1466134708 2106123643 AEH48482 G V NAGARAJAPPA S/O VEERAPPA #236/16 391109 1106 9 LT1 211 1 0 2388 31 1 0 3 1 478 3.3900 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 100000 111111528705 0 0 0 2 0 0 0 0 0 0 G V NAGARAJAPPA,S/O VEERAPPA #236/16 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 BC2964214 1 0 0 0 0 0 36.5000 47 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1466134844 2125963916 AEH49259 M B REKHA W/O PRASANNA N 5 #236/64 391109 1301 9 LT1 211 2 0 4606 129 1 0 3 1 534 2.1900 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 100000 111111971472 0 0 0 1 0 0 0 0 0 0 M B REKHA,W/O PRASANNA N 5 #236/64 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 56.4200 62 2024-07-31 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134669 2311105000 DVG42180 D.R.MUNEERA BEGUM W/O. CHANDPEER.D.H. # 236/24-17B CHIKKANAHALLI HOSA BADAVANE 391109 2780 9 LT1 211 0.4800 0 4681 113 1 0 3 1 0 0 0 0 1980 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 100003839283D 0 0 0 2 0 0 0 0 0 0 D.R.MUNEERA BEGUM W/O. CHANDPEER.D.H.,# 236/24-17B CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1466134803 2346366770 AEH48483 G V NAGARAJAPPA S/O VEERAPPA #236/16 391109 1088 9 LT1 211 2 0 7121 84 1 0 3 1 693 3.7300 0 0 530 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.530 (ignore if paid) 0 100000 111111528706 0 0 0 1 0 0 0 0 0 0 G V NAGARAJAPPA,S/O VEERAPPA #236/16 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 BC2964215 1 0 0 0 0 0 89.8300 99 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1466134655 2373305000 64430 T.G.MUNAVAR S/O GANISAB #236/24-1 CHIKKANAHALLI 391109 2590 9 LT1 211 1 0 8373 97 1 0 3 1 -19 0 0 0 1410 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100003818116D 0 0 0 1 0 0 0 0 0 0 T.G.MUNAVAR,S/O GANISAB #236/24-1 CHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134652 2401105000 AEH9771 SADIQ T.M S/O MOHAMMED SAB #:200,CHIKKANAHALLI NEW EXTN NITTUVALLI 391109 3020 9 LT1 211 2.8000 0 1743 78 1 0 3 1 161 1 0 0 510 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003910973DD 0 0 0 1 0 0 0 0 0 0 SADIQ T.M,S/O MOHAMMED SAB #:200,CHIKKANAHALLI NEW EXTN NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134876 2473305000 62586 A J SUPITRA D/0 A M JAYADEVAPPA #236/29-24 CHIKKANAHALLI BADAVANE 391109 2700 9 LT1 211 1 0 8628 11 1 0 3 1 172 2.0900 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003807152D 0 0 0 1 0 0 0 0 0 0 A J SUPITRA,D/0 A M JAYADEVAPPA #236/29-24 CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134713 2511105000 AEH27984 PRAVEEN M S S/O LATE M S KHANDOBA RAO #236/23 391109 1200 9 LT1 211 2 0 9188 129 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 99999 111110358807 0 0 0 1 0 0 0 0 0 0 PRAVEEN M S S/O LATE M S KHANDOBA RAO,#236/23 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 BC2081516 1 0 0 0 0 0 67.2500 74 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134842 2562608950 72417 LAKKAPPA S/O THIMMEGOWDA #131/708. 391109 895 9 LT1 211 1 0 4571 16 1 0 3 1 -25 0 0 0 330 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110308588 0 0 0 1 0 0 0 0 0 0 LAKKAPPA S/O THIMMEGOWDA,#131/708. 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1466134590 2601105000 44427 VEERIAH - - - 391109 50 9 LT1 211 0.4800 0 8334 93 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003811809D 0 0 0 1 0 0 0 0 0 0 VEERIAH,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466134566 2690105000 AEH29060 S LINGARAJAIAH S/0 SHIVAMURTHIAH #236/24.1 NEWCHIKKANAHALLI 391109 2460 9 LT1 211 1 0 2328 21 1 0 2 0 0 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003894630D 0 0 0 0 0 0 0 0 0 0 S LINGARAJAIAH,S/0 SHIVAMURTHIAH #236/24.1 NEWCHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466134563 2701105000 DVG41911 SMT.LEELAVATHI - - - 391109 1999 9 LT1 211 0.4000 0 3941 72 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 999999 111111695849 0 0 0 1 0 0 0 0 0 0 SMT.LEELAVATHI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134878 2741663674 AEH46331 Y S GIRISH S/O LATE KI SHIVAPPA #236/50 391109 1284 9 LT1 211 1 0 614 8 1 0 3 1 -10 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 99999 111110306893 0 0 0 1 0 0 0 0 0 0 Y S GIRISH,S/O LATE KI SHIVAPPA #236/50 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 BC2626884 1 0 0 0 0 0 6.4200 16 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134584 2790105000 AEH28247 S.R.ROOPASHREE W/O. DHRUVANAYAK # 143 391109 760 9 LT1 211 2 0 2105 0 1 0 3 1 -499 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 0 111112875627D 0 0 0 0 0 0 0 0 0 0 S.R.ROOPASHREE W/O. DHRUVANAYAK,# 143 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466134576 2801105000 48825 RENUKA. R.H. W/O. LOKESH. R.P. # 236/21-2&7 CHIKKANAHALLI HOSA BADAVANE 391109 1521 9 LT1 211 0.5000 0 5080 70 1 0 3 1 91 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 100000 111116894157 0 0 0 1 0 0 0 0 0 0 RENUKA. R.H. W/O. LOKESH. R.P.,# 236/21-2&7 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 191.4200 200 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134838 2890105000 58280 MAHADEVAPPA #191/1 391109 2550 9 LT1 211 1 0 9118 63 1 0 3 1 235 3.0700 0 0 430 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003884100D 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,#191/1 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134869 2982663277 87875 K V MANJUNATH S/O VEERABHDRAPPA 3 #236/24P 391109 2322 9 LT1 211 1 0 717 8 1 0 3 1 1 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 100000 111123796180 0 0 0 1 0 0 0 0 0 0 K V MANJUNATH,S/O VEERABHDRAPPA 3 #236/24P 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134873 2990105000 AEH25611 RENUKA MUDALGERE #236/48 CHIKKANAHALLIHOSABADAVANE 391109 1280 9 LT1 211 4 0 13308 91 1 0 3 1 -298 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 99999 111110127298 0 0 0 1 0 0 0 0 0 0 RENUKA MUDALGERE,#236/48 CHIKKANAHALLIHOSABADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134874 2991109000 AEH36559 B ASHOKA S/O LATE, B CHANDRAPPA #236/9 CHIKKANAHALLI NEW EXETE NITTUVALLI DVG 391109 1065 9 LT1 211 2 0 9262 56 1 0 3 1 3 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 2991109667D 0 0 0 1 0 0 0 0 0 0 B ASHOKA S/O LATE, B CHANDRAPPA,#236/9 CHIKKANAHALLI NEW EXETE NITTUVALLI DVG 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1466134707 3001105000 54595 P SUSHEEL KUMAR S/O PARAMESHWARAPPA #236/22 391109 1880 9 LT1 211 1 0 6222 24 1 0 3 1 229 1.9800 0 0 300 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003914056D 0 0 0 0 0 0 0 0 0 0 P SUSHEEL KUMAR S/O PARAMESHWARAPPA,#236/22 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466134714 3011105000 AEH21128 NAGESH S/O SHAKUNI RANGAIAH - - - 391109 1210 9 LT1 211 3 0 3798 85 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003806890D 0 0 0 1 0 0 0 0 0 0 NAGESH S/O SHAKUNI RANGAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 25.9300 36 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134702 3108369518 74340 J C VANITHA W/O CHANDRASHEKHAR GUJJAR #193/P/772 CHIKKANALLI NEW EXTN 391109 2940 9 LT1 211 1 0 6650 57 1 0 3 1 100 1.2400 0 0 550 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110357685 0 0 0 1 0 0 0 0 0 0 J C VANITHA W/O CHANDRASHEKHAR GUJJAR,#193/P/772 CHIKKANALLI NEW EXTN 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134706 3201105000 DVG25523 HANUMANTHAPPA - - - 391109 2980 9 LT1 211 0.4800 0 12765 143 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003903344D 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466134718 3211105000 46997 PRAVEEN M S S/O LATE M S KHANDOBA RAO # 236/23 KHADI MANDIR # 236/23 KHADI MANDIR 391109 1191 9 LT1 211 0.4800 0 2759 28 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003822981D 0 0 0 1 0 0 0 0 0 0 PRAVEEN M S S/O LATE M S KHANDOBA RAO,# 236/23 KHADI MANDIR # 236/23 KHADI MANDIR 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134712 3219803750 AEH42206 K B JAYAPPA S/O BASAPPA #382/C-190 391109 2520 9 LT1 211 1 0 3104 48 1 0 3 1 0 2.1800 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 99999 111110138853 0 0 0 1 0 0 0 0 0 0 K B JAYAPPA S/O BASAPPA,#382/C-190 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1466134752 3273305000 AEH33235 K.V.MANJUNATH S/O LATE VEERAPPA #236/23P CHIKKANAHALLI NEW BADAVANE 391109 2310 9 LT1 211 2 0 13573 45 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003911085D 0 0 0 2 0 0 0 0 0 0 K.V.MANJUNATH,S/O LATE VEERAPPA #236/23P CHIKKANAHALLI NEW BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466134863 3367806415 84273 M N ANAND KUMAR S/O M N NINGE GOWDA 2 #139/178 391109 150 9 LT1 211 1 0 3189 66 1 0 3 1 38 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 100000 111116279050 0 0 0 1 0 0 0 0 0 0 M N ANAND KUMAR,S/O M N NINGE GOWDA 2 #139/178 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466134711 3401105000 46299 T.R UNNIKRISHN - - BEHIND CHARAKA - 391109 1064 9 LT1 211 1 0 10030 8 1 0 3 1 4 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 99999 100003813361D 0 0 0 1 0 0 0 0 0 0 T.R UNNIKRISHN,- - BEHIND CHARAKA - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134847 3472209000 AEH36516 SURESHA S G S/O SHIVAPPA #236/40 NITTUVALI NEW EXETENT DVG 391109 1249 9 LT1 211 2 0 12037 48 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 111112579916D 0 0 0 1 0 0 0 0 0 0 SURESHA S G S/O SHIVAPPA,#236/40 NITTUVALI NEW EXETENT DVG 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134848 3473305000 62587 A J SUPITRA D/0 A M JAYADEVAPPA #236/29-24 CHIKKANAHALLI BADAVANE 391109 2710 9 LT1 211 1 0 9468 30 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003838992D 0 0 0 1 0 0 0 0 0 0 A J SUPITRA,D/0 A M JAYADEVAPPA #236/29-24 CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134839 3499915285 79436 Y S GIRISH S/O LATE KI SHIVAPPA, #236/50 391109 1250 9 LT1 211 1 0 342 5 1 0 3 1 -61 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 99999 111110272849 0 0 0 1 0 0 0 0 0 0 Y S GIRISH,S/O LATE KI SHIVAPPA, #236/50 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 BC2626883 1 0 0 0 0 0 2.0800 12 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134837 3501105000 DVG43615 E.MAHADEVAPPA - - - 391109 2530 9 LT1 211 0.4800 0 1845 6 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 999999 111110343094 0 0 0 1 0 0 0 0 0 0 E.MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 BD1022594 1 0 0 0 0 0 22.2500 32 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134632 3601105000 AEH10790 LEELAVATHI MIGADDR AEH10790 391109 1996 9 LT1 211 1 0 11299 13 1 0 3 1 23 0 0 0 290 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003892091D 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,MIGADDR AEH10790 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134619 3621099500 AEH52502 D NEMIRAJ S/O LATE N DHARMARAJ 1 #236/39 391109 1246 9 LT1 211 2 0 9311 180 1 0 3 1 0 0 0 0 1920 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.1920 (ignore if paid) 0 100000 111116783265 0 0 0 1 0 0 0 0 0 0 D NEMIRAJ,S/O LATE N DHARMARAJ 1 #236/39 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134614 3690105000 61102 S LINGARAJAIAH S/0 SHIVAMURTHIAH #236/24-1NEWCHIKKANAHALLI 391109 2480 9 LT1 211 1 0 5440 79 1 0 3 1 -25 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 10000 111111865433 0 0 0 1 0 0 0 0 0 0 S LINGARAJAIAH,S/0 SHIVAMURTHIAH #236/24-1NEWCHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134827 3742703513 AEH49824 P G SIDDARUDAPPA S/O LATE PAVADAPLA GURUSIDDAPPA #236/21/11-12 391109 1526 9 LT1 211 2 0 5941 15 1 0 3 1 -38 0 0 0 510 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.510 (ignore if paid) 0 10000 111112049005 0 0 0 1 0 0 0 0 0 0 P G SIDDARUDAPPA,S/O LATE PAVADAPLA GURUSIDDAPPA #236/21/11-12 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134835 3790105000 60446 VEERANNA.P.M. S/O. LATE MAHANTHAGOUDA.P.B. # 236/42B CHIKKANAHALLI NEW EXTENSION 391109 1269 9 LT1 211 1 0 11115 11 1 0 3 1 -55 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003914212D 0 0 0 1 0 0 0 0 0 0 VEERANNA.P.M. S/O. LATE MAHANTHAGOUDA.P.B.,# 236/42B CHIKKANAHALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134653 3801105000 DVG31283 H.NAGAPPA - - - 391109 2160 9 LT1 211 0.1600 0 2286 0 1 0 3 1 -23 0 0 0 450 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003918767AD 0 0 0 1 0 0 0 0 0 0 H.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466134595 3890105000 56692 VEERANNA.P.M. S/O. LATE MAHANTHAGOUDA.P.B. # 236/42B CHIKKANAHALLI NEW EXTENSION 391109 1500 9 LT1 211 1 0 10405 76 1 0 3 1 -72 0 0 0 660 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003892316D 0 0 0 1 0 0 0 0 0 0 VEERANNA.P.M. S/O. LATE MAHANTHAGOUDA.P.B.,# 236/42B CHIKKANAHALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1466134598 3891337805 76121 K B JAYAPPA S/O BASAPPA #382/C-190A 391109 2510 9 LT1 211 1 0 5894 58 1 0 3 1 0 0 0 0 400 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100005607443D 0 0 0 1 0 0 0 0 0 0 K B JAYAPPA S/O BASAPPA,#382/C-190A 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 BC2164261 1 0 0 0 0 0 51.5800 57 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134579 3937467724 76220 DEVENDRAPPA S/O KANASALU DURUGAPPA #138/1-2C CHIKKANAHALLI NEW BADAVANE 391109 70 9 LT1 211 2 0 3226 18 1 0 3 1 7 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 99999 111110312598 0 0 0 1 0 0 0 0 0 0 DEVENDRAPPA S/O KANASALU DURUGAPPA,#138/1-2C CHIKKANAHALLI NEW BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466134701 3990105000 55116 PARVATHAMMA #21 - 391109 1490 9 LT1 211 1 0 6588 29 1 0 3 1 674 5.2900 0 0 320 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003917940D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,#21 - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134551 3999299072 76527 ASHOK S/O RAMAPPA CHITTAVADAGI #382/C-190A CHIKKANAHALLI HOSA BADAVANE 391109 2274 9 LT1 211 1 0 6123 48 1 0 3 1 -1 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 99999 111110051873 0 0 0 1 0 0 0 0 0 0 ASHOK S/O RAMAPPA CHITTAVADAGI,#382/C-190A CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 BC2027517 1 0 0 0 0 0 51.5800 57 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134585 4011105000 AEH10789 LEELVATHI - - - 391109 1995 9 LT1 211 1 0 13199 49 1 0 3 1 42 0 0 0 0 3911 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 2013-02-23 100003889462D 0 0 0 1 0 0 0 0 0 0 LEELVATHI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134826 4038850018 85848 PADMA W O SHIVARAMU 5 139 718 391109 180 9 LT1 211 1 0 1499 63 1 0 3 1 165 2.0600 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 100000 111119666905 0 0 0 1 0 0 0 0 0 0 PADMA,W O SHIVARAMU 5 139 718 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466134623 4111105000 DVG35931 RAZIYA BI - - - 391109 1810 9 LT1 211 0.2400 0 3774 6 1 0 3 1 -264 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 99999 111110416519 0 0 0 1 0 0 0 0 0 0 RAZIYA BI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134823 4173305000 67612 C,K,OMKAR CHARI S/O KALCHARI #193/P-771,CHIKKANAHALLI NEW BAD 391109 2900 9 LT1 211 1 0 6011 51 1 0 3 1 624 4.1200 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 4173305985D 0 0 0 1 0 0 0 0 0 0 C,K,OMKAR CHARI,S/O KALCHARI #193/P-771,CHIKKANAHALLI NEW BAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134578 4211105000 47022 SMT MANJULA - - # 225 CK HALLI NITTUVALLI - 391109 770 9 LT1 211 1 0 10486 44 1 0 3 1 69 0 0 0 560 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003884486D 0 0 0 1 0 0 0 0 0 0 SMT MANJULA,- - # 225 CK HALLI NITTUVALLI - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466134577 4221217422 69961 GUDDAPPA S/I GANGAPPA DODDAMANI #236/4 CHIKKAMANI NEW EXETE 391109 1262 9 LT1 211 2 0 3822 16 1 0 3 1 -85 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 99999 111110326739 0 0 0 1 0 0 0 0 0 0 GUDDAPPA S/I GANGAPPA DODDAMANI,#236/4 CHIKKAMANI NEW EXETE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466134853 4249457692 72759 KUBERAPPA.K S/O KANASAL DURUGAPPA #142. 391109 722 9 LT1 211 1 0 1841 18 1 0 3 1 -50 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 99999 111116023674 0 0 0 1 0 0 0 0 0 0 KUBERAPPA.K S/O KANASAL DURUGAPPA,#142. 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-08-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466134856 4249997124 79919 P SUSHIL KUMAR S/O PARAMESHWARAPPA #236/22/1 391109 1911 9 LT1 211 1 0 4015 24 1 0 3 1 -32 0 0 0 220 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.220 (ignore if paid) 0 0 111111616903 0 0 0 1 0 0 0 0 0 0 P SUSHIL KUMAR,S/O PARAMESHWARAPPA #236/22/1 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 BC2802169 1 0 0 0 0 0 82.7500 91 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134849 4273305000 AEH33242 SMT.D.SHOBHA W/O AJJAYYA #236/28 CHIKKANA HALLI HOSA BADA 391109 1230 9 LT1 211 2 0 16880 147 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003828914D 0 0 0 1 0 0 0 0 0 0 SMT.D.SHOBHA,W/O AJJAYYA #236/28 CHIKKANA HALLI HOSA BADA 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134867 4301105000 DVG23143 NAGAPPA - - - 391109 2150 9 LT1 211 0.2400 0 12067 47 1 0 3 1 64 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003919649D 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1466134703 4311105000 AEH6018 P.ANJINAPPA S/O P.PAVADAPPA #:236:17 & 27,CHIKKANAHALLI NEW EXTN NITTUVALLI 391109 2860 9 LT1 211 2.7000 0 22525 153 1 0 3 1 -198 0 0 0 1640 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100003811890D 0 0 0 1 0 0 0 0 0 0 P.ANJINAPPA,S/O P.PAVADAPPA #:236:17 & 27,CHIKKANAHALLI NEW EXTN NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 183.2500 200 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134846 4373305000 64431 T.G.MUNAVAR S/O GANISAB #236/24-1 CHIKKANAHALLI 391109 2600 9 LT1 211 1 0 11546 48 1 0 3 1 -156 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003838544D 0 0 0 1 0 0 0 0 0 0 T.G.MUNAVAR,S/O GANISAB #236/24-1 CHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134875 4401105000 AEH22222 REVANAPPA - - - 391109 1085 9 LT1 211 3 0 8889 98 1 0 3 1 0 4.0700 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 99999 111110314578 0 0 0 1 0 0 0 0 0 0 REVANAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 45.8800 56 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1466134737 4473305000 62588 A J SUPITRA D/0 A M JAYADEVAPPA #236/29-24 CHIKKANAHALLI BADAVANE 391109 2720 9 LT1 211 1 0 9335 31 1 0 3 1 69 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003821195D 0 0 0 1 0 0 0 0 0 0 A J SUPITRA,D/0 A M JAYADEVAPPA #236/29-24 CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466134738 4483721998 AEH49760 J SANGEETHA W/O P ANANDAPPA #236/11-A 391109 1082 9 LT1 211 2 0 7404 105 1 0 3 1 0 0 0 0 1130 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.1130 (ignore if paid) 0 10000 111112042341 0 0 0 1 0 0 0 0 0 0 J SANGEETHA,W/O P ANANDAPPA #236/11-A 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1466134617 4631854308 AEH49256 M B REKHA W/O PRASANNA N #236/64 391109 0 9 LT1 211 1 0 5372 66 1 0 3 1 0 0 0 0 760 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.760 (ignore if paid) 0 100000 111111971469 0 0 0 1 0 0 0 0 0 0 M B REKHA,W/O PRASANNA N #236/64 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134634 4690105000 61101 S LINGARAJAIAH S/0 SHIVAMUTRHAYA #236/24-1 NEWCHIKKANAHALLI 391109 2450 9 LT1 211 1 0 1339 23 1 0 3 1 -1331 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 10000 111111836579 0 0 0 1 0 0 0 0 0 0 S LINGARAJAIAH,S/0 SHIVAMUTRHAYA #236/24-1 NEWCHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134627 4701105000 DVG27639 SHEELA. B.C. W/O. SATHYANARAYANARAO. J. # 236/24 391109 2410 9 LT1 211 0.1200 0 1892 3 1 0 3 1 -40 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003884368D 0 0 0 1 0 0 0 0 0 0 SHEELA. B.C. W/O. SATHYANARAYANARAO. J.,# 236/24 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 3.1700 13 2024-06-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134629 4703223839 AEH49260 M B REKHA W/O PRASANNA N 2 #236/64 391109 1300 9 LT1 211 2 0 5061 70 1 0 3 1 -71 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 100000 111111971473 0 0 0 1 0 0 0 0 0 0 M B REKHA,W/O PRASANNA N 2 #236/64 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134660 4790105000 60447 P M BASAVARAJA S/0 MAHANTHA GOWDA #236/42 CHIKKAMANI HOSA BADAVANE NI 391109 1270 9 LT1 211 3 0 11292 113 1 0 3 1 1 0 0 0 590 3911 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 2020-09-09 111111869846 0 0 0 1 0 0 0 0 1 0 P M BASAVARAJA,S/0 MAHANTHA GOWDA #236/42 CHIKKAMANI HOSA BADAVANE NI 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134567 4801105000 46466 H.N VEERAIAH - - NITTUVALLI - 391109 60 9 LT1 211 0.3400 0 3044 61 1 0 3 1 4 1.1600 0 0 780 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100003837907D 0 0 0 1 0 0 0 0 0 0 H.N VEERAIAH,- - NITTUVALLI - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466134662 4922968032 79552 DEVENDRAPPA S/O KANASALA DURGAPPA #138 391109 110 9 LT1 211 1 0 1868 34 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 99999 111110271799 0 0 0 1 0 0 0 0 0 0 DEVENDRAPPA,S/O KANASALA DURGAPPA #138 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 BC2656346 1 0 0 0 0 0 11.1700 21 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466134572 4949214727 AEH40162 SIDDARUDAPPA P G S/O LATE GURUSIDDAPPA # 236/21/11-12 391109 1743 9 LT1 211 1 0 5358 34 1 0 3 1 0 0 0 0 560 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100005019657D 0 0 0 1 0 0 0 0 0 0 SIDDARUDAPPA P G S/O LATE GURUSIDDAPPA,# 236/21/11-12 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134742 4990105000 54594 P SUSHEEL KUMAR S/O PARAMESHWARAPPA #236/22 391109 1870 9 LT1 211 1 0 4585 68 1 0 3 1 507 3.9500 0 0 330 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110514454 0 0 0 1 0 0 0 0 0 0 P SUSHEEL KUMAR S/O PARAMESHWARAPPA,#236/22 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1466134587 5001105000 AEH25420 PARVATHAMMA #21 391109 1493 9 LT1 211 0.7500 0 2998 0 1 0 28 1 1291 10.5700 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003915247AD 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,#21 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466134843 5101105000 53504 LAKKAPPA #131 391109 871 9 LT1 211 1 0 8922 72 1 0 3 1 194 1 0 0 550 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003885444D 0 0 0 1 0 0 0 0 0 0 LAKKAPPA,#131 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466134661 5111105000 DVG34826 H.NAGAPPA - - - 391109 2120 9 LT1 211 0.2000 0 5793 34 1 0 3 1 -78 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003903683D 0 0 0 1 0 0 0 0 0 0 H.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134783 5173305000 67771 G,K,SAVITHRAMMA W/O LATE G,K,KARIBASAPPA #236/17,CHIKKANA HALLI BADAVANE 391109 1140 9 LT1 211 1 0 9232 26 1 0 3 1 -94 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 5173305986D 0 0 0 1 0 0 0 0 0 0 G,K,SAVITHRAMMA,W/O LATE G,K,KARIBASAPPA #236/17,CHIKKANA HALLI BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466134778 5175196624 AEH43224 RITA MISHRA W/O MISHRA D N #236/32B 391109 1239 9 LT1 211 2 0 5211 24 1 0 3 1 -137 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 99999 100005839561D 0 0 0 1 0 0 0 0 0 0 RITA MISHRA W/O MISHRA D N,#236/32B 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 BC2284698 1 0 0 0 0 0 39.3300 49 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466134607 5201105000 45934 K. ONKARACHAR - - DURGAMBIKA BADAVANE NITTUVALLI - 391109 2910 9 LT1 211 0.4800 0 7145 90 1 0 3 1 5 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 999999 100006702411 0 0 0 1 0 0 0 0 0 0 K. ONKARACHAR,- - DURGAMBIKA BADAVANE NITTUVALLI - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1466134884 5250668526 AEH44257 N R GEETHA W/O K NAGAPPA #236/03C CHIKKANAHALLI BADAVANAE 391109 1297 9 LT1 211 2 0 3590 29 1 0 3 1 81 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 999999 111110518044 0 0 0 1 0 0 0 0 0 0 N R GEETHA W/O K NAGAPPA,#236/03C CHIKKANAHALLI BADAVANAE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 BC2397810 1 0 0 0 0 0 28.8300 39 2024-12-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134806 5273305000 AEH33620 T,K,MANJULA S/O T,R,RANGANATH #236/22, CHIKKANALLI NEW BADAVAN 391109 1170 9 LT1 211 2 0 22272 108 1 0 3 1 -65 0 0 0 660 3911 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 2012-08-22 100003836199D 0 0 0 2 0 0 0 0 0 0 T,K,MANJULA,S/O T,R,RANGANATH #236/22, CHIKKANALLI NEW BADAVAN 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 179.5000 197 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1466134622 5301105000 44082 RENUKA. R.H. W/O. LOKESH. R.P. # 236/21-2&7 CHIKKANAHALLI HOSA BADAVANE 391109 1690 9 LT1 211 0.4800 0 1194 65 1 0 3 1 112 1 0 0 290 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003912525DD 0 0 0 1 0 0 0 0 0 0 RENUKA. R.H. W/O. LOKESH. R.P.,# 236/21-2&7 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-09-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134624 5311105000 AEH6019 P. GURUSHANTHAPPA S/O. P. PAVADAPPA # 236/17&27 CHIKKANAHALLI HOSA BADAVANE 391109 2840 9 LT1 211 2.4000 0 10002 128 1 0 3 1 1 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003837040AD 0 0 0 2 0 0 0 0 0 0 P. GURUSHANTHAPPA S/O. P. PAVADAPPA,# 236/17&27 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466134790 5373305000 AEH31346 T.G.MUNAVAR S/O GANISAB #236/24-1 CHIKKANAHALLI 391109 2640 9 LT1 211 1 0 4511 26 1 0 3 1 0 1 0 0 300 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003834585D 0 0 0 1 0 0 0 0 0 0 T.G.MUNAVAR,S/O GANISAB #236/24-1 CHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134739 5478066743 AEH37565 MANJULA T K W/O T R RANGANATHA #236/22 CHIKKANAHALLI NEW EXE 391109 1180 9 LT1 211 2 0 8566 34 1 0 3 1 55 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 99999 111110270237 0 0 0 1 0 0 0 0 0 0 MANJULA T K W/O T R RANGANATHA,#236/22 CHIKKANAHALLI NEW EXE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134700 5490105000 62589 A J SUPITRA D/0 A M JAYADEVAPPA #236/29-24 CHIKKANAHALLI BADAVANE 391109 2730 9 LT1 211 1 0 11266 54 1 0 3 1 304 2.1100 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003811405D 0 0 0 1 0 0 0 0 0 0 A J SUPITRA,D/0 A M JAYADEVAPPA #236/29-24 CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466134773 5586944556 72419 LAKKAPPA S/O THIMMEGOWDA #131/708.. 391109 891 9 LT1 211 1 0 11627 66 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 99999 111110148479 0 0 0 1 0 0 0 0 0 0 LAKKAPPA S/O THIMMEGOWDA,#131/708.. 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466134562 5590105000 63031 B N MANGALAGOWRAMMA D/0 B T NEELAKANTAIAH #7/84 NEW CHIKKANAHALLI 391109 1930 9 LT1 211 1 0 9562 62 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003890847D 0 0 0 1 0 0 0 0 0 0 B N MANGALAGOWRAMMA,D/0 B T NEELAKANTAIAH #7/84 NEW CHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134880 5649258517 82154 P G SIDDARUDAPPA S/O LATE PAVADAPLA GURUSIDDAPPA 1 #236/21/11-12 391109 1525 9 LT1 211 1 0 1227 2 1 0 3 1 -14 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 999999 111112049007 0 0 0 1 0 0 0 0 0 0 P G SIDDARUDAPPA,S/O LATE PAVADAPLA GURUSIDDAPPA 1 #236/21/11-12 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134775 5690105000 61100 S LINGARAJIAH S/0 SHIVAMURTHIAH #236/24-1 NEWCHIKKANAHALLI 391109 2440 9 LT1 211 1 0 10641 19 1 0 3 1 -40 0 0 0 340 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003919539D 0 0 0 1 0 0 0 0 0 0 S LINGARAJIAH,S/0 SHIVAMURTHIAH #236/24-1 NEWCHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134600 5701105000 DVG44225 CHANDRAPPA - - - 391109 2970 9 LT1 211 0.4800 0 699 37 1 0 3 1 0 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 1000000 1B7558800552 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466134787 5768536707 78204 K V MANJUNATHA S/O VEERAPPA #171/ CHIKKANAHALLI HOSA BADAVANE 391109 2271 9 LT1 211 1 0 723 38 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 99999 111110358146 0 0 0 1 0 0 0 0 0 0 K V MANJUNATHA S/O VEERAPPA,#171/ CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 10.5000 21 2025-11-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466134571 5790105000 59804 GANESHA.J. S/O. LATE C.JAMBANNA # 236/10 CHIKKANAHALLI BADAVANE 391109 1071 9 LT1 211 3 0 6552 40 1 0 3 1 -266 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 99999 100006325944D 0 0 0 0 0 0 0 0 0 0 GANESHA.J. S/O. LATE C.JAMBANNA,# 236/10 CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1466134564 5796874628 AEH55145 GANESHA K T S/O LATE K THIPPESWAMY 3 #236/65 391109 1313 9 LT1 211 2 0 6006 173 1 0 3 1 0 0 0 0 1490 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.1490 (ignore if paid) 0 100000 111121357964 0 0 0 1 0 0 0 0 0 0 GANESHA K T,S/O LATE K THIPPESWAMY 3 #236/65 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134569 5801105000 48050 LOKESH - - - 391109 720 9 LT1 211 0.4600 0 3771 22 1 0 3 1 0 0 0 0 230 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111111605440 0 0 0 1 0 0 0 0 0 0 LOKESH,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 BD1023487 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1466134535 5817852078 AEH54012 PADMA W O SHIVARAMU 139 718 391109 190 9 LT1 211 1 0 1788 58 1 0 3 1 36 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 100000 111119666916 0 0 0 1 0 0 0 0 0 0 PADMA,W O SHIVARAMU 139 718 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1466134828 5868665000 69527 NAYAZA AHAMAD NAYAZ AHAMAD S/O AHAMAD SAB #236/52 CHIKKANAHALLI HOSA BADAVANE 391109 1286 9 LT1 211 1 0 5139 35 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 5868665192AD 0 0 0 1 0 0 0 0 0 0 NAYAZA AHAMAD,NAYAZ AHAMAD S/O AHAMAD SAB #236/52 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466134866 5901105000 DVG27807 T.Y.MUNNAVAR - - - 391109 2630 9 LT1 211 0.3200 0 5418 29 1 0 3 1 1 0 0 0 210 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003812193AD 0 0 0 1 0 0 0 0 0 0 T.Y.MUNNAVAR,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134676 5945540196 AEH42312 DEVENDRAPPA S/O KANASALU DURUGAPPA #138/1-2 CHIKKANAHALLI NEW BADAVANE 391109 80 9 LT1 211 3 0 10424 107 1 0 3 1 0 1 0 0 780 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110047202 0 0 0 1 0 0 0 0 0 0 DEVENDRAPPA S/O KANASALU DURUGAPPA,#138/1-2 CHIKKANAHALLI NEW BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1466134771 6001105000 AEH24352 R.HANUMANTHAPPA #141/C 391109 690 9 LT1 211 2 0 12599 69 1 0 3 1 153 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003806483D 0 0 0 1 0 0 0 0 0 0 R.HANUMANTHAPPA,#141/C 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-08-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466134852 6049498447 AEH42585 D.BYRAPPA S/O DURUGAPPA #236/29 CHIKKANAHALLI HOSA BADAVANE 391109 1234 9 LT1 211 2 0 12643 0 1 0 28 1 3389 27.8200 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 99999 111110310685 0 0 0 0 0 0 0 0 0 0 D.BYRAPPA S/O DURUGAPPA,#236/29 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 BC1991752 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466134791 6084079607 AEH42568 GULZAR HALGERI A W/O WASIM AKRAM A D #236/60 NEAR KADHI KENDRA 391109 1288 9 LT1 211 1 0 4603 26 1 0 3 1 221 1.4500 0 0 250 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110138576 0 0 0 1 0 0 0 0 0 0 GULZAR HALGERI A W/O WASIM AKRAM A D,#236/60 NEAR KADHI KENDRA 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 BC1973490 1 0 0 0 0 0 32.5000 43 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1466134599 6101105000 AEH24307 LAKKAPPA #131 391109 880 9 LT1 211 0.7500 0 7 0 1 0 28 1 -113 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 1000 111111605446 0 0 0 0 0 0 0 0 0 0 LAKKAPPA,#131 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466134726 6173305000 67770 G,K,SAVITHRAMMA W/O LATE G,K,KARIBASAPPA #236/17,CHIKKANA HALLI BADAVANE 391109 1010 9 LT1 211 1 0 15307 94 1 0 3 1 0 0 0 0 760 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 6173305987D 0 0 0 1 0 0 0 0 0 0 G,K,SAVITHRAMMA,W/O LATE G,K,KARIBASAPPA #236/17,CHIKKANA HALLI BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134719 6175082916 AEH55144 GANESHA K T S/O LATE K THIPPANNA #236/65 391109 1314 9 LT1 211 2 0 2046 41 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 100000 111121357963 0 0 0 1 0 0 0 0 0 0 GANESHA K T,S/O LATE K THIPPANNA #236/65 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466134858 6272423489 72418 LAKKAPPA S/O THIMMEGOWDA #131/708 391109 892 9 LT1 211 1 0 10550 46 1 0 3 1 174 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 99999 111110131601 0 0 0 1 0 0 0 0 0 0 LAKKAPPA S/O THIMMEGOWDA,#131/708 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466134851 6273305000 65080 HANUMANTHASINGH T R S/0 TULAJARAMSINGHRAJPUTH #13/ NEW CHIKKANAHALLI 391109 2013 9 LT1 211 1 0 6512 43 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003916268D 0 0 0 1 0 0 0 0 0 0 HANUMANTHASINGH T R,S/0 TULAJARAMSINGHRAJPUTH #13/ NEW CHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134840 6373305000 64376 H.R. REKHA W/O. U. VENKATESHA # 236/22/15 CHIKKANAHALLI HOSA BADAVANE 391109 1840 9 LT1 211 1 0 4532 68 1 0 3 1 -13 0 0 0 520 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.520 (ignore if paid) 0 10000 111112042175 0 0 0 1 0 0 0 0 0 0 H.R. REKHA W/O. U. VENKATESHA,# 236/22/15 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466134620 6411105000 P4281 SMT LELAVATHI - - CHKANALI BADAVANI - 391109 1997 9 LT1 211 0 1 3215 18 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 99999 111110138772 0 0 0 1 0 0 0 0 1 0 SMT LELAVATHI,- - CHKANALI BADAVANI - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134769 6490105000 AEH29923 A J SUPITRA D/0 A M JAYADEVAPPA #236/29-P 24 CHIKKANAHALLIBADAVANE 391109 2760 9 LT1 211 1 0 2734 23 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003844717D 0 0 0 1 0 0 0 0 0 0 A J SUPITRA,D/0 A M JAYADEVAPPA #236/29-P 24 CHIKKANAHALLIBADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466134774 6501105000 AEH8603 CHANDRAPPA - - - 391109 2960 9 LT1 211 1 0 6517 58 1 0 3 1 0 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003914734D 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 3.6700 14 2024-03-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466134612 6542359542 87870 K V MANJUNATH S/O VEERAPPA 4 SITE NO 23 391109 2317 9 LT1 211 1 0 301 8 1 0 3 1 -44 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 100000 111123796166 0 0 0 1 0 0 0 0 0 0 K V MANJUNATH,S/O VEERAPPA 4 SITE NO 23 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134780 6590105000 63103 SATTURDHANDYAPPA S/0 NAGAPPA #236/27 NEW CHIKKANAHALLI 391109 1221 9 LT1 211 1 0 4989 9 1 0 3 1 41 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003908814D 0 0 0 1 0 0 0 0 0 0 SATTURDHANDYAPPA,S/0 NAGAPPA #236/27 NEW CHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134658 6609489458 AEH38746 H K YOGARAJAPPA S/O KENCHABANAPPA #236/31B CHIKKANALLI HOSA BHADAVANE 391109 1236 9 LT1 211 2 0 15091 124 1 0 3 1 0 0 0 0 3400 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 100004791074D 0 0 0 1 0 0 0 0 0 0 H K YOGARAJAPPA S/O KENCHABANAPPA,#236/31B CHIKKANALLI HOSA BHADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466134795 6677258775 AEH55146 GANESHA K T S/O LATE K THIPPESWAMY 2 #236/65 391109 0 9 LT1 211 2 0 3517 104 1 0 3 1 0 0 0 0 450 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111121357965 0 0 0 1 0 0 0 0 0 0 GANESHA K T,S/O LATE K THIPPESWAMY 2 #236/65 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134797 6686249321 AEH54606 DEVAKI B B W O KUMAR M K 236 45 391109 1274 9 LT1 211 2 0 812 45 1 0 3 1 -61 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 100000 111120416320 0 0 0 1 0 0 0 0 0 0 DEVAKI B B,W O KUMAR M K 236 45 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466134792 6690105000 AEH28757 K R PAMPAPATHI S/0 K REVANNA #236/18 CHIKKANAHALLI BADAVANE 391109 1107 9 LT1 211 2 0 12717 128 1 0 3 1 0 0 0 0 430 3911 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.430 (ignore if paid) 0 99999 2016-07-09 111110135633 0 0 0 2 0 0 0 0 0 0 K R PAMPAPATHI,S/0 K REVANNA #236/18 CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1466134630 6701105000 AEH21993 K.B.JAYAPPA MIGADDR AEH21993 391109 2490 9 LT1 211 2 0 11556 112 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003905459D 0 0 0 1 0 0 0 0 0 0 K.B.JAYAPPA,MIGADDR AEH21993 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1466134574 6752715929 AEH50369 B DEEPIKA W/O D S PALAKSHA #236/49 391109 1281 9 LT1 211 2 0 3784 53 1 0 3 1 0 0 0 0 0 3911 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007541 0 100000 2021-07-03 111112632582 0 0 0 2 0 0 0 0 0 0 B DEEPIKA,W/O D S PALAKSHA #236/49 0 0 0 0 0 0 0 0 2026-03-09 0 10002019493 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1466134811 6790105000 59858 D.NEMI RAJ S/O LATE N.DHARAM RAJ #:236:39,CHIKKANAHALLI NEW EXTN 391109 12142 9 LT1 211 2 0 3288 100 1 0 3 1 0 0 0 0 560 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111110044676D 0 0 0 1 0 0 0 0 0 0 D.NEMI RAJ,S/O LATE N.DHARAM RAJ #:236:39,CHIKKANAHALLI NEW EXTN 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134751 6801105000 DVG41912 SMT.LEELAVATHI - - - 391109 1998 9 LT1 211 0.4800 0 2386 32 1 0 3 1 3 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 100000 111113687236 0 0 0 1 0 0 0 0 0 0 SMT.LEELAVATHI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134591 6821156165 AEH54741 SAROJAMMA W/O T O NAGENDRAPPA 2 #236/47 391109 1277 9 LT1 211 2 0 3174 76 1 0 3 1 0 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 100000 111120673369 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O T O NAGENDRAPPA 2 #236/47 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1466134594 6842217630 AEH43222 RITA MISHRA W/O MISHRA D N #236/32 391109 1241 9 LT1 211 1 0 5618 52 1 0 3 1 556 2.3000 0 0 370 3911 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.370 (ignore if paid) 0 99999 2017-09-09 111110149883 0 0 0 1 0 0 0 0 0 0 RITA MISHRA W/O MISHRA D N,#236/32 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 BC1972792 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134870 6868665000 69528 NAYAZA AHAMAD NAYAZ AHAMAD S/O AHAMAD SAB #236/52 CHIKKANAHALLI HOSA BADAVANE 391109 1285 9 LT1 211 2 0 10583 49 1 0 3 1 -704 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 6868665193D 0 0 0 1 0 0 0 0 0 0 NAYAZA AHAMAD,NAYAZ AHAMAD S/O AHAMAD SAB #236/52 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466134733 6890105000 AEH26545 P.M.BASAVARAJA 236/42 - 391109 1268 9 LT1 211 1 0 13722 33 1 0 3 1 -57 0 0 0 660 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003896458D 0 0 0 1 0 0 0 0 0 0 P.M.BASAVARAJA,236/42 - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466134731 6899130524 AEH38054 ANAND KUMAR M N #139/718. 391109 140 9 LT1 211 2 0 4348 66 1 0 3 1 0 1 0 0 460 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100004647303D 0 0 0 1 0 0 0 0 0 0 ANAND KUMAR M N,#139/718. 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466134729 6901105000 DVG43661 SHIVANNA - - - 391109 930 9 LT1 211 0.4800 0 697 55 1 0 3 1 1 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003904883D 0 0 0 1 0 0 0 0 0 0 SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1466134573 6952409968 AEH52147 M N ANAND KUMAR S/O M N NINGE GOWDA #139/178 391109 120 9 LT1 211 1 0 1669 54 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 100000 111116279049 0 0 0 2 0 0 0 0 0 0 M N ANAND KUMAR,S/O M N NINGE GOWDA #139/178 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1466134805 6990105000 55130 SHANTHA BAI W/O. N.D.HARIDAS # 236/24-17B CHIKKANAHALLI HOSA BADAVANE 391109 2800 9 LT1 211 1 0 6375 53 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 99999 111110307867 0 0 0 1 0 0 0 0 0 0 SHANTHA BAI W/O. N.D.HARIDAS,# 236/24-17B CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1466134695 7001105000 55034 M.KUMAR #236/24-13 NEAR DURGAMBIKA TEMPLE 391109 2650 9 LT1 211 1 0 21466 179 1 0 3 1 0 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003812177D 0 0 0 2 0 0 0 0 0 0 M.KUMAR,#236/24-13 NEAR DURGAMBIKA TEMPLE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1466134673 7033302129 AEH43223 RITA MISHRA W/O MISHRA D N #236/32A 391109 1240 9 LT1 211 2 0 7516 122 1 0 3 1 0 2.1300 0 0 1020 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111110135232 0 0 0 1 0 0 0 0 0 0 RITA MISHRA W/O MISHRA D N,#236/32A 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 BC2284697 1 0 0 0 0 0 42.1700 52 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134688 7098982935 AEH55147 GANESHA K T S/O LATE K THIPPESWAMY 1 #236/65 391109 1312 9 LT1 211 2 0 2472 82 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 100000 111121357966 0 0 0 1 0 0 0 0 0 0 GANESHA K T,S/O LATE K THIPPESWAMY 1 #236/65 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134684 7111105000 50010 CHIDANANDA GOWDA - - - 391109 800 9 LT1 211 0.5000 0 7051 42 1 0 3 1 567 4.4000 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003891729D 0 0 0 1 0 0 0 0 0 0 CHIDANANDA GOWDA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1466134770 7173305000 66979 K.V.MANJUNATH S/O LATE VEERAPPA #236/23P CHIKKANAHALLI NEW BADAVANE 391109 2303 9 LT1 211 0.5000 0 8186 64 1 0 3 1 38 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003894027D 0 0 0 1 0 0 0 0 0 0 K.V.MANJUNATH,S/O LATE VEERAPPA #236/23P CHIKKANAHALLI NEW BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134677 7201105000 46628 ERAPPA - - CK HALLI NITTUVALLI - 391109 730 9 LT1 211 0.5000 0 3328 17 1 0 3 1 0 0 0 0 460 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003896073D 0 0 0 1 0 0 0 0 0 0 ERAPPA,- - CK HALLI NITTUVALLI - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466134550 7243862813 80119 MAHENDRA.C.K. S/O. LATE KRISHNAPPA #236/7/944 NITTUVALLI NEW EXTENSION 391109 1061 9 LT1 211 2 0 9400 84 1 0 3 1 -69 0 0 0 760 3911 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.760 (ignore if paid) 0 100000 2020-01-09 100007012947 0 0 0 1 0 0 0 0 0 0 MAHENDRA.C.K. S/O. LATE KRISHNAPPA,#236/7/944 NITTUVALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1466134818 7273305000 65378 SMT, UMADEVI W/O. T.M. SANNA VEERAIAH #137/1. CHIKKANAHALLI NEW EXTN NITA 391109 10 9 LT1 211 1 0 3603 31 1 0 3 1 361 1.5100 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003840886D 0 0 0 1 0 0 0 0 0 0 SMT, UMADEVI,W/O. T.M. SANNA VEERAIAH #137/1. CHIKKANAHALLI NEW EXTN NITA 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1466134814 7293070764 87873 K V MANJUNATH S/O VEERABHDRAPPA #236/24P 391109 2320 9 LT1 211 1 0 1168 38 1 0 3 1 1 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 100000 111123796178 0 0 0 1 0 0 0 0 0 0 K V MANJUNATH,S/O VEERABHDRAPPA #236/24P 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1466134704 7301105000 43563 P SUSHEEL KUMAR S/O PARAMESHWARAPPA - - - 391109 1910 9 LT1 211 0.4800 0 8639 29 1 0 3 1 388 1.7600 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003919986D 0 0 0 1 0 0 0 0 0 0 P SUSHEEL KUMAR S/O PARAMESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134672 7317600263 AEH54607 DEVAKI B B W O KUMAR M K 3 236 45 391109 1271 9 LT1 211 2 0 6197 138 1 0 3 1 0 0 0 0 1240 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 111120416321 0 0 0 1 0 0 0 0 0 0 DEVAKI B B,W O KUMAR M K 3 236 45 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134761 7373305000 AEH32031 C K MALLIKARJUNAIAH S/0 KOTRAIAH #236/6 CHIKKANAHALLINEW BADAVANE 391109 1060 9 LT1 211 3 0 4657 110 1 0 3 1 0 0 0 0 3390 3911 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.3390 (ignore if paid) 0 100000 2011-09-22 111119249680 0 0 0 1 0 0 0 0 0 0 C K MALLIKARJUNAIAH,S/0 KOTRAIAH #236/6 CHIKKANAHALLINEW BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466134756 7401105000 34866 SECRETARY - - - 391109 951 9 LT1 211 0.2400 0 153 7 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003906248D 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1466134755 7402585977 73216 H K YOGARAJAPPA S/O KENCHABANAPPA #236/31A CHIKKANALLI HOSA BHADAVANE 391109 1237 9 LT1 211 1 0 12171 86 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 99999 111110135491 0 0 0 1 0 0 0 0 0 0 H K YOGARAJAPPA S/O KENCHABANAPPA,#236/31A CHIKKANALLI HOSA BHADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134643 7411105000 AEH27413 M R JAYAPRAKASH #236/1 391109 1010 9 LT1 211 2 0 6626 78 1 0 3 1 -549 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 99999 111110317304 0 0 0 1 0 0 0 0 0 0 M R JAYAPRAKASH,#236/1 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466134558 7440989021 79908 NAGAMMA W/O RAMAPPA SANNA HANUMURA #236/22/8 391109 0 9 LT1 211 1 0 5623 81 1 0 3 1 35 0 0 0 560 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.560 (ignore if paid) 0 100000 100006951133 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O RAMAPPA SANNA HANUMURA #236/22/8 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 BC2801426 1 0 0 0 0 0 85.5800 94 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134523 7447680259 AEH48893 HABEEB KHATOON W/O MIRZA ISMAIL #191-234 391109 2690 9 LT1 211 1 0 2469 47 1 0 3 1 0 0 0 0 240 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111111883956 0 0 0 1 0 0 0 0 0 0 HABEEB KHATOON,W/O MIRZA ISMAIL #191-234 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134519 7453568161 AEH51677 C MEENAKSHAMMA W/O M G MALLESHAPPA #236/23A 391109 0 9 LT1 211 2 0 2323 47 1 0 3 1 0 3.3100 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 100000 111115189208 0 0 0 1 0 0 0 0 0 0 C MEENAKSHAMMA,W/O M G MALLESHAPPA #236/23A 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134786 7490105000 AEH29938 N SAVITRAMMA W/0 MAHADEVAPPA #236/13P NEW CHIKKANAHALLI BADAVANE 391109 1411 9 LT1 211 2 0 8009 85 1 0 3 1 0 0 0 0 830 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.830 (ignore if paid) 0 999999 111111605780 0 0 0 1 0 0 0 0 0 0 N SAVITRAMMA,W/0 MAHADEVAPPA #236/13P NEW CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 BD1015258 1 0 0 0 0 0 69.4200 76 2023-08-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134794 7501105000 DVG23086 NAZEER - - - 391109 1850 9 LT1 211 0.1600 0 12438 40 1 0 3 1 -1 1 0 0 270 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003903835D 0 0 0 1 0 0 0 0 0 0 NAZEER,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-08-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1466134748 7590105000 63102 SATTUR DHANDYAPPA S/0 NAGAPPA #236/27 CHIKKANAHALLI BADAVANE 391109 1220 9 LT1 211 1 0 13157 62 1 0 3 1 14 0 0 0 790 3911 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 2010-10-22 100003887367D 0 0 0 1 0 0 0 0 0 0 SATTUR DHANDYAPPA,S/0 NAGAPPA #236/27 CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134674 7601105000 AEH16531 LEELAVATHI MIGADDR AEH16531 391109 2004 9 LT1 211 1 0 2070 29 1 0 3 1 -53 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 100000 111113197516 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,MIGADDR AEH16531 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134743 7690105000 AEH27795 SMT N SAVITRA #236/13 391109 1410 9 LT1 211 2 0 12910 78 1 0 3 1 2 0 0 0 0 3911 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 2021-09-09 100003836023D 0 0 0 1 0 0 0 0 0 0 SMT N SAVITRA,#236/13 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134575 7699137674 78680 S N KUSUMA W/O LATE ERAPPA #148 391109 734 9 LT1 211 1 0 7364 9 1 0 3 1 0 0 0 0 650 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100006313011D 0 0 0 1 0 0 0 0 0 0 S N KUSUMA,W/O LATE ERAPPA #148 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466134678 7701105000 26536 A.B.MAHESHWARAPPA - - - 391109 2210 9 LT1 211 0.3200 0 2442 39 1 0 3 1 -18 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 10000 111111703955 0 0 0 1 0 0 0 0 0 0 A.B.MAHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 BD1037017 1 0 0 0 0 0 35.2500 45 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134679 7702512119 AEH42570 WASIM AKRAM A D S/O DHALAYAT ABDUL JALEEL #236/60A NEAR KADHI KENDRA 391109 1290 9 LT1 211 2 0 11670 111 1 0 3 1 0 0 0 0 220 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111110136746 0 0 0 1 0 0 0 0 0 0 WASIM AKRAM A D S/O DHALAYAT ABDUL JALEEL,#236/60A NEAR KADHI KENDRA 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 BC2210182 1 0 0 0 0 0 39.8300 50 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134541 7755721369 76122 K B JAYAPPA S/O BASAPPA #382/C-190B 391109 2500 9 LT1 211 1 0 7430 128 1 0 3 1 0 0 0 0 760 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110142319 0 0 0 3 0 0 0 0 0 0 K B JAYAPPA S/O BASAPPA,#382/C-190B 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 BC2164262 1 0 0 0 0 0 60.6700 67 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1466134542 7762472100 AEH54014 PADMA W O SHIVARAMU 2 139 718 391109 220 9 LT1 211 2 0 2854 77 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 100000 111119666918 0 0 0 1 0 0 0 0 0 0 PADMA,W O SHIVARAMU 2 139 718 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134766 7790105000 59857 D.NEMI RAJ S/O LATE N.DHARAM RAJ #:236:39,CHIKKANAHALLI NEW EXTN 391109 12143 9 LT1 211 1 0 5073 69 1 0 3 1 0 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 0 111112043057 0 0 0 1 0 0 0 0 0 0 D.NEMI RAJ,S/O LATE N.DHARAM RAJ #:236:39,CHIKKANAHALLI NEW EXTN 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134764 7801105000 AEH9770 H.R.GANESHA - - - 391109 3070 9 LT1 211 2.8000 0 10226 42 1 0 3 1 105 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003910100D 0 0 0 1 0 0 0 0 0 0 H.R.GANESHA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466134692 7810230324 AEH42659 ASHOK S/O RAMAPPA CHITTAVADAGI #382/C-190 CHIKKANAHALLI HOSA BADAVANE 391109 2272 9 LT1 211 1 0 2893 25 1 0 3 1 -30 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 99999 111110367225 0 0 0 1 0 0 0 0 0 0 ASHOK S/O RAMAPPA CHITTAVADAGI,#382/C-190 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 BC2230554 1 0 0 0 0 0 20.5000 31 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134691 7818887010 AEH43369 P.GURUSHANTHAPPA S/O P.PAVADAPPA #236/17 & 27 CHIKKANAHALLI NEW EXTENSION 391109 2850 9 LT1 211 1 0 1669 15 1 0 3 1 216 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 99999 111110313040 0 0 0 1 0 0 0 0 0 0 P.GURUSHANTHAPPA S/O P.PAVADAPPA,#236/17 & 27 CHIKKANAHALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 BC2305789 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134553 7842084905 AEH49261 M B REKHA W/O PRASANNA N 4 #236/64 391109 1302 9 LT1 211 2 0 1798 21 1 0 3 1 -61 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 100000 111111971474 0 0 0 0 0 0 0 0 0 0 M B REKHA,W/O PRASANNA N 4 #236/64 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 30.4200 40 2024-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466134796 7890105000 56783 P.M.BASAVARAJA 236/42 391109 1266 9 LT1 211 0.5000 0 397 2 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003895758D 0 0 0 1 0 0 0 0 0 0 P.M.BASAVARAJA,236/42 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134793 7901105000 AEH10199 SECRETARY - - - 391109 970 9 LT1 211 5 0 3628 90 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003918025ABD 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466134757 7990105000 55117 PARVATHAMMA #21 391109 1492 9 LT1 211 1 0 4706 43 1 0 3 1 99 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003910601AD 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,#21 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 30 40 2024-02-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134760 8001105000 53266 K.V.MANJUNATH 236/24 KADI KENDRA ROAD 391109 2390 9 LT1 211 0.2400 0 1174 15 1 0 3 1 17 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 100000 111112107266 0 0 0 1 0 0 0 0 0 0 K.V.MANJUNATH,236/24 KADI KENDRA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-10-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134759 8011105000 DVG22347 MUKUNDA MURTHY S/O. PUTTALAKKAYYA # 236/22/14 CHIKKANAHALLI HOSA BADAVANE 391109 1820 9 LT1 211 0.1600 0 7435 22 1 0 3 1 6 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003893962D 0 0 0 1 0 0 0 0 0 0 MUKUNDA MURTHY S/O. PUTTALAKKAYYA,# 236/22/14 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134817 8071065301 79596 SHANTHA BAI W/O N D HARIDAS #236/24-17B 391109 2810 9 LT1 211 1 0 2774 31 1 0 3 1 44 0 0 0 220 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100006661186D 0 0 0 1 0 0 0 0 0 0 SHANTHA BAI,W/O N D HARIDAS #236/24-17B 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134820 8076535593 75632 S NAGARAJ S/O SHARANAPPA #236/23-P 391109 2241 9 LT1 211 1 0 1615 1 1 0 3 1 -56 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 99999 111110509163 0 0 0 1 0 0 0 0 0 0 S NAGARAJ S/O SHARANAPPA,#236/23-P 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 BC2087005 1 0 0 0 0 0 1.4200 11 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134776 8101105000 53265 K.V.MANJUNATH 236/24 KADHI KANDRA ROAD 391109 2380 9 LT1 211 0.2400 0 4554 9 1 0 3 1 -35 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003911416D 0 0 0 1 0 0 0 0 0 0 K.V.MANJUNATH,236/24 KADHI KANDRA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1466134659 8109874134 76104 SHAMSHAD BI W/O ABDUL MUNAF #236/23-G CHIKKANAHALLI HOSA BADAVANE 391109 2211 9 LT1 211 1 0 2589 13 1 0 3 1 9 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999 111110521725 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BI W/O ABDUL MUNAF,#236/23-G CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 BC2165977 1 0 0 0 0 0 20.8300 31 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134656 8111105000 DVG32534 BABU D"SOZA - - - 391109 1960 9 LT1 211 0.1600 0 12248 70 1 0 3 1 57 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003899449D 0 0 0 1 0 0 0 0 0 0 BABU D"SOZA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134539 8173305000 66978 K.V.MANJUNATH S/O LATE VEERAPPA #236/23P CHIKKANAHALLI NEW BADAVANE 391109 2304 9 LT1 211 1 0 34950 175 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003890852D 0 0 0 1 0 0 0 0 0 0 K.V.MANJUNATH,S/O LATE VEERAPPA #236/23P CHIKKANAHALLI NEW BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 204.5800 0 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134728 8201105000 AEH12332 MANJAMMA - - - 391109 2140 9 LT1 211 2 0 2210 15 1 0 3 1 0 0 0 0 240 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111110343096 0 0 0 1 0 0 0 0 0 0 MANJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 BD0947017 1 0 0 0 0 0 19.0800 29 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134649 8211105000 AEH9772 H.R.GANESHA] - - - 391109 3010 9 LT1 211 2.8000 0 8226 44 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003888795D 0 0 0 1 0 0 0 0 0 0 H.R.GANESHA],- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134547 8273305000 66447 T M SADIQ S/O MOHAMADA SAB #200 NITTUVALLI 391109 3030 9 LT1 211 1 0 3532 54 1 0 3 1 22 0 0 0 610 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.610 (ignore if paid) 0 999999 111116159261 0 0 0 1 0 0 0 0 0 0 T M SADIQ,S/O MOHAMADA SAB #200 NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134644 8323854170 72420 LAKKAPPA S/O THIMMEGOWDA #131/708, 391109 893 9 LT1 211 1 0 5819 30 1 0 3 1 -22 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 99999 111110521161 0 0 0 1 0 0 0 0 0 0 LAKKAPPA S/O THIMMEGOWDA,#131/708, 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466134682 8333969528 AEH35942 GANGAMMA W/O K RAJAPPA #236/13 CHIKKANAHALLI BADAVANE 391109 1373 9 LT1 211 1 0 2186 14 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 99999 111110047375 0 0 0 1 0 0 0 0 1 0 GANGAMMA W/O K RAJAPPA,#236/13 CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134546 8373305000 AEH31648 D NEMIRAJ S/0 N DHARMARAJ #239/ NITTUVALLI NEW EXTEN 391109 1245 9 LT1 211 1 0 10035 57 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003821736D 0 0 0 2 0 0 0 0 0 0 D NEMIRAJ,S/0 N DHARMARAJ #239/ NITTUVALLI NEW EXTEN 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466134808 8401105000 43660 . - - - 391109 920 9 LT1 211 0.4800 0 8359 29 1 0 3 1 0 0 0 0 230 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003904814D 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466134798 8411105000 AEH27412 M R JAYAPRAKASH #236/1 391109 1020 9 LT1 211 1 0 5565 16 1 0 3 1 205 2.6600 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003815814D 0 0 0 1 0 0 0 0 0 0 M R JAYAPRAKASH,#236/1 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134812 8411929691 AEH38270 KUBERAPPA.K S/O KANASAL DURUGAPPA #142 391109 721 9 LT1 211 1 0 5693 69 1 0 3 1 0 0 0 0 620 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111116054061 0 0 0 0 0 0 0 0 0 0 KUBERAPPA.K S/O KANASAL DURUGAPPA,#142 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 55 61 2023-08-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466134819 8490105000 62590 A J SUPITRA D/0 A M JAYADEVAPPA #236/29-P24 CHIKKANAHALLI BADAVANE 391109 2740 9 LT1 211 1 0 12154 7 1 0 3 1 0 0 0 0 970 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100003821376D 0 0 0 1 0 0 0 0 0 0 A J SUPITRA,D/0 A M JAYADEVAPPA #236/29-P24 CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466134821 8501105000 DVG43659 SHIVANNA - - - 391109 910 9 LT1 211 0.4800 0 6457 72 1 0 3 1 1234 8.6800 0 0 260 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003914659D 0 0 0 1 0 0 0 0 0 0 SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1466134765 8517109000 AEH36517 SURESHA S G S/O SHIVAPPA #236/40 NITTUVALI NEW EXETENT DVG 391109 1260 9 LT1 211 1 0 7759 25 1 0 3 1 1 0 0 0 710 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 8517109407D 0 0 0 1 0 0 0 0 0 0 SURESHA S G S/O SHIVAPPA,#236/40 NITTUVALI NEW EXETENT DVG 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 42.8300 53 2025-11-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134666 8528033436 AEH38338 GANESHA.J. S/O. LATE C.JAMBANNA # 236/10 CHIKKANAHALLI BADAVANE 391109 1066 9 LT1 211 1 0 5437 18 1 0 3 1 522 3.8300 0 0 330 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110048818 0 0 0 2 0 0 0 0 0 0 GANESHA.J. S/O. LATE C.JAMBANNA,# 236/10 CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1466134685 8550357933 83168 MAHALAKSHMI H W/O. SURESH # 236/23(I) 391109 2242 9 LT1 211 1 0 460 32 1 0 3 1 -37 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 100000 111113687402 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI H W/O. SURESH,# 236/23(I) 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134517 8564736210 AEH54742 SAROJAMMA W/O T O NAGENDRAPPA 1 #236/47 391109 1278 9 LT1 211 2 0 4228 75 1 0 3 1 0 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 100000 111120673370 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O T O NAGENDRAPPA 1 #236/47 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134788 8586336162 69962 GUDDAPPA S/O GANGAPPA DODDAMANI #236/4 CHIKKAMANI BADAVANE 391109 1263 9 LT1 211 1 0 29122 185 1 0 3 1 7 0 0 0 840 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111110038573 0 0 0 1 0 0 0 0 0 0 GUDDAPPA S/O GANGAPPA DODDAMANI,#236/4 CHIKKAMANI BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 180.5000 199 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466134785 8590105000 AEH30333 H M MANJUNATHA S/0 MAHADEVAPPA #191/770 CHIKKANAHALLI BADAVANE 391109 2560 9 LT1 211 1 0 1333 6 1 0 3 1 -20 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003915292D 0 0 0 1 0 0 0 0 0 0 H M MANJUNATHA,S/0 MAHADEVAPPA #191/770 CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134789 8601105000 46296 T.R UNNIKRISHNAN - - BEHIND CHARAKA - 391109 1063 9 LT1 211 1 0 2906 2 1 0 3 1 0 0 0 0 730 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.730 (ignore if paid) 0 100000 111118252158 0 0 0 1 0 0 0 0 0 0 T.R UNNIKRISHNAN,- - BEHIND CHARAKA - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 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 2 1466134809 8690105000 AEH28564 BASAVARAJA AYAPPLA NADIGERI S/0 AYAPPALA NADIGERI #236/5 NEW CHIKKANAHALLI NITTUVALLI 391109 1040 9 LT1 211 2 0 9554 66 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 99999 111110132380 0 0 0 0 0 0 0 0 0 0 BASAVARAJA AYAPPLA NADIGERI,S/0 AYAPPALA NADIGERI #236/5 NEW CHIKKANAHALLI NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466134754 8790105000 59973 SHEAK ISMAIL SHEAK ISMAIL .S/O. SHAFI AHAMED #236/23, CHIKKANA HALLI BADAVNEE 391109 2090 9 LT1 211 1 0 9866 25 1 0 3 1 -58 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100003918072D 0 0 0 1 0 0 0 0 0 0 SHEAK ISMAIL,SHEAK ISMAIL .S/O. SHAFI AHAMED #236/23, CHIKKANA HALLI BADAVNEE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466134758 8801105000 AEH9774 HASEENA W/O. N.BABU # 200&201 CHIKKANAHALLI HOSA BADAVANE 391109 2990 9 LT1 211 1 0 6399 20 1 0 3 1 -110 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003917564D 0 0 0 1 0 0 0 0 0 0 HASEENA W/O. N.BABU,# 200&201 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466134531 8847858200 81052 G V NAGARAJAPPA S/O VEERAPPA #236/16 391109 1101 9 LT1 211 1 0 883 3 1 0 3 1 -68 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 100000 111111725127 0 0 0 0 0 0 0 0 0 0 G V NAGARAJAPPA,S/O VEERAPPA #236/16 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466134740 8884814437 79678 R CHANDRA NAIK S/O LATE RAMANAIK #236/22 391109 1901 9 LT1 211 1 0 4092 16 1 0 3 1 111 0 0 0 570 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100006661216D 0 0 0 1 0 0 0 0 0 0 R CHANDRA NAIK,S/O LATE RAMANAIK #236/22 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 BC2672569 1 0 0 0 0 0 73.8300 81 2023-10-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134745 8901105000 AEH16530 LEELAVATHI MIGADDR AEH16530 391109 2001 9 LT1 211 1 0 8348 102 1 0 3 1 1999 8.2200 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003915435D 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,MIGADDR AEH16530 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466134690 8940209000 70636 SURESHA S G S/O SHIVAPPA #236/40 NITTUVALI NEW EXETENT DVG 391109 1248 9 LT1 211 1 0 9400 0 1 0 3 1 4 0 0 0 1270 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 8940209515D 0 0 0 1 0 0 0 0 0 0 SURESHA S G S/O SHIVAPPA,#236/40 NITTUVALI NEW EXETENT DVG 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466134524 8961809234 AEH37566 MANJULA T K W/O T R RANGANATHA #236/22 CHIKKANAHALLI NEW EXTE 391109 1190 9 LT1 211 2 0 7071 25 1 0 3 1 -102 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 99999 111110270925 0 0 0 0 0 0 0 0 0 0 MANJULA T K W/O T R RANGANATHA,#236/22 CHIKKANAHALLI NEW EXTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1466134521 8978046992 79597 SHANTHA BAI W/O N D HARIDAS #236/24-17B 391109 2820 9 LT1 211 1 0 3197 14 1 0 3 1 150 1.7500 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 99999 111110139120 0 0 0 1 0 0 0 0 0 0 SHANTHA BAI,W/O N D HARIDAS #236/24-17B 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 BC2654309 1 0 0 0 0 0 43.5000 54 2024-11-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134525 8983387195 74790 G K SAVITHRAMMA W/O LATE G K KARIBASAPPA #236/17 CHIKKANAHALLI HOSA BADAVANE 391109 1030 9 LT1 211 1 0 4699 61 1 0 3 1 653 4.5400 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 99999 111110357322 0 0 0 1 0 0 0 0 0 0 G K SAVITHRAMMA W/O LATE G K KARIBASAPPA,#236/17 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 BC2027670 1 0 0 0 0 0 30.8300 41 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466134527 8984109000 AEH36515 SURESHA S G S/O SHIVAPPA #236/40 NITTUVALI NEW EXETENT DVG 391109 1250 9 LT1 211 2 0 20050 69 1 0 3 1 10 0 0 0 3000 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.3000 (ignore if paid) 0 9999999 8984109814D 0 0 0 1 0 0 0 0 0 0 SURESHA S G S/O SHIVAPPA,#236/40 NITTUVALI NEW EXETENT DVG 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 196.3300 200 2025-08-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134749 9001105000 54241 T.S.MUTTANNA SHETTY #781 391109 3070 9 LT1 211 1 0 9266 32 1 0 3 1 1 0 0 0 870 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003910389D 0 0 0 1 0 0 0 0 0 0 T.S.MUTTANNA SHETTY,#781 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134750 9011105000 DVG43285 SIDDARUDAPPA. P.G. S/O. LATE PAVADAPLA GURUSIDDAPPA # 236/21-13 CHIKKANAHALLI HOSA BADAVANE 391109 1522 9 LT1 211 0.2400 0 8963 63 1 0 3 1 0 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003908323D 0 0 0 1 0 0 0 0 0 0 SIDDARUDAPPA. P.G. S/O. LATE PAVADAPLA GURUSIDDAPPA,# 236/21-13 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134693 9052660174 AEH42569 WASIM AKRAM A D S/O DHALAYAT ABDUL JALEEL #236/60C NEAR KADHI KENDRA 391109 1289 9 LT1 211 2 0 14997 87 1 0 3 1 0 0 0 0 330 3911 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2017-05-09 111110311189 0 0 0 0 0 0 0 0 0 0 WASIM AKRAM A D S/O DHALAYAT ABDUL JALEEL,#236/60C NEAR KADHI KENDRA 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 BC2210181 1 0 0 0 0 0 124.9200 137 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1466134762 9094006988 87872 K V MANJUNATH S/O VEERAPPA 3 SITE NO 23 391109 2319 9 LT1 211 1 0 901 36 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 100000 111123796165 0 0 0 0 0 0 0 0 0 0 K V MANJUNATH,S/O VEERAPPA 3 SITE NO 23 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1466134763 9101105000 DVG34825 H.NAGAPPA MIGADDR DVG34825 391109 2110 9 LT1 211 0.2000 0 8030 45 1 0 3 1 9 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003911228D 0 0 0 1 0 0 0 0 0 0 H.NAGAPPA,MIGADDR DVG34825 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134610 9119374906 87876 K V MANJUNATH S/O VEERABHDRAPPA 1 #236/24P 391109 2324 9 LT1 211 1 0 1799 100 1 0 3 1 306 1.2500 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 100000 111123796181 0 0 0 1 0 0 0 0 0 0 K V MANJUNATH,S/O VEERABHDRAPPA 1 #236/24P 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134618 9158873707 AEH54608 DEVAKI B B W O KUMAR M K 1 236 45 391109 1272 9 LT1 211 2 0 2792 69 1 0 3 1 0 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 100000 111120416322 0 0 0 1 0 0 0 0 0 0 DEVAKI B B,W O KUMAR M K 1 236 45 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134548 9173305000 66977 K.V.MANJUNATH S/O LATE VEERAPPA #236/23P CHIKKANAHALLI NEW BADAVANE 391109 2314 9 LT1 211 1 0 16087 66 1 0 3 1 0 0 0 0 0 3911 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 2014-06-03 100003904751D 0 0 0 1 0 0 0 0 0 0 K.V.MANJUNATH,S/O LATE VEERAPPA #236/23P CHIKKANAHALLI NEW BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134549 9174479219 82155 P G SIDDARUDAPPA S/O LATE PAVADAPLA GURUSIDDAPPA 2 #236/21/11-12 391109 1527 9 LT1 211 1 0 901 2 1 0 3 1 -54 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 999 111112049008 0 0 0 0 0 0 0 0 0 0 P G SIDDARUDAPPA,S/O LATE PAVADAPLA GURUSIDDAPPA 2 #236/21/11-12 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466134807 9201105000 22922 GURAPPA SITE NO. 142 391109 710 9 LT1 211 1 0 20322 150 1 0 3 1 -1 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003896981D 0 0 0 0 0 0 0 0 0 0 GURAPPA,SITE NO. 142 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466134782 9211105000 46297 T.R UNNIKRISHN - - BEHIND CHARAKA - 391109 1110 9 LT1 211 1 0 8990 37 1 0 3 1 29 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003893271D 0 0 0 1 0 0 0 0 0 0 T.R UNNIKRISHN,- - BEHIND CHARAKA - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134554 9249436559 AEH35943 GANGAMMA W/O K RAJAPPA #236/13 CHIKKANAHALLI BADAVANE 391109 1371 9 LT1 211 2 0 17938 130 1 0 3 1 -5 0 0 0 600 3911 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.600 (ignore if paid) 0 99999 2016-05-12 111110147523 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O K RAJAPPA,#236/13 CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134526 9273305000 66552 MEENAKSHAMMA W/O.BEEMSINGH #14 ,CHIKKANAHALLI,HOSA BADAVANE 391109 2050 9 LT1 211 1 0 1266 19 1 0 3 1 496 4.1500 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 100000 111115191770 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,W/O.BEEMSINGH #14 ,CHIKKANAHALLI,HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 13.1700 23 2024-04-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134810 9301105000 AEH19351 P. GURUSHANTHAPPA S/O. P. PAVADAPPA # 236/17&27 CHIKKANAHALLI HOSA BADAVANE 391109 2830 9 LT1 211 3 0 20813 98 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003811834D 0 0 0 1 0 0 0 0 0 0 P. GURUSHANTHAPPA S/O. P. PAVADAPPA,# 236/17&27 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134813 9311105000 P4947 V.R UNNIKRISHN 2ND CROSS 2ND CROSS 391109 1062 9 LT1 211 0 1 2710 29 1 0 3 1 -7 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 10000 111111703956 0 0 0 1 0 0 0 0 1 0 V.R UNNIKRISHN,2ND CROSS 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 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 1.2200 2 1466134533 9373305000 64898 SHAIK JABIULLA S/0 SHAFI AHAMAD #236/23 NEW CHIKKANAHALLI 391109 2080 9 LT1 211 1 0 3578 9 1 0 3 1 -32 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003889611D 0 0 0 1 0 0 0 0 0 0 SHAIK JABIULLA,S/0 SHAFI AHAMAD #236/23 NEW CHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134822 9401105000 22337 NAZIR SAB - - - 391109 1800 9 LT1 211 0.1600 0 2138 22 1 0 3 1 2 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 999999 100006702410 0 0 0 1 0 0 0 0 0 0 NAZIR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-08-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134824 9411105000 AEH27411 M R JAYAPRAKASH #236/1 391109 1030 9 LT1 211 2 0 7826 74 1 0 3 1 -127 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 10000 111111703957 0 0 0 1 0 0 0 0 0 0 M R JAYAPRAKASH,#236/1 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1466134825 9417494000 DVG36554 SECRETARY - - - 391109 0 9 LT1 211 1 0 20302 30 1 0 3 1 -557 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 99999 100006139439D 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872510 0 0 0 0 1 0 0 0 0 0 85.9200 95 2025-04-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1466134540 9490105000 62591 A J SUPITRA D/0 A M JAYADEVAPPA #236/29/P-24 CHIKKANAHALLI BADAVANE 391109 2750 9 LT1 211 1 0 2981 69 1 0 3 1 0 2.8300 0 0 260 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003840978D 0 0 0 1 0 0 0 0 0 0 A J SUPITRA,D/0 A M JAYADEVAPPA #236/29/P-24 CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1466134667 1875345468 AEH44256 N R GEETHA W/O K NAGAPPA #236/03B CHIKKANAHALLI BADAVANAE 391109 1295 9 LT1 211 2 0 6649 52 1 0 3 1 400 2.5800 0 0 280 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110138947 0 0 0 1 0 0 0 0 0 0 N R GEETHA W/O K NAGAPPA,#236/03B CHIKKANAHALLI BADAVANAE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134668 1890105000 57864 YANKANAIK.L YANKANAIK.L #236/62A 391109 1292 9 LT1 211 2 0 5318 159 1 0 3 1 -162 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003839496AD 0 0 0 2 0 0 0 0 0 0 YANKANAIK.L,YANKANAIK.L #236/62A 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 179.3300 197 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1466134663 1901105000 DVG34104 MEENAKSHAMMA - - - 391109 2015 9 LT1 211 0.1600 0 6206 17 1 0 3 1 0 0 0 0 890 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100003889450D 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134583 2011105000 DVG36812 RAMESH.S. S/O P.SHANKRAPPA #:191:2,CHIKKANAHALLI NEW EXTN,NITTUVALLI 391109 2570 9 LT1 211 0.2400 0 10043 90 1 0 3 1 -6 1 0 0 420 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003897524D 0 0 0 1 0 0 0 0 0 0 RAMESH.S.,S/O P.SHANKRAPPA #:191:2,CHIKKANAHALLI NEW EXTN,NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134710 2111105000 DVG27638 SHEELA. B.C. W/O. SATHYANARAYANARAO. J. # 236/24 391109 2420 9 LT1 211 0.1200 0 2826 34 1 0 3 1 200 1.6800 0 0 410 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.410 (ignore if paid) 0 100000 111113197483 0 0 0 1 0 0 0 0 0 0 SHEELA. B.C. W/O. SATHYANARAYANARAO. J.,# 236/24 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134675 2301105000 AEH10792 LEELAVATHI MIGADDR AEH10792 391109 1993 9 LT1 211 1 0 3092 83 1 0 3 1 -4 1.0800 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 10000 111111799612 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,MIGADDR AEH10792 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134589 2590105000 64075 CHIDANANDAGOWDA S/0 NEELANAGOWDA #226P NEW CHIKKANAHALLI 391109 840 9 LT1 211 1 0 10466 42 1 0 3 1 109 1.3200 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003904428D 0 0 0 0 0 0 0 0 0 0 CHIDANANDAGOWDA,S/0 NEELANAGOWDA #226P NEW CHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1466134727 2761716546 AEH52718 VALLEPU LAKSHMIDEVI W/O SRINIVASALU P #236/13-950 391109 1084 9 LT1 211 2 0 4046 90 1 0 3 1 0 0 0 0 510 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111117016599 0 0 0 2 0 0 0 0 0 0 VALLEPU LAKSHMIDEVI,W/O SRINIVASALU P #236/13-950 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1466134804 3049326764 82153 P G SIDDARUDAPPA S/O LATE PAVADAPLA GURUSIDDAPPA 3 #236/21/11-12 391109 1524 9 LT1 211 1 0 1172 22 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 10000 111112049006 0 0 0 1 0 0 0 0 0 0 P G SIDDARUDAPPA,S/O LATE PAVADAPLA GURUSIDDAPPA 3 #236/21/11-12 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 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 2 1466134802 3053619414 87874 K V MANJUNATH S/O VEERABHDRAPPA 2 #236/24P 391109 2321 9 LT1 211 1 0 823 41 1 0 3 1 -44 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 100000 111123796179 0 0 0 1 0 0 0 0 0 0 K V MANJUNATH,S/O VEERABHDRAPPA 2 #236/24P 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466134608 3085991106 74791 G K SAVITHRAMMA W/O LATE G K KARIBASAPPA #236/17A CHIKKANAHALLI HOSA BADAVANE 391109 1020 9 LT1 211 1 0 7265 100 1 0 3 1 630 4.9100 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 999999 111110343089 0 0 0 1 0 0 0 0 0 0 G K SAVITHRAMMA W/O LATE G K KARIBASAPPA,#236/17A CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 BD0928038 1 0 0 0 0 0 82.2500 90 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466134596 3100648946 85847 PADMA W O SHIVARAMU 4 139 718 391109 170 9 LT1 211 1 0 1221 88 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 100000 111119666904 0 0 0 0 0 0 0 0 0 0 PADMA,W O SHIVARAMU 4 139 718 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466134626 3311105000 DVG42181 D.R.MUNEERA BEGUM W/O. CHANDPEER.D.H. # 236/24-17B CHIKKANAHALLI HOSA BADAVANE 391109 2790 9 LT1 211 0.4800 0 7922 0 1 0 28 1 3 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003838921D 0 0 0 0 0 0 0 0 0 0 D.R.MUNEERA BEGUM W/O. CHANDPEER.D.H.,# 236/24-17B CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466134862 3373305000 64432 T.G.MUNAVAR S/O GANISAB #236/24-1 CHIKKANAHALLI 391109 2610 9 LT1 211 1 0 7774 64 1 0 3 1 0 0 0 0 420 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003832377D 0 0 0 1 0 0 0 0 0 0 T.G.MUNAVAR,S/O GANISAB #236/24-1 CHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134705 3411105000 P5094 SHIVANNA . . 391109 950 9 LT1 211 0 1 2073 11 1 0 3 1 236 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003919135D 0 0 0 0 0 0 0 0 1 0 SHIVANNA,. . 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1466134836 3442752718 AEH54609 DEVAKI B B W O KUMAR M K 2 236 45 391109 1273 9 LT1 211 2 0 2761 101 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 100000 111120416323 0 0 0 1 0 0 0 0 0 0 DEVAKI B B,W O KUMAR M K 2 236 45 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134621 3701105000 DVG29065 H.BASAVARAJA - - - 391109 2430 9 LT1 211 0.1200 0 6796 84 1 0 3 1 0 0 0 0 660 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110361499 0 0 0 1 0 0 0 0 0 0 H.BASAVARAJA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 BC2516257 1 0 0 0 0 0 63.5800 70 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466134555 4001105000 AEH24586 SMT.SHAKUNTHALABAI #236/22 391109 1970 9 LT1 211 0.7500 0 9959 59 1 0 3 1 0 0 0 0 320 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003918065D 0 0 0 1 0 0 0 0 0 0 SMT.SHAKUNTHALABAI,#236/22 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134582 4201105000 AEH11626 MANJAMMA - - - 391109 2170 9 LT1 211 2 0 2659 97 1 0 3 1 158 1 0 0 330 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003905832D 0 0 0 1 0 0 0 0 0 0 MANJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134698 4308474389 AEH52501 D NEMIRAJ S/O LATE N DHARMARAJ #236/39 391109 1244 9 LT1 211 2 0 3003 63 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 999999 111116783264 0 0 0 1 0 0 0 0 0 0 D NEMIRAJ,S/O LATE N DHARMARAJ #236/39 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134664 4427485806 AEH38745 H K YOGARAJAPPA S/O KENCHABANAPPA #236/31 CHIKKANALLI HOSA BHADAVANE 391109 1234 9 LT1 211 1 0 3845 15 1 0 3 1 0 0 0 0 290 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110304531 0 0 0 1 0 0 0 0 0 0 H K YOGARAJAPPA S/O KENCHABANAPPA,#236/31 CHIKKANALLI HOSA BHADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134747 4469708512 AEH55953 B M SUKANYA W/O LATE S BHOOTHARAJA #236/30 391109 1235 9 LT1 211 3 0 3085 97 1 0 3 1 -5248 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 100000 111122534881 0 0 0 2 0 0 0 0 0 0 B M SUKANYA,W/O LATE S BHOOTHARAJA #236/30 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466134601 4501105000 AEH22471 ASHOKA CHITAVADAGI MIGADDR AEH22471 391109 2273 9 LT1 211 2 0 11193 47 1 0 3 1 -1178 0 0 0 510 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003901322D 0 0 0 1 0 0 0 0 0 0 ASHOKA CHITAVADAGI,MIGADDR AEH22471 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466134616 4601105000 27806 MUNAVAR T.Y. MIGADDR 27806 391109 2620 9 LT1 211 0.3200 0 5427 78 1 0 3 1 2 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 999999 111111597973 0 0 0 0 0 0 0 0 0 0 MUNAVAR T.Y.,MIGADDR 27806 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 BD1016182 1 0 0 0 0 0 50.6700 56 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1466134882 4759082166 76528 ASHOK S/O RAMAPPA CHITTAVADAGI #382/C-190B CHIKKANAHALLI HOSA BADAVANE 391109 2275 9 LT1 211 1 0 4514 31 1 0 3 1 -43 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 99999 111110310615 0 0 0 1 0 0 0 0 0 0 ASHOK S/O RAMAPPA CHITTAVADAGI,#382/C-190B CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466134588 5011105000 AEH19817 SMT.MANGALA GOWRAMMA - - #NO 236/11 12 TH CROSS - 391109 1920 9 LT1 211 1 0 10242 53 1 0 3 1 -77 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003887651D 0 0 0 1 0 0 0 0 0 0 SMT.MANGALA GOWRAMMA,- - #NO 236/11 12 TH CROSS - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134605 5211105000 AEH21189 VARALAKSHMI TURAI W/O. HANUMANTHAPPA TURAI # 1008/71 CHIKKANAHALLI HOSA BADAVANE 391109 1330 9 LT1 211 3 0 9848 150 1 0 3 1 1860 13.9800 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 99999 111110032152 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI TURAI W/O. HANUMANTHAPPA TURAI,# 1008/71 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 BD0878908 1 0 0 0 0 0 94.4200 104 2023-08-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466134593 5407645996 AEH54013 PADMA W O SHIVARAMU 1 139 718 391109 210 9 LT1 211 2 0 3328 63 1 0 3 1 0 0 0 0 450 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111119666917 0 0 0 1 0 0 0 0 0 0 PADMA,W O SHIVARAMU 1 139 718 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466134565 5601105000 32831 P SUSHEEL KUMAR S/O PARAMESHWARAPPA - - - 391109 1890 9 LT1 211 0.1200 0 9339 65 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003891269D 0 0 0 1 0 0 0 0 0 0 P SUSHEEL KUMAR S/O PARAMESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 20.5800 31 2024-08-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134885 0411105000 P2602 HAREHARA CHARAKA AND GRAMA - - - 391109 980 9 LT5 511 0 25 1696 5 1 0 3 1 0 1.0800 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 100000 111120736940 0 0 0 1 0 0 0 0 1 0 HAREHARA CHARAKA AND GRAMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466134841 4411105000 P869 SECRETORY KHADI KENDRA NITTUVALLI MIGADDR P869 391109 1424 9 LT5 511 0 30 7485 226 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 100000 111115192356 0 0 0 1 0 0 0 0 1 0 SECRETORY KHADI KENDRA NITTUVALLI,MIGADDR P869 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134753 8311105000 P2860 SAKARETARY HREHAR MIGADDR P2860 391109 1470 9 LT5 511 0 17 18437 274 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 100000 111111574892 0 0 0 1 0 0 0 0 1 0 SAKARETARY HREHAR,MIGADDR P2860 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134829 0000043835 AEH35380 NAYAJ AHAMDA NAYAJ AHAMDA S/O AHAMDA SAB #236/52 CHIKKANAHALLI NEW EXETE 391109 1287 9 LT1 211 1 0 2146 5 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 0000507641D 0 0 0 1 0 0 0 0 0 0 NAYAJ AHAMDA,NAYAJ AHAMDA S/O AHAMDA SAB #236/52 CHIKKANAHALLI NEW EXETE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1466134871 0011105000 DVG38822 AAKALI - - 391109 2060 9 LT1 211 0.2000 0 1200 42 1 0 3 1 -581 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003903747D 0 0 0 1 0 0 0 0 0 0 AAKALI,- - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134879 0021602865 AEH39693 PUSHPAVATHI H V W/O H T VEERESH #236/32P. 391109 1063 9 LT1 211 2 0 12327 138 1 0 3 1 -9 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 99999 111110368165 0 0 0 1 0 0 0 0 0 0 PUSHPAVATHI H V W/O H T VEERESH,#236/32P. 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 85.0800 94 2025-06-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1466134854 0101105000 AEH25083 P SUSHEEL KUMAR S/O PARAMESHWARAPPA #236/22 NITTUVALLI 391109 1860 9 LT1 211 0.7500 0 7693 71 1 0 3 1 1153 8.4100 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003920016D 0 0 0 1 0 0 0 0 0 0 P SUSHEEL KUMAR S/O PARAMESHWARAPPA,#236/22 NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-09-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134857 0111105000 DVG33743 SECRETARY - - - 391109 1490 9 LT1 211 6 0 9229 383 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 1000000 111125030471 0 0 0 4 0 0 0 0 0 0 SECRETARY,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5040 2 1466134865 0201105000 AEH23807 K .KRISHNAPPA MIGADDR AEH23807 391109 1087 9 LT1 211 3 0 31491 141 1 0 3 1 -11 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003820993D 0 0 0 2 0 0 0 0 0 0 K .KRISHNAPPA,MIGADDR AEH23807 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 202.9200 0 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466134861 0211105000 28037 ESHWRAPPA - - - 391109 2230 9 LT1 211 0.1200 0 6963 25 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003887390D 0 0 0 1 0 0 0 0 0 0 ESHWRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134681 0273305000 66976 K.V.MANJUNATH S/O LATE VEERAPPA #236/23P CHIKKANAHALLI NEW BADAVANE 391109 2312 9 LT1 211 0.5000 0 3334 15 1 0 3 1 -19 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003920638D 0 0 0 1 0 0 0 0 0 0 K.V.MANJUNATH,S/O LATE VEERAPPA #236/23P CHIKKANAHALLI NEW BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134830 0301105000 46298 T.R UNNIKRISHN - - BEHIND CHARAKA - 391109 1061 9 LT1 211 1 0 10233 36 1 0 3 1 9 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003812922D 0 0 0 1 0 0 0 0 0 0 T.R UNNIKRISHN,- - BEHIND CHARAKA - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466134834 0302288131 AEH43225 RITA MISHRA W/O MISHRA D N #236/32C 391109 1238 9 LT1 211 3 0 12552 134 1 0 3 1 0 1 0 0 1070 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111110508637 0 0 0 1 0 0 0 0 0 0 RITA MISHRA W/O MISHRA D N,#236/32C 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 BC2284699 1 0 0 0 0 0 106.3300 117 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134647 0373305000 66551 MEENAKSHAMMA W/O.BEEMSINGH #14 ,CHIKKANAHALLI,HOSA BADAVANE 391109 2014 9 LT1 211 1 0 24371 110 1 0 3 1 15 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003883546D 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,W/O.BEEMSINGH #14 ,CHIKKANAHALLI,HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134732 0495324884 81053 G V NAGARAJAPPA S/O VEERAPPA #236/16 391109 1105 9 LT1 211 1 0 3774 46 1 0 3 1 40 0 0 0 250 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111111725128 0 0 0 0 0 0 0 0 0 0 G V NAGARAJAPPA,S/O VEERAPPA #236/16 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 BC2964218 1 0 0 0 0 0 63.1700 69 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466134735 0501105000 DVG41903 SMT.SHARDAMMA - - - 391109 2240 9 LT1 211 0.2400 0 7944 28 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003891920D 0 0 0 1 0 0 0 0 0 0 SMT.SHARDAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134722 0508702421 AEH38053 ANAND KUMAR M N #139/718 391109 130 9 LT1 211 3 0 9010 80 1 0 3 1 -544 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 99999 111110312007 0 0 0 1 0 0 0 0 0 0 ANAND KUMAR M N,#139/718 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1466134518 0590105000 AEH29939 N SAVITRMMA W/0 MAHADEVAPPA #236/13P NEW CHIKKANAHALLI BADAVANE 391109 1412 9 LT1 211 2 0 4708 48 1 0 3 1 1489 16.9100 0 0 880 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.880 (ignore if paid) 0 100000 111118518556 0 0 0 1 0 0 0 0 0 0 N SAVITRMMA,W/0 MAHADEVAPPA #236/13P NEW CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134868 0653758518 85846 PADMA W O SHIVARAMU 3 139 718 391109 200 9 LT1 211 1 0 1616 42 1 0 3 1 1 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 100000 111119666903 0 0 0 0 0 0 0 0 0 0 PADMA,W O SHIVARAMU 3 139 718 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466134877 0654684461 AEH46332 Y S GIRISH S/O LATE KI SHIVAPPA. #236/50 391109 1283 9 LT1 211 2 0 6735 74 1 0 3 1 48 0 0 0 0 3911 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007541 0 99999 2019-12-09 111110313939 0 0 0 1 0 0 0 0 0 0 Y S GIRISH,S/O LATE KI SHIVAPPA. #236/50 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 BC2626878 1 0 0 0 0 0 72.5000 80 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134689 0660202171 73532 P G SIDDARUDAPPA S/O LATE PAVADAPLA GURUSIDDAPPA #236/21-13 CHIKKANALLI HOSA BHADAVANE 391109 1523 9 LT1 211 1 0 2293 99 1 0 3 1 545 3.3900 0 0 770 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111110146432D 0 0 0 2 0 0 0 0 0 0 P G SIDDARUDAPPA S/O LATE PAVADAPLA GURUSIDDAPPA,#236/21-13 CHIKKANALLI HOSA BHADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466134687 0675554398 AEH49257 M B REKHA W/O PRASANNA N 3 #236/64 391109 1298 9 LT1 211 2 0 10418 160 1 0 3 1 0 0 0 0 1630 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.1630 (ignore if paid) 0 100000 111111971470 0 0 0 2 0 0 0 0 0 0 M B REKHA,W/O PRASANNA N 3 #236/64 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1466134683 0690105000 62274 H.R. REKHA W/O. U. VENKATESHA # 236/22/15 CHIKKANAHALLI HOSA BADAVANE 391109 1830 9 LT1 211 1 0 8908 50 1 0 3 1 13 5.1900 0 0 510 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003919535D 0 0 0 1 0 0 0 0 0 0 H.R. REKHA W/O. U. VENKATESHA,# 236/22/15 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 34.0800 44 2024-03-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134883 0701105000 AEH16529 SMT.LEELAVATHI MIGADDR AEH16529 391109 2000 9 LT1 211 1 0 7525 75 1 0 3 1 -434 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003887569D 0 0 0 1 0 0 0 0 0 0 SMT.LEELAVATHI,MIGADDR AEH16529 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-08-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134730 0735789719 AEH56403 K V MANJUNATH S/O VEERAPPA SITE NO 23 391109 2325 9 LT1 211 2 0 279 3 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 999 111123796162 0 0 0 1 0 0 0 0 0 0 K V MANJUNATH,S/O VEERAPPA SITE NO 23 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134557 0790105000 60511 CHIDANANDAGOWDA S/0 NELANAGOWDA #130/P CHIKKANAHALLI NITTUVALLI 391109 811 9 LT1 211 2 0 13873 95 1 0 3 1 3 1 0 0 1020 3911 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 2010-11-23 100003920649D 0 0 0 2 0 0 0 0 0 0 CHIDANANDAGOWDA,S/0 NELANAGOWDA #130/P CHIKKANAHALLI NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466134532 0801105000 AEH16532 LEELAVATHI MIGADDR AEH16532 391109 2002 9 LT1 211 1 0 7145 66 1 0 3 1 0 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003907197D 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,MIGADDR AEH16532 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1466134768 0814112297 AEH49258 M B REKHA W/O PRASANNA N 1 #236/64 391109 1299 9 LT1 211 2 0 3661 49 1 0 3 1 7 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 100000 111111971471 0 0 0 1 0 0 0 0 0 0 M B REKHA,W/O PRASANNA N 1 #236/64 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134697 0840594000 DVG35602 UMESH - - - 391109 0 9 LT1 211 0.1200 0 8377 32 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003833800D 0 0 0 1 0 0 0 0 0 0 UMESH,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872510 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466134694 0859036331 AEH42313 DEVENDRAPPA S/O KANASALU DURUGAPPA #138/1-2B CHIKKANAHALLI NEW BADAVANE 391109 90 9 LT1 211 3 0 6079 57 1 0 3 1 3 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 99999 111110310883 0 0 0 1 0 0 0 0 0 0 DEVENDRAPPA S/O KANASALU DURUGAPPA,#138/1-2B CHIKKANAHALLI NEW BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1466134536 0863542156 AEH54740 SAROJAMMA W/O T O NAGENDRAPPA #236/47 391109 1279 9 LT1 211 2 0 2085 42 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 100000 111120673368 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,W/O T O NAGENDRAPPA #236/47 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1466134537 0881780075 77696 N R GEETHA W/O K NAGAPPA #236/03D CHIKKANAHALLI BADAVANAE 391109 1296 9 LT1 211 1 0 1052 16 1 0 3 1 244 1.7800 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 99999 111110515310 0 0 0 1 0 0 0 0 0 0 N R GEETHA W/O K NAGAPPA,#236/03D CHIKKANAHALLI BADAVANAE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 BC2396381 1 0 0 0 0 0 1.8300 12 2023-08-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134529 0886996125 87869 K V MANJUNATH S/O VEERAPPA 2 SITE NO 23 391109 2316 9 LT1 211 1 0 757 36 1 0 3 1 -44 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 100000 111123796164 0 0 0 1 0 0 0 0 0 0 K V MANJUNATH,S/O VEERAPPA 2 SITE NO 23 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134530 0890105000 58196 SMT MEENAKSHAMMA #6289 391109 2010 9 LT1 211 1 0 8585 118 1 0 3 1 0 1 0 0 290 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111110343095 0 0 0 1 0 0 0 0 0 0 SMT MEENAKSHAMMA,#6289 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 BD1022593 1 0 0 0 0 0 98.6700 109 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134886 0901105000 AEH10791 LEELAVATHI MIGADDR AEH10791 391109 1994 9 LT1 211 1 0 6422 36 1 0 3 1 -92 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003897669D 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,MIGADDR AEH10791 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-10-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466134715 0990075285 72825 GANESHA.J. S/O. LATE C.JAMBANNA # 236/10 CHIKKANAHALLI BADAVANE 391109 1081 9 LT1 211 1 0 7116 10 1 0 3 1 1 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 99999 100004741638D 0 0 0 1 0 0 0 0 0 0 GANESHA.J. S/O. LATE C.JAMBANNA,# 236/10 CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466134716 0990105000 56693 MALLIKARJUNA.P.M. S/O. LATE MAHANTHAGOUDA.P.B. # 236/42A CHIKKANAHALLI NEW EXTENSION 391109 1264 9 LT1 211 1 0 10174 46 1 0 3 1 -4 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003914577D 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA.P.M. S/O. LATE MAHANTHAGOUDA.P.B.,# 236/42A CHIKKANAHALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134831 1001105000 53831 SMT.SHAKUNTHALA BAI #236/22 391109 1980 9 LT1 211 1 0 17297 191 1 0 3 1 0 6.5900 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 99999 111110409772 0 0 0 1 0 0 0 0 0 0 SMT.SHAKUNTHALA BAI,#236/22 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134833 1011105000 DVG36120 PUSHPA LATHA - - - 391109 2302 9 LT1 211 0.4800 0 8138 46 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003907073D 0 0 0 1 0 0 0 0 0 0 PUSHPA LATHA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 76.9200 85 2025-01-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134646 1101105000 53505 LAKKAPPA #131 391109 870 9 LT1 211 1 0 12273 85 1 0 3 1 157 1 0 0 990 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100003892732D 0 0 0 1 0 0 0 0 0 0 LAKKAPPA,#131 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466134816 1104659420 AEH44254 N R GEETHA W/O K NAGAPPA #236/03 CHIKKANAHALLI BADAVANAE 391109 1294 9 LT1 211 1 0 4273 4 1 0 3 1 1 0 0 0 480 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110516477 0 0 0 0 0 0 0 0 0 0 N R GEETHA W/O K NAGAPPA,#236/03 CHIKKANAHALLI BADAVANAE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 BC2397808 1 0 0 0 0 0 53.5800 59 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466134815 1111105000 47023 SMT MANJULA W - - # 225 CK HALLI NITTUVALLI - 391109 780 9 LT1 211 1 0 8498 53 1 0 3 1 1 0 0 0 1470 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100003883214D 0 0 0 1 0 0 0 0 0 0 SMT MANJULA W,- - # 225 CK HALLI NITTUVALLI - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466134538 1193931940 AEH42571 GULZAR HALGERI A W/O WASIM AKRAM A D #236/60B NEAR KADHI KENDRA 391109 1291 9 LT1 211 2 0 7009 127 1 0 3 1 0 0 0 0 310 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110310739 0 0 0 1 0 0 0 0 0 0 GULZAR HALGERI A W/O WASIM AKRAM A D,#236/60B NEAR KADHI KENDRA 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 BC2210183 1 0 0 0 0 0 49.4200 54 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134832 1211105000 50011 CHIDANANDA GOWDA - - - 391109 810 9 LT1 211 0.5000 0 5059 42 1 0 3 1 -93 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 99999 111110320959 0 0 0 1 0 0 0 0 0 0 CHIDANANDA GOWDA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466134648 1273305000 66975 K.V.MANJUNATH S/O LATE VEERAPPA #236/23P CHIKKANAHALLI NEW BADAVANE 391109 2313 9 LT1 211 0.5000 0 6992 57 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003898217D 0 0 0 1 0 0 0 0 0 0 K.V.MANJUNATH,S/O LATE VEERAPPA #236/23P CHIKKANAHALLI NEW BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134645 1287972729 74413 SIDDARUDAPPA P G S/O LATE GURUSIDDAPPA #B 236/21/11-12 391109 1741 9 LT1 211 1 0 4942 47 1 0 3 1 0 0 0 0 340 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110510532 0 0 0 1 0 0 0 0 0 0 SIDDARUDAPPA P G S/O LATE GURUSIDDAPPA,#B 236/21/11-12 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134640 1301105000 DVG42282 M.NAGENDRAPPA - - - 391109 1950 9 LT1 211 0.2400 0 8295 42 1 0 3 1 -8 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 99999 100005204641D 0 0 0 1 0 0 0 0 0 0 M.NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134628 1373305000 64429 T.G.MUNAVAR S/O GANISAB #236/24-1 CHIKKANAHALLI 391109 2580 9 LT1 211 1 0 6513 24 1 0 3 1 111 1.4100 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003813115D 0 0 0 1 0 0 0 0 0 0 T.G.MUNAVAR,S/O GANISAB #236/24-1 CHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134636 1375749067 AEH42314 DEVENDRAPPA S/O KANASALU DURUGAPPA #138/1-2A CHIKKANAHALLI NEW BADAVANE 391109 100 9 LT1 211 2 0 3323 30 1 0 3 1 0 2.4700 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 99999 111110046455 0 0 0 1 0 0 0 0 0 0 DEVENDRAPPA S/O KANASALU DURUGAPPA,#138/1-2A CHIKKANAHALLI NEW BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466134845 1401105000 46629 ERAPPA - - # 142 CK HALLI NITTUVALLI - 391109 740 9 LT1 211 0.5000 0 8822 33 1 0 3 1 -68 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003897286D 0 0 0 1 0 0 0 0 0 0 ERAPPA,- - # 142 CK HALLI NITTUVALLI - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466134850 1411105000 P4845 SMT MANGAL GOWRAMMA - - # 236 CHIKKANAHALLI NITTUVALLI - 391109 1940 9 LT1 211 0 1 4525 23 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003893634D 0 0 0 1 0 0 0 0 1 0 SMT MANGAL GOWRAMMA,- - # 236 CHIKKANAHALLI NITTUVALLI - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1466134568 1473305000 AEH29941 N SAVITRAMMA W/0 MAHADEVAPPA #236/13P NEW CHIKKANAHALLIBADAVANE 391109 1420 9 LT1 211 1 0 5369 74 1 0 3 1 0 0 0 0 2670 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.2670 (ignore if paid) 0 100000 111112107267 0 0 0 1 0 0 0 0 0 0 N SAVITRAMMA,W/0 MAHADEVAPPA #236/13P NEW CHIKKANAHALLIBADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-08-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134561 1476827310 AEH41825 K KRISHNAPPA S/O KENCHAPPA #236/15 391109 1086 9 LT1 211 2 0 6010 1 1 0 3 1 -82 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 99999 111110510527 0 0 0 1 0 0 0 0 0 0 K KRISHNAPPA S/O KENCHAPPA,#236/15 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 BC1991741 1 0 0 0 0 0 63.5000 70 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1466134570 1488648027 AEH39691 PUSHPAVATHI H V W/O H T VEERESH #236/32P 391109 1062 9 LT1 211 1 0 6596 23 1 0 3 1 1 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 99999 111110323911 0 0 0 2 0 0 0 0 0 0 PUSHPAVATHI H V W/O H T VEERESH,#236/32P 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-08-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466134534 1501105000 46366 MUDLAPPA - - - 391109 2270 9 LT1 211 0.4800 0 7964 69 1 0 3 1 0 1 0 0 920 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003885249D 0 0 0 1 0 0 0 0 0 0 MUDLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 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 2 1466134864 1511105000 AEH27360 T S MUTTHANNASHETRU #200/780 391109 3080 9 LT1 211 1 0 2709 8 1 0 3 1 19 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003905055D 0 0 0 1 0 0 0 0 0 0 T S MUTTHANNASHETRU,#200/780 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134635 1553762623 75476 J SANGEETHA W/O P ANANDAPPA #236/11-A CHIKKANAHALI HOSA BADAVANE 391109 1083 9 LT1 211 1 0 11709 72 1 0 3 1 164 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 99999 100005260286D 0 0 0 2 0 0 0 0 0 0 J SANGEETHA W/O P ANANDAPPA,#236/11-A CHIKKANAHALI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 BC1992064 1 0 0 0 0 0 90.4200 99 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1466134631 1590105000 64057 K.OMKARAPPA S/O KALACHAR #193/P, CHIKKANAHALLI NEW WXTN, 391109 2890 9 LT1 211 1 0 9265 89 1 0 3 1 0 1.2700 0 0 1240 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100003906729D 0 0 0 1 0 0 0 0 0 0 K.OMKARAPPA,S/O KALACHAR #193/P, CHIKKANAHALLI NEW WXTN, 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134560 1601105000 37494 RAJU B.S. - - C.K.HALLI - 391109 2930 9 LT1 211 0.2000 0 2250 63 1 0 3 1 4 0 0 0 1170 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100003894168AD 0 0 0 1 0 0 0 0 0 0 RAJU B.S.,- - C.K.HALLI - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134580 1605260209 AEH44255 N R GEETHA W/O K NAGAPPA #236/03A CHIKKANAHALLI BADAVANAE 391109 1293 9 LT1 211 3 0 21857 163 1 0 3 1 0 0 0 0 1140 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111110149619 0 0 0 1 0 0 0 0 0 0 N R GEETHA W/O K NAGAPPA,#236/03A CHIKKANAHALLI BADAVANAE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 BC2092647 1 0 0 0 0 0 156.8300 173 2023-09-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134609 1690105000 AEH29059 S LINGARAJAIAH S/0 SHIVAMURTHIAH #236/24-1 NEWCHIKKANAHALLI 391109 2470 9 LT1 211 2 0 6340 53 1 0 3 1 1 0 0 0 550 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003908575AD 0 0 0 1 0 0 0 0 0 0 S LINGARAJAIAH,S/0 SHIVAMURTHIAH #236/24-1 NEWCHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466134665 1701105000 DVG31259 H.NAGAPPA - - - 391109 2190 9 LT1 211 0.1600 0 3552 38 1 0 3 1 38 0 0 0 1010 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111120883398D 0 0 0 1 0 0 0 0 0 0 H.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134725 1778210027 AEH39712 SAVITHRA N D/O LATE NEELAPPA RANEBENNUR #236/13 391109 1421 9 LT1 211 2 0 5471 98 1 0 3 1 1432 11.7000 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 99999 111110418796 0 0 0 1 0 0 0 0 0 0 SAVITHRA N D/O LATE NEELAPPA RANEBENNUR,#236/13 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134604 1789198954 AEH39692 PUSHPAVATHI H V W/O H T VEERESH #236/32P, 391109 1064 9 LT1 211 2 0 7470 55 1 0 3 1 -80 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 99999 111110366063 0 0 0 1 0 0 0 0 0 0 PUSHPAVATHI H V W/O H T VEERESH,#236/32P, 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-08-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134606 1790105000 60590 SHEIK ISMAIL SHAIK ISMAIL #236/23 CHIKKANAHALLI BADAVANE 391109 2100 9 LT1 211 1 0 2305 16 1 0 3 1 -12 2.0100 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 999999 111111605168 0 0 0 1 0 0 0 0 0 0 SHEIK ISMAIL,SHAIK ISMAIL #236/23 CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134602 1801105000 DVG43616 E.MAHADEVAPPA - - - 391109 2540 9 LT1 211 0.4800 0 7436 48 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003883632D 0 0 0 1 0 0 0 0 0 0 E.MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134859 1834373427 81614 M B REKHA W/O PRASANNA N 6 #236/64 391109 1303 9 LT1 211 1 0 2739 14 1 0 3 1 188 1 0 0 260 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111111971475 0 0 0 1 0 0 0 0 0 0 M B REKHA,W/O PRASANNA N 6 #236/64 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134633 1990105000 55664 BASAMMA #236/234 391109 2220 9 LT1 211 0.5000 0 7478 29 1 0 3 1 0 6.4000 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003903123D 0 0 0 1 0 0 0 0 0 0 BASAMMA,#236/234 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 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 2 1466134638 2001105000 53832 Smt.Shakunthala Bai # 236/22 391109 1992 9 LT1 211 1 0 6722 18 1 0 3 1 1 0 0 0 570 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003896157D 0 0 0 1 0 0 0 0 0 0 Smt.Shakunthala Bai,# 236/22 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466134720 9511705304 70248 PUSHAPAVATHI W/O SHIVAPPA #236/23 CHIKKANAHALLI NEW EXETE 391109 2260 9 LT1 211 1 0 8157 68 1 0 3 1 0 0 0 0 1260 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 2904115836D 0 0 0 1 0 0 0 0 0 0 PUSHAPAVATHI W/O SHIVAPPA,#236/23 CHIKKANAHALLI NEW EXETE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134721 9515067742 88462 D SHOBHA W/O B AJJAIAH 1 DOOR NO 236/28, CHIKKANAHALLI NEW EXTENSION NITTUVALLI 391109 1231 9 LT1 211 1 0 2095 111 1 0 3 1 1 1 0 0 220 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111125342338 0 0 0 1 0 0 0 0 0 0 D SHOBHA,W/O B AJJAIAH 1 DOOR NO 236/28, CHIKKANAHALLI NEW EXTENSION NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1466134746 9607562221 79909 NAGAMMA W/O RAMAPPA SANNA HANUMURA #236/22/8 391109 1942 9 LT1 211 1 0 4780 76 1 0 3 1 -12 0 0 0 750 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.750 (ignore if paid) 0 100000 100006951134 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O RAMAPPA SANNA HANUMURA #236/22/8 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 BC2801427 1 0 0 0 0 0 83.0800 91 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134686 9634651715 84274 M N ANAND KUMAR S/O M N NINGE GOWDA 1 #139/178 391109 160 9 LT1 211 1 0 1010 22 1 0 3 1 -58 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 100000 111116279051 0 0 0 1 0 0 0 0 0 0 M N ANAND KUMAR,S/O M N NINGE GOWDA 1 #139/178 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1466134544 9662762763 AEH57070 D SHOBHA W/O B AJJAIAH DOOR NO 236/28, CHIKKANAHALLI NEW EXTENSION NITTUVALLI 391109 1232 9 LT1 211 1 0 347 16 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 100000 111125342337 0 0 0 1 0 0 0 0 0 0 D SHOBHA,W/O B AJJAIAH DOOR NO 236/28, CHIKKANAHALLI NEW EXTENSION NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1466134800 9690105000 AEH28658 CHIDANANDAGOWDA S/0 NELANAGOWDA #130/P CHKKANAHALLI NITTUVALLI 391109 812 9 LT1 211 1 0 3740 15 1 0 3 1 -15 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003920093D 0 0 0 1 0 0 0 0 0 0 CHIDANANDAGOWDA,S/0 NELANAGOWDA #130/P CHKKANAHALLI NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134801 9701105000 AEH9769 H.R.GANESH - - - 391109 3090 9 LT1 211 2.8000 0 12016 65 1 0 3 1 0 1 0 0 430 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003917250D 0 0 0 2 0 0 0 0 0 0 H.R.GANESH,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1466134520 9762571113 75624 B N MANGALAGOWRAMMA D/O B T NEELAKANTAIAH #84/85 CHIKKANAHALLI NEW EXTN 391109 1941 9 LT1 211 1 0 4503 30 1 0 3 1 21 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 99999 100005477338D 0 0 0 1 0 0 0 0 0 0 B N MANGALAGOWRAMMA D/O B T NEELAKANTAIAH,#84/85 CHIKKANAHALLI NEW EXTN 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134522 9787707601 AEH40163 SIDDARUDAPPA P G S/O LATE GURUSIDDAPPA #A 236/21/11-12 391109 1740 9 LT1 211 2 0 14848 130 1 0 3 1 228 0 0 0 420 3911 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.420 (ignore if paid) 0 99999 2016-04-09 111110039031 0 0 0 1 0 0 0 0 0 0 SIDDARUDAPPA P G S/O LATE GURUSIDDAPPA,#A 236/21/11-12 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466134777 9790105000 58197 SMT MEENAKSHAMMA #6289 391109 2012 9 LT1 211 1 0 12492 76 1 0 3 1 27 0 0 0 580 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003888958D 0 0 0 1 0 0 0 0 0 0 SMT MEENAKSHAMMA,#6289 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1466134781 9795268937 AEH38259 MALLIKARJUNA MURTHY.K.N. S/O. NIJALINGA MURTHY.K.N. # 236/13P CHIKKANALLI HOSA BADAVANE 391109 1422 9 LT1 211 2 0 12794 56 1 0 3 1 -12 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 99999 100004750747D 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA MURTHY.K.N. S/O. NIJALINGA MURTHY.K.N.,# 236/13P CHIKKANALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134784 9801105000 44549 MANJAMMA - - - 391109 2180 9 LT1 211 0.3800 0 4990 9 1 0 3 1 6 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003898999D 0 0 0 1 0 0 0 0 0 0 MANJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-12-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134779 9815573415 83844 C MEENAKSHAMMA W/O M G MALLESHAPPA 1 #236/23A 391109 2011 9 LT1 211 1 0 1671 58 1 0 3 1 592 4.1300 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 100000 111115189209 0 0 0 1 0 0 0 0 0 0 C MEENAKSHAMMA,W/O M G MALLESHAPPA 1 #236/23A 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134552 9878209000 70637 SURESHA S G S/O SHIVAPPA #236/40 NITTUVALI NEW EXETENT DVG 391109 1247 9 LT1 211 1 0 1280 0 1 0 28 1 891 7.1600 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 9878209403D 0 0 0 0 0 0 0 0 0 0 SURESHA S G S/O SHIVAPPA,#236/40 NITTUVALI NEW EXETENT DVG 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466134528 9890105000 55633 SAROJAMMA #236/47 CHIKKANAHALLI BADAVANE 391109 1276 9 LT1 211 1 0 961 27 1 0 3 1 0 0 0 0 270 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003820336D 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,#236/47 CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466134734 9901105000 AEH17483 CHIDANANDA GOWDA - - ] - 391109 790 9 LT1 211 1 0 8065 78 1 0 3 1 40 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003909395D 0 0 0 1 0 0 0 0 0 0 CHIDANANDA GOWDA,- - ] - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466134543 9972351389 AEH48894 HABEEB KHATOON W/O MIRZA ISMAIL 1 #191-234 391109 2660 9 LT1 211 2 0 3137 5 1 0 3 1 1314 10.0300 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 10000 111111893163 0 0 0 1 0 0 0 0 0 0 HABEEB KHATOON,W/O MIRZA ISMAIL 1 #191-234 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134545 9990105000 53830 SMT.SHAKUNTHALABAI #236/22 391109 1991 9 LT1 211 1 0 16092 34 1 0 3 1 0 0 0 0 1460 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111110311448 0 0 0 0 0 0 0 0 0 0 SMT.SHAKUNTHALABAI,#236/22 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466134872 0001105000 54242 T.S.MUTHANNA SHETTY #780 391109 3050 9 LT3A 311 1 0 4012 17 1 0 3 1 0 9.7700 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003869201D 0 0 0 1 0 0 0 0 1 0 T.S.MUTHANNA SHETTY,#780 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1466134709 0473305000 64357 P ANJANAPPA S/0 P PAVADAPPA #236/17&27 NEW CHIKKANAHALLI EXTN 391109 2880 9 LT3A 311 2 0 5365 21 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003809449D 0 0 0 1 0 0 0 0 1 0 P ANJANAPPA,S/0 P PAVADAPPA #236/17&27 NEW CHIKKANAHALLI EXTN 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134559 0759091174 81349 HABEEB KHATOON W/O MIRZA ISMAIL 2 #191-234 391109 2680 9 LT3A 311 2 0 12497 303 1 0 3 1 0 0 0 0 600 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 111111883957 0 0 0 1 0 0 0 0 1 0 HABEEB KHATOON,W/O MIRZA ISMAIL 2 #191-234 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134650 1065652495 80111 RELIANCE JIO INFOCOMM LTD PRO K V MANJUNATH S/O VEERAPPA 391109 2315 9 LT3A 311 1 0 20545 247 1 0 3 1 27 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 100000 100007012917 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LTD,PRO K V MANJUNATH S/O VEERAPPA 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 BC2834192 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134855 2273305000 66974 K.V.MANJUNATH S/O LATE VEERAPPA #236/23P CHIKKANAHALLI NEW BADAVANE 391109 2300 9 LT3A 311 0.5000 0 5838 16 1 0 3 1 0 0 0 0 710 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003901956D 0 0 0 1 0 0 0 0 1 0 K.V.MANJUNATH,S/O LATE VEERAPPA #236/23P CHIKKANAHALLI NEW BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466134887 2858511983 82800 RELIANCE JIO INFOCOMM LIMITED #236/31 CHIKKANALLI BADAVANE 391109 0 9 LT3A 311 2 0 15288 420 1 0 3 1 34 1 0 0 360 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111113500339 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LIMITED,#236/31 CHIKKANALLI BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134717 2901105000 DVG47700 VARALAKSHMI TURAI W/O. HANUMANTHAPPA TURAI # 1008/71 CHIKKANAHALLI HOSA BADAVANE 391109 1340 9 LT3A 311 1 0 517 7 1 0 3 1 281 1.1500 0 0 360 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111112107278 0 0 0 1 0 0 0 0 1 0 VARALAKSHMI TURAI W/O. HANUMANTHAPPA TURAI,# 1008/71 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134625 3301105000 32832 P SUSHEEL KUMAR S/O PARAMESHWARAPPA - - - 391109 1900 9 LT3A 311 0.2400 0 13125 166 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 999999 111111695531 0 0 0 1 0 0 0 0 1 0 P SUSHEEL KUMAR S/O PARAMESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466134597 3901105000 DVG27020 SECRETARY - - - 391109 1480 9 LT3A 311 0.2400 0 24655 116 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 3901105042D 0 0 0 1 0 0 0 0 1 0 SECRETARY,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134613 4590105000 64073 CHIDANANDAGOWDA S/0 NEELANAGOWDA #226P NEW CHIKKANAHALLI 391109 820 9 LT3A 311 1 0 6976 44 1 0 3 1 0 4.4600 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003915045D 0 0 0 1 0 0 0 0 1 0 CHIDANANDAGOWDA,S/0 NEELANAGOWDA #226P NEW CHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1466134772 4890105000 56781 MALLIKARJUNA.P.M. S/O. LATE MAHANTHAGOUDA.P.B. # 236/42A CHIKKANAHALLI NEW EXTENSION 391109 1267 9 LT3A 311 0.5000 0 208 2 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003899898D 0 0 0 1 0 0 0 0 1 0 MALLIKARJUNA.P.M. S/O. LATE MAHANTHAGOUDA.P.B.,# 236/42A CHIKKANAHALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1466134651 4901105000 DVG36553 SECRETARY. CO-OP SOCIETY CO-OP SOCIETY 391109 960 9 LT3A 311 0.5200 0 4988 29 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 10000 111111822964 0 0 0 1 0 0 0 0 1 0 SECRETARY.,CO-OP SOCIETY CO-OP SOCIETY 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466134696 5501105000 DVG43505 H.M.VEERAIAH - - - 391109 40 9 LT3A 311 0.2400 0 52 0 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003838176D 0 0 0 0 0 0 0 0 1 0 H.M.VEERAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466134860 5890105000 56782 MALLIKARJUNA.P.M. S/O. LATE MAHANTHAGOUDA.P.B. # 236/42A CHIKKANAHALLI NEW EXTENSION 391109 1265 9 LT3A 311 0.5000 0 1163 7 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003893157D 0 0 0 1 0 0 0 0 1 0 MALLIKARJUNA.P.M. S/O. LATE MAHANTHAGOUDA.P.B.,# 236/42A CHIKKANAHALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134767 5990105000 54746 UMADEVI #487 391109 30 9 LT3A 311 0.5000 0 1167 0 1 0 28 1 215 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003840635D 0 0 0 0 0 0 0 0 1 0 UMADEVI,#487 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466134592 6011105000 DVG47699 VARALAKSHMI TURAI W/O. HANUMANTHAPPA TURAI # 1008/71 CHIKKANAHALLI HOSA BADAVANE 391109 1360 9 LT3A 311 1 0 877 4 1 0 3 1 1030 22.4300 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003839509D 0 0 0 1 0 0 0 0 1 0 VARALAKSHMI TURAI W/O. HANUMANTHAPPA TURAI,# 1008/71 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466134603 6111105000 DVG33656 H.K.GANESH MIGADDR DVG33656 391109 3040 9 LT3A 311 0.1600 0 1782 18 1 0 3 1 0 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 999999 100006855771 0 0 0 1 0 0 0 0 1 0 H.K.GANESH,MIGADDR DVG33656 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 BD0874487 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134657 6207994069 74412 SIDDARUDAPPA P G S/O LATE GURUSIDDAPPA #C 236/21/11-12 391109 1742 9 LT3A 311 1 0 2151 18 1 0 3 1 10 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 999999 100006847409 0 0 0 1 0 0 0 0 1 0 SIDDARUDAPPA P G S/O LATE GURUSIDDAPPA,#C 236/21/11-12 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134654 6601105000 DVG47703 N.RAMANNA - - - 391109 1370 9 LT3A 311 1 0 76 0 1 0 28 1 3397 27.2400 0 0 410 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100006855761 0 0 0 0 0 0 0 0 1 0 N.RAMANNA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466134670 7311105000 DVG42179 D.R.MUNEERA BEGUM W/O. CHANDPEER.D.H. # 236/24-17B CHIKKANAHALLI HOSA BADAVANE 391109 2770 9 LT3A 311 0.8000 0 4766 25 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003825808D 0 0 0 1 0 0 0 0 1 0 D.R.MUNEERA BEGUM W/O. CHANDPEER.D.H.,# 236/24-17B CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466134744 7569346520 73449 BASAVARAJ P S S/O LATE SANNASIDDAPPA #236/13 391109 1423 9 LT3A 311 1 0 7566 14 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 999999 100006847006 0 0 0 1 0 0 0 0 1 0 BASAVARAJ P S S/O LATE SANNASIDDAPPA,#236/13 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466134699 8314594192 70085 GANGAMMA W/O K RAJAPPA #236/13 CHIKKANAHALLI BADAVANE 391109 1372 9 LT3A 311 1 0 951 5 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 999999 100006851670 0 0 0 1 0 0 0 0 1 0 GANGAMMA W/O K RAJAPPA,#236/13 CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134799 8701105000 DVG47701 VARALAKSHMI TURAI W/O. HANUMANTHAPPA TURAI # 1008/71 CHIKKANAHALLI HOSA BADAVANE 391109 1350 9 LT3A 311 1 0 4334 20 1 0 3 1 0 0 0 0 290 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003814058D 0 0 0 1 0 0 0 0 1 0 VARALAKSHMI TURAI W/O. HANUMANTHAPPA TURAI,# 1008/71 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134741 9601105000 DVG36630 ONKAR - - - 391109 2920 9 LT3A 311 0.1600 0 765 7 1 0 3 1 824 6.0200 0 0 500 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100006847205 0 0 0 1 0 0 0 0 1 0 ONKAR,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134881 2867686844 81350 HABEEB KHATOON W/O MIRZA ISMAIL 3 #191-234 391109 2680 9 LT3A 311 1 0 284 5 1 0 3 1 515 3.3500 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 999 111111883958 0 0 0 1 0 0 0 0 1 0 HABEEB KHATOON,W/O MIRZA ISMAIL 3 #191-234 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1466134724 9898132128 AEH48484 G V NAGARAJAPPA S/O VEERAPPA #236/16 391109 1091 9 LT1 211 2 0 5525 10 1 0 3 1 -25 0 0 0 290 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111111725126 0 0 0 1 0 0 0 0 0 0 G V NAGARAJAPPA,S/O VEERAPPA #236/16 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 BC2964216 1 0 0 0 0 0 118 130 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466134723 0511105000 57480 G VANITHA W/0 #193/P772 391109 2950 9 LT3A 311 0.5000 0 4835 15 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003901119D 0 0 0 1 0 0 0 0 1 0 G VANITHA W/0,#193/P772 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134680 7211105000 46365 MAHALAKSHMI H W/O. SURESH # 236/23(I) 391109 2250 9 LT1 211 0.4800 0 269 27 1 0 3 1 0 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003916853D 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI H W/O. SURESH,# 236/23(I) 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 11 21 2025-05-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134671 7619345602 87871 K V MANJUNATH S/O VEERAPPA 1 SITE NO 23 391109 2318 9 LT1 211 1 0 3108 119 1 0 3 1 521 2.1300 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 100000 111123796163 0 0 0 1 0 0 0 0 0 0 K V MANJUNATH,S/O VEERAPPA 1 SITE NO 23 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134641 2101105000 AEH24956 SMT.SAROJAMMA #236/47 391109 1275 9 LT1 211 4 0 1928 67 1 0 3 1 -8919 0 0 0 0 3911 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 2009-12-01 100003829105D 0 0 0 0 0 0 0 0 0 0 SMT.SAROJAMMA,#236/47 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1466134642 8319642648 AEH38339 GANESHA.J. S/O. LATE C.JAMBANNA # 236/10 CHIKKANAHALLI BADAVANE 391109 1073 9 LT1 211 3 0 15385 33 1 0 3 1 9 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 99999 111110411955 0 0 0 0 0 0 0 0 0 0 GANESHA.J. S/O. LATE C.JAMBANNA,# 236/10 CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466134639 7011105000 48227 T.M.SANNA VEERAIAH - - - 391109 20 9 LT1 211 1 0 1711 54 1 0 3 1 27 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003806961D 0 0 0 1 0 0 0 0 0 0 T.M.SANNA VEERAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1466134637 3590105000 64074 CHIDANADAGOWDA S/0 NEELANGOWDA #226P NEW CHIKKANAHALLI 391109 830 9 LT3A 311 1 0 2479 20 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003913760D 0 0 0 1 0 0 0 0 1 0 CHIDANADAGOWDA,S/0 NEELANGOWDA #226P NEW CHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1466134611 2211105000 AEH12331 MANJAMMA - - - 391109 2130 9 LT1 211 2 0 1840 30 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 10000 111111822978 0 0 0 1 0 0 0 0 0 0 MANJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134586 5401105000 AEH9773 HASEENA W/O. N.BABU # 200&201 CHIKKANAHALLI HOSA BADAVANE 391109 3000 9 LT1 211 1 0 2712 11 1 0 3 0 59 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007541 0 9999 100003918926 0 0 0 0 0 0 0 0 0 0 HASEENA W/O. N.BABU,# 200&201 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466134581 9371723851 86808 GANESHA K T S/O LATE K THIPPESWAMY 4 #236/65 391109 1311 9 LT1 211 1 0 345 11 1 0 3 1 0 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 100000 111121357967 0 0 0 1 0 0 0 0 0 0 GANESHA K T,S/O LATE K THIPPESWAMY 4 #236/65 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134556 9875392534 81683 P ANJINAPPA S/O P PAVADAPPA 1 #236/17 391109 2870 9 LT1 211 1 0 2381 16 1 0 3 1 -33 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 100000 111111971489 0 0 0 1 0 0 0 0 0 0 P ANJINAPPA,S/O P PAVADAPPA 1 #236/17 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134736 8301105000 41929 K.V. MANJUNATHA #236/24 NEWCHIKKANAHALLI BADAVANE 391109 2311 9 LT1 211 0.2400 0 9778 59 1 0 3 1 -36 0 0 0 780 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100003892052AD 0 0 0 1 0 0 0 0 0 0 K.V. MANJUNATHA,#236/24 NEWCHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-08-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466134615 9111105000 DVG36119 PUSHPA LATHA - - - 391109 2301 9 LT1 211 0.4800 0 7810 18 1 0 3 1 1 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007541 0 9999999 100003887831D 0 0 0 0 0 0 0 0 0 0 PUSHPA LATHA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001051732 0 0 0 0 1 0 0 0 0 0 38.6700 49 2025-01-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2