1458668393 1100157326 73059 MALLIKARJUNA C S/O COWDAPPA #627/53/2 391109 38911 10 LT1 211 1 0 4771 58 1 0 3 1 13 0 0 0 240 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110197726 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA C S/O COWDAPPA,#627/53/2 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 41.8100 52 2023-10-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668394 5130594000 66745 B.N.CHUDARATHNA W/O .B.N.SHESHADRI #625.SARAWATHI BADAVNE.DVG. 391109 38461 10 LT1 211 1 0 8755 24 1 0 3 1 -49 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 5130594677D 0 0 0 0 0 0 0 0 0 0 B.N.CHUDARATHNA,W/O .B.N.SHESHADRI #625.SARAWATHI BADAVNE.DVG. 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 23 33 2023-08-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1458668395 8958202852 AEH53705 SAVITRAMMA W/O P S JAYAPPA 3 #200&201 391109 36910 10 LT1 211 2 0 865 31 1 0 3 1 -173 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 111118747789 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,W/O P S JAYAPPA 3 #200&201 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668396 2920594000 67078 SHIVAKUMAR S/O MARAPPA #628/54.CHIKKANAHALLI HALE BADAVAN 391109 38920 10 LT1 211 1 0 5987 0 1 0 28 1 184 1.7000 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003814146D 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,S/O MARAPPA #628/54.CHIKKANAHALLI HALE BADAVAN 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458668397 6862938900 AEH43205 SIDDALINGESH S KORI S/O SHIVAPPA KORI #625/24 391109 38535 10 LT1 211 2 0 9523 93 1 0 3 1 2 0 0 0 1120 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111110220329 0 0 0 1 0 0 0 0 0 0 SIDDALINGESH S KORI S/O SHIVAPPA KORI,#625/24 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668398 4127800669 78759 G K SHIVASWAMY S/O G K KARIBASAPPA2 #625/8 391109 39730 10 LT1 211 1 0 4018 5 1 0 3 1 1 0 0 0 270 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110203233 0 0 0 1 0 0 0 0 0 0 G K SHIVASWAMY,S/O G K KARIBASAPPA2 #625/8 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668399 7370738696 83634 B N NANJAPPA S/O NAGAPPA 1 #628/70 391109 39110 10 LT1 211 1 0 3545 41 1 0 3 1 -304 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 111114836946 0 0 0 1 0 0 0 0 0 0 B N NANJAPPA,S/O NAGAPPA 1 #628/70 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668400 5549076297 AEH39273 AJJANAGOWDA D P S/O K NINGAPPA # 627/55 DURGAMBIKA BADAVANE B BLOCK 391109 38931 10 LT1 211 2 0 7299 17 1 0 3 1 -404 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 99999 100004828662D 0 0 0 1 0 0 0 0 0 0 AJJANAGOWDA D P S/O K NINGAPPA,# 627/55 DURGAMBIKA BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 54.0600 59 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668401 0691169637 72890 MALLIKARJUNA C S/O CHAOWDAPPA #627/53/2 391109 38912 10 LT1 211 1 0 4159 59 1 0 3 1 489 3.8100 0 0 520 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110195843 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA C S/O CHAOWDAPPA,#627/53/2 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 25.1800 35 2023-08-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668402 4140594000 AEH27751 MANJUNATHA #626/44 391109 38780 10 LT1 211 2 0 17949 116 1 0 3 1 -11 0 0 0 640 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003829889D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,#626/44 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458668403 5430594000 64744 SANGAMMA W/0 OCHHENGYAPPA SILLEKYATARU #679/B NITTUVALLI 391109 39250 10 LT1 211 1 0 3352 81 1 0 3 1 0 5.9100 0 0 240 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003830866D 0 0 0 1 0 0 0 0 0 0 SANGAMMA,W/0 OCHHENGYAPPA SILLEKYATARU #679/B NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 2.6700 13 2025-02-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458668404 5343387498 75720 PADMA N G W/O BETE RANGAIAH #628/82 391109 39282 10 LT1 211 1 0 8805 135 1 0 3 1 440 2.1900 0 0 710 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110345787 0 0 0 1 0 0 0 0 0 0 PADMA N G W/O BETE RANGAIAH,#628/82 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BC2027081 1 0 0 0 0 0 62.1500 68 2025-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458668406 5533722873 AEH44100 M KUMARSWAMY S/O M MAHANTHAPPA #628/86B CHIKKANAHALLI HOSA BADAVANE 391109 39640 10 LT1 211 2 0 10907 129 1 0 3 1 35 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 99999 111110176873 0 0 0 2 0 0 0 0 0 0 M KUMARSWAMY S/O M MAHANTHAPPA,#628/86B CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BC2163770 1 0 0 0 0 0 120.3300 132 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1458668407 5440594000 53668 P.ANANDHA #183 391109 37280 10 LT1 211 1 0 12341 79 1 0 3 1 0 0 0 0 500 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003832640D 0 0 0 1 0 0 0 0 0 0 P.ANANDHA,#183 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668408 5330594000 66015 D.PARVATHAMMA. NO.625.NITTUVALLI.DVG - 391109 38493 10 LT1 211 1 0 13498 91 1 0 3 1 1 0 0 0 400 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 5330594779D 0 0 0 1 0 0 0 0 0 0 D.PARVATHAMMA.,NO.625.NITTUVALLI.DVG - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668412 2262463624 78434 RATHNAMMA W/O LATE PAKKIRAPPA #628/77 CHIKKANAHALLI BADAVANE 391109 39550 10 LT1 211 1 0 4307 49 1 0 3 1 933 8.8700 0 0 360 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110116247 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O LATE PAKKIRAPPA,#628/77 CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BC2516095 1 0 0 0 0 0 51.9200 57 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458668413 5717494000 AEH27548 T ESWARANAIK #173 391109 37330 10 LT1 211 1 0 6350 29 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003908313D 0 0 0 1 0 0 0 0 0 0 T ESWARANAIK,#173 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668414 5720594000 AEH34233 MADHU S S/O SHRINIVAS K # 626/32 391109 38670 10 LT1 211 2 0 12014 53 1 0 3 1 -115 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003914127D 0 0 0 1 0 0 0 0 0 0 MADHU S S/O SHRINIVAS K,# 626/32 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668415 5722710968 75487 R RAMESH S/O RANGAPPA SUNAGAR #626/39 CHIKKANA HALLI HOSA BADAVANE 391109 38726 10 LT1 211 1 0 5969 89 1 0 3 1 130 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 99999 111110299583 0 0 0 1 0 0 0 0 0 0 R RAMESH S/O RANGAPPA SUNAGAR,#626/39 CHIKKANA HALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BC2155708 1 0 0 0 0 0 61.3300 67 2023-11-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668416 5603438177 78746 SHIDDALINGESH S KORI S/O SHIVAPPA KORI. #625/24 391109 38537 10 LT1 211 1 0 3116 85 1 0 3 1 441 2.2200 0 0 490 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110105606 0 0 0 1 0 0 0 0 0 0 SHIDDALINGESH S KORI,S/O SHIVAPPA KORI. #625/24 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BC2564690 1 0 0 0 0 0 16.1700 26 2024-04-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668417 1859916367 85619 D NAGARAJA S/O D DURUGAPPA 1 #166 391109 37721 10 LT1 211 1 0 1271 28 1 0 3 1 -9 1.1500 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 111118747782 0 0 0 1 0 0 0 0 0 0 D NAGARAJA,S/O D DURUGAPPA 1 #166 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458668418 5217494000 51600 MAARTHANDAPPA - - - 391109 37471 10 LT1 211 1 0 9555 79 1 0 3 1 175 1.4400 0 0 610 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003905712D 0 0 0 1 0 0 0 0 0 0 MAARTHANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668419 4317494000 AEH4510 H.SHANTHAMMA - - - 391109 38060 10 LT1 211 2.3100 0 7588 9 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003839120D 0 0 0 1 0 0 0 0 0 0 H.SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 9.4200 19 2024-11-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458668420 0340594000 56511 V. GIRISH #679/B DURGAMBIKA EXTN 391109 39530 10 LT1 211 1 0 5300 88 1 0 3 1 2140 15.7300 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003825532D 0 0 0 1 0 0 0 0 0 0 V. GIRISH,#679/B DURGAMBIKA EXTN 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458668421 8760628647 AEH55665 GOPI O R S/O O S RANGANATH #146/726 391109 37792 10 LT1 211 2 0 1673 40 1 0 3 0.8000 -5250 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 68253949 0 0 0 2 0 0 0 0 0 0 GOPI O R,S/O O S RANGANATH #146/726 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1458668422 8760066283 76042 KARIYAPPA S/O THIPPANNA #626/89 391109 39690 10 LT1 211 1 0 7515 54 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 99999 111110108002 0 0 0 1 0 0 0 0 0 0 KARIYAPPA S/O THIPPANNA,#626/89 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668495 0140594000 AEH27710 R L HANUMANTHAPPA #122/1&2 391109 38350 10 LT2 221 3 0 2091 682 1 0 3 0.9500 7222 108.6900 0 0 4260 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.4260 (ignore if paid) 0 1000000 70358690 0 0 0 4 0 0 0 0 0 0 R L HANUMANTHAPPA,#122/1&2 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 2 1458668551 7206302789 77725 ABDUL NOORULLA S/O ABDUL MUNAF SAB #163/C CHIKKANAHALLI HOSA BADVAANE 391109 6505 10 LT3A 311 0.5000 0 1369 5 1 0 3 1 776 6.4400 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 999999 100006869879 0 0 0 0 0 0 0 0 1 0 ABDUL NOORULLA S/O ABDUL MUNAF SAB,#163/C CHIKKANAHALLI HOSA BADVAANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BC2396965 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458668564 6835208056 86532 GOVINDARAJU S/O LATE GURAPPA 1 #225 391109 38014 10 LT3A 311 1 0 211 0 1 0 28 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 111120811131 0 0 0 0 0 0 0 0 1 0 GOVINDARAJU,S/O LATE GURAPPA 1 #225 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458668586 1840594000 AEH9194A R H RAJENDRA KUMAR S/O LATE R L HANUMANTHAPPA #236/25-26/B1 NEAR KARIYAMMA TEMPLE 391109 38390 10 LT3A 311 3 0 40599 86 1 0 3 1 1081 5.6600 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003821871D 0 0 0 1 0 0 0 0 1 0 R H RAJENDRA KUMAR S/O LATE R L HANUMANTHAPPA,#236/25-26/B1 NEAR KARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458668594 1330594000 CP1319 D KARIYAPPA S/O DAVALAPPA S/O DAVALAPPA #625/4 NEW CHIKKANAHALLI 391109 39830 10 LT3A 311 0 2 1259 45 1 0 3 1 804 4.1600 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003837423D 0 0 0 1 0 0 0 0 1 0 D KARIYAPPA S/O DAVALAPPA,S/O DAVALAPPA #625/4 NEW CHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668595 9115773480 77919 LAKSHMI W/O RAJANNA #225/PA CHIKKANAHALLI BADAVANE 391109 38012 10 LT3A 311 1 0 1679 18 1 0 3 1 1948 17.2700 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 999999 100006866681 0 0 0 1 0 0 0 0 1 0 LAKSHMI W/O RAJANNA,#225/PA CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BC2447530 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458668596 0008508378 71800 LAKSHMIDEVI W/O Y JAGADISHA #625/94P NITTUVALLI 391109 38442 10 LT3A 311 1 0 4622 25 1 0 3 1 0 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 999999 100006859870 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVI W/O Y JAGADISHA,#625/94P NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458668598 3472601615 85222 JAYAMMA W/O VENKATESH #225 391109 37991 10 LT3A 311 1 0 2722 110 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 111118129852 0 0 0 1 0 0 0 0 1 0 JAYAMMA,W/O VENKATESH #225 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458668604 3453275735 86674 MS ASCEND TELECOM INFRASTRUCTURE PVT LTD HIGH-TECH HOSPITEL ROAD 391109 36930 10 LT3A 311 3 0 13403 352 1 0 3 1 0 0 0 0 2130 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.2130 (ignore if paid) 0 100000 111120737717 0 0 0 1 0 0 0 0 1 0 MS ASCEND TELECOM INFRASTRUCTURE PVT LTD,HIGH-TECH HOSPITEL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458668614 1847793390 78760 G K SHIVASWAMY S/O G K KARIBASAPPA5 #625/8 391109 39750 10 LT3A 311 2 0 1984 57 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 999999 100006864689 0 0 0 1 0 0 0 0 1 0 G K SHIVASWAMY,S/O G K KARIBASAPPA5 #625/8 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668621 2233466147 71801 LAKSHMI DEVI W/O JAGADEESH Y #625/94-P NITTUVALLI 391109 38450 10 LT3A 311 1 0 3993 26 1 0 3 1 0 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 999999 100006867039 0 0 0 1 0 0 0 0 1 0 LAKSHMI DEVI W/O JAGADEESH Y,#625/94-P NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1458668635 2753457814 85639 R HANUMANTHAPPA S/O RUDRAPPA., #103 391109 0 10 LT3A 311 1 0 2217 82 1 0 3 1 985 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 111119003835 0 0 0 1 0 0 0 0 1 0 R HANUMANTHAPPA,S/O RUDRAPPA., #103 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668665 9822472536 85638 R HANUMANTHAPPA S/O RUDRAPPA,. #103 391109 0 10 LT3A 311 4 0 16036 342 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 111119003834 0 0 0 1 0 0 0 0 1 0 R HANUMANTHAPPA,S/O RUDRAPPA,. #103 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668355 7971036718 84383 JAGANNATHA S/O DEVANNA #625 391109 39850 10 LT3A 311 1 0 1437 48 1 0 3 1 1209 9.1900 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 111116802988 0 0 0 1 0 0 0 0 1 0 JAGANNATHA,S/O DEVANNA #625 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1458668371 6030594000 67407 R H SHIVAKUMAR S/O LATE R L HANUMANTHAPPA #236/25/1 SARASWATHI NAGARA B BLOCK 391109 38392 10 LT3A 311 2 0 1983 61 1 0 3 1 883 4.6000 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 111120730899 0 0 0 1 0 0 0 0 1 0 R H SHIVAKUMAR S/O LATE R L HANUMANTHAPPA,#236/25/1 SARASWATHI NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458668405 4140724539 86719 R HANUMANTAPPA S/O RUDRAPPA #103 CHIKKANAHALLI 391109 38015 10 LT3A 311 1 0 1448 101 1 0 3 0.6200 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 67471108 0 0 0 0 0 0 0 0 1 0 R HANUMANTAPPA,S/O RUDRAPPA #103 CHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1458668409 4141102683 77723 ABDUL NOORULLA S/O ABDUL MUNAF SAB #163/B CHIKKANAHALLI HOSA BADVAANE 391109 37571 10 LT3A 311 0.5000 0 1926 23 1 0 3 1 0 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 999999 100006863602 0 0 0 0 0 0 0 0 1 0 ABDUL NOORULLA S/O ABDUL MUNAF SAB,#163/B CHIKKANAHALLI HOSA BADVAANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BC2396967 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458668410 7364938298 78747 SAVITHA R D/O LATE T RAVI NAIK #625/7 391109 39810 10 LT3A 311 1 0 182 0 1 0 28 1 1670 15.2400 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 999999 100006869959 0 0 0 0 0 0 0 0 1 0 SAVITHA R,D/O LATE T RAVI NAIK #625/7 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BD0883146 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458668411 4130594000 66746 B.N.CHUDARATHNA W/O .B.N.SHESHADRI #625.SARAWATHI BADAVNE.DVG. 391109 38470 10 LT3A 311 1 0 6799 8 1 0 3 1 3844 34.9700 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 4130594676D 0 0 0 1 0 0 0 0 1 0 B.N.CHUDARATHNA,W/O .B.N.SHESHADRI #625.SARAWATHI BADAVNE.DVG. 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668431 3883535744 78209 B T RUDRAPPA S/O B THIPPAIAH #129/ CHIKKANAHALLI HOSA BADAVANE 391109 38022 10 LT3A 311 1 0 365 5 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 999999 100006858394 0 0 0 1 0 0 0 0 1 0 B T RUDRAPPA S/O B THIPPAIAH,#129/ CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BC2397253 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1458668439 9869322656 78761 G K SHIVASWAMY S/O G K KARIBASAPPA6 #625/8 391109 39770 10 LT3A 311 2 0 3189 38 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 999999 100006870920 0 0 0 1 0 0 0 0 1 0 G K SHIVASWAMY,S/O G K KARIBASAPPA6 #625/8 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458668440 6108068881 85770 HAMSHIRA JAN W/O ABDUL NOORULLA #164 391109 37551 10 LT3A 311 1 0 1860 38 1 0 3 0.8800 1071 7.8500 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 67394981 0 0 0 1 0 0 0 0 1 0 HAMSHIRA JAN,W/O ABDUL NOORULLA #164 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1458668447 8847129057 71802 LAKSHMI DEVI W/O JAGADEESH Y #625/94-P NITTUVALLI 391109 38460 10 LT3A 311 1 0 5188 33 1 0 3 1 0 1.8800 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 999999 100006859532 0 0 0 1 0 0 0 0 1 0 LAKSHMI DEVI W/O JAGADEESH Y,#625/94-P NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668452 0547459830 77918 LAKSHMI W/O RAJANNA #225/P CHIKKANAHALLI BADAVANE 391109 38011 10 LT3A 311 1 0 3310 40 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 999999 100006857766 0 0 0 1 0 0 0 0 1 0 LAKSHMI W/O RAJANNA,#225/P CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BC2447529 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668483 5521011317 77724 ABDUL NOORULLA S/O ABDUL MUNAF SAB #163/A CHIKKANAHALLI HOSA BADVAANE 391109 37572 10 LT3A 311 2 0 7404 18 1 0 3 1 3599 32.2800 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 999999 100006868711 0 0 0 0 0 0 0 0 1 0 ABDUL NOORULLA S/O ABDUL MUNAF SAB,#163/A CHIKKANAHALLI HOSA BADVAANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BC2396966 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1458668506 4358704688 86050 SIDDAMMA W/O LATE B THIPPANNA 1 #625/7 391109 39790 10 LT3A 311 1 0 546 0 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 111119859171 0 0 0 1 0 0 0 0 1 0 SIDDAMMA,W/O LATE B THIPPANNA 1 #625/7 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668514 6406040840 86531 GOVINDARAJU S/O LATE GURAPPA #225 391109 38013 10 LT3A 311 1 0 484 24 1 0 3 0.9400 0 1.2300 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 67465711 0 0 0 0 0 0 0 0 1 0 GOVINDARAJU,S/O LATE GURAPPA #225 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458668329 5740594000 DVG50677 HANUMANTHAPPA S/O. VADERA NAGENDRAPPA # 150/1,151/1 391109 37980 10 LT3A 311 1 0 4705 0 1 0 28 1 1334 12.0600 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003838041D 0 0 0 0 0 0 0 0 1 0 HANUMANTHAPPA S/O. VADERA NAGENDRAPPA,# 150/1,151/1 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458668348 5954241879 86049 SIDDAMMA W/O LATE B THIPPANNA #625/7 391109 39780 10 LT3A 311 1 0 3267 230 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 111119859170 0 0 0 1 0 0 0 0 1 0 SIDDAMMA,W/O LATE B THIPPANNA #625/7 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458668697 0000045667 69622 SMT.SAVITHRAMMA SAVITHRAMMA W/O P.S JAYAPPA #200/A &201/A CHIKKANAHALLI NEW E 391109 36940 10 LT3A 311 1 0 2298 45 1 0 3 1 0 2.6300 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 0000422651D 0 0 0 1 0 0 0 0 1 0 SMT.SAVITHRAMMA,SAVITHRAMMA W/O P.S JAYAPPA #200/A &201/A CHIKKANAHALLI NEW E 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668543 5068850630 88653 H BASAVARAJAPPA S/O HANUMANTHAPPA DOOR NO 183/A, CHIKKANAHALLI NEW EXTENSION, NITTUVALLI 391109 37251 10 LT1 211 1 0 1054 69 1 0 3 1 32 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 111125741627 0 0 0 1 0 0 0 0 0 0 H BASAVARAJAPPA,S/O HANUMANTHAPPA DOOR NO 183/A, CHIKKANAHALLI NEW EXTENSION, NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1458668544 7232984312 83076 MAHABOOB BASHA S/O MOHAMMED ALI C K 2 #626/36-2 391109 38683 10 LT1 211 1 0 6656 98 1 0 3 1 -88 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 111113447938 0 0 0 1 0 0 0 0 0 0 MAHABOOB BASHA,S/O MOHAMMED ALI C K 2 #626/36-2 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668545 7217494000 48859 RENUKA.T. W/O. KORAVARA THIPPANNA # 628/68 DURGAMBIKA BADAVANE 391109 39040 10 LT1 211 0.5000 0 8753 54 1 0 3 1 0 0 0 0 270 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003809328D 0 0 0 1 0 0 0 0 0 0 RENUKA.T. W/O. KORAVARA THIPPANNA,# 628/68 DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458668546 1047172862 AEH37870 DEVARAJ.S.B S/O BASAVARAJ MURUGEPPA SALI #625/19-2 391109 38496 10 LT1 211 1 0 2303 10 1 0 3 1 0 6.3400 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 99999 100004647296D 0 0 0 1 0 0 0 0 0 0 DEVARAJ.S.B S/O BASAVARAJ MURUGEPPA SALI,#625/19-2 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668547 7317494000 51178 NAGARATHNAMMA - - - 391109 38087 10 LT1 211 1 0 1059 17 1 0 3 0.9600 282 2.4200 0 0 390 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 67403407 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458668548 9948453855 87223 GOPI O R S/O O S RANGANATH 1 #146/726 391109 37791 10 LT1 211 1 0 318 9 1 0 3 0.9700 0 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 68253921 0 0 0 1 0 0 0 0 0 0 GOPI O R,S/O O S RANGANATH 1 #146/726 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1458668549 1023168014 89328 RENUKAMMA W/O GANESHAPPA B 1 DOOR NO 628/71, DURGAMBIKA BADAVANE NITTUVALLI 391109 39140 10 LT1 211 1 0 205 48 1 0 3 0.8400 1 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 0 69981849 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O GANESHAPPA B 1 DOOR NO 628/71, DURGAMBIKA BADAVANE NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1458668550 9930594000 AEH28357 BHAGYAMMA BHAGYAMMA W/O TYAGARAJU #626 CHIKKANAHALLI BADAVANE 391109 38820 10 LT1 211 1 0 9283 96 1 0 3 1 227 1.6600 0 0 320 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003832846D 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,BHAGYAMMA W/O TYAGARAJU #626 CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458668552 7340594000 55835 CHANDRAMMA MIGADDR 55835 391109 38883 10 LT1 211 0.2400 0 8147 60 1 0 3 1 178 1.2300 0 0 330 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003838926D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,MIGADDR 55835 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-08-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668553 9940594000 AEH4511 H.SHANTHAMMA - - - 391109 38070 10 LT1 211 2.3600 0 27491 149 1 0 3 1 1 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003812257D 0 0 0 0 0 0 0 0 0 0 H.SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1458668554 7241464629 AEH52573 GEETHA T W/O R NAGARAJ #625/10 391109 38485 10 LT1 211 1 0 1490 37 1 0 3 1 475 2.4600 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 111116778860 0 0 0 1 0 0 0 0 0 0 GEETHA T,W/O R NAGARAJ #625/10 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1458668555 9960883426 78631 SAROOJA W/O GANESHAPPA #626/46 391109 38813 10 LT1 211 1 0 2912 1 1 0 3 1 1428 13.6800 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 99999 100006544143D 0 0 0 1 0 0 0 0 0 0 SAROOJA,W/O GANESHAPPA #626/46 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458668556 1050594000 AEH20380 SMT H. SHANTHMMA - - NITTUVALLI - 391109 38040 10 LT1 211 3 0 17354 101 1 0 3 1 -12 1.0400 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003825324D 0 0 0 0 0 0 0 0 0 0 SMT H. SHANTHMMA,- - NITTUVALLI - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458668557 1076441413 76111 SHARADAMMA W/O NAGARAJA B #628/78 391109 39590 10 LT1 211 1 0 4570 83 1 0 3 1 0 0 0 0 1110 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110200473 0 0 0 1 0 0 0 0 0 0 SHARADAMMA W/O NAGARAJA B,#628/78 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BC2165779 1 0 0 0 0 0 24.7500 35 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668558 1159749223 AEH44988 P PAVITHRA W/O H VENKATESH #624/45 CHIKKANAHALLI HOSA BADVAANE 391109 38791 10 LT1 211 1 0 1490 13 1 0 3 1 237 2.0500 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 99999 111110443204 0 0 0 1 0 0 0 0 0 0 P PAVITHRA W/O H VENKATESH,#624/45 CHIKKANAHALLI HOSA BADVAANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BC2505590 1 0 0 0 0 0 20.4200 30 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458668559 6795131523 AEH41435 ANIL KUMAR S/O SUKANANDAPPA S H #625/21 JAYA NAGAR 391109 38532 10 LT1 211 3 0 9496 80 1 0 3 1 206 1.0400 0 0 550 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100005476026D 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR S/O SUKANANDAPPA S H,#625/21 JAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BC1972465 1 0 0 0 0 0 40.9200 51 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668560 1140594000 59137 ESWARANAIK S/0 #173 391109 37360 10 LT1 211 1 0 2917 31 1 0 3 1 829 6.5300 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003888967D 0 0 0 2 0 0 0 0 0 0 ESWARANAIK S/0,#173 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-11-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458668561 7540594000 53793 B.SRINIVAS #628/71 391109 39180 10 LT1 211 1 0 8402 121 1 0 3 1 0 0 0 0 910 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.910 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100003833685D 0 0 0 1 0 0 0 0 0 0 B.SRINIVAS,#628/71 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458668562 3604367201 AEH50778 MAHABOOB BASHA S/O MOHAMMED ALI C K 1 #626/36-2 391109 38682 10 LT1 211 2 0 2613 32 1 0 3 1 -80 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 111113447940 0 0 0 1 0 0 0 0 0 0 MAHABOOB BASHA,S/O MOHAMMED ALI C K 1 #626/36-2 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-09-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668563 6830594000 61218 DADAPEER S/0 MEHABOBSAB #178/P NEWCHIKKANAHALLI 391109 37520 10 LT1 211 1 0 8366 52 1 0 3 1 16 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003841014D 0 0 0 1 0 0 0 0 0 0 DADAPEER,S/0 MEHABOBSAB #178/P NEWCHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458668565 4930594000 61247 J KUMAR S/0 JAYAPRAKASH #670/13 NEW CHIKKANAHALLI BADAVANE 391109 39510 10 LT1 211 0.5000 0 9063 65 1 0 3 1 111 1 0 0 260 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003838929D 0 0 0 1 0 0 0 0 0 0 J KUMAR,S/0 JAYAPRAKASH #670/13 NEW CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668566 5117494000 51542 ALLABHAKSH - - - 391109 37960 10 LT1 211 1 0 11199 95 1 0 3 1 0 0 0 0 960 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.960 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100003825015D 0 0 0 1 0 0 0 0 0 0 ALLABHAKSH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668567 6840655339 81372 R MALLESH S/O RANGANNA SUNGAR 3 #626/37,38 391109 38721 10 LT1 211 1 0 4418 46 1 0 3 1 0 1 0 0 610 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.610 (ignore if paid) 0 10000 111111883961 0 0 0 2 0 0 0 0 0 0 R MALLESH,S/O RANGANNA SUNGAR 3 #626/37,38 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1458668568 6440594000 AEH20381 SMT. H.SHANTHAMMA W/O CHANDRAPPA 391109 38050 10 LT1 211 3 0 17095 58 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003813356D 0 0 0 1 0 0 0 0 0 0 SMT. H.SHANTHAMMA,W/O CHANDRAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458668569 1130594000 AEH31799 SHAMBULINGAPPA S/O. CHANNABASAPPA # 627/66B DURGAMBIKA BADAVANE 391109 39010 10 LT1 211 2 0 1586 48 1 0 3 1 -62 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003832368D 0 0 0 1 0 0 0 0 0 0 SHAMBULINGAPPA S/O. CHANNABASAPPA,# 627/66B DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668570 1540594000 53976 SHARANAPPA #182 391109 37210 10 LT1 211 1 0 8936 46 1 0 3 1 106 1 0 0 480 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003829710D 0 0 0 1 0 0 0 0 0 0 SHARANAPPA,#182 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458668571 5300787319 85637 R HANUMANTHAPPA S/O RUDRAPPA, #103 391109 0 10 LT1 211 1 0 346 8 1 0 3 1 851 6.9900 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 111119003833 0 0 0 1 0 0 0 0 0 0 R HANUMANTHAPPA,S/O RUDRAPPA, #103 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668572 1567231023 AEH45570 SAVITHA R W/O D MALLIKARJUNA. #625/12 391109 0 10 LT1 211 1 0 8678 87 1 0 3 1 -145 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 99999 100006619565D 0 0 0 1 0 0 0 0 0 0 SAVITHA R,W/O D MALLIKARJUNA. #625/12 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458668573 1542026120 74371 DR A SHIVANAPPA S/O EDURUMANE GOVINDAPPA #679/B 391109 39360 10 LT1 211 1 0 11722 79 1 0 3 1 79 0 0 0 1300 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111110371016 0 0 0 1 0 0 0 0 0 0 DR A SHIVANAPPA S/O EDURUMANE GOVINDAPPA,#679/B 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 106.8800 118 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1458668574 5276940730 83229 BASAVANA GOWDA C S/O CHANDRAPPA 3 #628/69-P 391109 39070 10 LT1 211 1 0 1636 38 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 111113687222 0 0 0 1 0 0 0 0 0 0 BASAVANA GOWDA C,S/O CHANDRAPPA 3 #628/69-P 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458668575 0617494000 48746 LAKSHMANAPPA] - - - 391109 38340 10 LT1 211 0.2400 0 4120 4 1 0 3 1 1473 13.4400 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003819006D 0 0 0 1 0 0 0 0 0 0 LAKSHMANAPPA],- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668576 4102451406 75978 MALLESH S/O RANGAPPA #626/37/626/38 391109 38702 10 LT1 211 1 0 8903 123 1 0 3 1 1141 7.6600 0 0 890 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110199224 0 0 0 1 0 0 0 0 0 0 MALLESH S/O RANGAPPA,#626/37/626/38 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458668577 4090287456 AEH43330 HANUMANTHAMMA W/O K.NARASIMHAMURTHI #177/1,1P CHIKKANAHALLI BADAVANE 391109 37503 10 LT1 211 1 0 1773 20 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 99999 111110445221 0 0 0 1 0 0 0 0 0 0 HANUMANTHAMMA W/O K.NARASIMHAMURTHI,#177/1,1P CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BC2310474 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668578 7517494000 20024 HEERAMMA - - - 391109 37990 10 LT1 211 0.1600 0 4402 9 1 0 3 1 0 0 0 0 730 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.730 (ignore if paid) 0 10000 111111943568 0 0 0 0 0 0 0 0 0 0 HEERAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458668579 7530594000 64702 D ANJINAPPA S/0 K DURUGAPPA #626/30 NITTUVALLI 391109 38660 10 LT1 211 1 0 12880 103 1 0 3 0 -454 6.6500 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003843176D 0 0 0 0 0 0 0 0 0 0 D ANJINAPPA,S/0 K DURUGAPPA #626/30 NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668580 0640594000 53775 D.HANUMANTHAPPA #148 391109 37880 10 LT1 211 1 0 7940 44 1 0 3 1 -30 0 0 0 0 3911 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 2011-10-18 100003895053D 0 0 0 1 0 0 0 0 0 0 D.HANUMANTHAPPA,#148 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458668581 0650094619 81485 T MANJAPPA #167 CHIKKANAHALLI HOSA BADAVANE 391109 37751 10 LT1 211 1 0 5524 92 1 0 3 1 592 4.9100 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 10000 111111926505 0 0 0 1 0 0 0 0 0 0 T MANJAPPA,#167 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458668582 5581223913 83227 BASAVANA GOWDA C S/O CHANDRAPPA 1 #628/69-P 391109 39060 10 LT1 211 1 0 1392 25 1 0 3 1 -29 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 111113687239 0 0 0 1 0 0 0 0 0 0 BASAVANA GOWDA C,S/O CHANDRAPPA 1 #628/69-P 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668583 9232314339 85618 D PRAKASH S/O D DURUGAPPA #166 391109 37723 10 LT1 211 1 0 1660 32 1 0 3 1 -3589 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 111118747794 0 0 0 1 0 0 0 0 0 0 D PRAKASH,S/O D DURUGAPPA #166 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668584 1828764004 72793 D SEETHAMMA W/O O NAGARAJ #627/48 391109 38819 10 LT1 211 1 0 7649 94 1 0 3 1 3 1 0 0 1340 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111110215383 0 0 0 1 0 0 0 0 0 0 D SEETHAMMA W/O O NAGARAJ,#627/48 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668585 9130594000 66405 SMT.INDIRA. #174 .CHIKKANAHALLI HOSABADAVNE NITTUVALLI .DVG. 391109 37410 10 LT1 211 1 0 8241 34 1 0 3 1 0 0 0 0 210 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003835826D 0 0 0 0 0 0 0 0 0 0 SMT.INDIRA.,#174 .CHIKKANAHALLI HOSABADAVNE NITTUVALLI .DVG. 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458668587 9117494000 44243 N.NARASIMHAPPA S/O. NARASAPPA # 626/34 1ST MAIN, 2ND CROSS 391109 38680 10 LT1 211 0.2400 0 6921 8 1 0 3 1 2109 18.5700 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003843895AD 0 0 0 1 0 0 0 0 0 0 N.NARASIMHAPPA S/O. NARASAPPA,# 626/34 1ST MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458668588 3763409443 75834 PRABHU S S/O LATE SIDDAPPA #606/150 391109 37971 10 LT1 211 1 0 1422 53 1 0 3 0.9500 1515 13.1200 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 68259684 0 0 0 1 0 0 0 0 0 0 PRABHU S S/O LATE SIDDAPPA,#606/150 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BC2027998 1 0 0 0 0 0 42.6700 53 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1458668589 2651160775 78684 GEETHA W/O RAMESH #626/39 391109 38724 10 LT1 211 1 0 5383 71 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 99999 111110188486 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O RAMESH #626/39 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BC2546018 1 0 0 0 0 0 64.7500 71 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668590 1838506073 AEH54637 NAGARAJA S/O LATE TULAJAPPA @628/85 391109 39620 10 LT1 211 2 0 2614 61 1 0 3 0.9900 233 1.7600 0 0 490 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.490 (ignore if paid) 0 100000 67437494 0 0 0 1 0 0 0 0 0 0 NAGARAJA,S/O LATE TULAJAPPA @628/85 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1458668591 4250594000 45252 SHIVAPPA S/O. SHANKRAPPA # 626/43 CHIKKANAHALLI HOSA BADAVANE 391109 38750 10 LT1 211 0.1600 0 7353 61 1 0 3 1 1 2.3400 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003839222D 0 0 0 1 0 0 0 0 0 0 SHIVAPPA S/O. SHANKRAPPA,# 626/43 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668592 9097570244 AEH50962 BASAVANA GOWDA C S/O CHANDRAPPA #628/69-P 391109 39080 10 LT1 211 2 0 1104 20 1 0 3 1 -162 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 111113687238 0 0 0 1 0 0 0 0 0 0 BASAVANA GOWDA C,S/O CHANDRAPPA #628/69-P 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1458668593 2250594000 DVG31836 ERAPPA - - - 391109 38120 10 LT1 211 0.1200 0 6450 42 1 0 3 1 455 3.4900 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003808208D 0 0 0 1 0 0 0 0 0 0 ERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458668597 1827967805 80330 K K MANJULA W/O M VEERANNA #124 391109 38152 10 LT1 211 1 0 1838 29 1 0 3 1 2 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 111111608220 0 0 0 1 0 0 0 0 0 0 K K MANJULA,W/O M VEERANNA #124 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668599 0317494000 DVG38997 U.K.KRISHNAPPA - - - 391109 38940 10 LT1 211 0.2400 0 5206 7 1 0 3 1 23 0 0 0 610 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003841638D 0 0 0 0 0 0 0 0 0 0 U.K.KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458668600 0330594000 64236 GUDDAPPA S/0 U KENCHAPPA #626/29 NEW CHIKKANAHALLI NITTUVALL 391109 38642 10 LT1 211 1 0 3299 0 1 0 28 1 146 1 0 0 220 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003812598D 0 0 0 0 0 0 0 0 0 0 GUDDAPPA,S/0 U KENCHAPPA #626/29 NEW CHIKKANAHALLI NITTUVALL 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 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 2 1458668601 2464473930 80769 MANJUNATH S R S/O RAMAPPA P #627/56 391109 38934 10 LT1 211 1 0 7893 116 1 0 3 1 597 3.0300 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 111111661311 0 0 0 1 0 0 0 0 0 0 MANJUNATH S R,S/O RAMAPPA P #627/56 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458668602 8701378302 79724 LATHA C W/O M K ARAVIND #625/25 391109 38539 10 LT1 211 1 0 7258 44 1 0 3 1 -116 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 99999 111110300004 0 0 0 0 0 0 0 0 0 0 LATHA C,W/O M K ARAVIND #625/25 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BC2677902 1 0 0 0 0 0 102.6700 113 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1458668603 8717494000 57551 GNANESWARA #189 391109 37290 10 LT1 211 1 0 15890 101 1 0 3 1 157 2.3900 0 0 660 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003834651D 0 0 0 1 0 0 0 0 0 0 GNANESWARA,#189 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668605 7605204783 79902 ANILKUMAR S/O SUNKANANDAPPA S H #625/21 391109 38533 10 LT1 211 1 0 1215 5 1 0 3 1 178 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 100006951122 0 0 0 1 0 0 0 0 0 0 ANILKUMAR,S/O SUNKANANDAPPA S H #625/21 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1458668606 0540594000 53833 U.SIDDAPPA #243/A 391109 37790 10 LT1 211 1 0 11151 49 1 0 3 1 1 0 0 0 480 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003818616D 0 0 0 1 0 0 0 0 0 0 U.SIDDAPPA,#243/A 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 55 61 2023-08-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668607 6603329082 AEH53701 SAVITRAMMA W/O P S JAYAPPA #200&201 391109 36970 10 LT1 211 1 0 3306 92 1 0 3 1 -192 0 0 0 430 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.430 (ignore if paid) 0 100000 111118747785 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,W/O P S JAYAPPA #200&201 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668608 8013369148 AEH53780 R HANUMANTHAPPA S/O RUDRAPPA #103 391109 0 10 LT1 211 1 0 260 4 1 0 3 1 354 2.6000 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 111119003831 0 0 0 1 0 0 0 0 0 0 R HANUMANTHAPPA,S/O RUDRAPPA #103 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668609 2150594000 46721 A.R RAJAPPA - - # 174 CK HALLI NITTUVALLI - 391109 37390 10 LT1 211 1 0 10343 84 1 0 3 1 104 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003919799D 0 0 0 1 0 0 0 0 0 0 A.R RAJAPPA,- - # 174 CK HALLI NITTUVALLI - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1458668610 7110336879 AEH52576 GEETHA T W/O R NAGARAJ 2 #625/10 391109 38481 10 LT1 211 2 0 2951 74 1 0 3 1 -67 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 111116778868 0 0 0 1 0 0 0 0 0 0 GEETHA T,W/O R NAGARAJ 2 #625/10 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1458668611 7920594000 67854 H BASAVARAJAPPA S/0 HANUMANTHAPPA #183/A NEW CHIKKANAHALLI BADAVAN 391109 37250 10 LT1 211 1 0 9314 64 1 0 3 1 -39 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 7920594073D 0 0 0 1 0 0 0 0 0 0 H BASAVARAJAPPA,S/0 HANUMANTHAPPA #183/A NEW CHIKKANAHALLI BADAVAN 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668612 3840594000 51541 ALLAH BHAKSHI SAB - - - 391109 37950 10 LT1 211 1 0 3325 64 1 0 3 1 0 1 0 0 610 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.610 (ignore if paid) 0 100000 111115158276 0 0 0 1 0 0 0 0 0 0 ALLAH BHAKSHI SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458668613 6088444767 79530 GEETHA W/O R RAMESH #626/39 391109 38725 10 LT1 211 1 0 4053 33 1 0 3 1 3 0 0 0 680 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110184840 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O R RAMESH #626/39 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BC2649451 1 0 0 0 0 0 54 59 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668615 8629768891 73959 NAYAZ AHAMED S/O AHAMED SAB #626-63-64A 1ST MAIN, 1ST CROSS 391109 0 10 LT1 211 1 0 5140 52 1 0 3 1 0 0 0 0 550 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110504113 0 0 0 1 0 0 0 0 0 0 NAYAZ AHAMED S/O AHAMED SAB,#626-63-64A 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458668616 4976993708 74372 DR A SHIVANAPPA S/O EDURUMANE GOVINDAPPA #679/B. 391109 39370 10 LT1 211 1 0 5056 53 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 10000 100006961736 0 0 0 1 0 0 0 0 0 0 DR A SHIVANAPPA S/O EDURUMANE GOVINDAPPA,#679/B. 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BC2822987 1 0 0 0 0 0 82.2500 90 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668617 7711413783 79351 N VISHWANATH S/O NARASIMHAPPA,. #627/33 391109 38674 10 LT1 211 1 0 5226 67 1 0 3 1 601 5.0500 0 0 450 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100006505806D 0 0 0 2 0 0 0 0 0 0 N VISHWANATH,S/O NARASIMHAPPA,. #627/33 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1458668618 8117494000 DVG35527 K.R.HANUMANTHAPPA - - - 391109 39340 10 LT1 211 0.1200 0 7459 46 1 0 3 1 59 0 0 0 330 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 8117494982D 0 0 0 1 0 0 0 0 0 0 K.R.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1458668619 9330594000 65592 D HANUMANTHAPPA S/0 B DASAPPA #148/CHIKKANAHALLI BADAVANE 391109 37890 10 LT1 211 1 0 11643 121 1 0 3 1 -22 2.1800 0 0 500 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003910804D 0 0 0 2 0 0 0 0 0 0 D HANUMANTHAPPA,S/0 B DASAPPA #148/CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1458668620 8789402968 77800 R H RAJENDRA KUMAR S/O R L HANUMANTHAPPA #697/119 CHIKKANAHALLI HOSA BADAVANE 391109 38082 10 LT1 211 1 0 2781 57 1 0 3 1 577 4.1100 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 999999 111110110993 0 0 0 1 0 0 0 0 0 0 R H RAJENDRA KUMAR S/O R L HANUMANTHAPPA,#697/119 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BC2397891 1 0 0 0 0 0 7.0800 17 2025-11-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668622 9317494000 AEH12502 RAMAPPA - - - 391109 37780 10 LT1 211 3 0 13581 37 1 0 3 1 -40 0 0 0 580 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003840972D 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458668623 8617494000 47153 HANUMANTHAPPA.N - - - 391109 37710 10 LT1 211 0.5000 0 7208 69 1 0 3 1 0 1.4000 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003825106D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA.N,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458668624 8517494000 DVG36196 RAZIYABI - - - 391109 37630 10 LT1 211 0.2000 0 9388 30 1 0 3 1 -46 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003842336D 0 0 0 1 0 0 0 0 0 0 RAZIYABI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668625 0809690698 AEH52575 GEETHA T W/O R NAGARAJ 3 #625/10 391109 38484 10 LT1 211 2 0 2003 42 1 0 3 1 -207 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 111116778863 0 0 0 1 0 0 0 0 0 0 GEETHA T,W/O R NAGARAJ 3 #625/10 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458668626 3363080857 AEH48910 R MALLESH S/O RANGANNA SUNGAR #626/37,38 391109 38722 10 LT1 211 1 0 2710 53 1 0 3 1 0 0 0 0 330 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111111883959 0 0 0 2 0 0 0 0 0 0 R MALLESH,S/O RANGANNA SUNGAR #626/37,38 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1458668627 0800761918 78756 G K SHIVASWAMY S/O G K KARIBASAPPA1 #625/8 391109 39760 10 LT1 211 1 0 1603 12 1 0 3 1 2782 25.3300 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 99999 111110402490 0 0 0 1 0 0 0 0 0 0 G K SHIVASWAMY,S/O G K KARIBASAPPA1 #625/8 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668628 0430594000 65850 D.ESHWARAPPA S/O LATE BASAPPA #625/19, DURGAMBIKA BADAVANE 391109 38498 10 LT1 211 1 0 25042 128 1 0 3 1 -43 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003828649D 0 0 0 1 0 0 0 0 0 0 D.ESHWARAPPA,S/O LATE BASAPPA #625/19, DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668629 3351804650 AEH44090 LATHA.C. W/O. ARAVINDA.M.K. # 625/25 CHIKKANAHALLI HOSA BADAVANE 391109 38538 10 LT1 211 2 0 10079 122 1 0 3 1 0 0 0 0 1030 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110192022 0 0 0 1 0 0 0 0 0 0 LATHA.C. W/O. ARAVINDA.M.K.,# 625/25 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BC2233695 1 0 0 0 0 0 65.7500 72 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458668630 3340594000 AEH25967 B.T.RUDRAPPA MIGADDR AEH25967 391109 38021 10 LT1 211 2 0 10141 97 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 99999 100006347833D 0 0 0 1 0 0 0 0 0 0 B.T.RUDRAPPA,MIGADDR AEH25967 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BD0878913 1 0 0 0 0 0 103.5000 114 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668631 9212308720 AEH58009 RENUKAMMA W/O GANESHAPPA B DOOR NO 628/71, DURGAMBIKA BADAVANE NITTUVALLI 391109 0 10 LT1 211 1 0 24 6 1 0 3 0.9900 0 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 0 69981876 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O GANESHAPPA B DOOR NO 628/71, DURGAMBIKA BADAVANE NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1458668632 1640594000 53429 SMT.GANGAMMA #179 391109 37540 10 LT1 211 2 0 25360 153 1 0 3 1 29 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003839565D 0 0 0 1 0 0 0 0 0 0 SMT.GANGAMMA,#179 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668633 9517494000 47644 BHAGYAMMA - - - 391109 38850 10 LT1 211 1 0 7128 35 1 0 3 1 -30 0 0 0 300 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003819368D 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458668634 0817494000 58019 V GIRISH S/0 N V ARADHYA #679/B7 391109 39540 10 LT1 211 1 0 4751 0 1 0 3 1 -50 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003809614D 0 0 0 1 0 0 0 0 0 0 V GIRISH S/0 N V ARADHYA,#679/B7 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668636 0830594000 61862 N.NAGARATHNA W/O D.CHANDRASHEKHAR #:625:26, CHIKKANAHALLI NEW EXTN NITTUVALLI 391109 38580 10 LT1 211 1 0 17576 44 1 0 3 1 0 0 0 0 460 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003893238D 0 0 0 1 0 0 0 0 0 0 N.NAGARATHNA,W/O D.CHANDRASHEKHAR #:625:26, CHIKKANAHALLI NEW EXTN NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668637 0417582035 77722 ABDUL NOORULLA S/O ABDUL MUNAF SAB #163/ CHIKKANAHALLI HOSA BADVAANE 391109 37570 10 LT1 211 1 0 8719 101 1 0 3 1 0 0 0 0 1130 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111110200197 0 0 0 1 0 0 0 0 0 0 ABDUL NOORULLA S/O ABDUL MUNAF SAB,#163/ CHIKKANAHALLI HOSA BADVAANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BC2360956 1 0 0 0 0 0 77.1700 85 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458668638 8500568939 78748 SAVITHA R D/O LATE T RAVI NAIK. #625/7 391109 39820 10 LT1 211 1 0 766 0 1 0 28 1 1676 15.4900 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 99999 100006406582D 0 0 0 0 0 0 0 0 0 0 SAVITHA R,D/O LATE T RAVI NAIK. #625/7 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BD0883145 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458668639 9630594000 61899 D ESWARAPPA S/0 BASAPPA #625/19 DURGAMBIKABADAVANE 391109 38510 10 LT1 211 0.5000 0 4188 6 1 0 3 1 -49 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003828908D 0 0 0 1 0 0 0 0 0 0 D ESWARAPPA,S/0 BASAPPA #625/19 DURGAMBIKABADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458668640 2526823764 AEH41765 BHIMESH S/O KANASAL DURUGAPPA #188/ 391109 37323 10 LT1 211 1 0 1645 14 1 0 3 1 0 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 99999 111110351991 0 0 0 1 0 0 0 0 0 0 BHIMESH S/O KANASAL DURUGAPPA,#188/ 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BC2092047 1 0 0 0 0 0 18 28 2023-08-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668641 2540594000 55431 M.RAGHU #626/41 391109 38740 10 LT1 211 1 0 11417 79 1 0 3 1 2 0 0 0 1140 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100003819626D 0 0 0 1 0 0 0 0 0 0 M.RAGHU,#626/41 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668642 2940594000 45253 SHIVAPPA S/O. SHANKRAPPA # 626/43 CHIKKANAHALLI HOSA BADAVANE 391109 38760 10 LT1 211 0.1600 0 7714 69 1 0 3 1 0 0 0 0 1060 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100003842457D 0 0 0 1 0 0 0 0 0 0 SHIVAPPA S/O. SHANKRAPPA,# 626/43 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458668643 2524219000 AEH36727 BEEMESHA S/O KANASAL DURUGAPPA #188 CHIKKANAHALLI NEW EXTE NITTUVALLI DAVANAGERE 391109 37325 10 LT1 211 3 0 21328 184 1 0 3 1 0 7.8600 0 0 1150 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 2524219453D 0 0 0 2 0 0 0 0 0 0 BEEMESHA S/O KANASAL DURUGAPPA,#188 CHIKKANAHALLI NEW EXTE NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458668644 9717494000 57550 GNANESWARARAO #189 391109 37300 10 LT1 211 1 0 9014 45 1 0 3 1 78 0 0 0 400 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003823554D 0 0 0 1 0 0 0 0 0 0 GNANESWARARAO,#189 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458668645 8130594000 66406 SMT.INDIRA. #174 .CHIKKANAHALLI HOSABADAVNE NITTUVALLI .DVG. 391109 37420 10 LT1 211 1 0 6413 30 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003830081D 0 0 0 0 0 0 0 0 0 0 SMT.INDIRA.,#174 .CHIKKANAHALLI HOSABADAVNE NITTUVALLI .DVG. 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458668646 9620594000 49529 RANGAPPA - - - 391109 37574 10 LT1 211 1 0 2155 38 1 0 3 1 0 1 0 0 340 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111111696041 0 0 0 1 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 19 29 2025-05-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458668647 3150594000 48702 SAVITHRAMMA - - - 391109 36920 10 LT1 211 1 0 1691 102 1 0 3 1 -33 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003812271DD 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668648 7896110357 78730 T N PRAKASH S/O NAGENDRAPPA TANDLE #147/2A 391109 37831 10 LT1 211 1 0 3491 37 1 0 3 1 19 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 99999 111110121163 0 0 0 0 0 0 0 0 0 0 T N PRAKASH,S/O NAGENDRAPPA TANDLE #147/2A 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BD0883295 1 0 0 0 0 0 24.9200 35 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458668649 2830594000 61142 L THIPPESWAMY S/0 LAXMANA #627/49 NEWCHIKKANAHALLI 391109 38821 10 LT1 211 1 0 10273 65 1 0 3 1 83 0 0 0 720 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003827987D 0 0 0 0 0 0 0 0 0 0 L THIPPESWAMY,S/0 LAXMANA #627/49 NEWCHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1458668650 5476466895 83228 BASAVANA GOWDA C S/O CHANDRAPPA 2 #628/69-P 391109 39050 10 LT1 211 1 0 728 36 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 111113687221 0 0 0 1 0 0 0 0 0 0 BASAVANA GOWDA C,S/O CHANDRAPPA 2 #628/69-P 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668651 5986906574 86427 N MYLARAPPA S/O NINGAPPA #626/42 391109 38742 10 LT1 211 1 0 2455 58 1 0 3 0.7600 152 2.0300 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 67436840 0 0 0 1 0 0 0 0 0 0 N MYLARAPPA,S/O NINGAPPA #626/42 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1458668652 3140594000 58342 T.ESHWARA NAIK # 173 391109 37340 10 LT1 211 1 0 10852 38 1 0 3 1 0 0 0 0 300 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003912928D 0 0 0 1 0 0 0 0 0 0 T.ESHWARA NAIK,# 173 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668653 9830594000 61098 MURALIDHARA R S/O RAMA NAIK #626/36.3 391109 38700 10 LT1 211 1 0 11601 66 1 0 3 1 106 1.9500 0 0 750 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003840513D 0 0 0 1 0 0 0 0 0 0 MURALIDHARA R,S/O RAMA NAIK #626/36.3 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 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 1458668654 3068800898 AEH45567 YALLAMMA C/O VENKATAPPA #626/28 391109 38604 10 LT1 211 1 0 2243 16 1 0 3 1 363 3.5400 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 99999 111110498174 0 0 0 1 0 0 0 0 0 0 YALLAMMA,C/O VENKATAPPA #626/28 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BD0883519 1 0 0 0 0 0 21.1700 31 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668655 3246000328 81370 R MALLESH S/O RANGANNA SUNGAR 1 #626/37,38 391109 38701 10 LT1 211 1 0 4937 68 1 0 3 1 12 0 0 0 830 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.830 (ignore if paid) 0 10000 111111882992 0 0 0 1 0 0 0 0 0 0 R MALLESH,S/O RANGANNA SUNGAR 1 #626/37,38 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668656 5159346914 74001 UMADEVI A H W/O MANJUNATHA H M #704/128C NEAR KADHI KENDRA 391109 38024 10 LT1 211 1 0 6470 81 1 0 3 1 -7 1 0 0 330 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110195212 0 0 0 1 0 0 0 0 0 0 UMADEVI A H W/O MANJUNATHA H M,#704/128C NEAR KADHI KENDRA 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1458668657 3040594000 60219 LAKSHMI W/O PRAKASH #679 NITTUVALLI 391109 39210 10 LT1 211 1 0 8163 20 1 0 3 1 -30 0 0 0 260 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003816857D 0 0 0 1 0 0 0 0 0 0 LAKSHMI W/O PRAKASH,#679 NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668658 3240594000 56557 MOUNESHWARA CHARI S/O SHILACHARI #627/51 5TH WARD 391109 38880 10 LT1 211 0.2400 0 9972 118 1 0 3 1 2811 40.0500 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003810805D 0 0 0 1 0 0 0 0 0 0 MOUNESHWARA CHARI,S/O SHILACHARI #627/51 5TH WARD 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1458668659 3130594000 66761 SMT,GEETHA W/O PARASAPPA #679/B NITUVALLI DVG 391109 39240 10 LT1 211 0.5000 0 628 38 1 0 3 0.7900 264 3.2300 0 0 500 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 69945742 0 0 0 0 0 0 0 0 0 0 SMT,GEETHA,W/O PARASAPPA #679/B NITUVALLI DVG 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1458668660 2028617744 70245 SHIVAPPA S/O RUDRAPPA PADMASALI #679/B-26 CHIKKANA HALLI BADAVANE 391109 39290 10 LT1 211 1 0 11717 124 1 0 3 1 55 0 0 0 1320 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112523881 0 0 0 1 0 0 0 0 0 0 SHIVAPPA S/O RUDRAPPA PADMASALI,#679/B-26 CHIKKANA HALLI BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668661 0117494000 39459 FATHIMA BI - - - 391109 37510 10 LT1 211 0.2400 0 7699 30 1 0 3 1 -4 0 0 0 260 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003811444D 0 0 0 1 0 0 0 0 0 0 FATHIMA BI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668524 1767926142 78741 YALLAMMA C/O VENKATAPPA,. #626/28 391109 38602 10 LT1 211 1 0 4897 48 1 0 3 1 1 0 0 0 360 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100006406612D 0 0 0 1 0 0 0 0 0 0 YALLAMMA,C/O VENKATAPPA,. #626/28 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BD0883520 1 0 0 0 0 0 43.7500 54 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668525 5803949750 83563 PURNIMA W/O LATE SRINIVASA B #628/72/1 391109 39170 10 LT1 211 1 0 1963 32 1 0 3 1 34 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 111114827349 0 0 0 1 0 0 0 0 0 0 PURNIMA,W/O LATE SRINIVASA B #628/72/1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458668526 5793676464 86652 GAJENDRA V S/O MANJUNATHA #625/20 391109 38531 10 LT1 211 1 0 3270 86 1 0 3 0.8400 -3564 0 0 0 930 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.930 (ignore if paid) 0 100000 67442415 0 0 0 1 0 0 0 0 0 0 GAJENDRA V,S/O MANJUNATHA #625/20 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1458668527 1317494000 46618 MAHMADA DASTHAGIR - - - 391109 37970 10 LT1 211 1 0 482 73 1 0 3 1 1215 9.8300 0 0 240 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 1E5414594831 0 0 0 1 0 0 0 0 0 0 MAHMADA DASTHAGIR,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 35.7500 46 2024-08-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668528 5781343879 AEH36954 VEERAPPA.T.R. S/O. T.RUDRAPPA # 625/14 CHIKKANAHALLI BADAVANE 391109 38492 10 LT1 211 2 0 10082 89 1 0 3 1 290 2.4900 0 0 1010 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111110190922 0 0 0 1 0 0 0 0 0 0 VEERAPPA.T.R. S/O. T.RUDRAPPA,# 625/14 CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668529 0234357894 81462 RATHNAMMA W/O HANUMANTHAPPA #679/B-15 391109 39380 10 LT1 211 1 0 1777 16 1 0 3 1 -40 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 10000 111111920970 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O HANUMANTHAPPA #679/B-15 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458668530 5799728125 83633 B N NANJAPPA S/O NAGAPPA 2 #628/70 391109 39100 10 LT1 211 1 0 877 3 1 0 3 1 6 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 111114836945 0 0 0 0 0 0 0 0 0 0 B N NANJAPPA,S/O NAGAPPA 2 #628/70 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458668531 7010901623 AEH58073 LAKSHMIDEVI W/O Y JAGADEESHA DOOR NO 236/31, NITTUVALLI CHIKANAHALLI HOSA BADAVANE 391109 38441 10 LT1 211 1 0 417 36 1 0 3 0.9500 0 2.6600 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 1000000 69982434 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVI,W/O Y JAGADEESHA DOOR NO 236/31, NITTUVALLI CHIKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1458668532 0230594000 66404 SMT.INDIRA. #174 .CHIKKANAHALLI HOSABADAVNE NITTUVALLI .DVG. 391109 37400 10 LT1 211 1 0 18534 87 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003821062D 0 0 0 1 0 0 0 0 0 0 SMT.INDIRA.,#174 .CHIKKANAHALLI HOSABADAVNE NITTUVALLI .DVG. 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668533 6713842520 75820 MUBINA D/O LATE FAJALU SAB #679/B-7 HIGH TECH ROAD 391109 39210 10 LT1 211 1 0 7594 93 1 0 3 1 0 0 0 0 1290 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 100005528507D 0 0 0 1 0 0 0 0 0 0 MUBINA D/O LATE FAJALU SAB,#679/B-7 HIGH TECH ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BC2053836 1 0 0 0 0 0 56.8300 63 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668534 8330594000 65591 D HANUMANTHAPPA S/0 B DASAPPA #148/CHIKKANAHALLI BADAVANE 391109 37900 10 LT1 211 1 0 9766 42 1 0 3 1 8 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003888772D 0 0 0 0 0 0 0 0 0 0 D HANUMANTHAPPA,S/0 B DASAPPA #148/CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1458668535 6730594000 62359 T R RUDRESH S/0 T RANGAPPA #175 NEW CKIKKANAHALLIBADAVANE 391109 37440 10 LT1 211 1 0 9291 51 1 0 3 1 0 1 0 0 770 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100003904905D 0 0 0 1 0 0 0 0 0 0 T R RUDRESH,S/0 T RANGAPPA #175 NEW CKIKKANAHALLIBADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 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 0.9900 2 1458668536 6924012958 75753 BHIMESH S/O KANASAL DURUGAPPA #188/A 391109 37324 10 LT1 211 1 0 4092 26 1 0 3 1 -27 0 0 0 240 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110371772 0 0 0 1 0 0 0 0 0 0 BHIMESH S/O KANASAL DURUGAPPA,#188/A 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BC2092048 1 0 0 0 0 0 43.2500 53 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668537 3967853382 AEH53703 SAVITRAMMA W/O P S JAYAPPA 4 #200&201 391109 36900 10 LT1 211 2 0 1706 43 1 0 3 1 -99 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 111118747787 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,W/O P S JAYAPPA 4 #200&201 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458668538 7417494000 AEH6030 S.B.HANUMANTHAPA - - - 391109 37920 10 LT1 211 2.3600 0 10496 69 1 0 3 1 1257 10.7800 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003842359D 0 0 0 0 0 0 0 0 0 0 S.B.HANUMANTHAPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458668539 6740594000 52679 GANGAMMA 627\51 PAMENALLI ROAD 391109 38870 10 LT1 211 0.5000 0 6285 16 1 0 3 1 0 0 0 0 450 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003805792D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,627\51 PAMENALLI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1458668540 4004277362 72246 DEVARAJ.S.B S/O BASAVARAJ MURUGEPPA SALI #625/19-2A 391109 38495 10 LT1 211 1 0 3340 32 1 0 3 1 -47 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 99999 111110441968 0 0 0 1 0 0 0 0 0 0 DEVARAJ.S.B S/O BASAVARAJ MURUGEPPA SALI,#625/19-2A 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458668541 7440594000 AEH24690 SHARANAPPA #182 391109 37240 10 LT1 211 1 0 5174 38 1 0 3 1 57 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003834944D 0 0 0 1 0 0 0 0 0 0 SHARANAPPA,#182 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458668542 1046144752 AEH45568 SAVITHA R W/O D MALLIKARJUNA #625/12 391109 38491 10 LT1 211 2 0 1248 8 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 99999 111110286677 0 0 0 1 0 0 0 0 0 0 SAVITHA R,W/O D MALLIKARJUNA #625/12 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458668322 1379049460 75679 S AJJAPPA S/O SUNKAPPA #679/B6C 391109 39430 10 LT1 211 1 0 4121 9 1 0 3 1 -28 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 99999 111110454158 0 0 0 1 0 0 0 0 0 0 S AJJAPPA S/O SUNKAPPA,#679/B6C 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BC2093429 1 0 0 0 0 0 52.5800 58 2023-08-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668323 2317052818 AEH37486 LAKSHMIDEVI W/O Y JAGADISHA #625/94P NITTUVALLI 391109 38440 10 LT1 211 6 0 7585 374 1 0 3 0.9700 0 13.6500 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 67493019 0 0 0 5 0 0 0 0 0 0 LAKSHMIDEVI W/O Y JAGADISHA,#625/94P NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2000 2 1458668324 1895982845 AEH53702 SAVITRAMMA W/O P S JAYAPPA 2 #200&201 391109 36960 10 LT1 211 2 0 2735 51 1 0 3 1 42 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 111118747786 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,W/O P S JAYAPPA 2 #200&201 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458668325 5730594000 AEH29788 T R RUDRESH S/0 T RANGAPPA #175 NEW CHIKKANAHALLI BADAVANE 391109 39800 10 LT1 211 2 0 205 67 1 0 3 1 1051 10.0900 0 0 0 3911 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14007541 0 1000000 2010-06-17 1E1951324532 0 0 0 1 0 0 0 0 0 0 T R RUDRESH,S/0 T RANGAPPA #175 NEW CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668326 9686129697 78731 T N DATTAPPA S/O NAGENDRAPPA TUNDALE #147/2B 391109 37833 10 LT1 211 1 0 4187 54 1 0 3 1 7 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 99999 111110435751 0 0 0 0 0 0 0 0 0 0 T N DATTAPPA,S/O NAGENDRAPPA TUNDALE #147/2B 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BD0883523 1 0 0 0 0 0 48.9200 54 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458668327 1390429213 73246 BHAGYAMMA W/O D S TYAGARAJA #626/50 BEHIND KHADI OFFICE 391109 38822 10 LT1 211 1 0 4444 4 1 0 3 1 -111 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 99999 111110423174 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA W/O D S TYAGARAJA,#626/50 BEHIND KHADI OFFICE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 26.5800 37 2024-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458668328 1394615397 AEH50690 PUSHPA.N.B. W/O. PRABHAKARA.N.B. # 627/52/1 DURGAMBIKA BADAVANE 391109 38881 10 LT1 211 2 0 1665 27 1 0 3 1 3 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 111113447944 0 0 0 1 0 0 0 0 0 0 PUSHPA.N.B. W/O. PRABHAKARA.N.B.,# 627/52/1 DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668330 1403641715 AEH38396 SHASHIKALA C W/O CHANDRAKANTH KALLESHANI #187/A 391109 37322 10 LT1 211 2 0 13030 55 1 0 3 1 1 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 99999 111110124609 0 0 0 1 0 0 0 0 0 0 SHASHIKALA C W/O CHANDRAKANTH KALLESHANI,#187/A 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458668331 3830594000 61141 N THIPPESH S/0 NARAYANAPPA #627/49 NEWCHIKKANAHALLI 391109 38820 10 LT1 211 1 0 6626 56 1 0 3 1 7 1.4100 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003827581D 0 0 0 1 0 0 0 0 0 0 N THIPPESH,S/0 NARAYANAPPA #627/49 NEWCHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-09-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458668332 4323582197 AEH57142 MYLARAPPA S/O NINGAPPA DOOR NO 679/B-20, NEAR BHAGIRATH CIRCLE NITTUVALLI 391109 39330 10 LT1 211 1 0 923 50 1 0 3 0.9800 0 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 69959235 0 0 0 1 0 0 0 0 0 0 MYLARAPPA,S/O NINGAPPA DOOR NO 679/B-20, NEAR BHAGIRATH CIRCLE NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1458668333 4630594000 63730 GOPI H S/O HANUMANTHAPPA #625/27 DURGAMBIKA BADAVANE 391109 38600 10 LT1 211 1 0 13909 55 1 0 3 1 -78 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003807814D 0 0 0 1 0 0 0 0 0 0 GOPI H S/O HANUMANTHAPPA,#625/27 DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 70 77 2023-11-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668334 7156744584 AEH50603 NAGARAJ S/O LATE THULAJAPPA #628/85 391109 39630 10 LT1 211 2 0 4240 43 1 0 3 1 0 0 0 0 250 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111113021759 0 0 0 1 0 0 0 0 0 0 NAGARAJ,S/O LATE THULAJAPPA #628/85 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458668335 7150594000 38898 U.K.KRISHNAPPA - - - 391109 38934 10 LT1 211 0.2400 0 7748 36 1 0 3 1 -3 0 0 0 540 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003829064D 0 0 0 1 0 0 0 0 0 0 U.K.KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668336 9874865130 88654 H BASAVARAJAPPA S/O HANUMANTHAPPA 1 DOOR NO 183/A, CHIKKANAHALLI NEW EXTENSION, NITTUVALLI 391109 37252 10 LT1 211 1 0 162 11 1 0 3 1 -26 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 111125741628 0 0 0 1 0 0 0 0 0 0 H BASAVARAJAPPA,S/O HANUMANTHAPPA 1 DOOR NO 183/A, CHIKKANAHALLI NEW EXTENSION, NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458668337 2212577256 71845 J.KUMAR S/O JAYAPRAKASH. #679/B3 . 391109 39520 10 LT1 211 1 0 2922 60 1 0 3 1 163 2.2400 0 0 920 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 111123480973 0 0 0 1 0 0 0 0 0 0 J.KUMAR S/O JAYAPRAKASH.,#679/B3 . 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458668338 2217494000 DVG43865 B.SREENIVAS - - - 391109 39160 10 LT1 211 0.2800 0 4601 0 1 0 28 0 1644 15.1700 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14007541 0 9999 100003843850A 0 0 0 0 0 0 0 0 0 0 B.SREENIVAS,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458668339 6155264621 77768 RANJITHA.N.S. W/O. SANJEEVA.B.V. # 625/11 HI-TECH HOSPITAL ROAD 391109 38488 10 LT1 211 1 0 8202 56 1 0 3 1 0 0 0 0 1050 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111110370835 0 0 0 1 0 0 0 0 0 0 RANJITHA.N.S. W/O. SANJEEVA.B.V.,# 625/11 HI-TECH HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BC2281789 1 0 0 0 0 0 84 92 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458668340 6157992702 89481 SHIVAPPA S/O RUDRAPPA PADMASALE DOOR NO 679/B-26, NITTUVALLI 391109 39300 10 LT1 211 1 0 654 49 1 0 3 0.7900 136 1.9500 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 1000000 69981134 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,S/O RUDRAPPA PADMASALE DOOR NO 679/B-26, NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1458668341 9891942042 AEH57143 MYLARAPPA S/O NINGAPPA 1 DOOR NO 679/B-20, NEAR BHAGIRATH CIRCLE NITTUVALLI 391109 39310 10 LT1 211 2 0 1443 87 1 0 3 0.8400 0 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 69959225 0 0 0 0 0 0 0 0 0 0 MYLARAPPA,S/O NINGAPPA 1 DOOR NO 679/B-20, NEAR BHAGIRATH CIRCLE NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458668342 4245880913 79087 C MALLIKARJUNA S/O SHOUWDAPPA #627/53/2 391109 38910 10 LT1 211 1 0 2827 26 1 0 3 1 215 1.9400 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 99999 111110377378 0 0 0 1 0 0 0 0 0 0 C MALLIKARJUNA,S/O SHOUWDAPPA #627/53/2 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BC2598099 1 0 0 0 0 0 7.4200 17 2023-08-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458668343 6650127792 78304 P PAVITHRA W/O H VENKATESH #624/45B CHIKKANAHALLI HOSA BADVAANE 391109 38811 10 LT1 211 1 0 4265 47 1 0 3 1 230 3.2300 0 0 430 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110117878 0 0 0 1 0 0 0 0 0 0 P PAVITHRA W/O H VENKATESH,#624/45B CHIKKANAHALLI HOSA BADVAANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458668344 6149421107 74432 VENKATESH P S/O PUTTARANGAPPA #177/2 391109 31491 10 LT1 211 1 0 5573 14 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 99999 100005019647D 0 0 0 1 0 0 0 0 0 0 VENKATESH P S/O PUTTARANGAPPA,#177/2 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 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 0.9900 2 1458668345 5030594000 AEH32424 SMT A.H.UMADEVI W/O H.M.MANJUNATH #704/128, CHIKKANAHALLI HOSA BADAVA 391109 38020 10 LT1 211 2 0 15682 74 1 0 3 1 -34 0 0 0 0 3911 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 2012-01-17 100003841474D 0 0 0 1 0 0 0 0 0 0 SMT A.H.UMADEVI,W/O H.M.MANJUNATH #704/128, CHIKKANAHALLI HOSA BADAVA 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1458668346 5040594000 60024 SMT.BHAGYAMMA. SMT.BHAGYAMMA. W/O.D.S.THYGARAJU. 391109 38830 10 LT1 211 1 0 8927 38 1 0 3 1 -80 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003835007D 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYAMMA.,SMT.BHAGYAMMA. W/O.D.S.THYGARAJU. 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668347 5940594000 AEH13419 GOPI. O.R. S/O. O.S. RANGANATHA # 146/726 CHIKKANAHALLI HOSA BADAVANE 391109 37800 10 LT1 211 3 0 20643 96 1 0 3 1 24 0 0 0 870 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003815218D 0 0 0 1 0 0 0 0 0 0 GOPI. O.R. S/O. O.S. RANGANATHA,# 146/726 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458668349 0498249172 77563 M KUMARSWAMY S/O M MAHANTHAPPA #628/86A CHIKKANAHALLI HOSA BADAVANE 391109 39650 10 LT1 211 1 0 1103 13 1 0 3 1 19 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 99999 111110377567 0 0 0 1 0 0 0 0 0 0 M KUMARSWAMY S/O M MAHANTHAPPA,#628/86A CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BC2394185 1 0 0 0 0 0 1 11 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668350 3417494000 48752 LAKSHMANAPPA - - - 391109 38083 10 LT1 211 0.2400 0 7881 42 1 0 3 1 21 0 0 0 250 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003832076D 0 0 0 1 0 0 0 0 0 0 LAKSHMANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668351 1717494000 DVG29996 PAKIRAPPA - - - 391109 39550 10 LT1 211 0.2000 0 5844 18 1 0 3 1 -52 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003809182D 0 0 0 1 0 0 0 0 0 0 PAKIRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458668352 2617494000 DVG29610 ANWAR BABE - - - 391109 37530 10 LT1 211 0.1200 0 11289 49 1 0 3 1 3488 33 0 0 310 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003825489D 0 0 0 1 0 0 0 0 0 0 ANWAR BABE,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668689 1006646195 AEH45569 SAVITHA R W/O D MALLIKARJUNA, #625/12 391109 38490 10 LT1 211 2 0 9419 104 1 0 3 1 0 0 0 0 1890 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111110122577 0 0 0 1 0 0 0 0 0 0 SAVITHA R,W/O D MALLIKARJUNA, #625/12 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BD0883581 1 0 0 0 0 0 58.8300 65 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1458668690 3940594000 46722 A.R RAJAPPA - - # 174 CK HALLI NITTUVALLI - 391109 37370 10 LT1 211 1 0 19156 108 1 0 3 1 14 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003903068D 0 0 0 1 0 0 0 0 0 0 A.R RAJAPPA,- - # 174 CK HALLI NITTUVALLI - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458668691 1920594000 67055 SMT.NAGARATHNAMMA.N W/O D.CHANDRASHEKAR #625/26. NITUVALLI DVG 391109 38590 10 LT1 211 1 0 6984 98 1 0 3 1 509 2.5800 0 0 250 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 1920594986D 0 0 0 1 0 0 0 0 0 0 SMT.NAGARATHNAMMA.N,W/O D.CHANDRASHEKAR #625/26. NITUVALLI DVG 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458668692 6365054323 AEH44099 M KUMARSWAMY S/O M MAHANTHAPPA #628/86 CHIKKANAHALLI HOSA BADAVANE 391109 39660 10 LT1 211 1 0 1521 18 1 0 3 1 283 1.4300 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 99999 111110088671 0 0 0 1 0 0 0 0 0 0 M KUMARSWAMY S/O M MAHANTHAPPA,#628/86 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458668693 7478729794 88742 MALLESHAPPA S/O ERAPPA DOOR NO 679/B-31, DURGAMBIKA BADAVANE NITTUVALLI 391109 39280 10 LT1 211 1 0 1740 107 1 0 3 0.8200 0 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 69963746 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA,S/O ERAPPA DOOR NO 679/B-31, DURGAMBIKA BADAVANE NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1458668694 3740594000 53667 P.ANANDHA #183 391109 37270 10 LT1 211 1 0 6761 36 1 0 3 1 0 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003814245D 0 0 0 1 0 0 0 0 0 0 P.ANANDHA,#183 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668695 6078265335 AEH38395 SHASHIKALA C W/O CHANDRAKANTH KALLESHANI #187/ 391109 37320 10 LT1 211 1 0 7656 22 1 0 3 1 0 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 99999 111110181641 0 0 0 1 0 0 0 0 0 0 SHASHIKALA C W/O CHANDRAKANTH KALLESHANI,#187/ 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458668696 5363317915 AEH55409 NAGARAJA S/O LATE TULAJAPPA #628/85 391109 39610 10 LT1 211 1 0 214 6 1 0 3 0.9600 187 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 67481356 0 0 0 1 0 0 0 0 0 0 NAGARAJA,S/O LATE TULAJAPPA #628/85 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1458668698 8178998651 86426 N MYLARAPPA S/O NINGAPPA 1 #626/42 391109 38741 10 LT1 211 1 0 2054 32 1 0 3 0.8700 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 67436804 0 0 0 1 0 0 0 0 0 0 N MYLARAPPA,S/O NINGAPPA 1 #626/42 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1458668699 2726833323 78758 G K SHIVASWAMY S/O G K KARIBASAPPA4 #625/8 391109 39720 10 LT1 211 1 0 4016 124 1 0 3 1 0 0 0 0 380 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110206753 0 0 0 1 0 0 0 0 0 0 G K SHIVASWAMY,S/O G K KARIBASAPPA4 #625/8 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458668700 5150594000 DVG34691 RAZIYABI - - - 391109 37640 10 LT1 211 0.2000 0 6712 13 1 0 3 1 26 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003809151D 0 0 0 1 0 0 0 0 0 0 RAZIYABI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 12.4200 22 2024-03-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668701 2930594000 60850 MAHABOOBI W/0 SHABBIRSAB #679/B-7 CHIKKANAHALLIBADAVANE 391109 39400 10 LT1 211 0.5000 0 8613 11 1 0 3 1 -74 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003815228D 0 0 0 1 0 0 0 0 0 0 MAHABOOBI,W/0 SHABBIRSAB #679/B-7 CHIKKANAHALLIBADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668702 7882948779 72110 N GUDDAPPA S/O UGRAPPANA KENCHAPPA #29 391109 38640 10 LT1 211 1 0 4423 0 1 0 28 1 -61 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 99999 111110452057 0 0 0 0 0 0 0 0 0 0 N GUDDAPPA S/O UGRAPPANA KENCHAPPA,#29 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458668380 3030594000 P6229 DEVARAJA S/O O.G.BASAVARAJA KARIYAMMA DEAVASTHANANEAR BIHAND 391109 39860 10 LT5 511 0 16 19579 255 1 0 3 1 3821 0 0 0 620 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.620 (ignore if paid) 0 999999 111111715024 0 0 0 1 0 0 0 0 1 0 DEVARAJA,S/O O.G.BASAVARAJA KARIYAMMA DEAVASTHANANEAR BIHAND 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668703 2017649718 81486 T MANJAPPA #167 2 CHIKKANAHALLI HOSA BADAVANE 391109 37752 10 LT1 211 1 0 5439 100 1 0 3 1 1 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 10000 111111926503 0 0 0 1 0 0 0 0 0 0 T MANJAPPA,#167 2 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458668662 3050594000 48748 LAKSHMANAPPA - - - 391109 38310 10 LT1 211 0.2400 0 4614 24 1 0 3 1 127 1.7200 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003841889D 0 0 0 1 0 0 0 0 0 0 LAKSHMANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458668663 5171986277 AEH51408 CHOODA RATHNAMMA W/O LATE N THIMMAPPA #626/61 391109 38951 10 LT1 211 2 0 2563 57 1 0 3 1 196 1.7600 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 111114657883 0 0 0 1 0 0 0 0 0 0 CHOODA RATHNAMMA,W/O LATE N THIMMAPPA #626/61 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668664 2050594000 47148 HANUMANTHAPPA.N - - NITUVALLI - 391109 37660 10 LT1 211 0.5000 0 3403 13 1 0 3 1 -36 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003813036D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA.N,- - NITUVALLI - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668666 6676071085 AEH39000 SHARADAMMA W/O NAGARAJA B #628/78,78A CHIKKANALLI HOSA BHADAVANE 391109 39570 10 LT1 211 2 0 9505 113 1 0 3 1 0 0 0 0 1250 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111110187383 0 0 0 1 0 0 0 0 0 0 SHARADAMMA W/O NAGARAJA B,#628/78,78A CHIKKANALLI HOSA BHADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668667 4150594000 51179 NAGARATHNAMMA - - - 391109 38086 10 LT1 211 1 0 5813 15 1 0 3 1 189 1.7900 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003825687D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458668668 1813250778 80504 T R RUDRESH S/O LATE T RANGAPPA #175 391109 37442 10 LT1 211 1 0 69 6 1 0 3 1 -68 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 111111608199 0 0 0 1 0 0 0 0 0 0 T R RUDRESH,S/O LATE T RANGAPPA #175 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BC2884890 1 0 0 0 0 0 0.7500 11 2023-10-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668669 1808012276 77769 RANJITHA.N.S. W/O. SANJEEVA.B.V. # 625/11 HI-TECH HOSPITAL ROAD 391109 38487 10 LT1 211 1 0 4011 47 1 0 3 1 0 0 0 0 330 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110204271 0 0 0 0 0 0 0 0 0 0 RANJITHA.N.S. W/O. SANJEEVA.B.V.,# 625/11 HI-TECH HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BC2401855 1 0 0 0 0 0 40.1700 50 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458668670 1120466963 78757 G K SHIVASWAMY S/O G K KARIBASAPPA3 #625/8 391109 39710 10 LT1 211 1 0 3804 135 1 0 3 1 640 3.2200 0 0 630 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110374990 0 0 0 1 0 0 0 0 0 0 G K SHIVASWAMY,S/O G K KARIBASAPPA3 #625/8 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 43.1700 53 2026-01-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668671 1121088470 78742 YALLAMMA C/O VENKATAPPA., #626/28 391109 38603 10 LT1 211 1 0 6765 38 1 0 3 1 1 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 99999 111110497532 0 0 0 1 0 0 0 0 0 0 YALLAMMA,C/O VENKATAPPA., #626/28 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BD0883580 1 0 0 0 0 0 44.3300 54 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458668672 7175634365 82668 P ANAND S/O PARASHURAMAPPA #183 391109 0 10 LT1 211 1 0 2469 24 1 0 3 1 0 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 111112631627 0 0 0 1 0 0 0 0 0 0 P ANAND,S/O PARASHURAMAPPA #183 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668673 1117494000 AEH21694 S.B.DEVARAJA - - - 391109 38494 10 LT1 211 3 0 13065 103 1 0 3 1 -21 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003832228D 0 0 0 1 0 0 0 0 0 0 S.B.DEVARAJA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9980 2 1458668674 6075872522 80555 N NARASIMHAPPA S/O NARASAPPA #626/34 391109 38681 10 LT1 211 1 0 1236 1 1 0 3 1 4364 38.3200 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 0 111111623500 0 0 0 1 0 0 0 0 0 0 N NARASIMHAPPA,S/O NARASAPPA #626/34 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BC2875690 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668675 7783909000 70858 NAYAJA AHAMMAD S/O AHAMMAD SAB #626/63-64 NITTUVALLI DAVANAGERE 391109 38991 10 LT1 211 1 0 8258 55 1 0 3 1 0 0 0 0 620 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 7783909121D 0 0 0 1 0 0 0 0 0 0 NAYAJA AHAMMAD S/O AHAMMAD SAB,#626/63-64 NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1458668676 3540594000 AEH24545 D.HANUMANTHAPPA #148 391109 37870 10 LT1 211 0.7500 0 3342 14 1 0 3 1 -114 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003913666D 0 0 0 1 0 0 0 0 0 0 D.HANUMANTHAPPA,#148 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668677 7182359821 AEH41646 S AJJAPPA S/O SUNKAPPA #679/B6 391109 39420 10 LT1 211 1 0 7217 48 1 0 3 1 7 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 99999 100005531386D 0 0 0 1 0 0 0 0 0 0 S AJJAPPA S/O SUNKAPPA,#679/B6 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668678 1417494000 48751 LAKSHMANAPPA - - - 391109 38084 10 LT1 211 0.2400 0 6464 41 1 0 3 1 345 1.7500 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003821925D 0 0 0 1 0 0 0 0 0 0 LAKSHMANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 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 0.9900 2 1458668679 7573967049 AEH45590 G K SHIVASWAMY S/O G K KARIBASAPPA #625/8 391109 0 10 LT1 211 1 0 3550 5 1 0 3 1 0 0 0 0 740 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110126666 0 0 0 1 0 0 0 0 0 0 G K SHIVASWAMY,S/O G K KARIBASAPPA #625/8 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458668680 6683653216 AEH39700 UMADEVI A H W/O MANJUNATHA H M #704/128B NEAR KADHI KENDRA 391109 38022 10 LT1 211 2 0 5899 15 1 0 3 1 -67 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 99999 111110406474 0 0 0 1 0 0 0 0 0 0 UMADEVI A H W/O MANJUNATHA H M,#704/128B NEAR KADHI KENDRA 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458668681 5050594000 DVG23434 BASAPPA - - - 391109 38081 10 LT1 211 0.3200 0 2521 3 1 0 3 1 16 0 0 0 230 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110408676 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BC2364700 1 0 0 0 0 0 3.6700 14 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668682 0598578462 72454 HONAKERAPPA S/O LATE BHEEMAPPA #679/B-39-40-41 391109 39260 10 LT1 211 1 0 4770 62 1 0 3 1 1 1.1300 0 0 820 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110185247 0 0 0 1 0 0 0 0 0 0 HONAKERAPPA S/O LATE BHEEMAPPA,#679/B-39-40-41 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668683 6869647505 AEH38853 NAGABHUSHANA R H S/O HANUMANTHAPPA R L #694/116 & 117 HIGH TECH HOSPITAL RAOD 391109 1 10 LT1 211 8 0 47121 401 1 0 3 1 0 1.2800 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 99999 111110403683 0 0 0 4 0 0 0 0 0 0 NAGABHUSHANA R H S/O HANUMANTHAPPA R L,#694/116 & 117 HIGH TECH HOSPITAL RAOD 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4000 2 1458668684 7278166279 AEH39701 UMADEVI A H W/O MANJUNATHA H M #704/128A NEAR KADHI KENDRA 391109 38023 10 LT1 211 2 0 9521 73 1 0 3 1 -68 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 99999 111110186242 0 0 0 1 0 0 0 0 0 0 UMADEVI A H W/O MANJUNATHA H M,#704/128A NEAR KADHI KENDRA 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458668685 4341641991 89329 RENUKAMMA W/O GANESHAPPA B 2 DOOR NO 628/71, DURGAMBIKA BADAVANE NITTUVALLI 391109 39150 10 LT1 211 1 0 106 27 1 0 3 0.9800 0 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 0 69981878 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O GANESHAPPA B 2 DOOR NO 628/71, DURGAMBIKA BADAVANE NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1458668686 1517494000 DVG41701 THIMMAPPA - - - 391109 38950 10 LT1 211 0.2400 0 5242 39 1 0 3 1 199 1.3700 0 0 270 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003831505D 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668687 6369107241 AEH55044 R H SHIVAKUMAR S/O LATE R L HANUMANTHAPPA #696/118 391109 0 10 LT1 211 8 0 15045 441 1 0 3 1 0 25.0900 0 0 980 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.980 (ignore if paid) 0 100000 7827388 0 0 0 3 0 0 0 0 0 0 R H SHIVAKUMAR,S/O LATE R L HANUMANTHAPPA #696/118 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1458668688 4340594000 AEH25635 ROTTI THIPPANNA #146/147 391109 37820 10 LT1 211 1 0 11565 182 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003838136D 0 0 0 1 0 0 0 0 0 0 ROTTI THIPPANNA,#146/147 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458668353 2605494812 AEH47904 T R RUDRESH S/O LATE T RANGAPPA, #175 391109 37441 10 LT1 211 2 0 11856 61 1 0 3 1 0 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 111111608198 0 0 0 0 0 0 0 0 0 0 T R RUDRESH,S/O LATE T RANGAPPA, #175 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BC2884889 1 0 0 0 0 0 203.2500 0 2023-10-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1458668354 8276374009 AEH50691 PARVATHI B W/O BASAVARAJ #627/52/2 391109 38882 10 LT1 211 2 0 4053 60 1 0 3 1 0 0 0 0 270 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111113118676 0 0 0 1 0 0 0 0 0 0 PARVATHI B,W/O BASAVARAJ #627/52/2 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668356 3720594000 69207 K.P.LAKSHMI DEVI W/O T.MANJAPPA #167,CHIKKANAHALLI NEW BADAVANE 391109 37750 10 LT1 211 1 0 6766 23 1 0 3 1 -34 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 3720594968D 0 0 0 1 0 0 0 0 0 0 K.P.LAKSHMI DEVI,W/O T.MANJAPPA #167,CHIKKANAHALLI NEW BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668357 4740594000 AEH13864 . MIGADDR AEH13864 391109 37810 10 LT1 211 3 0 10109 174 1 0 3 1 430 2.1500 0 0 720 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111447685 0 0 0 1 0 0 0 0 0 0 .,MIGADDR AEH13864 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-11-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458668358 4720594000 69259 T.MANJAPPA S/O THIMAPPA #167,CHIKKANAHALLI NEW BADAVANE 391109 37740 10 LT1 211 1 0 8299 59 1 0 3 1 1 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 4720594969D 0 0 0 1 0 0 0 0 0 0 T.MANJAPPA,S/O THIMAPPA #167,CHIKKANAHALLI NEW BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1458668359 3717494000 P4974 H. SHANTHAMMA MIGADDR P4974 # 127 NITTUVALLI 391109 38030 10 LT1 211 0.5000 0 5455 29 1 0 3 1 372 1.8800 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003837264D 0 0 0 1 0 0 0 0 0 0 H. SHANTHAMMA,MIGADDR P4974 # 127 NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458668360 3217494000 47149 HANUMANTHAPPA.N - - - 391109 37670 10 LT1 211 0.5000 0 8357 48 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003843885D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA.N,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668361 5228333169 76561 B N NANJAPPA S/O NAGAPPA #628/70 SYAED SADAT LAYOUT 391109 39130 10 LT1 211 1 0 4914 42 1 0 3 1 1 0 0 0 400 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110201568 0 0 0 1 0 0 0 0 0 0 B N NANJAPPA S/O NAGAPPA,#628/70 SYAED SADAT LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BC2091135 1 0 0 0 0 0 39.4200 49 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458668362 4721455804 AEH49033 U K KRISHNPPA S/O UGRAPPANA KENCHAPPA #60 391109 38951 10 LT1 211 2 0 4164 53 1 0 3 1 -74 0 0 0 330 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111111855928 0 0 0 1 0 0 0 0 0 0 U K KRISHNPPA,S/O UGRAPPANA KENCHAPPA #60 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668363 2417494000 AEH17873 D.NAGARAJA - - - 391109 37720 10 LT1 211 1 0 7466 56 1 0 3 1 484 3.9700 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003905358D 0 0 0 1 0 0 0 0 0 0 D.NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668364 3517494000 47152 JAYAPPA S/O NAGENDRAPPA - - - 391109 37700 10 LT1 211 0.5000 0 10728 61 1 0 3 1 0 1 0 0 610 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003814707D 0 0 0 1 0 0 0 0 0 0 JAYAPPA S/O NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458668365 8770893738 AEH48038 G A RATHNAMALA W/O N MANOHAR RAO #626/62 391109 38963 10 LT1 211 1 0 4884 59 1 0 3 1 3 0 0 0 540 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.540 (ignore if paid) 0 100000 111111661097 0 0 0 1 0 0 0 0 0 0 G A RATHNAMALA,W/O N MANOHAR RAO #626/62 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458668366 3930594000 61246 J KUMAR S/0 JAYAPRAKASH #670/B NEW CHIKKANAHALLI BADAVANE 391109 39500 10 LT1 211 0.5000 0 7888 105 1 0 3 1 1075 9.7800 0 0 300 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003832935D 0 0 0 1 0 0 0 0 0 0 J KUMAR,S/0 JAYAPRAKASH #670/B NEW CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-09-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668367 4540594000 53973 SHARANAPPA #182 391109 37230 10 LT1 211 1 0 13996 110 1 0 3 1 1 0 0 0 380 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003830583D 0 0 0 1 0 0 0 0 0 0 SHARANAPPA,#182 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458668368 2117494000 45748 SMT GOURAMMA - - DURGAMBIKA BADAVANE NITTUVALLI - 391109 39090 10 LT1 211 0.2400 0 1521 23 1 0 28 1 804 11.2900 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003904911D 0 0 0 0 0 0 0 0 0 0 SMT GOURAMMA,- - DURGAMBIKA BADAVANE NITTUVALLI - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458668369 6058619090 70373 J KUMAR S/O PRAKASHA #679/B-3 CHIKKANHALLI NEW EXETE 391109 39490 10 LT1 211 1 0 8971 53 1 0 3 1 325 2.5500 0 0 560 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.560 (ignore if paid) 0 99999 1669572985D 0 0 0 1 0 0 0 0 0 0 J KUMAR S/O PRAKASHA,#679/B-3 CHIKKANHALLI NEW EXETE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458668370 9290918265 78745 SHIDDALINGESH S KORI S/O SHIVAPPA KORI #625/24 391109 38536 10 LT1 211 1 0 3809 14 1 0 3 1 7 0 0 0 570 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110178847 0 0 0 1 0 0 0 0 0 0 SHIDDALINGESH S KORI,S/O SHIVAPPA KORI #625/24 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668372 6040594000 58447 NAYAZAHAMAD #626/63-64 391109 38980 10 LT1 211 1 0 6794 157 1 0 3 1 1795 15.9500 0 0 480 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.480 (ignore if paid) 0 100000 111115158226 0 0 0 1 0 0 0 0 0 0 NAYAZAHAMAD,#626/63-64 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668373 4532470617 AEH44637 NAGARATHNAMMA W/O A R SHARANAPPA #125/1-2 CHIKKANAHALLI HOSA BADAVANE 391109 38111 10 LT1 211 1 0 1493 9 1 0 3 1 0 2.4400 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 99999 100006151755D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA W/O A R SHARANAPPA,#125/1-2 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BC2475374 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668374 9270377788 75979 MALLESH S/O RANGAPPA #626/37/626/38A 391109 38720 10 LT1 211 1 0 10640 57 1 0 3 1 -130 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 99999 100005564805D 0 0 0 1 0 0 0 0 0 0 MALLESH S/O RANGAPPA,#626/37/626/38A 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 108 119 2023-08-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458668375 0792620347 AEH39652 NAYAZ AHAMED S/O AHAMED SAB #626-63-64 1ST MAIN, 1ST CROSS 391109 38965 10 LT1 211 2 0 17574 102 1 0 3 1 -828 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 99999 111110502209 0 0 0 1 0 0 0 0 0 0 NAYAZ AHAMED S/O AHAMED SAB,#626-63-64 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668376 0794011904 78729 T N PRAKASH S/O NAGENDRAPPA TANDLE. #147/2A 391109 37832 10 LT1 211 1 0 8547 99 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 99999 111110180735 0 0 0 1 0 0 0 0 0 0 T N PRAKASH,S/O NAGENDRAPPA TANDLE. #147/2A 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BD0883296 1 0 0 0 0 0 97.5800 107 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668377 4840594000 51030 ABDUL NOORULLA - - - 391109 37560 10 LT1 211 1 0 549 27 1 0 3 0.9600 24 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 67488795 0 0 0 1 0 0 0 0 0 0 ABDUL NOORULLA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1458668378 3117494000 51601 MARTHANDAPPA - - - 391109 37460 10 LT1 211 1 0 10142 73 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003838795D 0 0 0 1 0 0 0 0 0 0 MARTHANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458668379 0282397164 81371 R MALLESH S/O RANGANNA SUNGAR 2 #626/37,38 391109 38703 10 LT1 211 1 0 3579 46 1 0 3 1 0 0 0 0 410 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111111883960 0 0 0 0 0 0 0 0 0 0 R MALLESH,S/O RANGANNA SUNGAR 2 #626/37,38 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458668381 8681825180 AEH42243 ASLAM M S/O LATE MOHAMMED FAIROZ #627/47 NITUVALLI JAYANAGARAA 391109 38815 10 LT1 211 1 0 5396 30 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 99999 111110215312 0 0 0 1 0 0 0 0 0 0 ASLAM M S/O LATE MOHAMMED FAIROZ,#627/47 NITUVALLI JAYANAGARAA 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BC1973235 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668382 5830594000 61342 HONAKERAPPA S/O. LATE BHEEMAPPA # 679/B-39,40,41 CHIKKANAHALLI HOSA BADAVANE 391109 39270 10 LT1 211 0.5000 0 8995 23 1 0 3 1 -122 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003840687D 0 0 0 1 0 0 0 0 0 0 HONAKERAPPA S/O. LATE BHEEMAPPA,# 679/B-39,40,41 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458668383 8662621295 80331 K K MANJULA W/O M VEERANNA #124 391109 38151 10 LT1 211 1 0 1625 6 1 0 3 1 348 4.7100 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 111111608221 0 0 0 1 0 0 0 0 0 0 K K MANJULA,W/O M VEERANNA #124 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BC2863031 1 0 0 0 0 0 4.4200 14 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668384 5835923508 AEH39699 UMADEVI A H W/O MANJUNATHA H M #704/128 NEAR KADHI KENDRA 391109 38021 10 LT1 211 1 0 4432 27 1 0 3 1 -1 4.4800 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 99999 111110198111 0 0 0 1 0 0 0 0 0 0 UMADEVI A H W/O MANJUNATHA H M,#704/128 NEAR KADHI KENDRA 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458668385 7050594000 DVG25298 T.LOKESHAPPA - - - 391109 38080 10 LT1 211 0.2000 0 1112 49 1 0 3 1 7 0 0 0 370 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003813053DD 0 0 0 1 0 0 0 0 0 0 T.LOKESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668386 4033912922 78630 SAROOJA W/O GANESHAPPA #626/46 391109 38812 10 LT1 211 1 0 4214 40 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 99999 111110181240 0 0 0 1 0 0 0 0 0 0 SAROOJA,W/O GANESHAPPA #626/46 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BD0882669 1 0 0 0 0 0 39.2500 49 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668387 8378032171 79972 VEERESH R S/O H RAMACHANDRAPPA #679/B-5 391109 39470 10 LT1 211 1 0 2587 59 1 0 3 1 121 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 100006951157 0 0 0 1 0 0 0 0 0 0 VEERESH R,S/O H RAMACHANDRAPPA #679/B-5 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668388 6468469208 AEH45394 SAROOJA W/O GANESHAPPA #626/46 391109 38814 10 LT1 211 1 0 1486 13 1 0 3 1 0 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 99999 111110398750 0 0 0 1 0 0 0 0 0 0 SAROOJA,W/O GANESHAPPA #626/46 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BD0882667 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668389 4030594000 66480 SMT.BAGHAYAMMA. W/O D,STYAGARAJA #626/50 CHIKKANAHALLI BADAVANE 391109 38810 10 LT1 211 1 0 9204 38 1 0 3 1 -80 0 0 0 70 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 100003811452D 0 0 0 1 0 0 0 0 0 0 SMT.BAGHAYAMMA.,W/O D,STYAGARAJA #626/50 CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458668390 3317494000 49814 GANGADHARA SWAMY S/O LATE SIDDAIAH # 176/1 391109 37480 10 LT1 211 1 0 11588 11 1 0 3 1 592 8.2600 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003826060D 0 0 0 1 0 0 0 0 0 0 GANGADHARA SWAMY S/O LATE SIDDAIAH,# 176/1 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668391 8371336156 81040 AJJANAGOWDA D P S/O K NINGAPPA W/O MALATHESH B N #627/55 391109 38932 10 LT1 211 1 0 3867 27 1 0 3 1 0 2.7100 0 0 230 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111111531768 0 0 0 0 0 0 0 0 0 0 AJJANAGOWDA D P S/O K NINGAPPA,W/O MALATHESH B N #627/55 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458668392 9186708898 AEH47903 T R RUDRESH S/O LATE T RANGAPPA #175 391109 37443 10 LT1 211 1 0 1589 17 1 0 3 1 0 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 111111608197 0 0 0 1 0 0 0 0 0 0 T R RUDRESH,S/O LATE T RANGAPPA #175 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BC2884888 1 0 0 0 0 0 23.3300 33 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1458668423 8440594000 53974 SHARANAPPA #182 391109 37220 10 LT1 211 1 0 8797 45 1 0 3 1 2 0 0 0 240 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003806478D 0 0 0 1 0 0 0 0 0 0 SHARANAPPA,#182 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458668424 3493002776 AEH46259 N VISHWANATH S/O NARASIMHAPPA #627/33 391109 38672 10 LT1 211 1 0 1499 22 1 0 3 1 281 4.2100 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 99999 111110222314 0 0 0 1 0 0 0 0 0 0 N VISHWANATH,S/O NARASIMHAPPA #627/33 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BC2448071 1 0 0 0 0 0 16.3300 26 2025-02-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458668425 8740594000 47150 JAYAPPA SO NAGENDRAPPA - - - 391109 37680 10 LT1 211 0.5000 0 4803 22 1 0 3 1 0 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003821976D 0 0 0 1 0 0 0 0 0 0 JAYAPPA SO NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668426 9440594000 53792 B.SRINIVASA #628/7.1 391109 39190 10 LT1 211 1 0 1895 34 1 0 3 1 79 1 0 0 560 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003839697D 0 0 0 1 0 0 0 0 0 0 B.SRINIVASA,#628/7.1 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668427 8436507053 86682 MURIGEPPA G YANE MURUGESH S/O SHIVALINGAPPA #679/B21 391109 39200 10 LT1 211 1 0 908 32 1 0 3 0.6500 -85 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 67441254 0 0 0 0 0 0 0 0 0 0 MURIGEPPA G YANE MURUGESH,S/O SHIVALINGAPPA #679/B21 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1458668428 8956956336 80628 G A RATHNAMALA W/O N MANOHAR RAO #626/62 391109 38961 10 LT1 211 1 0 2812 41 1 0 3 1 0 0 0 0 250 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111111661103 0 0 0 1 0 0 0 0 0 0 G A RATHNAMALA,W/O N MANOHAR RAO #626/62 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BC2903315 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668429 6620594000 DVG24890 HANUMANTHAMMA W/O K NARASIMHAMURTHY # 177/1 CHIKKANAHALLI HOSA BADAVANE 391109 37500 10 LT1 211 0.2400 0 9879 34 1 0 3 1 -152 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003815954D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAMMA W/O K NARASIMHAMURTHY,# 177/1 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668430 8040594000 58909 ERAMMA # 225 391109 38000 10 LT1 211 0.5000 0 887 51 1 0 3 1 0 0 0 0 260 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003845337DD 0 0 0 1 0 0 0 0 0 0 ERAMMA,# 225 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668432 6640594000 53249 K.ANJENEPPA #626/30 - 391109 38650 10 LT1 211 1 0 9982 55 1 0 3 1 388 3.7800 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003824111D 0 0 0 1 0 0 0 0 0 0 K.ANJENEPPA,#626/30 - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668433 0050594000 45254 SHIVAPPA S/O. SHANKRAPPA # 626/43 CHIKKANAHALLI HOSA BADAVANE 391109 38770 10 LT1 211 0.1600 0 2601 15 1 0 3 1 -1060 0 0 0 290 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003840788D 0 0 0 1 0 0 0 0 0 0 SHIVAPPA S/O. SHANKRAPPA,# 626/43 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458668434 6617494000 38896 N.GUDDAPPA - - - 391109 38641 10 LT1 211 0.2400 0 7120 0 1 0 28 1 -28 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003826697D 0 0 0 0 0 0 0 0 0 0 N.GUDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 43.8900 54 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458668435 8027207404 73405 R RAMESH S/O RANGAPPA SUNAGARA #626/39 391109 38731 10 LT1 211 1 0 9540 143 1 0 3 1 0 0 0 0 850 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110452825 0 0 0 1 0 0 0 0 0 0 R RAMESH S/O RANGAPPA SUNAGARA,#626/39 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668436 4217494000 48749 LAKSHMANAPPA - - - 391109 38300 10 LT1 211 0.2400 0 4575 22 1 0 3 1 -2 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003813815D 0 0 0 1 0 0 0 0 0 0 LAKSHMANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668437 6630594000 61973 SMT BIBIJAN W/0 RAJASAB #627/65 CHAMUNDESWARINAGARNITTUVALL 391109 39000 10 LT1 211 0.2400 0 7355 56 1 0 3 1 -2 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003841650D 0 0 0 1 0 0 0 0 0 0 SMT BIBIJAN,W/0 RAJASAB #627/65 CHAMUNDESWARINAGARNITTUVALL 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458668438 6130594000 66744 B.N.CHUDARATHNA W/O .B.N.SHESHADRI #625.SARAWATHI BADAVNE.DVG. 391109 38480 10 LT1 211 1 0 5949 28 1 0 3 1 -23 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 6130594678D 0 0 0 1 0 0 0 0 0 0 B.N.CHUDARATHNA,W/O .B.N.SHESHADRI #625.SARAWATHI BADAVNE.DVG. 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668441 7117494000 45333 NAGARATHNAMMA - - CK HALLI NITTUVALLI - 391109 38150 10 LT1 211 0.4800 0 3438 0 1 0 3 1 224 3.1000 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003827839D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,- - CK HALLI NITTUVALLI - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668442 7126672139 88535 MYLARAPPA S/O NINGAPPA 2 DOOR NO 679/B-20, NEAR BHAGIRATH CIRCLE NITTUVALLI 391109 39320 10 LT1 211 1 0 864 51 1 0 3 0.8600 136 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 69959236 0 0 0 1 0 0 0 0 0 0 MYLARAPPA,S/O NINGAPPA 2 DOOR NO 679/B-20, NEAR BHAGIRATH CIRCLE NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1458668443 5417494000 AEH8566 S.B.HANUMANTHAPPA - - - 391109 37930 10 LT1 211 2.5000 0 7581 73 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003838173AD 0 0 0 1 0 0 0 0 0 0 S.B.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458668444 0548529658 75678 S AJJAPPA S/O SUNKAPPA #679/B6A 391109 39440 10 LT1 211 1 0 4251 66 1 0 3 1 16 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 99999 111110379533 0 0 0 1 0 0 0 0 0 0 S AJJAPPA S/O SUNKAPPA,#679/B6A 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BC2093428 1 0 0 0 0 0 65.7500 72 2023-09-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1458668445 6317494000 50199 RAZIMABHI - - - 391109 37650 10 LT1 211 1 0 8027 15 1 0 3 1 -97 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003836442D 0 0 0 1 0 0 0 0 0 0 RAZIMABHI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668446 8140594000 57112 RANGAPPA #626/39 391109 38730 10 LT1 211 0.5000 0 6810 59 1 0 3 1 461 4.4300 0 0 750 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003842558D 0 0 0 1 0 0 0 0 0 0 RANGAPPA,#626/39 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668448 3279399044 83632 B N NANJAPPA S/O NAGAPPA #628/70 391109 39120 10 LT1 211 1 0 3732 78 1 0 3 1 0 1 0 0 600 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.600 (ignore if paid) 0 100000 111114836944 0 0 0 1 0 0 0 0 0 0 B N NANJAPPA,S/O NAGAPPA #628/70 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458668449 0540895222 87469 SYED SHEK AHMED S/O SYED MUSA #679/B-7 391109 39410 10 LT1 211 1 0 1442 48 1 0 3 1 -33 0 0 0 220 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111122929229 0 0 0 1 0 0 0 0 0 0 SYED SHEK AHMED,S/O SYED MUSA #679/B-7 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668450 9340594000 AEH25636 ROTTI THIPPANNA #146/147 391109 37830 10 LT1 211 2 0 41841 202 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003823001D 0 0 0 1 0 0 0 0 0 0 ROTTI THIPPANNA,#146/147 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 196.6700 200 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458668451 8630594000 61900 D ESHWARAPPA S/0 BASAPPA #625/19 DURGAMBIKABADAVANE 391109 38520 10 LT1 211 0.5000 0 7758 55 1 0 3 1 -21 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003843230D 0 0 0 1 0 0 0 0 0 0 D ESHWARAPPA,S/0 BASAPPA #625/19 DURGAMBIKABADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668453 6316297651 84724 GEETHA T W/O R NAGARAJ 4 #625/10 391109 38482 10 LT1 211 1 0 2037 20 1 0 3 1 779 6.0200 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 111116778869 0 0 0 1 0 0 0 0 0 0 GEETHA T,W/O R NAGARAJ 4 #625/10 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1458668454 8540219543 81373 R MALLESH S/O RANGANNA SUNGAR 4 #626/37,38 391109 38723 10 LT1 211 1 0 2845 40 1 0 3 1 133 1.2700 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 10000 111111882993 0 0 0 1 0 0 0 0 0 0 R MALLESH,S/O RANGANNA SUNGAR 4 #626/37,38 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458668455 6230594000 AEH31404 H KUMAR S/0 HULUGAPPA #628/83 DURGAMBIKA BADAVANE 391109 39600 10 LT1 211 2 0 11757 76 1 0 3 1 68 0 0 0 940 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100003832418D 0 0 0 1 0 0 0 0 0 0 H KUMAR,S/0 HULUGAPPA #628/83 DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668456 6217494000 DVG38995 N.GUDDAPPA - - - 391109 38610 10 LT1 211 0.2400 0 4680 0 1 0 28 1 -18 0 0 0 250 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003812801D 0 0 0 0 0 0 0 0 0 0 N.GUDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458668457 2767962359 75186 MADHU S S/O SHRINIVAS K #626/32 DURGAMBIKA BADAVANE B BLOCK 391109 38671 10 LT1 211 1 0 3970 34 1 0 3 1 -34 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 99999 111110123180 0 0 0 1 0 0 0 0 0 0 MADHU S S/O SHRINIVAS K,#626/32 DURGAMBIKA BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BC2027398 1 0 0 0 0 0 37.2500 47 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668458 0028018825 AEH42496 SUNITHA BAI.R.L. W/O. RANGASWAMY NAIK.N. # 679/B24,25 CHIKKANAHALLI HOSA BADAVANE 391109 39230 10 LT1 211 2 0 12494 56 1 0 3 1 230 2.2300 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 99999 111110222554 0 0 0 1 0 0 0 0 0 0 SUNITHA BAI.R.L. W/O. RANGASWAMY NAIK.N.,# 679/B24,25 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BC2093344 1 0 0 0 0 0 41.6700 52 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1458668459 0451845806 76179 LAKSHMAMMA W/O REVANAPPA #679/B23 CHIKKANAHALLI HOSA BADAVANE 391109 39220 10 LT1 211 1 0 3088 23 1 0 3 1 23 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 99999 111110105993 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O REVANAPPA,#679/B23 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BC2092850 1 0 0 0 0 0 18.3300 28 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668460 9540594000 AEH24240 N.G.LINGARAJU #626/88 391109 39670 10 LT1 211 2 0 11179 0 1 0 28 1 2346 21.2700 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003824862D 0 0 0 0 0 0 0 0 0 0 N.G.LINGARAJU,#626/88 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 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 2 1458668461 3397297152 78682 GANGAMMA W/O GANGADHARA CHARI #627/51 391109 38885 10 LT1 211 1 0 6868 120 1 0 3 1 0 5.2200 0 0 1210 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 100006347273D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O GANGADHARA CHARI #627/51 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668462 1664370207 77006 HANUMANTHAMMA W/O K.NARASIMHAMURTHI #177/1,1PB CHIKKANAHALLI BADAVANE 391109 37501 10 LT1 211 1 0 4275 53 1 0 3 1 0 0 0 0 300 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100005837995D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAMMA W/O K.NARASIMHAMURTHI,#177/1,1PB CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BC2310475 1 0 0 0 0 0 34.1700 44 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668463 9544543348 AEH52574 GEETHA T W/O R NAGARAJ 1 #625/10 391109 38483 10 LT1 211 2 0 3731 102 1 0 3 1 650 4.8500 0 0 410 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.410 (ignore if paid) 0 100000 111116778861 0 0 0 1 0 0 0 0 0 0 GEETHA T,W/O R NAGARAJ 1 #625/10 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458668464 8540594000 AEH24455 P.ANANDHA #183 391109 37260 10 LT1 211 0.7500 0 6357 32 1 0 3 1 12 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003821805D 0 0 0 1 0 0 0 0 0 0 P.ANANDHA,#183 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668465 6233162452 83596 CHOODA RATHNAMMA W/O LATE N THIMMAPPA 1 #626/61 391109 38952 10 LT1 211 1 0 3235 44 1 0 3 1 56 0 0 0 340 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111114662351 0 0 0 1 0 0 0 0 0 0 CHOODA RATHNAMMA,W/O LATE N THIMMAPPA 1 #626/61 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458668466 0440594000 54982 ANWAR SAB S/O. MUZEEF SAB # 628/90 DURGAMBIKA BADAVANE B BLOCK 391109 39700 10 LT1 211 0.5000 0 4845 37 1 0 3 1 -14 0 0 0 430 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003815797AD 0 0 0 1 0 0 0 0 0 0 ANWAR SAB S/O. MUZEEF SAB,# 628/90 DURGAMBIKA BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668467 9640594000 53776 d.hanumanthappa #148 391109 37834 10 LT1 211 1 0 9373 78 1 0 3 1 1 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003915975D 0 0 0 1 0 0 0 0 0 0 d.hanumanthappa,#148 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458668468 7831461656 78740 YALLAMMA C/O VENKATAPPA. #626/28 391109 38601 10 LT1 211 1 0 3769 31 1 0 3 1 195 1.8400 0 0 500 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110503179 0 0 0 1 0 0 0 0 0 0 YALLAMMA,C/O VENKATAPPA. #626/28 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BD0883521 1 0 0 0 0 0 51.2500 56 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668469 2560958408 77007 HANUMANTHAMMA W/O K.NARASIMHAMURTHI #177/1,1PA CHIKKANAHALLI BADAVANE 391109 37502 10 LT1 211 1 0 6640 21 1 0 3 1 -213 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 99999 111110220624 0 0 0 1 0 0 0 0 0 0 HANUMANTHAMMA W/O K.NARASIMHAMURTHI,#177/1,1PA CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668470 7840594000 48750 LAKSHMANAPPPA - - - 391109 38085 10 LT1 211 0.2400 0 6886 45 1 0 3 1 -7 1 0 0 450 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003839167D 0 0 0 1 0 0 0 0 0 0 LAKSHMANAPPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458668471 8217494000 DVG25157 PUTTARANGAPPA - - - 391109 37490 10 LT1 211 1 0 10625 120 1 0 3 1 0 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003828701D 0 0 0 1 0 0 0 0 0 0 PUTTARANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668472 8222003761 AEH42245 ASLAM M S/O LATE MOHAMMED FAIROZ #627/47B NITUVALLI JAYANAGARAA 391109 38817 10 LT1 211 2 0 23692 191 1 0 3 1 0 0 0 0 1250 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111110190703 0 0 0 1 0 0 0 0 0 0 ASLAM M S/O LATE MOHAMMED FAIROZ,#627/47B NITUVALLI JAYANAGARAA 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BC2161369 1 0 0 0 0 0 232.6700 0 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458668473 8930594000 60025 BHAGYAMMA BHAGYAMMA W/O D.S.THYAGARAJA CHIKKANAHALLI BADAVANE 391109 38840 10 LT1 211 0.5000 0 8353 66 1 0 3 1 97 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003815557D 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,BHAGYAMMA W/O D.S.THYAGARAJA CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458668474 9735244572 79352 N VISHWANATH S/O NARASIMHAPPA. #627/33 391109 38673 10 LT1 211 1 0 5219 68 1 0 3 1 0 0 0 0 540 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110083479 0 0 0 1 0 0 0 0 0 0 N VISHWANATH,S/O NARASIMHAPPA. #627/33 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1458668475 8940594000 47151 HANUMANTHAPPA.N - - - 391109 37690 10 LT1 211 0.5000 0 3787 92 1 0 3 1 0 0 0 0 720 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003833555D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA.N,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668476 7630594000 61999 D. ESHWARAPPA S/O BASAPPA #625/19 CHIKKANAHALLI BADAVANE, NIT 391109 38530 10 LT1 211 1 0 8086 49 1 0 3 1 -36 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003825776D 0 0 0 1 0 0 0 0 0 0 D. ESHWARAPPA,S/O BASAPPA #625/19 CHIKKANAHALLI BADAVANE, NIT 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458668477 7717494000 57552 GNANESWARARAO #189 391109 37310 10 LT1 211 1 0 3017 9 1 0 3 1 280 2.6200 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003812778D 0 0 0 1 0 0 0 0 0 0 GNANESWARARAO,#189 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668478 9050594000 DVG43866 B.SREENIVAS - - - 391109 39150 10 LT1 211 0.2800 0 6125 0 1 0 28 0 1676 15.4600 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14007541 0 9999 100003823951 0 0 0 0 0 0 0 0 0 0 B.SREENIVAS,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458668479 6017494000 AEH17874 D.PRAKASHA - - - 391109 37730 10 LT1 211 1 0 7848 26 1 0 3 1 0 0 0 0 580 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003915443D 0 0 0 1 0 0 0 0 0 0 D.PRAKASHA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668480 7930594000 60571 PUSHPLATHA W/O RAMAKRISHNA #627/67 CHIKKANAHALLI NEW EXTEN NITTUVALLI 391109 39020 10 LT1 211 1 0 5890 0 1 0 3 1 -172 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003820520D 0 0 0 1 0 0 0 0 0 0 PUSHPLATHA W/O RAMAKRISHNA,#627/67 CHIKKANAHALLI NEW EXTEN NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1458668481 6013040881 80190 BASAVANA GOWDA C S/O CHANDRAPPA #628/69-P 391109 39090 10 LT1 211 1 0 7755 80 1 0 3 1 0 0 0 0 1200 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 111111491605 0 0 0 1 0 0 0 0 0 0 BASAVANA GOWDA C,S/O CHANDRAPPA #628/69-P 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BC2803486 1 0 0 0 0 0 90.1700 99 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668482 7940594000 DVG35528 K.R.HANUMANTHAPPA - - - 391109 39350 10 LT1 211 0.1200 0 3105 0 1 0 28 1 1166 10.6400 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003833357D 0 0 0 0 0 0 0 0 0 0 K.R.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458668484 2871444531 80629 G A RATHNAMALA W/O N MANOHAR RAO, #626/62 391109 38962 10 LT1 211 1 0 5821 53 1 0 3 1 -34 0 0 0 1050 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 111111661104 0 0 0 1 0 0 0 0 0 0 G A RATHNAMALA,W/O N MANOHAR RAO, #626/62 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BC2903316 1 0 0 0 0 0 89.1700 98 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458668485 6000405622 81487 T MANJAPPA #167 1 CHIKKANAHALLI HOSA BADAVANE 391109 37753 10 LT1 211 1 0 1656 51 1 0 3 1 505 3.6500 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 10000 111111926504 0 0 0 1 0 0 0 0 0 0 T MANJAPPA,#167 1 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668486 9040594000 DVG58341 T.ESHWARA NAIK # 173 391109 37350 10 LT1 211 1 0 7979 87 1 0 3 1 1768 15.2200 0 0 370 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003909184D 0 0 0 1 0 0 0 0 0 0 T.ESHWARA NAIK,# 173 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668487 7617494000 45578 SHIVALINGAPPA - - NITTUVALLI - 391109 39210 10 LT1 211 0.4800 0 4927 9 1 0 3 1 6 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003825060D 0 0 0 1 0 0 0 0 0 0 SHIVALINGAPPA,- - NITTUVALLI - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458668488 7620594000 AEH6031 S.B.HANUMANTHAPPA - - - 391109 37910 10 LT1 211 2.3600 0 10492 40 1 0 3 1 89 1.1400 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003892309D 0 0 0 0 0 0 0 0 0 0 S.B.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458668489 7725495774 AEH53704 SAVITRAMMA W/O P S JAYAPPA 1 #200&201 391109 36950 10 LT1 211 2 0 1862 55 1 0 3 1 65 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 111118747788 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA,W/O P S JAYAPPA 1 #200&201 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458668490 7740594000 52098 * MIGADDR 52098 391109 37470 10 LT1 211 1 0 6811 64 1 0 3 1 0 1 0 0 610 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003826246D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 52098 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458668491 3101105000 54327 MARAMMA #199 391109 0 10 LT1 211 0.2400 0 1709 32 1 0 3 1 269 1.7600 0 0 300 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003897428D 0 0 0 1 0 0 0 0 0 0 MARAMMA,#199 0 0 0 0 0 0 0 0 2026-02-10 0 10001051732 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458668492 5200413813 AEH44989 P PAVITHRA W/O H VENKATESH #624/45A CHIKKANAHALLI HOSA BADVAANE 391109 38801 10 LT1 211 2 0 7016 64 1 0 3 1 -126 0 0 0 240 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100006212631D 0 0 0 1 0 0 0 0 0 0 P PAVITHRA W/O H VENKATESH,#624/45A CHIKKANAHALLI HOSA BADVAANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BC2505594 1 0 0 0 0 0 94.9200 104 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458668493 0150594000 DVG27804 PUSHPLATHA W/O RAMAKRISHNA - - - 391109 39030 10 LT1 211 0.2400 0 11838 24 1 0 3 1 -113 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003841018D 0 0 0 1 0 0 0 0 0 0 PUSHPLATHA W/O RAMAKRISHNA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668494 0131309090 AEH42244 ASLAM M S/O LATE MOHAMMED FAIROZ #627/47A NITUVALLI JAYANAGARAA 391109 38816 10 LT1 211 2 0 8162 61 1 0 3 1 0 0 0 0 800 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110449114 0 0 0 0 0 0 0 0 0 0 ASLAM M S/O LATE MOHAMMED FAIROZ,#627/47A NITUVALLI JAYANAGARAA 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458668496 9150594000 AEH11273 KRISHNA MURTHY.B.,S - - - 391109 37760 10 LT1 211 2 0 10899 39 1 0 3 1 -66 0 0 0 530 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003806456D 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY.B.,S,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668497 2373425630 71693 SITHAMMA D W/O O NAGARAJ #627/48 CHIKANHALLI NEW EXTE 391109 38818 10 LT1 211 1 0 8712 98 1 0 3 1 157 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 99999 111110432062 0 0 0 1 0 0 0 0 0 0 SITHAMMA D W/O O NAGARAJ,#627/48 CHIKANHALLI NEW EXTE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 83 91 2023-08-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668498 0154981744 AEH53757 D NAGARAJA S/O D DURUGAPPA #166 391109 37722 10 LT1 211 2 0 1389 28 1 0 3 1 -175 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 111118747781 0 0 0 1 0 0 0 0 0 0 D NAGARAJA,S/O D DURUGAPPA #166 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1458668499 5920594000 67077 SHIVAKUMAR S/O MARAPPA #628/54.CHIKKANAHALLI HALE BADAVAN 391109 38913 10 LT1 211 1 0 5577 40 1 0 3 1 643 5.8300 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003821574D 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,S/O MARAPPA #628/54.CHIKKANAHALLI HALE BADAVAN 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458668500 1430594000 65849 D.ESHWARAPPA S/O LATE BASAPPA #625/19, DURGAMBIKA BADAVANE 391109 38497 10 LT1 211 1 0 5539 25 1 0 3 1 -62 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003815395D 0 0 0 1 0 0 0 0 0 0 D.ESHWARAPPA,S/O LATE BASAPPA #625/19, DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668501 1439405119 79089 LAXMI W/O K RAJANNA #225/P 391109 38010 10 LT1 211 1 0 4293 2 1 0 3 1 4 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 999999 111110198127 0 0 0 1 0 0 0 0 0 0 LAXMI,W/O K RAJANNA #225/P 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BC2598102 1 0 0 0 0 0 63.3300 70 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1458668502 5314172948 AEH38397 SHASHIKALA C W/O CHANDRAKANTH KALLESHANI #187/B 391109 37321 10 LT1 211 3 0 16317 81 1 0 3 1 -164 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 99999 111110106561 0 0 0 1 0 0 0 0 0 0 SHASHIKALA C W/O CHANDRAKANTH KALLESHANI,#187/B 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458668503 5317494000 DVG43796 TAJA UNNISA - - - 391109 37550 10 LT1 211 0.2400 0 6697 78 1 0 3 1 0 1 0 0 640 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003842517D 0 0 0 1 0 0 0 0 0 0 TAJA UNNISA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668504 1440594000 AEH25060 T.ESHWARA NAIK #758 CHIKKANAHALLI NEW EXTN 391109 37326 10 LT1 211 2 0 16139 105 1 0 3 1 -244 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003902404D 0 0 0 0 0 0 0 0 0 0 T.ESHWARA NAIK,#758 CHIKKANAHALLI NEW EXTN 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458668505 0713636583 73958 NAYAZ AHAMED S/O AHAMED SAB #626-63-64B 1ST MAIN, 1ST CROSS 391109 38965 10 LT1 211 1 0 5203 150 1 0 3 1 920 4.6300 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 99999 111110193488 0 0 0 1 0 0 0 0 0 0 NAYAZ AHAMED S/O AHAMED SAB,#626-63-64B 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668507 1940594000 47645 BHAGYAMMA - - - 391109 38860 10 LT1 211 1 0 9480 51 1 0 3 1 -45 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003837584D 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668508 1250594000 AEH9195 R H RAJENDRA KUMAR S/O LATE R L HANUMANTHAPPA #236/25A1-962 NEAR KARIYAMMA TEMPLE 391109 38400 10 LT1 211 3 0 42400 240 1 0 3 1 2267 11.5900 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003810606AD 0 0 0 1 0 0 0 0 0 0 R H RAJENDRA KUMAR S/O LATE R L HANUMANTHAPPA,#236/25A1-962 NEAR KARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668509 4796817056 75680 S AJJAPPA S/O SUNKAPPA #679/B6B 391109 39450 10 LT1 211 1 0 2617 16 1 0 3 1 268 1.3300 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 99999 111110113996 0 0 0 1 0 0 0 0 0 0 S AJJAPPA S/O SUNKAPPA,#679/B6B 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BC2087661 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668510 6517494000 DVG43793 NINGAMMA M W/O MALLAPPA - - - 391109 39680 10 LT1 211 0.4800 0 8276 101 1 0 3 1 260 1.2100 0 0 1510 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100003838951D 0 0 0 1 0 0 0 0 0 0 NINGAMMA M W/O MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668511 1230594000 AEH32726 SMT.INDIRA. #174 .CHIKKANAHALLI HOSABADAVNE NITTUVALLI .DVG. 391109 37380 10 LT1 211 1 0 8902 39 1 0 3 1 0 0 0 0 450 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003889157D 0 0 0 1 0 0 0 0 0 0 SMT.INDIRA.,#174 .CHIKKANAHALLI HOSABADAVNE NITTUVALLI .DVG. 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 35.7500 46 2024-03-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668512 6435357899 74002 UMADEVI A H W/O MANJUNATHA H M #704/128D NEAR KADHI KENDRA 391109 38025 10 LT1 211 1 0 4173 22 1 0 3 1 1 0 0 0 520 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110303874 0 0 0 1 0 0 0 0 0 0 UMADEVI A H W/O MANJUNATHA H M,#704/128D NEAR KADHI KENDRA 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458668513 6405563824 AEH50777 MAHABOOB BASHA S/O MOHAMMED ALI C K #626/36-2 391109 38634 10 LT1 211 1 0 1348 25 1 0 3 0 353 1.8100 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 111113447939 0 0 0 0 0 0 0 0 0 0 MAHABOOB BASHA,S/O MOHAMMED ALI C K #626/36-2 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458668515 1217494000 AEH8565 S.B.HANUMANTHAPPA - - - 391109 37940 10 LT1 211 2.5000 0 16752 177 1 0 3 1 0 30.2900 0 0 1110 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110399240 0 0 0 1 0 0 0 0 0 0 S.B.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 167.4300 184 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458668516 6540594000 53975 SHARANAPPA #182 391109 37200 10 LT1 211 1 0 9795 91 1 0 3 1 0 0 0 0 930 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100003831523D 0 0 0 1 0 0 0 0 0 0 SHARANAPPA,#182 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458668517 0240594000 58448 NAYAZAHAMAD #626/63-64 391109 38990 10 LT1 211 1 0 2925 5 1 0 3 1 2 0 0 0 1170 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100003837001D 0 0 0 1 0 0 0 0 0 0 NAYAZAHAMAD,#626/63-64 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1458668518 7030594000 AEH31725 G.A.RATHNAMALA W/O N.MANOHAR RAO #:626:62,DURGAMBIKA BADAVANE NITTUVALLI 391109 38960 10 LT1 211 2 0 3818 44 1 0 3 1 0 0 0 0 270 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 1B3013340274 0 0 0 1 0 0 0 0 0 0 G.A.RATHNAMALA,W/O N.MANOHAR RAO #:626:62,DURGAMBIKA BADAVANE NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458668519 4898499883 79901 ANILKUMAR S/O SUNKANANDAPPA S H #625/21 391109 38534 10 LT1 211 1 0 6162 116 1 0 3 1 0 0 0 0 1270 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 100006951121 0 0 0 1 0 0 0 0 0 0 ANILKUMAR,S/O SUNKANANDAPPA S H #625/21 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 BC2801475 1 0 0 0 0 0 77 85 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458668520 4902910926 73693 N SHANKAR S/O NAGAPPA KAMBLE #679/B/4 391109 39480 10 LT1 211 1 0 12093 97 1 0 3 1 2580 24.7600 0 0 540 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110113763 0 0 0 1 0 0 0 0 0 0 N SHANKAR S/O NAGAPPA KAMBLE,#679/B/4 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458668521 7033018884 85636 R HANUMANTHAPPA S/O RUDRAPPA. #103 391109 0 10 LT1 211 1 0 1456 21 1 0 3 1 -37 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 100000 111119003832 0 0 0 1 0 0 0 0 0 0 R HANUMANTHAPPA,S/O RUDRAPPA. #103 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458668522 1740594000 53846 A.MALLIKARJUNA SHETTY #169/2 391109 37770 10 LT1 211 1 0 20151 119 1 0 3 1 0 0 0 0 10 3911 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14007541 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 2009-12-01 100003839936D 0 0 0 1 0 0 0 0 0 0 A.MALLIKARJUNA SHETTY,#169/2 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458668523 0250594000 48747 LAKSHAMANAPPA - - - 391109 38330 10 LT1 211 0.2400 0 8107 24 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007541 0 9999999 100003831538D 0 0 0 1 0 0 0 0 0 0 LAKSHAMANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872510 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-11-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2