #1335/10 - 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570846 7533829373 AEH52383 G JYOTHI KUMAR #1358/33 , S/O SEVYANAIK G 391103 0 10 LT1 211 2 0 4885 73 1 0 3 0.9600 -160 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 100000 BC3383087 0 0 0 1 0 0 0 0 0 0 G JYOTHI KUMAR,#1358/33 , S/O SEVYANAIK G 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1442571011 7591494000 AEH27518 K N MAHANTHESHAPPA #1376/51 391103 8000 10 LT1 211 2 0 5133 42 1 0 3 0.8800 -271 0 0 0 0 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007505 0 999999 2023-03-10 BD0914256 0 0 0 1 0 0 0 0 0 0 K N MAHANTHESHAPPA,#1376/51 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 BD0914256 1 0 0 0 0 0 78.5800 86 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1442570866 7640488118 70446 SRINIVSA MATHAD S/O VADIRAJACHARA MATHAD #830/2/39 SARASWATHI NAGAR 391103 23910 10 LT1 211 1 0 1060 13 1 0 3 0.9800 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 1000000 BD0922835 0 0 0 1 0 0 0 0 0 0 SRINIVSA MATHAD S/O VADIRAJACHARA MATHAD,#830/2/39 SARASWATHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 BD0922835 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1442571077 7681494000 AEH32225 ARUNKUMAR.H.N. S/O. N.HUCHAPPA # 827/10-10 391103 24397 10 LT1 211 1 0 6656 32 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 9999999 100003815501D 0 0 0 1 0 0 0 0 0 0 ARUNKUMAR.H.N. S/O. N.HUCHAPPA,# 827/10-10 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-09-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571000 7691494000 56804 K.R.RANGANNA 1352/27 391103 29100 10 LT1 211 2 0 4258 0 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 0 10000 BD1029313 0 0 0 0 0 0 0 0 0 0 K.R.RANGANNA,1352/27 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 66.8300 74 2025-03-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442570999 7702494000 46399 M. SURESH - - # 1339/2 SARASWATHI NAGARA - 391103 6300 10 LT1 211 1 0 10662 64 1 0 3 1 978 8.6200 0 0 260 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003833986D 0 0 0 1 0 0 0 0 0 0 M. SURESH,- - # 1339/2 SARASWATHI NAGARA - 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571001 7708290067 AEH46465 R SRINIVASA S/O LATE P RAMAPPA #832/11 B BLOCK 391103 22330 10 LT1 211 1 0 3199 43 1 0 3 0.9700 0 0 0 0 240 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2657374 0 0 0 2 0 0 0 0 0 0 R SRINIVASA,S/O LATE P RAMAPPA #832/11 B BLOCK 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 BC2657374 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1442570971 7733439294 84559 B SHIVANANDA S/O B VEERASANGAPPA 3 #219/84-85 4TH CROSS 391103 0 10 LT1 211 1 0 2282 48 1 0 3 0.9500 1 0 0 0 300 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC3382880 0 0 0 1 0 0 0 0 0 0 B SHIVANANDA,S/O B VEERASANGAPPA 3 #219/84-85 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1442571056 7781494000 AEH31796 G K RAMANNA S/0 GOWDRA KENCHAPPA #827/5 SARASWARI NAGAR 391103 11300 10 LT1 211 1 0 4336 31 1 0 3 1 0 1 0 0 210 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003829854D 0 0 0 1 0 0 0 0 0 0 G K RAMANNA,S/0 GOWDRA KENCHAPPA #827/5 SARASWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571059 7802494000 AEH27407 D THIMMAVVA W/0 HANUMANTH #776/9 391103 8800 10 LT1 211 2 0 4375 114 1 0 3 0.8700 0 0 0 0 0 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007505 0 999999 2009-12-01 BD1132400 0 0 0 1 0 0 0 0 0 0 D THIMMAVVA W/0 HANUMANTH,#776/9 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1442570976 7900664911 AEH35592 SRINIVAS G S S/O SHESHADRI G V #829/15 SARASWATHI BADAVNE A BLOCK 391103 24200 10 LT1 211 4 0 17239 148 1 0 3 1 148 1 0 0 960 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007505 ASD to be paid:Rs.960 (ignore if paid) 0 99999 4646800308D 0 0 0 1 0 0 0 0 0 0 SRINIVAS G S S/O SHESHADRI G V,#829/15 SARASWATHI BADAVNE A BLOCK 0 0 0 0 0 0 0 0 2025-12-10 0 10001070376 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1