1443224978 5122394000 57633 Sri G.Bakkeshwar #1186/1 7TH CROSS 1st Main 391131 18780 11 LT1 211 1 0 2782 52 1 0 3 0.9100 -4 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 1000000 BD1117296 0 0 0 0 0 0 0 0 0 0 Sri G.Bakkeshwar,#1186/1 7TH CROSS 1st Main 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1443224979 3300394000 AEH4760 ANGADI SANNABASAPPA - - - 391131 5600 11 LT1 211 2.7600 0 11027 0 1 0 28 1 -259 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 99999 111110380402 0 0 0 0 0 0 0 0 0 0 ANGADI SANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-08-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443224980 3307216129 84982 PRASHANTH K N S/O NARAYAN RAO K V #905 1ST MAIN 5TH CROSS 391131 0 11 LT1 211 1 0 1749 27 1 0 3 0.9100 -36 0 0 0 240 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BC3418795 0 0 0 1 0 0 0 0 0 0 PRASHANTH K N,S/O NARAYAN RAO K V #905 1ST MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1443224981 3292394000 61075 SMT.CHANDRAMMA W/O DURUGAPPA VINOBA NAGAR 1ST MAIN 8TH CROSS 391131 11700 11 LT1 211 1 0 2295 32 1 0 3 0.9300 -54 0 0 0 340 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 BD0893205 0 0 0 0 0 0 0 0 0 0 SMT.CHANDRAMMA,W/O DURUGAPPA VINOBA NAGAR 1ST MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BD0893205 1 0 0 0 0 0 27.2500 37 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1443224982 2792394000 DVG27689 KHADARSHARIFF - - - 391131 11600 11 LT1 211 0.1600 0 6924 88 1 0 3 1 -4 4.5400 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003884594D 0 0 0 1 0 0 0 0 0 0 KHADARSHARIFF,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2025-04-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224983 3312394000 59386 RAKESH.C.HILLURKAR S/O. CHANDRAKANTH HILLURKAR # 1193/1,2 1ST MAIN, 7TH CROSS 391131 18630 11 LT1 211 1 0 1186 16 1 0 3 1 0 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 99999 111111191848 0 0 0 1 0 0 0 0 0 0 RAKESH.C.HILLURKAR S/O. CHANDRAKANTH HILLURKAR,# 1193/1,2 1ST MAIN, 7TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224984 2797859016 AEH48499 M SHIVANNA S/O LATE M OMKARAPPA #1219/1 391131 0 11 LT1 211 2 0 1067 14 1 0 3 0.9900 -159 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 1000000 BC2963901 0 0 0 1 0 0 0 0 0 0 M SHIVANNA,S/O LATE M OMKARAPPA #1219/1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2963901 1 0 0 0 0 0 15.9200 26 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1443224985 3100394000 AEH7257 S.M. VEERABHADRASWAMY - - - 391131 6300 11 LT1 211 3 0 1560 3 1 0 3 1 1 0 0 0 520 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003900173KD 0 0 0 1 0 0 0 0 0 0 S.M. VEERABHADRASWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224806 5101238710 AEH48502 M SHIVANNA S/O LATE M OMKARAPPA 7 #1219/1 391131 0 11 LT1 211 2 0 1405 55 1 0 3 0.9600 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 0 BC2963908 0 0 0 3 0 0 0 0 0 0 M SHIVANNA,S/O LATE M OMKARAPPA 7 #1219/1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2963908 1 0 0 0 0 0 24.3300 34 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 1443224807 8212394000 AEH28798 RAKESH.C.HILLURKAR S/O. CHANDRAKANTH HILLURKAR # 1193/1,2 1ST MAIN, 7TH CROSS 391131 18640 11 LT1 211 1 0 41854 5 1 0 3 1 362 2.5800 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 999999 111122263032 0 0 0 1 0 0 0 0 0 0 RAKESH.C.HILLURKAR S/O. CHANDRAKANTH HILLURKAR,# 1193/1,2 1ST MAIN, 7TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224808 2661339001 AEH50464 VEENA W/O RAJU P S/O LATE D M RANOJI RAO #908 391131 0 11 LT1 211 2 0 2602 21 1 0 3 0.8500 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 1000000 BC3163932 0 0 0 0 0 0 0 0 0 0 VEENA W/O RAJU P,S/O LATE D M RANOJI RAO #908 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1443224809 5100394000 AEH9437 D.K. PADMA W/O. D. RAMESH # 904/2,2A, 1ST MAIN, 7TH CROSS, 391131 4700 11 LT1 211 1 0 3905 1 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003908137D 0 0 0 1 0 0 0 0 0 0 D.K. PADMA W/O. D. RAMESH,# 904/2,2A, 1ST MAIN, 7TH CROSS, 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224810 8203394000 44738 BUDENBEE - - # 905, 1 MAIN - 391131 5200 11 LT1 211 0.4800 0 7401 81 1 0 3 1 0 1 0 0 440 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003885241D 0 0 0 1 0 0 0 0 0 0 BUDENBEE,- - # 905, 1 MAIN - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224811 7792394000 46538 HIHAM SAAB - - 1ST MAIN VINOBA NAGAR - 391131 13400 11 LT1 211 1 0 9559 36 1 0 3 1 -2 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003883176D 0 0 0 1 0 0 0 0 0 0 HIHAM SAAB,- - 1ST MAIN VINOBA NAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224812 9022394000 DVG15451 K. SHIVANANDAPPA - - - 391131 18800 11 LT1 211 0.2400 0 3209 55 1 0 3 0.9900 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 1000000 BD1053755 0 0 0 1 0 0 0 0 0 0 K. SHIVANANDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1443224813 6292394000 AEH28374 YAMANA PRABHAKAR W/O K PRABAKAR # 900/2 1ST MAIN 8TH CROSS 391131 2700 11 LT1 211 2 0 1462 65 1 0 3 1 0 0 0 0 250 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003909448D 0 0 0 1 0 0 0 0 0 0 YAMANA PRABHAKAR,W/O K PRABAKAR # 900/2 1ST MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2024-10-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224814 7812394000 DVG37158 KRISHNOJIRAO - - NO.1193 - 391131 18410 11 LT1 211 0.2400 0 2110 18 1 0 3 1 383 3.4900 0 0 550 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 111111837594 0 0 0 1 0 0 0 0 0 0 KRISHNOJIRAO,- - NO.1193 - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 15.1600 25 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224815 8192394000 62768 K.BASAVARAJ S/O LATE MAHADEVAPPA #898/1 1 ST MAIN 9TH CROSS 391131 1600 11 LT1 211 1 0 5660 70 1 0 3 1 0 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003916179D 0 0 0 1 0 0 0 0 0 0 K.BASAVARAJ,S/O LATE MAHADEVAPPA #898/1 1 ST MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-11-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224816 6003394000 AEH12235 SAVITHAKRISHANMURTHI NO.1450 NO.1450 391131 13000 11 LT1 211 3 0 22491 110 1 0 3 1 -138 0 0 0 430 3911 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 2009-12-01 100003898855D 0 0 0 1 0 0 0 0 0 0 SAVITHAKRISHANMURTHI,NO.1450 NO.1450 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-07-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224817 5103394000 P3122 R.D. USHA - - - 391131 14100 11 LT1 211 1 0 6952 49 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003883927D 0 0 0 1 0 0 0 0 0 0 R.D. USHA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224818 0412394000 56643 CHANDRAMMA #1178/2 1ST MAIN 7th CROSS 391131 18370 11 LT1 211 1 0 1767 47 1 0 3 0.9000 24 0 0 0 320 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BD1117392 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,#1178/2 1ST MAIN 7th CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1443224819 6792394000 DVG16003 T.G. SHANTHAMMA - - - 391131 16100 11 LT1 211 0.2400 0 7473 38 1 0 3 1 -470 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003906366D 0 0 0 1 0 0 0 0 0 0 T.G. SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224820 0229515223 AEH47923 ADHITYA G R S/O G V RAMESH #895/2/3 391131 0 11 LT1 211 3 0 1266 17 1 0 3 0.8400 -125 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 0 BC2876431 0 0 0 2 0 0 0 0 0 0 ADHITYA G R,S/O G V RAMESH #895/2/3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2876432 1 0 0 0 0 0 60.2500 66 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1443224822 0203394000 43114 SMT.T.M.RATHNAMMA - - VINOBNAGARA - 391131 1800 11 LT1 211 0.2400 0 6404 45 1 0 3 1 -41 0 0 0 290 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003906512D 0 0 0 1 0 0 0 0 0 0 SMT.T.M.RATHNAMMA,- - VINOBNAGARA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224823 0212394000 AEH31148 KARIBASAPPA.H,SAVANTH S/O LATE HANUMANTHAPPA #1187/1.2.3 1ST MAIN 7TH CROSS 391131 18760 11 LT1 211 3 0 34095 182 1 0 3 1 -239 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003906348D 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA.H,SAVANTH,S/O LATE HANUMANTHAPPA #1187/1.2.3 1ST MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 189.9200 200 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224824 8592394000 DVG43847 KADAR SHARIF MIGADDR DVG43847 391131 11400 11 LT1 211 0.1600 0 4792 7 1 0 3 1 0 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 99999 111110106800 0 0 0 1 0 0 0 0 0 0 KADAR SHARIF,MIGADDR DVG43847 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-11-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224825 0400394000 DVG10266 K. VASUSHETTY - - - 391131 9100 11 LT1 211 0.1200 0 4415 4 1 0 3 1 2011 17.6300 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003917242D 0 0 0 1 0 0 0 0 0 0 K. VASUSHETTY,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224826 8612394000 DVG13892 THIPPESWAMY S/O. KRISHNOJI RAO. K. # 1177/2A 1 MAIN, 11 CROSS 391131 18450 11 LT1 211 0.3200 0 5062 28 1 0 3 1 -54 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003917808YD 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY S/O. KRISHNOJI RAO. K.,# 1177/2A 1 MAIN, 11 CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224827 1925691806 AEH52308 JYOTHI SURESH SANU W/O SURESH K SANU #1288/12 391131 0 11 LT1 211 1 0 8857 173 1 0 3 0.9800 0 0 0 0 2080 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.2080 (ignore if paid) 0 1000000 BC3363653 0 0 0 2 0 0 0 0 0 0 JYOTHI SURESH SANU,W/O SURESH K SANU #1288/12 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 176 194 2023-07-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1443224828 0513542409 88256 VISHWANATH ANKAAKOTI DOOR NO 1290/1 A 1ST MAIN, 9TH CROSS, VINOBA NAGARA 391131 0 11 LT1 211 1 0 1392 71 1 0 3 0.9200 335 1.6400 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 1000000 68286257 0 0 0 2 0 0 0 0 0 0 VISHWANATH ANKAAKOTI,DOOR NO 1290/1 A 1ST MAIN, 9TH CROSS, VINOBA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1443224829 7892394000 AEH23283 SAROJA NAGESH SHET W/O. NAGESH LAKSHMAN SHET # 910/1 1ST MAIN 391131 6200 11 LT1 211 2 0 11417 73 1 0 3 1 0 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003920310KD 0 0 0 1 0 0 0 0 0 0 SAROJA NAGESH SHET W/O. NAGESH LAKSHMAN SHET,# 910/1 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224830 6892394000 DVG11119 * MIGADDR DVG11119 391131 13300 11 LT1 211 0.2400 0 7252 35 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003886060KD 0 0 0 1 0 0 0 0 0 0 *,MIGADDR DVG11119 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224831 7492394000 AEH14897 K. KOTRAPPA - - DAVANGERE - 391131 12800 11 LT1 211 2 0 13691 0 1 0 3 1 363 3.4100 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003889441D 0 0 0 1 0 0 0 0 0 0 K. KOTRAPPA,- - DAVANGERE - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224832 9003394000 AEH16806 MAHAMADRUJEENL MIGADDR AEH16806 391131 14700 11 LT1 211 1 0 10156 33 1 0 3 1 -95 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003917499D 0 0 0 1 0 0 0 0 0 0 MAHAMADRUJEENL,MIGADDR AEH16806 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224833 2643235626 AEH48500 M SHIVANNA S/O LATE M OMKARAPPA 5 #1219/1 391131 0 11 LT1 211 3 0 6521 83 1 0 3 0.8900 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 1000000 BC2963906 0 0 0 0 0 0 0 0 0 0 M SHIVANNA,S/O LATE M OMKARAPPA 5 #1219/1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2963906 1 0 0 0 0 0 72.5800 80 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1443224834 1022394000 DVG48573 THIPPESWAMY S/O. KRISHNOJI RAO. K. # 1177/2A 1 MAIN, 11 CROSS 391131 18420 11 LT1 211 1 0 1515 67 1 0 3 0.9800 605 3.8200 715.2900 0 260 3911 2025-12-11 0 0 0 2025-09-11 3 0 0 0 0 14007515 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111120598409 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY S/O. KRISHNOJI RAO. K.,# 1177/2A 1 MAIN, 11 CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 6.1400 16 2024-09-12 2025-09-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443224835 9000394000 28271 THIMMANNA - - - 391131 3200 11 LT1 211 0.2000 0 7219 54 1 0 3 1 0 0 0 0 300 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003894132D 0 0 0 1 0 0 0 0 0 0 THIMMANNA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224836 6192394000 AEH31759 PRADEEP KUMAR GAONKAR S/O KESHAV GAONKAR S/O KESHAVA GAUNVAKAR #1238 1ST MAIN 8TH CROSS 391131 10300 11 LT1 211 3 0 17071 109 1 0 3 1 -40 0 0 0 0 3911 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 2011-04-25 100003891012D 0 0 0 1 0 0 0 0 0 0 PRADEEP KUMAR GAONKAR S/O KESHAV GAONKAR,S/O KESHAVA GAUNVAKAR #1238 1ST MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224837 3692394000 AEH5586 R.SATHISH ANVEKAR #:1232/1,8TH CROSS,1ST MAIN VINOBA NAGAR 391131 16700 11 LT1 211 3 0 11920 67 1 0 3 1 -217 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003898569D 0 0 0 1 0 0 0 0 0 0 R.SATHISH ANVEKAR,#:1232/1,8TH CROSS,1ST MAIN VINOBA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-11-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224838 8003394000 AEH7107 B.C. SHOBHASH - - - 391131 14200 11 LT1 211 2.7800 0 10860 54 1 0 3 1 0 2.9300 0 0 510 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003911186D 0 0 0 1 0 0 0 0 0 0 B.C. SHOBHASH,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224839 7992394000 AEH7542 Prakashappa .k.m - - - 391131 11100 11 LT1 211 1.2800 0 15852 88 1 0 3 1 -153 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003887300D 0 0 0 1 0 0 0 0 0 0 Prakashappa .k.m,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224840 6612394000 DVG13573 PARAMESWARACHAR - - - 391131 18500 11 LT1 211 0.3200 0 1289 23 1 0 3 0.9600 -87 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 0 BD1085863 0 0 0 0 0 0 0 0 0 0 PARAMESWARACHAR,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1443224841 4892394000 DVG35875 CHINNAYA - - VINOBHANAGAR - 391131 17800 11 LT1 211 0.2400 0 1592 5 1 0 3 1 -17 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003917152D 0 0 0 1 0 0 0 0 0 0 CHINNAYA,- - VINOBHANAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224842 5992394000 AEH12133 R.D. USHA - - 8TH CROSS - 391131 14400 11 LT1 211 3 0 3252 58 1 0 3 0.9300 0 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 1000000 BD1055263 0 0 0 0 0 0 0 0 0 0 R.D. USHA,- - 8TH CROSS - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1443224844 0712394000 AEH19083 G.R.PRAKASH - - VINOBHANAGAR - 391131 18360 11 LT1 211 3 0 10370 56 1 0 3 1 -53 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003894703D 0 0 0 1 0 0 0 0 0 0 G.R.PRAKASH,- - VINOBHANAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224845 8000394000 DVG47726 T. HANUMANTHAPPA S/O LATET LAXMANAPPA #90/1-2 8TH CROSS 1MAIN VINOBANAGAR 391131 3000 11 LT1 211 2 0 15411 76 1 0 3 1 -151 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003886671D 0 0 0 1 0 0 0 0 0 0 T. HANUMANTHAPPA,S/O LATET LAXMANAPPA #90/1-2 8TH CROSS 1MAIN VINOBANAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224846 5999209000 70715 PRAKASHAPPA KARAVARAPPA MUMMIGATTI S/O KARAVARAPPA MU # 1241/12 1 MAIN 8 CROSS VINOBHA NAGARA DAVANAGERE 391131 0 11 LT1 211 1 0 4180 29 1 0 3 1 -90 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 111113055421D 0 0 0 1 0 0 0 0 0 0 PRAKASHAPPA KARAVARAPPA MUMMIGATTI S/O KARAVARAPPA MU,# 1241/12 1 MAIN 8 CROSS VINOBHA NAGARA DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224847 6592394000 AEH11941 RAHAMTHULLA.M - - #NO 531/3 1ST MAIN 8TH CROSS - 391131 15900 11 LT1 211 3 0 6070 95 1 0 3 1 0 0 0 0 1210 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111111175081 0 0 0 1 0 0 0 0 0 0 RAHAMTHULLA.M,- - #NO 531/3 1ST MAIN 8TH CROSS - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-08-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224848 6000394000 39898 REVANASIDDAPPA - - - 391131 4300 11 LT1 211 0.2400 0 5191 27 1 0 3 1 -13 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003889058D 0 0 0 1 0 0 0 0 0 0 REVANASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224849 5392394000 AEH23284 SAROJA NAGESH SHET W/O. NAGESH LAKSHMAN SHET # 910/1 1ST MAIN 391131 6000 11 LT1 211 2 0 11147 180 1 0 3 1 0 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003900873D 0 0 0 1 0 0 0 0 0 0 SAROJA NAGESH SHET W/O. NAGESH LAKSHMAN SHET,# 910/1 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-09-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224850 3585343649 AEH50465 VEENA W/O RAJU P S/O LATE D M RANOJI RAO 1 #908 391131 0 11 LT1 211 2 0 2712 71 1 0 3 0.9400 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 1000000 BC3163931 0 0 0 1 0 0 0 0 0 0 VEENA W/O RAJU P,S/O LATE D M RANOJI RAO 1 #908 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1443224851 6915152235 AEH56723 SHAILAJA 1181/1,2 1ST MAIN 7TH CROSS 391131 0 11 LT1 211 3 0 2792 100 1 0 3 0.8200 312 1.4700 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 1000000 68282888 0 0 0 2 0 0 0 0 0 0 SHAILAJA,1181/1,2 1ST MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1443224852 4367313489 AEH52309 JYOTHI SURESH SANU W/O SURESH K SANU 1 #1288/12 391131 0 11 LT1 211 2 0 641 7 1 0 3 0.8300 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 1000000 BC3363654 0 0 0 0 0 0 0 0 0 0 JYOTHI SURESH SANU,W/O SURESH K SANU 1 #1288/12 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1443224853 6912394000 AEH966 UMADEVI - - - 391131 18600 11 LT1 211 2.6000 0 9816 96 1 0 3 1 -36 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 99999 111110125200 0 0 0 1 0 0 0 0 0 0 UMADEVI,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224854 8103394000 40350 G.H.CHANDRANNNA - - - 391131 1200 11 LT1 211 0.4800 0 9638 83 1 0 3 1 201 2.2000 0 0 550 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111183671 0 0 0 1 0 0 0 0 0 0 G.H.CHANDRANNNA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224855 7512394000 AEH965 K.P. Vernekar MIGADDR AEH965 391131 18590 11 LT1 211 3 0 14995 100 1 0 3 1 1423 11.9500 0 0 840 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100003920811D 0 0 0 1 0 0 0 0 0 0 K.P. Vernekar,MIGADDR AEH965 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224856 6492394000 DVG24317 CHANDRAPPA S/O BAIRAPPA - - - 391131 12000 11 LT1 211 0.2400 0 8510 62 1 0 3 0 -112 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14007515 0 99999 100003905600Y 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA S/O BAIRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443224857 7592394000 DVG7458 NARAYANAMURTHY - - - 391131 13700 11 LT1 211 0.2400 0 5387 9 1 0 3 1 0 0 0 0 380 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003920831D 0 0 0 1 0 0 0 0 0 0 NARAYANAMURTHY,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224858 1122394000 AEH3481 K.S REVANASIDDAPPA 903/2 7TH CROSS 1ST MAIN. 391131 18390 11 LT1 211 1.2400 0 2600 100 1 0 3 0 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 0 1E4544309343 0 0 0 0 0 0 0 0 0 0 K.S REVANASIDDAPPA,903/2 7TH CROSS 1ST MAIN. 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443224859 8303394000 39460 H.M.CHANDRASHEKHARAIAH - - - 391131 1100 11 LT1 211 0.2400 0 5872 47 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003897912D 0 0 0 1 0 0 0 0 0 0 H.M.CHANDRASHEKHARAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224860 7692394000 DVG29547 FEDNIVEXE RISKE - - - 391131 10100 11 LT1 211 0.2400 0 9336 54 1 0 3 1 16 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003889277D 0 0 0 1 0 0 0 0 0 0 FEDNIVEXE RISKE,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224863 8412394000 52651 SRI. P. RAMAPPA MIGADDR 52651 391131 18460 11 LT1 211 1 0 11667 56 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003907505D 0 0 0 1 0 0 0 0 0 0 SRI. P. RAMAPPA,MIGADDR 52651 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224864 9812394000 AEH11801 RAKESH.C.HILLURKAR S/O. CHANDRAKANTH HILLURKAR # 1193/1,2 1ST MAIN, 7TH CROSS 391131 18610 11 LT1 211 3 0 11020 58 1 0 3 1 -84 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003916702D 0 0 0 1 0 0 0 0 0 0 RAKESH.C.HILLURKAR S/O. CHANDRAKANTH HILLURKAR,# 1193/1,2 1ST MAIN, 7TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224865 8512394000 DVG13574 PARAMESHWARACHAR - - - 391131 18510 11 LT1 211 0.2400 0 7840 7 1 0 3 1 0 0 0 0 530 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003898772D 0 0 0 1 0 0 0 0 0 0 PARAMESHWARACHAR,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224867 0292394000 AEH31137 T,HANUMANTHAPPA S/O LATE T.LAKSHANAPPA #90/1.2 8TH CROSS 391131 3100 11 LT1 211 2 0 35047 172 1 0 3 1 -216 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003901713D 0 0 0 1 0 0 0 0 0 0 T,HANUMANTHAPPA,S/O LATE T.LAKSHANAPPA #90/1.2 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 190.9200 200 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224868 0312394000 59873 V.SUBRAMANYA V.SUBRAMANYA S/O K.VENKATARAYA SHASTHRI 391131 18680 11 LT1 211 2 0 1800 0 1 0 3 1 0 0 0 0 280 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111122263076 0 0 0 1 0 0 0 0 0 0 V.SUBRAMANYA,V.SUBRAMANYA S/O K.VENKATARAYA SHASTHRI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224869 0303394000 AEH12918 HASAN SAB B K S/O KHASIM SAB #898/1A 1ST MAIN 9TH CROSS VINOBHA NAGAR 391131 1500 11 LT1 211 2 0 5546 79 1 0 3 0.8900 0 0 0 0 910 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 BD1067627 0 0 0 1 0 0 0 0 0 0 HASAN SAB B K S/O KHASIM SAB,#898/1A 1ST MAIN 9TH CROSS VINOBHA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1443224870 1330844243 72933 MANJUNATH N S/O LATE NAGAPPA #1235/1. 391131 99002 11 LT1 211 1 0 7790 93 1 0 3 1 487 2.3100 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 99999 111110455215 0 0 0 1 0 0 0 0 0 0 MANJUNATH N S/O LATE NAGAPPA,#1235/1. 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224871 6692394000 DVG17828 A. KHANSAB MIGADDR DVG17828 391131 10200 11 LT1 211 0.2400 0 9699 0 1 0 28 1 438 3.5300 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003910083D 0 0 0 0 0 0 0 0 0 0 A. KHANSAB,MIGADDR DVG17828 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443224872 9103394000 AEH4108 T.RAMAPPA - - - 391131 2500 11 LT1 211 2.8000 0 16750 156 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003912447D 0 0 0 1 0 0 0 0 0 0 T.RAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224873 4712394000 AEH7624 P. GUNDAPPA - - - 391131 18470 11 LT1 211 2.6000 0 6200 33 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003886068D 0 0 0 1 0 0 0 0 0 0 P. GUNDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224874 2203394000 31770 D.K. PADMA W/O. D. RAMESH # 904/2,2A, 1ST MAIN, 2ND CROSS, 391131 4800 11 LT1 211 0.2400 0 5262 9 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003920129D 0 0 0 1 0 0 0 0 0 0 D.K. PADMA W/O. D. RAMESH,# 904/2,2A, 1ST MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224875 3403394000 AEH12683 HANIBIBI - - - 391131 3900 11 LT1 211 3 0 3446 17 1 0 3 0.7500 -127 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 1000000 BD1075783 0 0 0 0 0 0 0 0 0 0 HANIBIBI,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1443224876 3392408728 AEH47924 ADHITYA G R S/O G V RAMESH #895/2/3 391131 0 11 LT1 211 3 0 2001 65 1 0 3 0.9800 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 1000000 BC2876433 0 0 0 1 0 0 0 0 0 0 ADHITYA G R,S/O G V RAMESH #895/2/3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2876433 1 0 0 0 0 0 34.6700 45 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1443224877 2192394000 69320 KALAVATHI W/O H.Y.SOMACHAR #1237/2,1ST MAIN 8TH CROSS 391131 10201 11 LT1 211 1 0 2550 0 1 0 28 1 -31 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 2192394440D 0 0 0 0 0 0 0 0 0 0 KALAVATHI,W/O H.Y.SOMACHAR #1237/2,1ST MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-10-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443224880 2200394000 AEH20023 A SANNABASAPPA - - VINOBHANAGAR - 391131 5500 11 LT1 211 3 0 2080 0 1 0 28 1 -417 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 99999 111110300794 0 0 0 0 0 0 0 0 0 0 A SANNABASAPPA,- - VINOBHANAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-08-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443224881 6414255206 81388 K S ONKARAPPA S/O LATE SHANTHAPPA #903/3 391131 0 11 LT1 211 1 0 1603 75 1 0 3 0.8900 0 2.0200 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 0 BC2993647 0 0 0 0 0 0 0 0 0 0 K S ONKARAPPA,S/O LATE SHANTHAPPA #903/3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2024-04-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1443224882 3203394000 AEH4522 S MANJUNATH S/O SIDDAVEERAPPA # 899/1 1ST MAIN 391131 2100 11 LT1 211 2.3000 0 20430 159 1 0 3 1 541 4.3500 0 0 750 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003918386D 0 0 0 1 0 0 0 0 0 0 S MANJUNATH S/O SIDDAVEERAPPA,# 899/1 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224883 1792394000 DVG6429 H NAGARAJ S/O LATE HOSURAPPA #1240/1,2 1ST MAI 8TH CROSS 391131 10900 11 LT1 211 0.2400 0 5080 25 1 0 3 1 -9 0 0 0 230 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003884756D 0 0 0 1 0 0 0 0 0 0 H NAGARAJ S/O LATE HOSURAPPA,#1240/1,2 1ST MAI 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224885 3200394000 45749 T. HANUMANTHAPPA - - #900/2 8TH CROSS VINOBHANAGAR - 391131 2600 11 LT1 211 0.4800 0 3906 2 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 99999 111110176740 0 0 0 1 0 0 0 0 0 0 T. HANUMANTHAPPA,- - #900/2 8TH CROSS VINOBHANAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224886 3212394000 65740 V.SUBRAMANYA, S/O VENKATARAMA SHASTRI #1192/1BI 391131 18700 11 LT1 211 1 0 202 3 1 0 3 0.9900 1 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 1000000 69947212 0 0 0 0 0 0 0 0 0 0 V.SUBRAMANYA,,S/O VENKATARAMA SHASTRI #1192/1BI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1443224887 1692394000 DVG15491 NABISAB S/O. IMAMSAB # 1228/1,2 1 MAIN, 8 CROSS 391131 15700 11 LT1 211 0.2400 0 7907 21 1 0 3 1 128 1.7500 0 0 490 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003900390D 0 0 0 1 0 0 0 0 0 0 NABISAB S/O. IMAMSAB,# 1228/1,2 1 MAIN, 8 CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224888 4100105000 57586 Sri H.M.Nagaratna #896/R 10TH CROSS 1st Main Choudeshwary temple appos 391131 0 11 LT1 211 0.5000 0 13854 8 1 0 3 1 0 11.1100 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 99999 111110139801 0 0 0 1 0 0 0 0 0 0 Sri H.M.Nagaratna,#896/R 10TH CROSS 1st Main Choudeshwary temple appos 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224890 2400394000 DVG26089 SHANTHAMMA - - - 391131 8700 11 LT1 211 0.2400 0 23125 116 1 0 3 1 -2129 0 0 0 320 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003913894D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-09-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224891 2392394000 55232 SMT. JEEJA BAI #1248 391131 13500 11 LT1 211 1 0 13301 140 1 0 3 1 57 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 99999 111110201316 0 0 0 1 0 0 0 0 0 0 SMT. JEEJA BAI,#1248 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224892 5200394000 43462 SMT. H.M.NAGARATHNAMMA - - - 391131 900 11 LT1 211 1 0 9163 55 1 0 3 1 -15 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003899852D 0 0 0 1 0 0 0 0 0 0 SMT. H.M.NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224893 5022394000 DVG16994 P. THIPPANNA - - - 391131 18480 11 LT1 211 0.2200 0 4615 59 1 0 3 1 0 0 0 0 460 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110214632 0 0 0 1 0 0 0 0 0 0 P. THIPPANNA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-08-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224894 5203394000 36543 SARASWATHAMMA - - - 391131 5700 11 LT1 211 0.1200 0 8737 45 1 0 3 1 -87 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003892866YD 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224895 4512394000 AEH12405 K.S.REVANASIDDAPPA 7TH CROSS 1ST MAIN 391131 18400 11 LT1 211 2 0 7880 2 1 0 3 1 -50 0 0 0 430 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003896063D 0 0 0 1 0 0 0 0 0 0 K.S.REVANASIDDAPPA,7TH CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224896 5612394000 DVG25952 RAHMATHULLA S/O HAAJI HONNUR SAB #:1196,1ST MAIN,7TH CROSS VINOBA NAGAR 391131 18570 11 LT1 211 0.4000 0 350 2 1 0 3 0.8600 -47 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 1000000 70337348 0 0 0 0 0 0 0 0 0 0 RAHMATHULLA,S/O HAAJI HONNUR SAB #:1196,1ST MAIN,7TH CROSS VINOBA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1443224897 2492394000 DVG45894 CHINNAYA - - - 391131 17700 11 LT1 211 0.6800 0 1588 35 1 0 3 0.9000 -47 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 1000000 BD1117327 0 0 0 0 0 0 0 0 0 0 CHINNAYA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1443224898 5512394000 DVG36650 RAKESH.C.HILLURKAR S/O. CHANDRAKANTH HILLURKAR # 1193/1,2 1ST MAIN, 7TH CROSS 391131 18620 11 LT1 211 0.4000 0 8941 24 1 0 3 1 -179 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003894830D 0 0 0 1 0 0 0 0 0 0 RAKESH.C.HILLURKAR S/O. CHANDRAKANTH HILLURKAR,# 1193/1,2 1ST MAIN, 7TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224899 6303394000 43463 SMT. H.M.NAGARATHNAMMA - - - 391131 800 11 LT1 211 1 0 10928 38 1 0 3 1 -58 0 0 0 280 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003895876D 0 0 0 1 0 0 0 0 0 0 SMT. H.M.NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224900 4300394000 12281 H.M. NAGARATHNAMMMA - - - 391131 700 11 LT1 211 0.4800 0 5316 2 1 0 3 1 -55 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999 111111230529 0 0 0 1 0 0 0 0 0 0 H.M. NAGARATHNAMMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224901 2892394000 10373 * MIGADDR 10373 391131 10600 11 LT1 211 0.2400 0 5549 0 1 0 28 1 310 2.8000 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003889841D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 10373 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443224902 4022394000 AEH1887 C KPANCHAPPA - - - 391131 18540 11 LT1 211 3 0 2488 64 1 0 3 1 890 4.3200 0 0 370 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 111115988817 0 0 0 1 0 0 0 0 0 0 C KPANCHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 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 1443224903 5712394000 DVG10170 G. BASAPPA - - - 391131 18340 11 LT1 211 0.2000 0 5486 69 1 0 3 0.9800 -495 0 0 0 240 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BD1037453 0 0 0 1 0 0 0 0 0 0 G. BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1443224904 4612394000 DVG13465 THIPPESWAMY S/O. KRISHNOJI RAO. K. # 1177/2A 1 MAIN, 11 CROSS 391131 18430 11 LT1 211 0.1600 0 5558 33 1 0 3 1 -56 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 99999 111111188344 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY S/O. KRISHNOJI RAO. K.,# 1177/2A 1 MAIN, 11 CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224905 4003394000 DVG39222 K. MAHESHA VINOBHANAGAR VINOBHANAGAR 391131 10800 11 LT1 211 0.2000 0 2774 7 1 0 28 1 8 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003898039D 0 0 0 0 0 0 0 0 0 0 K. MAHESHA,VINOBHANAGAR VINOBHANAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443224907 3003394000 AEH7108 B.C. SHOBHASHA - - - 391131 13900 11 LT1 211 2.7800 0 10558 18 1 0 3 1 -188 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003892794D 0 0 0 1 0 0 0 0 0 0 B.C. SHOBHASHA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224908 4203394000 4967 H.NANASAB - - - 391131 4000 11 LT1 211 1 0 12943 55 1 0 3 1 -76 0 0 0 370 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.370 (ignore if paid) 0 999999 111119699594 0 0 0 1 0 0 0 0 0 0 H.NANASAB,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 39.9300 50 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224909 4200394000 38231 K.N.REVANASIDDAPPA - - - 391131 4200 11 LT1 211 0.2400 0 2670 23 1 0 3 1 12 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 999999 100007028323 0 0 0 1 0 0 0 0 0 0 K.N.REVANASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BD0893543 1 0 0 0 0 0 20.9200 31 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224910 4192394000 66080 SRI KHADER SHARIF S/O MOHIMADDIN SHARIF 1ST MAIN 8TH CROSS 391131 11800 11 LT1 211 1 0 9962 75 1 0 3 1 -5 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003898632D 0 0 0 1 0 0 0 0 0 0 SRI KHADER SHARIF,S/O MOHIMADDIN SHARIF 1ST MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224911 4492394000 DVG45893 CHINNAYA - - - 391131 17600 11 LT1 211 0.6800 0 2335 0 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003908301D 0 0 0 1 0 0 0 0 0 0 CHINNAYA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224914 5300394000 AEH20110 M.SIDDESH S/O. LATE S.MALLIKARJUNAPPA # 899/2 1ST MAIN, 8TH CROSS 391131 2200 11 LT1 211 3 0 10223 60 1 0 3 1 162 1.2900 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 99999 111110217650 0 0 0 1 0 0 0 0 0 0 M.SIDDESH S/O. LATE S.MALLIKARJUNAPPA,# 899/2 1ST MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224915 5192394000 65829 T.SRIKANTH S/O T.ANADAPPA //#123 ST MAIN8 TH CROSS 391131 6100 11 LT1 211 0.5000 0 10543 81 1 0 3 1 170 1 0 0 300 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003888848D 0 0 0 1 0 0 0 0 0 0 T.SRIKANTH,S/O T.ANADAPPA //#123 ST MAIN8 TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224916 0892394000 AEH4954 K.KOTRAPPA - - - 391131 12600 11 LT1 211 2 0 7349 80 1 0 3 1 2033 16.4800 0 0 400 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003913513D 0 0 0 1 0 0 0 0 0 0 K.KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224917 2022394000 AEH859 RAKESH.C.HILLURKAR S/O. CHANDRAKANTH HILLURKAR # 1193/1,2 1ST MAIN, 7TH CROSS 391131 18650 11 LT1 211 3 0 18157 153 1 0 3 1 -164 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 1000000 100007007707 0 0 0 1 0 0 0 0 0 0 RAKESH.C.HILLURKAR S/O. CHANDRAKANTH HILLURKAR,# 1193/1,2 1ST MAIN, 7TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224918 1492394000 46663 Jijabai - - VINOBA NAGAR - 391131 14900 11 LT1 211 0.4800 0 5970 42 1 0 3 1 -42 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 99999 111110195200 0 0 0 1 0 0 0 0 0 0 Jijabai,- - VINOBA NAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224919 1100394000 AEH7653 K.S.REVANASIDDAPPA 7TH CROSS 1ST MAIN 391131 4600 11 LT1 211 1 0 2535 61 1 0 3 1 0 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 99999 111111232195 0 0 0 1 0 0 0 0 0 0 K.S.REVANASIDDAPPA,7TH CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-09-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224920 2712394000 AEH3487 KARIYAPPA - - - 391131 18550 11 LT1 211 2.8600 0 3346 81 1 0 3 1 2646 21.2400 0 0 500 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111212890 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2024-07-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224922 6662518953 73544 DANAPPA B S/O BASAPPA B #1185/1 391131 18350 11 LT1 211 1 0 8479 161 1 0 3 1 -4 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 99999 111111182498 0 0 0 1 0 0 0 0 0 0 DANAPPA B S/O BASAPPA B,#1185/1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224923 0692394000 AEH20683 NAGARATHAMMA 2ND MAIN 8 CROSS 2ND MAIN 8 CROSS 391131 15100 11 LT1 211 3 0 5160 10 1 0 3 1 0 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003887194D 0 0 0 1 0 0 0 0 0 0 NAGARATHAMMA,2ND MAIN 8 CROSS 2ND MAIN 8 CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-09-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224924 0792394000 DVG10075 HEERAMATADANEELAMMA - - - 391131 17500 11 LT1 211 0.1600 0 5490 0 1 0 28 1 -21 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003900418YD 0 0 0 0 0 0 0 0 0 0 HEERAMATADANEELAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443224925 1303394000 AEH7652 K.S.ONKARAPPA MIGADDR AEH7652 391131 4500 11 LT1 211 1 0 5997 59 1 0 3 1 -2 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003885710YD 0 0 0 1 0 0 0 0 0 0 K.S.ONKARAPPA,MIGADDR AEH7652 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224926 1297701060 71756 JIJA BAI W/O HANUMANTHARAO S #1225/1-2 1 MAIN 8 CROSS 391131 148001 11 LT1 211 1 0 2133 6 1 0 3 1 0 1.4500 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 99999 111110117096 0 0 0 1 0 0 0 0 0 0 JIJA BAI W/O HANUMANTHARAO S,#1225/1-2 1 MAIN 8 CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2025-10-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224927 1312394000 60086 V.SUBRAMANYU S/O K.VENKATARAM SHASTRI #1073/1-2 1STMAIN 7THCROSS VINOBA NAGAR DVG 391131 18690 11 LT1 211 2 0 1117 63 1 0 3 0.8400 -51 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 1000000 67452823 0 0 0 0 0 0 0 0 0 0 V.SUBRAMANYU,S/O K.VENKATARAM SHASTRI #1073/1-2 1STMAIN 7THCROSS VINOBA NAGAR DVG 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1443224928 1003394000 AEH20410 K CHANDRAMMA W/O LATE K UPMATHI #1231/1A #1231/1A 391131 16400 11 LT1 211 3 0 16508 116 1 0 3 1 -90 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003904385D 0 0 0 1 0 0 0 0 0 0 K CHANDRAMMA W/O LATE K UPMATHI,#1231/1A #1231/1A 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224929 1012394000 67988 RAHMATH ULLA S/O HAJI HONNUR SAB #:1196,1ST MAIN,7TH CROSS VINOBA 391131 18560 11 LT1 211 2 0 8493 43 1 0 3 1 -4 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003904070D 0 0 0 1 0 0 0 0 0 0 RAHMATH ULLA,S/O HAJI HONNUR SAB #:1196,1ST MAIN,7TH CROSS VINOBA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224930 9200394000 22610 K.GUDDAPPA - - - 391131 0 11 LT1 211 0.1600 0 5410 0 1 0 3 0 -7 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003914465D 0 0 0 0 0 0 0 0 0 0 K.GUDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443224931 1192394000 67794 T,BHEEMAPPA S/ HARAPPANA HALLI THIMMAPPA #901/2,1ST MAIN 8TH CROSS VINOBH 391131 3300 11 LT1 211 1 0 8478 89 1 0 3 1 0 0 0 0 240 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003912864D 0 0 0 1 0 0 0 0 0 0 T,BHEEMAPPA,S/ HARAPPANA HALLI THIMMAPPA #901/2,1ST MAIN 8TH CROSS VINOBH 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224932 9692394000 AEH20120 Mylarappa - - - 391131 18300 11 LT1 211 3 0 2133 3 1 0 3 0.7600 543 7.2400 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 1000000 BD1055262 0 0 0 0 0 0 0 0 0 0 Mylarappa,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1443224933 1200394000 43855 ONKARAPPA - - - 391131 4100 11 LT1 211 0.4800 0 2678 13 1 0 3 1 -4 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003899715D 0 0 0 1 0 0 0 0 0 0 ONKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224935 0992394000 DVG30269 DUGGAMMA - - NO.1255 - 391131 11900 11 LT1 211 0.2400 0 6781 21 1 0 3 1 -12 0 0 0 310 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003917834D 0 0 0 1 0 0 0 0 0 0 DUGGAMMA,- - NO.1255 - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224936 0492394000 AEH4711 K. KOTRAPPA - - - 391131 12400 11 LT1 211 2.3200 0 5812 92 1 0 3 1 1995 16.5000 0 0 810 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100003904759D 0 0 0 1 0 0 0 0 0 0 K. KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-10-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224937 1604960868 AEH37677 VISHALAKSHAMMA W/O LATE DEVENDRAPPA.P #1186/26 391131 18770 11 LT1 211 2 0 8270 52 1 0 3 1 4429 38.7400 0 0 700 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111191852 0 0 0 1 0 0 0 0 0 0 VISHALAKSHAMMA W/O LATE DEVENDRAPPA.P,#1186/26 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224938 9892394000 AEH5469 K. KETYAPPA MIGADDR AEH5469 391131 12200 11 LT1 211 3 0 12762 64 1 0 3 1 420 3.0300 0 0 370 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003893710D 0 0 0 1 0 0 0 0 0 0 K. KETYAPPA,MIGADDR AEH5469 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224940 1400394000 46995 VENKAMMA W/O. SRINIVASA SHETRU. V. # 1290/2 1 MAIN, 9 CROSS 391131 9200 11 LT1 211 1 0 3596 61 1 0 3 0.9600 0 4.4800 0 0 410 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 BD1047959 0 0 0 0 0 0 0 0 0 0 VENKAMMA W/O. SRINIVASA SHETRU. V.,# 1290/2 1 MAIN, 9 CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 29 39 2024-09-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1443224941 2513316042 AEH56857 VISHWANATH ANKAAKOTI S/O KOTRAPPA, DOOR NO 1290/1 1ST MAIN, 9TH CROSS, VINOBA NAGARA 391131 0 11 LT1 211 1 0 486 23 1 0 3 0.9700 -24 3.5500 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 1000000 68286247 0 0 0 1 0 0 0 0 0 0 VISHWANATH ANKAAKOTI,S/O KOTRAPPA, DOOR NO 1290/1 1ST MAIN, 9TH CROSS, VINOBA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1443224943 5453242910 AEH39824 G K PANCHANNA S/O KARIYAPPA #1174/123 1ST MAIN 7TH CROSS 391131 18530 11 LT1 211 2 0 6678 9 1 0 3 1 242 3.2700 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 99999 111110297874 0 0 0 1 0 0 0 0 0 0 G K PANCHANNA S/O KARIYAPPA,#1174/123 1ST MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2024-09-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224944 1812394000 DVG38258 PADMAVATHI - - NO.1175 - 391131 18490 11 LT1 211 2 0 4951 101 1 0 3 0.9500 0 0 0 0 690 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 BD1140721 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,- - NO.1175 - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1443224945 9992394000 AEH16004 GOVINDAPPA - - 6TH CROSS - 391131 17000 11 LT1 211 3 0 18348 161 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003920678D 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,- - 6TH CROSS - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224955 9492394000 DVG6430 H NAGARAJ S/O LATE HOSURAPPA #1240/1,2 1ST MAIN 8TH CROSS 391131 11000 11 LT1 211 0.2400 0 16158 132 1 0 3 1 0 0 0 0 1290 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100003905125D 0 0 0 1 0 0 0 0 0 0 H NAGARAJ S/O LATE HOSURAPPA,#1240/1,2 1ST MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224956 9392394000 DVG19098 MUDDAMALLAPPA DAVANGERE DAVANGERE 391131 14800 11 LT1 211 0.2400 0 14503 59 1 0 3 1 694 5.9700 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 99999 111110450339 0 0 0 1 0 0 0 0 0 0 MUDDAMALLAPPA,DAVANGERE DAVANGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224957 4036300050 72666 S MANJUNATH S/O SIDDAVEERAPPA #899/1 1ST MAIN ROAD, NEAR CHOWDESHWARI TEMPLE 391131 21001 11 LT1 211 1 0 12968 156 1 0 3 1 0 1.4300 0 0 1140 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111110193188 0 0 0 1 0 0 0 0 0 0 S MANJUNATH S/O SIDDAVEERAPPA,#899/1 1ST MAIN ROAD, NEAR CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224958 7164071591 70613 D M ASHOKA BHGALAKOTE S/O LATE DODDAPPA BHAGALAKOTE #1190 7 CROSS 391131 18720 11 LT1 211 1 0 10575 78 1 0 3 1 -53 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 99999 111112597649 0 0 0 1 0 0 0 0 0 0 D M ASHOKA BHGALAKOTE S/O LATE DODDAPPA BHAGALAKOTE,#1190 7 CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224959 6312394000 56848 N,Shambanna #1192/2 7TH CROSS 1st main 391131 18670 11 LT1 211 1 0 6037 15 1 0 3 1 -116 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003909753D 0 0 0 1 0 0 0 0 0 0 N,Shambanna,#1192/2 7TH CROSS 1st main 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224960 2100394000 7854 PRASHANTH.K.N. S/O. LATE K.V. NARAYANARAO # 905 1ST MAIN, 7TH CROSS 391131 5400 11 LT1 211 2 0 12828 73 1 0 3 1 0 0 0 0 0 3911 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 2022-04-11 100003898326D 0 0 0 1 0 0 0 0 0 0 PRASHANTH.K.N. S/O. LATE K.V. NARAYANARAO,# 905 1ST MAIN, 7TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224999 7312394000 56106 S.BASAVARAJAPPA #1182 7TH CROSS 1ST MAIN 391131 18320 11 LT1 211 2 0 10497 88 1 0 3 1 -62 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 1000000 111122263086 0 0 0 1 0 0 0 0 0 0 S.BASAVARAJAPPA,#1182 7TH CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443225000 6100394000 AEH7514 S.M.VEERABHADRA SWAMY MIGADDR AEH7514 391131 6400 11 LT1 211 2.9800 0 20299 95 1 0 3 1 9 0 0 0 1440 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 100003907055D 0 0 0 1 0 0 0 0 0 0 S.M.VEERABHADRA SWAMY,MIGADDR AEH7514 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443225001 4178469996 AEH56178 S VANISHREE S/O VAIKUNTACHAR #892/1,2 391131 0 11 LT1 211 2 0 3483 107 1 0 3 0.8700 -550 0 0 0 1110 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 68258965 0 0 0 2 0 0 0 0 0 0 S VANISHREE,S/O VAIKUNTACHAR #892/1,2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1443225002 9712394000 AEH3496 Tulasamma . . 391131 18380 11 LT1 211 1.2400 0 1729 20 1 0 3 0 -99 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 0 1E2143338975 0 0 0 0 0 0 0 0 0 0 Tulasamma,. . 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443225003 7292394000 AEH28735 SRI K.L.VAIKUNTACHARI S/O K.M.LINGACHARI #393 1ST MAIN VINOBA NAGAR DAVANGERE 391131 200 11 LT1 211 2 0 9322 131 1 0 3 0.9600 165 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 1000000 BD1000809 0 0 0 3 0 0 0 0 0 0 SRI K.L.VAIKUNTACHARI,S/O K.M.LINGACHARI #393 1ST MAIN VINOBA NAGAR DAVANGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BD1000809 1 0 0 0 0 0 140.9200 155 2023-08-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1443225005 5000394000 AEH4523 A.M.VEERABHADRAPPA - - - 391131 2000 11 LT1 211 2.3000 0 13146 3 1 0 3 1 -208 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003896295D 0 0 0 1 0 0 0 0 0 0 A.M.VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443225006 3192394000 66923 S RAGHAVENDRA RAO S/O LATE DATTATREYA RAO #1221 VINOBA NAGARA DVG 391131 14000 11 LT1 211 1 0 7495 55 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003887449D 0 0 0 1 0 0 0 0 0 0 S RAGHAVENDRA RAO,S/O LATE DATTATREYA RAO #1221 VINOBA NAGARA DVG 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-08-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443225007 9300394000 DVG10265 SULOCHANA W/O. RAMAKRISHNA # 1290/3 1ST MAIN, 9TH CROSS 391131 9300 11 LT1 211 0.1200 0 775 30 1 0 3 0.8600 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 1000000 67452816 0 0 0 2 0 0 0 0 0 0 SULOCHANA W/O. RAMAKRISHNA,# 1290/3 1ST MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1443225008 4992394000 AEH12515 K. KOTRAPPA - - 8TH CROSS - 391131 15800 11 LT1 211 3 0 8081 59 1 0 3 1 -67 0 0 0 240 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003907002D 0 0 0 1 0 0 0 0 0 0 K. KOTRAPPA,- - 8TH CROSS - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443225009 3188401717 80812 SHAHA TAJ W/O ELIYASH BASHA #1224 391131 0 11 LT1 211 1 0 2273 53 1 0 3 0.9700 0 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 1000000 BC2928279 0 0 0 1 0 0 0 0 0 0 SHAHA TAJ,W/O ELIYASH BASHA #1224 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2928279 1 0 0 0 0 0 29.9200 40 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1443225010 5003394000 AEH1722 K CHANDRAMMA W/O LATE K UMAPATHI MIGADDR AEH1722 V.NAGAR 391131 16300 11 LT1 211 3 0 7491 30 1 0 3 1 0 1.5000 646 0 0 3911 2025-12-11 0 0 0 2025-10-11 3 0 0 0 0 14007515 0 9999999 100003910397D 0 0 0 1 0 0 0 0 0 0 K CHANDRAMMA W/O LATE K UMAPATHI,MIGADDR AEH1722 V.NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443225011 3892394000 AEH20119 Mylarappa - - #1337/2 VINOBA NAGAR - 391131 18200 11 LT1 211 3 0 12037 85 1 0 3 1 0 2.3000 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003915527D 0 0 0 1 0 0 0 0 0 0 Mylarappa,- - #1337/2 VINOBA NAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443225012 9303394000 AEH12381 K.S.REVANASIDDAPPA MIGADDR AEH12381 391131 4400 11 LT1 211 1 0 7035 47 1 0 3 1 177 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003891820D 0 0 0 1 0 0 0 0 0 0 K.S.REVANASIDDAPPA,MIGADDR AEH12381 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-08-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443225014 7100394000 AEH12692 SMT. HANIBABI - - - 391131 3700 11 LT1 211 3 0 6347 54 1 0 3 1 -4 0 0 0 280 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003890133D 0 0 0 1 0 0 0 0 0 0 SMT. HANIBABI,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443225015 7103394000 12178 GIRISH SHANKARA RAO POWNAKARA S/O SHANKARA RAO POWANAKARA #896/2 & 3 1ST MAIN VINOBHA NAGAR 391131 1000 11 LT1 211 0.2400 0 6012 7 1 0 3 1 504 4.7500 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 1000000 100007028320 0 0 0 1 0 0 0 0 0 0 GIRISH SHANKARA RAO POWNAKARA,S/O SHANKARA RAO POWANAKARA #896/2 & 3 1ST MAIN VINOBHA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BD0893538 1 0 0 0 0 0 84.6700 93 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443225016 4792394000 AEH4955 K. KOTRAPPA - - - 391131 12300 11 LT1 211 2 0 1459 15 1 0 3 0.9700 -48 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 1000000 BD1053758 0 0 0 0 0 0 0 0 0 0 K. KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2024-03-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1443225019 9912394000 AEH5947 HANUMANTHAPPA - - - 391131 18740 11 LT1 211 2.8500 0 501 15 1 0 3 0.9800 1 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 1000000 BC2483221 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 8.2200 18 2025-09-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1443225020 5557432453 AEH42274 SITHAMMA W/O HONAKERAPPA #1236/971/ 1ST MAIN 8TH CROSS 391131 1305 11 LT1 211 2 0 10073 7 1 0 3 1 -166 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 99999 111110300300 0 0 0 1 0 0 0 0 0 0 SITHAMMA W/O HONAKERAPPA,#1236/971/ 1ST MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-11-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443225021 5592394000 DVG35476 SAVITHRAMMA W/O LATE NAGARAJA G S #1242/1,2, -1ST MAIN, 8TH CROSS 391131 11200 11 LT1 211 0.1600 0 10541 66 1 0 3 1 -161 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 99999 111110115420 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA W/O LATE NAGARAJA G S,#1242/1,2, -1ST MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443225022 7200394000 AEH20109 S. MALLIKARJUNA MIGADDR AEH20109 1ST MAIN VINOBHANAGAR 391131 2300 11 LT1 211 3 0 11571 94 1 0 3 1 -7 7.5700 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 99999 111110198336 0 0 0 1 0 0 0 0 0 0 S. MALLIKARJUNA,MIGADDR AEH20109 1ST MAIN VINOBHANAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 13 23 2025-05-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443225023 4592394000 AEH12689 GURUPRASAD L S/O LINGACHAR M - - 8TH CROSS - 391131 16800 11 LT1 211 3 0 9885 255 1 0 3 0.9700 4734 32.5600 0 0 620 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 BD1053697 0 0 0 2 0 0 0 0 0 0 GURUPRASAD L S/O LINGACHAR M,- - 8TH CROSS - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-11-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1443225024 7192394000 AEH31303 SACHIDANADA VISHWANTHA GOVAKAR #902/1A 1ST MAIN VINOBHA NAGAR DVG 391131 3800 11 LT1 211 2 0 18636 38 1 0 3 1 -78 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003914599D 0 0 0 1 0 0 0 0 0 0 SACHIDANADA VISHWANTHA GOVAKAR,#902/1A 1ST MAIN VINOBHA NAGAR DVG 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443225025 7434457052 AEH47922 ADHITYA G R S/O G V RAMESH #895/2/3 391131 0 11 LT1 211 2 0 747 44 1 0 3 0.8300 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 1000 BC2876432 0 0 0 0 0 0 0 0 0 0 ADHITYA G R,S/O G V RAMESH #895/2/3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2876431 1 0 0 0 0 0 4.1700 14 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1443225026 2875684122 72932 MANJUNATH N S/O LATE NAGAPPA #1235/1 391131 99001 11 LT1 211 1 0 5590 74 1 0 3 1 0 1 0 0 350 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111168377 0 0 0 1 0 0 0 0 0 0 MANJUNATH N S/O LATE NAGAPPA,#1235/1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443225027 1652594292 AEH38611 KRISHNOJI RAO S/O AMBAJAPPLA DURUGAPPA #1177/1 1ST MAIN 7TH CROSS 391131 18440 11 LT1 211 1 0 697 13 1 0 3 1 -44 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 99999 111110079390 0 0 0 1 0 0 0 0 0 0 KRISHNOJI RAO S/O AMBAJAPPLA DURUGAPPA,#1177/1 1ST MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443225028 7203394000 12515 M.HEBBAR - - - 391131 1300 11 LT1 211 0.2000 0 12376 113 1 0 3 1 777 6.2200 0 0 950 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100003883263D 0 0 0 1 0 0 0 0 0 0 M.HEBBAR,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443225029 6392394000 AEH24148 NAGESH RAMACHANDRA SHEJAVADKAR S/O. RAMACHANDRA SHEJAVADKAR # 1183/1,2,3 1ST MAIN, 7TH CROSS 391131 17200 11 LT1 211 3 0 29388 124 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003900419D 0 0 0 1 0 0 0 0 0 0 NAGESH RAMACHANDRA SHEJAVADKAR S/O. RAMACHANDRA SHEJAVADKAR,# 1183/1,2,3 1ST MAIN, 7TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443225030 5792394000 AEH5587 R.SATHISH ANVEKAR #:1232/1 8TH CROSS 1ST MAIN VINOBA NAGAR 391131 16600 11 LT1 211 2.8000 0 24782 167 1 0 3 1 -372 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003899066D 0 0 0 1 0 0 0 0 0 0 R.SATHISH ANVEKAR,#:1232/1 8TH CROSS 1ST MAIN VINOBA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 186.5800 200 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443225031 0003394000 DVG10934 N. BASAPPA - - - 391131 14500 11 LT1 211 0.2400 0 9060 9 1 0 3 1 -46 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003912621D 0 0 0 1 0 0 0 0 0 0 N. BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443225032 8912394000 11159 DHURGAPPA - - - 391131 18710 11 LT1 211 0.1600 0 756 4 1 0 3 0.7700 98 1 0 0 330 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BD1037454 0 0 0 0 0 0 0 0 0 0 DHURGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1443225033 7022394000 DVG16023 Govindappa - - - 391131 18820 11 LT1 211 0.2400 0 18264 51 1 0 3 1 -116 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003910078D 0 0 0 1 0 0 0 0 0 0 Govindappa,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443225034 0100394000 AEH4312 D.VENKANNA - - - 391131 4900 11 LT1 211 2.4800 0 8088 131 1 0 3 1 0 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 99999 111110119558 0 0 0 1 0 0 0 0 0 0 D.VENKANNA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443225036 2958483861 AEH37355 RENUKA B W/O BASAVARAJA BADAVADAGE #1234/1 1 MAIN 8 CROSS 391131 9901 11 LT1 211 4 0 22128 217 1 0 3 1 2497 11.9900 0 0 2580 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111110216294 0 0 0 1 0 0 0 0 0 0 RENUKA B W/O BASAVARAJA BADAVADAGE,#1234/1 1 MAIN 8 CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-10-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443225037 6992394000 AEH4953 K. KOTRAPPA - - - 391131 12700 11 LT1 211 2 0 9342 52 1 0 2 0 -71 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999 100003892092KD 0 0 0 0 0 0 0 0 0 0 K. KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-09-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443224866 5292394000 P6048 DAYANANDA.R.VARNEKAR S/O RAMACHANDRAPPA 1ST MAIN 6TH CROSS 391131 6500 11 LT5 511 0 3 11178 7 1 0 3 1 0 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003915389D 0 0 0 1 0 0 0 0 1 0 DAYANANDA.R.VARNEKAR,S/O RAMACHANDRAPPA 1ST MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443225041 7003394000 DVG35477 ABDULKHADARSABSHARIFF - - - 391131 11500 11 LT1 211 0.1600 0 4392 30 1 0 3 1 11 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003896520D 0 0 0 1 0 0 0 0 0 0 ABDULKHADARSABSHARIFF,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-08-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443225039 8892394000 DVG41832 JAYANNA - - VINOBHANAGAR - 391131 16200 11 LT1 211 0.2400 0 10883 57 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003918482D 0 0 0 1 0 0 0 0 0 0 JAYANNA,- - VINOBHANAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443225038 4692394000 DVG45552 NABISAB S/O. IMAMSAB # 1228/1,2 1 MAIN, 8 CROSS 391131 15600 11 LT1 211 0.2400 0 8218 105 1 0 3 1 1097 8.1500 0 0 720 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 4692394601D 0 0 0 1 0 0 0 0 0 0 NABISAB S/O. IMAMSAB,# 1228/1,2 1 MAIN, 8 CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 61.6800 68 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224946 2512394000 DVG16545 K. SHIVANANDAPPA - - - 391131 18810 11 LT1 211 0.2400 0 2734 91 1 0 3 1 0 0 0 0 320 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 1E3311982422 0 0 0 1 0 0 0 0 0 0 K. SHIVANANDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224947 8492394000 DVG10935 N. BASAPPA - - - 391131 14600 11 LT1 211 0.2000 0 7027 80 1 0 3 1 205 1 0 0 390 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.390 (ignore if paid) 0 9999 100003908529YD 0 0 0 1 0 0 0 0 0 0 N. BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224948 9592394000 DVG19824 MUDDALAPPA - - - 391131 15000 11 LT1 211 0.2400 0 5525 37 1 0 3 1 -42 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 99999 111110406791 0 0 0 1 0 0 0 0 0 0 MUDDALAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224949 1712394000 AEH5946 HANUMANTHAPPA - - - 391131 18750 11 LT1 211 2.8900 0 5475 100 1 0 3 1 163 1.2400 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 99999 111110500904 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224950 8392394000 AEH4710 K. KOTRAPPA - - - 391131 12500 11 LT1 211 2.3200 0 3610 47 1 0 3 1 139 1 0 0 230 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110112080 0 0 0 1 0 0 0 0 0 0 K. KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224951 8992394000 AEH5117 SAVITHA - - 391131 13100 11 LT1 211 2 0 3743 59 1 0 2 0 966 8.5300 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 1E2821102610 0 0 0 0 0 0 0 0 0 0 SAVITHA,- - 0 0 0 0 0 0 0 0 2025-12-11 0 1 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443224952 1904506827 88257 VISHWANATH ANKAAKOTI DOOR NO 1290/1 B 1ST MAIN, 9TH CROSS, VINOBA NAGARA 391131 0 11 LT1 211 1 0 1680 148 1 0 3 0.8700 865 4.1200 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 1000000 68286252 0 0 0 2 0 0 0 0 0 0 VISHWANATH ANKAAKOTI,DOOR NO 1290/1 B 1ST MAIN, 9TH CROSS, VINOBA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1443224953 1912394000 AEH8963 LAXMI BAI W/O MAHABALLESHWARA SHET #:1195:1ST MAIN,7TH CROSS,VINOBA NAGAR 391131 18580 11 LT1 211 2.6400 0 9301 228 1 0 3 0.9700 2491 23.9800 0 0 600 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.600 (ignore if paid) 0 0 BD1091620 0 0 0 3 0 0 0 0 0 0 LAXMI BAI,W/O MAHABALLESHWARA SHET #:1195:1ST MAIN,7TH CROSS,VINOBA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 169.9200 187 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 1443224954 1892394000 AEH12134 R.D. USHA - - 8TH CROSS - 391131 14300 11 LT1 211 3 0 11871 146 1 0 3 1 964 7.0700 0 0 290 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003892165D 0 0 0 1 0 0 0 0 0 0 R.D. USHA,- - 8TH CROSS - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224986 9450624979 84363 JYOTHI SURESH SANU W/O SURESH K SANU 2 #1288/12 391131 0 11 LT3A 311 1 0 36 4 1 0 3 0.9700 0 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 1000000 BC3363656 0 0 0 0 0 0 0 0 0 0 JYOTHI SURESH SANU,W/O SURESH K SANU 2 #1288/12 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1443224990 9166079802 81067 M SHIVANNA S/O LATE M OMKARAPPA 3 #1219/1 391131 0 11 LT3A 311 1 0 7059 95 1 0 3 0.9800 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 99999 BC2963902 0 0 0 0 0 0 0 0 0 0 M SHIVANNA,S/O LATE M OMKARAPPA 3 #1219/1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2963902 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1443224998 7300394000 47026 SHANTHAMMA #1349\1-2 #1349\1-2 391131 8900 11 LT3A 311 2 0 2737 16 1 0 3 1 2301 18.8100 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003886816D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,#1349\1-2 #1349\1-2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224963 1292394000 63041 GOVINDAPPA CHIKKAPPA S/O CHIKKAPPA KURDEKAR 1ST MAIN 7TH CROSS 391131 17100 11 LT3A 311 1 0 8541 78 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003899151D 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA CHIKKAPPA,S/O CHIKKAPPA KURDEKAR 1ST MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224964 1992394000 17177 SAVITHA MURTHI - - - 391131 13200 11 LT3A 311 0.2400 0 78 0 1 0 3 1 0 0 0 0 230 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100006874622 0 0 0 1 0 0 0 0 0 0 SAVITHA MURTHI,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224966 8660715546 81068 M SHIVANNA S/O LATE M OMKARAPPA 2 #1219/1 391131 0 11 LT3A 311 1 0 3598 99 1 0 3 0.9800 2 4.5700 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 1000000 BC2963903 0 0 0 1 0 0 0 0 0 0 M SHIVANNA,S/O LATE M OMKARAPPA 2 #1219/1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2963903 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1443224967 2003394000 15453 RENUKA. B. W/O. BASAVARAJ BADAWADAGI # 1234/1 1 MAIN, 8 CROSS 391131 9800 11 LT3A 311 0.2400 0 6832 123 1 0 3 1 1481 7.1100 0 0 2680 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.2680 (ignore if paid) 0 9999999 100003894423D 0 0 0 1 0 0 0 0 0 0 RENUKA. B. W/O. BASAVARAJ BADAWADAGI,# 1234/1 1 MAIN, 8 CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224821 3748767987 84362 JYOTHI SURESH SANU W/O SURESH K SANU 3 #1288/12 391131 0 11 LT3A 311 1 0 176 28 1 0 3 0.7100 0 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 1000000 BC3363655 0 0 0 0 0 0 0 0 0 0 JYOTHI SURESH SANU,W/O SURESH K SANU 3 #1288/12 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1443224843 5966014646 81070 M SHIVANNA S/O LATE M OMKARAPPA 4 #1219/1 391131 0 11 LT3A 311 1 0 63 1 1 0 3 0.8700 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 1000 BC2963905 0 0 0 0 0 0 0 0 0 0 M SHIVANNA,S/O LATE M OMKARAPPA 4 #1219/1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2963905 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1443224861 8292394000 60616 SRI.K.L.VAIKUNTACHARI S/O K.M.LINGACHARI #893 1ST MAIN VINOBA NAGAR DAVANGERE 391131 100 11 LT3A 311 0.5000 0 2109 12 1 0 3 1 219 1.0800 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003897989D 0 0 0 1 0 0 0 0 0 0 SRI.K.L.VAIKUNTACHARI,S/O K.M.LINGACHARI #893 1ST MAIN VINOBA NAGAR DAVANGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224862 8300394000 DVG26090 Fakirappa - - - 391131 8800 11 LT3A 311 0.1600 0 5862 0 1 0 3 1 1088 9.3100 0 0 380 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 8300394724D 0 0 0 1 0 0 0 0 0 0 Fakirappa,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224878 1676350638 78098 SUSHEELAMMA W/O VENKANNA #0/ 1ST MAIN 8TH CROSS 391131 35800 11 LT3A 311 1 0 984 4 1 0 3 0.9700 -3 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 99999 BC2479920 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA W/O VENKANNA,#0/ 1ST MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2479920 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1443224879 4711940787 84981 PRASHANTH K N S/O NARAYAN RAO K V 1 #905 1ST MAIN 5TH CROSS 391131 0 11 LT3A 311 1 0 772 20 1 0 3 0.3600 0 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 1000000 BC3418794 0 0 0 0 0 0 0 0 0 0 PRASHANTH K N,S/O NARAYAN RAO K V 1 #905 1ST MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1443224884 8945726526 88258 VISHWANATH ANKAAKOTI DOOR NO 1290/1 C 1ST MAIN, 9TH CROSS, VINOBA NAGARA 391131 0 11 LT3A 311 1 0 3583 167 1 0 3 0.8300 1795 8.5900 0 0 390 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 68286274 0 0 0 1 0 0 0 0 0 0 VISHWANATH ANKAAKOTI,DOOR NO 1290/1 C 1ST MAIN, 9TH CROSS, VINOBA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1443224889 4100394000 26099 M.SIDDESH S/O. LATE S.MALLIKARJUNAPPA # 894/A 1ST MAIN, 10TH CROSS 391131 400 11 LT3A 311 0.2400 0 2565 49 1 0 3 1 -6 12.5300 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003902213D 0 0 0 1 0 0 0 0 1 0 M.SIDDESH S/O. LATE S.MALLIKARJUNAPPA,# 894/A 1ST MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224906 4403394000 AEH4445 K.BASAVARAJ S/O. MAHADEVAPPA # 898/1 1ST MAIN, 9TH CROSS 391131 1900 11 LT3A 311 1 0 2352 0 1 0 3 1 -4 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 1000000 BD1067628 0 0 0 1 0 0 0 0 0 0 K.BASAVARAJ S/O. MAHADEVAPPA,# 898/1 1ST MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443224912 3591440964 81069 M SHIVANNA S/O LATE M OMKARAPPA 1 #1219/1 391131 0 11 LT3A 311 1 0 7878 28 1 0 3 1 0 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 0 1E8604762486 0 0 0 1 0 0 0 0 0 0 M SHIVANNA,S/O LATE M OMKARAPPA 1 #1219/1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2963904 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224913 3592394000 46053 Mylarappa VINOBA NAGAR VINOBA NAGAR 391131 18100 11 LT3A 311 0.4400 0 484 0 1 0 3 1 215 1.0800 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003905428D 0 0 0 1 0 0 0 0 0 0 Mylarappa,VINOBA NAGAR VINOBA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224921 1496006787 80518 ADHITYA G R S/O G V RAMESH #895/2/3 391131 0 11 LT3A 311 1 0 5 0 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 1000 BC2876435 0 0 0 1 0 0 0 0 0 0 ADHITYA G R,S/O G V RAMESH #895/2/3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2876435 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443224934 1203394000 DVG47727 T. HANUMANTHAPPA - - - 391131 2900 11 LT3A 311 0.2400 0 9426 0 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003916728D 0 0 0 1 0 0 0 0 0 0 T. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224939 8692394000 46864 NAGESH RAMACHANDRA SHEJAVADKAR S/O. RAMACHANDRA SHEJAVADKAR # 1183/1,2,3 1ST MAIN, 7TH CROSS 391131 17300 11 LT3A 311 1 0 660 0 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003909934D 0 0 0 1 0 0 0 0 0 0 NAGESH RAMACHANDRA SHEJAVADKAR S/O. RAMACHANDRA SHEJAVADKAR,# 1183/1,2,3 1ST MAIN, 7TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224942 9792394000 46052 Mylarappa VINOBA NAGAR VINOBA NAGAR 391131 18000 11 LT3A 311 0.4400 0 931 0 1 0 3 1 215 1.0800 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003884083D 0 0 0 1 0 0 0 0 0 0 Mylarappa,VINOBA NAGAR VINOBA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443225004 7303394000 DVG20734 T. HANUMANTHAPPA - - - 391131 2400 11 LT3A 311 0.2400 0 457 8 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 999999 111112619361 0 0 0 1 0 0 0 0 0 0 T. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443225013 4799346965 88213 NARAYANA T SHET DOOR NO 897/2 1ST MAIN RAOD, OPP, 8TH CROSS, VINOBANAGARA 391131 0 11 LT3A 311 1 0 566 37 1 0 3 0.8900 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 1000000 68286394 0 0 0 0 0 0 0 0 0 0 NARAYANA T SHET,DOOR NO 897/2 1ST MAIN RAOD, OPP, 8TH CROSS, VINOBANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1443225017 4772081538 80517 ADHITYA G R S/O G V RAMESH #895/2/3 391131 0 11 LT3A 311 1 0 27 0 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 1000 BC2876434 0 0 0 1 0 0 0 0 0 0 ADHITYA G R,S/O G V RAMESH #895/2/3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2876434 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443225018 4451221230 87646 S VANISHREE S/O VAIKUNTACHAR 1 #892/1,2 391131 0 11 LT3A 311 1 0 1005 50 1 0 3 0.7700 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 1000000 68258990 0 0 0 0 0 0 0 0 0 0 S VANISHREE,S/O VAIKUNTACHAR 1 #892/1,2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1443225035 3992394000 46051 Mylarappa #1137/2 #1137/2 391131 17900 11 LT3A 311 0.4400 0 6720 59 1 0 3 1 0 1 0 0 580 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003914441D 0 0 0 1 0 0 0 0 0 0 Mylarappa,#1137/2 #1137/2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443225040 0103394000 AEH5242 GURUPRASAD L S/O LINGACHAR M - - - 391131 16900 11 LT3A 311 2.4000 0 4020 84 1 0 3 1 2515 17.8100 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 999999 111117655341 0 0 0 1 0 0 0 0 0 0 GURUPRASAD L S/O LINGACHAR M,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224987 8452550587 73086 GIRISH SHANKAR RAO POUNARKAR S/O SHANKAR POUNARKAR #896/2-3 NEAR CHOWDESHWARI TEMPLE 391131 10001 11 LT1 211 1 0 4521 43 1 0 3 1 464 3.2700 0 0 480 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111155438 0 0 0 1 0 0 0 0 0 0 GIRISH SHANKAR RAO POUNARKAR S/O SHANKAR POUNARKAR,#896/2-3 NEAR CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224988 0568572606 84286 K KAVITHA W/O K RAMAPPA 1 #1245/1,2,3 391131 0 11 LT1 211 1 0 1810 67 1 0 3 0.9200 1510 12.0400 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 1000000 BC3351980 0 0 0 2 0 0 0 0 0 0 K KAVITHA,W/O K RAMAPPA 1 #1245/1,2,3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-12-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1443224989 3712394000 AEH20936 SIDDAPPA - - V.NAGAR - 391131 18730 11 LT1 211 3 0 3127 79 1 0 3 0.9300 0 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 1000000 BD1130652 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,- - V.NAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1443224991 6712394000 DVG10169 G. BASAPPA - - - 391131 18330 11 LT1 211 0.1600 0 7147 85 1 0 3 1 1 0 0 0 810 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111187116 0 0 0 1 0 0 0 0 0 0 G. BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224992 5312394000 57813 Sri G.Bakkeshwara #1186/1 7TH CROSS 1st Main 391131 18790 11 LT1 211 1 0 3543 37 1 0 3 0.9800 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 1000000 BD1037452 0 0 0 1 0 0 0 0 0 0 Sri G.Bakkeshwara,#1186/1 7TH CROSS 1st Main 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1443224993 5303394000 21832 BIBI - - - 391131 5300 11 LT1 211 0.1200 0 3840 72 1 0 3 1 221 1.6800 0 0 340 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110345869 0 0 0 1 0 0 0 0 0 0 BIBI,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224994 2592394000 AEH4956 K. KOTRAPPA - - - 391131 12900 11 LT1 211 2 0 2932 7 1 0 28 1 479 6.5600 0 0 270 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111168437 0 0 0 0 0 0 0 0 0 0 K. KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443224995 1392394000 55514 N.A.GANGAMMA #910/2 1ST MAIN 391131 5800 11 LT1 211 1 0 5333 42 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 1392394544D 0 0 0 1 0 0 0 0 0 0 N.A.GANGAMMA,#910/2 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224996 6103394000 12709 NOOR JAN W/O B KHALEEL KHAN - - - 391131 3500 11 LT1 211 0.2400 0 3953 60 1 0 3 0.8500 -8 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 1000000 BD1067624 0 0 0 1 0 0 0 0 0 0 NOOR JAN W/O B KHALEEL KHAN,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1443224997 7412394000 AEH3486 * MIGADDR AEH3486 391131 18520 11 LT1 211 3 0 5424 93 1 0 3 0.9400 93 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 0 BD1090304 0 0 0 1 0 0 0 0 0 0 *,MIGADDR AEH3486 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2024-07-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1443224961 2103394000 DVG18456 SAVITHRAMMA W/O LATE NAGARAJA G S #1242/1,2, 1ST MAIN, 8TH CROSS 391131 11300 11 LT1 211 0.2000 0 7053 36 1 0 3 1 649 3.1000 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003892788D 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA W/O LATE NAGARAJA G S,#1242/1,2, 1ST MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224962 2303394000 18253 T.LAXMAN - - - 391131 3400 11 LT1 211 0.3200 0 198 0 1 0 28 1 1396 12.3800 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 99999 111111185339 0 0 0 0 0 0 0 0 0 0 T.LAXMAN,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443224965 1592394000 DVG36447 CHANDRAPPA S/O BAIRAPPA - - NO.1244 - 391131 12100 11 LT1 211 0.2000 0 5573 27 1 0 3 1 -109 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003886389D 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA S/O BAIRAPPA,- - NO.1244 - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224968 3792394000 AEH1723 K CHANDRAMMA W/O LATE UMAPATHI K MIGADDR AEH1723 V.NAGAR 391131 16500 11 LT1 211 2.4000 0 5562 52 1 0 3 1 -3 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 9999999 100003909669YD 0 0 0 1 0 0 0 0 0 0 K CHANDRAMMA W/O LATE UMAPATHI K,MIGADDR AEH1723 V.NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224969 3492394000 DVG10374 T.M. CHANNABASAVAIAH - - - 391131 10700 11 LT1 211 0.2400 0 8258 65 1 0 3 1 10 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 99999 111110179358 0 0 0 1 0 0 0 0 0 0 T.M. CHANNABASAVAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 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 1443224970 7934708203 AEH48501 M SHIVANNA S/O LATE M OMKARAPPA 6 #1219/1 391131 0 11 LT1 211 2 0 2613 37 1 0 3 0.8700 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 999999 BC2963907 0 0 0 0 0 0 0 0 0 0 M SHIVANNA,S/O LATE M OMKARAPPA 6 #1219/1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2963907 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1443224971 2692394000 DVG28672 VEERAPPA - - - 391131 15400 11 LT1 211 0.1200 0 12896 77 1 0 3 1 402 3.7600 0 0 260 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003906915KD 0 0 0 1 0 0 0 0 0 0 VEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 67.1000 74 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224972 2292394000 63029 HASSAN SAB S/O KASIM SAB #898/1 1ST MAIN 9TH CROSS 391131 1700 11 LT1 211 1 0 6107 12 1 0 3 1 -1 0 0 0 910 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110081640 0 0 0 1 0 0 0 0 0 0 HASSAN SAB,S/O KASIM SAB #898/1 1ST MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224973 2300394000 12516 NARAYANA T SHET S/O LATE THIMMAPPA SHET # 897/2 1 MAIN 391131 1400 11 LT1 211 0.1200 0 9086 112 1 0 3 1 0 0 0 0 1640 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100003889688D 0 0 0 1 0 0 0 0 0 0 NARAYANA T SHET S/O LATE THIMMAPPA SHET,# 897/2 1 MAIN 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224974 3614125034 AEH35849 K L VAILUNTHACHARA S/O K M LINGARAJ #893 1 MAIN 391131 11 11 LT1 211 3 0 17318 166 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 99999 111111212940 0 0 0 1 0 0 0 0 0 0 K L VAILUNTHACHARA S/O K M LINGARAJ,#893 1 MAIN 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224975 4912394000 AEH5008 S. BASAVARAJAPPA MIGADDR AEH5008 . 391131 18310 11 LT1 211 2.8000 0 2145 76 1 0 3 0.9300 1 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 1000000 BD1116078 0 0 0 2 0 0 0 0 0 0 S. BASAVARAJAPPA,MIGADDR AEH5008 . 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1443224976 8757613692 84285 K KAVITHA W/O K RAMAPPA #1245/1,2,3 391131 0 11 LT1 211 1 0 50 25 1 0 3 1 -193 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 0 1E8280618681 0 0 0 1 0 0 0 0 0 0 K KAVITHA,W/O K RAMAPPA #1245/1,2,3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2025-06-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443224977 3612394000 DVG4406 N SHAMBANNA S/0 CHANNAPPA #1192/2 VINOBA NAGAR 7 CROS 1 MAIN 391131 18660 11 LT1 211 0.3600 0 869 79 1 0 3 0.8800 1451 10.4900 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007515 0 1000000 70337329 0 0 0 0 0 0 0 0 0 0 N SHAMBANNA S/0 CHANNAPPA,#1192/2 VINOBA NAGAR 7 CROS 1 MAIN 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700