1467855089 8414794000 59834 SMT.N.NIRMALA SMT.N.NIRMALA W/O LATE RAJAPPA.S.K CHIKKAMANI DEVARAJ URS EXTN 391107 7150 12 LT1 211 2 0 2739 43 1 0 3 1 17 0 0 0 210 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.210 (ignore if paid) 0 0 111112627798 0 0 0 1 0 0 0 0 0 0 SMT.N.NIRMALA,SMT.N.NIRMALA W/O LATE RAJAPPA.S.K CHIKKAMANI DEVARAJ URS EXTN 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855090 0138932262 AEH37999 NIRMALA N W/O RAJAPPA S K #2285/560/1 391107 7000 12 LT1 211 2 0 11400 31 1 0 3 1 -31 0 0 0 230 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111225807 0 0 0 1 0 0 0 0 0 0 NIRMALA N W/O RAJAPPA S K,#2285/560/1 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855091 5904794000 68929 SMT.H.S.LALITHAMMA W/O B.KUBERAPPA #2326/601,CHIKKAMANNI DEVARAJ URS 391107 3350 12 LT1 211 1 0 8948 59 1 0 3 1 4 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 5904794763D 0 0 0 1 0 0 0 0 0 0 SMT.H.S.LALITHAMMA,W/O B.KUBERAPPA #2326/601,CHIKKAMANNI DEVARAJ URS 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855092 0844374120 AEH41450 N NAGARAJ S/O NARAYANA RAO #2218/486A CHIKKAMANI DEVARAJ URS BADAVANE 391107 16700 12 LT1 211 2 0 1894 8 1 0 3 1 -13 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 99999 111110170088 0 0 0 1 0 0 0 0 0 0 N NAGARAJ S/O NARAYANA RAO,#2218/486A CHIKKAMANI DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC2155455 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1467855093 4682776408 78754 PATEL CHANDREGOWDA S/O HANUMANTHA GOWDRA PATEL2 #2256/530 391107 12800 12 LT1 211 1 0 2961 19 1 0 3 1 71 1 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 99999 111110339217 0 0 0 1 0 0 0 0 0 0 PATEL CHANDREGOWDA,S/O HANUMANTHA GOWDRA PATEL2 #2256/530 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467855094 0153249558 AEH37997 NIRMALA N W/O RAJAPPA S K #2285/560 391107 7050 12 LT1 211 2 0 7327 93 1 0 3 1 0 0 0 0 280 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110156515 0 0 0 1 0 0 0 0 0 0 NIRMALA N W/O RAJAPPA S K,#2285/560 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-08-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855095 9747828639 AEH45714 G M SHARANAMMA W/O S B KURUGODAIAH #2298/573 391107 5600 12 LT1 211 1 0 850 7 1 0 3 1 1 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 99999 100006419675D 0 0 0 1 0 0 0 0 0 0 G M SHARANAMMA,W/O S B KURUGODAIAH #2298/573 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC2537193 1 0 0 0 0 0 9.9200 20 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855096 0024794000 53518 SMT.DAKSHAYANAMMA #2164/438 391107 10250 12 LT1 211 0.5000 0 4867 50 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003835188D 0 0 0 1 0 0 0 0 0 0 SMT.DAKSHAYANAMMA,#2164/438 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-09-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855097 7334794000 66307 RENUKA, Y W/O PRAKASH PATIL #2248/522 CHIKKAMANNI DEVARAJ URS 391107 13900 12 LT1 211 1 0 5506 55 1 0 3 1 534 2.2300 0 0 560 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003897069D 0 0 0 1 0 0 0 0 0 0 RENUKA, Y,W/O PRAKASH PATIL #2248/522 CHIKKAMANNI DEVARAJ URS 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467855098 9444794000 54337 T S SHIVANNA 2043/803 391107 5150 12 LT1 211 1 0 10041 78 1 0 3 1 -3 1 0 0 480 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003900573D 0 0 0 1 0 0 0 0 0 0 T S SHIVANNA,2043/803 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467855099 1234794000 AEH34891 RUKMAVVA W/O LATE HASEENAPPA #2316/2317,CHIKKAMANI DEVARAJ URS 391107 3900 12 LT1 211 1 0 2214 41 1 0 3 1 0 1.0900 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 111112488205D 0 0 0 1 0 0 0 0 0 0 RUKMAVVA,W/O LATE HASEENAPPA #2316/2317,CHIKKAMANI DEVARAJ URS 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1467855256 0124794000 51986 SURESH NAIK C S/O PARAMESH NAIK #2384/620 391107 8300 12 LT1 211 1 0 9190 106 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003844535D 0 0 0 1 0 0 0 0 0 0 SURESH NAIK C S/O PARAMESH NAIK,#2384/620 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855258 9699694000 AEH32869 S MAHADEVAPPA S/O.SUBBEGOW DA #1740/6 .SARSWATHI NAGAR.DVG 391107 1250 12 LT1 211 2 0 13637 54 1 0 3 1 -7 0 0 0 450 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003920332D 0 0 0 1 0 0 0 0 0 0 S MAHADEVAPPA,S/O.SUBBEGOW DA #1740/6 .SARSWATHI NAGAR.DVG 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855259 8400794000 AEH26607 MARTIN PEARSON W/O LATE MARVIN PEARSON #:1745:11P,SARASWATHI NAGAR NITTUVALLI 391107 350 12 LT1 211 2 0 8896 2 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003900035D 0 0 0 0 0 0 0 0 0 0 MARTIN PEARSON,W/O LATE MARVIN PEARSON #:1745:11P,SARASWATHI NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10001067338 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467855260 0014794000 AEH33837 NAGARAJA.S .ITAL S/O SHRINIVASA PAI. ITALA #2267/542 .CHIKKMANI DEVARAJA AR 391107 11950 12 LT1 211 3 0 22391 87 1 0 3 1 0 0 0 0 700 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003813818D 0 0 0 1 0 0 0 0 0 0 NAGARAJA.S .ITAL,S/O SHRINIVASA PAI. ITALA #2267/542 .CHIKKMANI DEVARAJA AR 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855261 9714794000 AEH26178 G. NILAKANTAPPA #2351/621 391107 8650 12 LT1 211 2 0 8961 121 1 0 3 1 4 2.1900 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003827893D 0 0 0 1 0 0 0 0 0 0 G. NILAKANTAPPA,#2351/621 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855262 0799694000 66585 S MAHADEVAPPA S/O.SUBBEGOW DA #1740/6 .SARSWATHI NAGAR.DVG 391107 1300 12 LT1 211 1 0 8799 86 1 0 3 1 205 1 0 0 330 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003904851D 0 0 0 1 0 0 0 0 0 0 S MAHADEVAPPA,S/O.SUBBEGOW DA #1740/6 .SARSWATHI NAGAR.DVG 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855265 7573877833 AEH40891 K P RUDRESHAPPA S/O K P VISHWANATHAPPA #2382/20 NEAR DHABA 391107 17050 12 LT1 211 2 0 4351 18 1 0 3 1 -1 0 0 0 0 3911 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007539 0 99999 2016-08-12 111111232016 0 0 0 1 0 0 0 0 0 0 K P RUDRESHAPPA S/O K P VISHWANATHAPPA,#2382/20 NEAR DHABA 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855266 1206465493 75530 N NAGARAJ S/O NARAYANA RAO #2218/486B CHIKKAMANI DEVARAJ URS BADAVANE 391107 16650 12 LT1 211 1 0 5240 61 1 0 3 1 719 8.8700 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 99999 111110239473 0 0 0 1 0 0 0 0 0 0 N NAGARAJ S/O NARAYANA RAO,#2218/486B CHIKKAMANI DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC2155456 1 0 0 0 0 0 53.5900 59 2024-02-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467855267 2544794000 53958 SMT.RENUKA #2248/522 391107 13750 12 LT1 211 1 0 8529 75 1 0 3 1 104 1 0 0 0 3911 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 2013-06-03 100003835681AD 0 0 0 1 0 0 0 0 0 0 SMT.RENUKA,#2248/522 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467855268 0414794000 59914 T.R PRAKASH. PRAKASH.S/O.G.T.RANGAPPA #2282/557.CHIKKAMANI DEARAJ. 391107 7450 12 LT1 211 1 0 4307 36 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003812700D 0 0 0 1 0 0 0 0 0 0 T.R PRAKASH.,PRAKASH.S/O.G.T.RANGAPPA #2282/557.CHIKKAMANI DEARAJ. 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855269 0411758079 AEH42229 NIRMALA M W/O G D YOGENDRA #2266/54A CHIKKAMANI DEVARAJ URS BADAVANE 391107 12150 12 LT1 211 2 0 4131 83 1 0 3 1 312 2.1300 0 0 360 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.360 (ignore if paid) 0 0 111112069392 0 0 0 1 0 0 0 0 0 0 NIRMALA M W/O G D YOGENDRA,#2266/54A CHIKKAMANI DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 63.8300 70 2025-11-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855270 9314794000 62057 SHANTHAMMA W/0 GUDDAPPA #2159/433 CHIKKAMANI D URS BADAVANE 391107 10800 12 LT1 211 1 0 12925 48 1 0 3 1 -29 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003819805D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/0 GUDDAPPA #2159/433 CHIKKAMANI D URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855272 9414794000 AEH27867 H B DEVEERAMMA #2163/437 391107 10450 12 LT1 211 2 0 7966 42 1 0 3 1 623 7.4300 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003817744AD 0 0 0 1 0 0 0 0 0 0 H B DEVEERAMMA,#2163/437 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855273 4358936918 74679 D S NIJALINGAPPA S/O LATE SARATHI NINGAPPA 2324/599 CHIKKAMANI DEVARAJA URAS BADAVANE 391107 3500 12 LT1 211 1 0 7774 52 1 0 3 1 1 0 0 0 620 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111224789 0 0 0 1 0 0 0 0 0 0 D S NIJALINGAPPA S/O LATE SARATHI NINGAPPA,2324/599 CHIKKAMANI DEVARAJA URAS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855274 2714794000 AEH26957 SMT RATNA W/0KUMARAPPA #2331/606 391107 2700 12 LT1 211 2 0 9807 63 1 0 3 1 480 3.4500 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003805436D 0 0 0 1 0 0 0 0 0 0 SMT RATNA W/0KUMARAPPA,#2331/606 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1467855275 0191303307 87947 MANJAPPA S/O BETERANGAPPA 1 #2267/541 391107 12000 12 LT1 211 1 0 533 17 1 0 3 1 464 3.9500 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 100000 111123805680 0 0 0 1 0 0 0 0 0 0 MANJAPPA,S/O BETERANGAPPA 1 #2267/541 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855276 0514794000 AEH27850 B KUBERAPPA #2265/539 391107 12350 12 LT1 211 1 0 1924 0 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003835061D 0 0 0 0 0 0 0 0 0 0 B KUBERAPPA,#2265/539 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467855278 3337794000 AEH33583 ROOPARANJINI.K. W/O. S.N.SATHISH KUMAR # 2156/430 391107 11200 12 LT1 211 3 0 20277 122 1 0 3 1 0 0 0 0 410 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003823954D 0 0 0 1 0 0 0 0 0 0 ROOPARANJINI.K. W/O. S.N.SATHISH KUMAR,# 2156/430 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855279 2514794000 AEH27516 SMT H GAYATHRI W/0 VEDAMU #2271/546 391107 11650 12 LT1 211 1 0 3891 21 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003823068D 0 0 0 1 0 0 0 0 0 0 SMT H GAYATHRI W/0 VEDAMU,#2271/546 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467855280 3337071493 83005 LOKYANAIK T S/O LATE THIRUKANAIK #2319/594 391107 3600 12 LT1 211 1 0 423 11 1 0 3 1 -7 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 100000 111113566524 0 0 0 0 0 0 0 0 0 0 LOKYANAIK T,S/O LATE THIRUKANAIK #2319/594 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1467855281 2519954454 AEH56024 BHARATH N S/O NINGAPPA #2341/616 391107 2450 12 LT1 211 1 0 641 26 1 0 3 1 338 4.3600 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 100000 111123073567 0 0 0 1 0 0 0 0 0 0 BHARATH N,S/O NINGAPPA #2341/616 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467855282 1708187002 AEH45681 HARISH.C. S/O. LATE CHANDRAPPA # 2280/555 391107 7700 12 LT1 211 2 0 3258 41 1 0 3 1 -27 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 999999 111110462004 0 0 0 1 0 0 0 0 0 0 HARISH.C. S/O. LATE CHANDRAPPA,# 2280/555 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC2564671 1 0 0 0 0 0 31.0800 41 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855283 3334794000 AEH34488 B.S.MOHAN KUMAR S/O. SIDDARAMAPPA # 2253/527 391107 13150 12 LT1 211 1 0 4018 22 1 0 3 1 0 1.0100 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 3334794553D 0 0 0 1 0 0 0 0 0 0 B.S.MOHAN KUMAR S/O. SIDDARAMAPPA,# 2253/527 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855284 0714794000 57320 B KUBERAPPA S/0 RUDRAPPA #2265/539 391107 12300 12 LT1 211 1 0 6976 49 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003810395D 0 0 0 1 0 0 0 0 0 0 B KUBERAPPA S/0 RUDRAPPA,#2265/539 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-08-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855285 3314794000 AEH31323 FARZANA. M.A. W/O. MANJUNATHA.I. # 2260/534, 2261/535, 391107 12600 12 LT1 211 2 0 16703 50 1 0 3 1 0 1 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003829269D 0 0 0 1 0 0 0 0 0 0 FARZANA. M.A. W/O. MANJUNATHA.I.,# 2260/534, 2261/535, 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855286 1614794000 AEH26956 SMT RATNA W/0KUMARAPPA #2331/606 391107 2750 12 LT1 211 2 0 16315 61 1 0 3 1 265 2.2700 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003829220D 0 0 0 1 0 0 0 0 0 0 SMT RATNA W/0KUMARAPPA,#2331/606 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855287 1695117817 AEH40890 K P RUDRESHAPPA S/O K P VISHWANATHAPPA #2382/20A NEAR DHABA 391107 17100 12 LT1 211 2 0 1296 55 1 0 3 1 680 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 99999 111110335799 0 0 0 1 0 0 0 0 0 0 K P RUDRESHAPPA S/O K P VISHWANATHAPPA,#2382/20A NEAR DHABA 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855288 3320420624 77222 G KRISHNA MURTHY S/O N GOVINDA SHETTY #2294/569 CHIKKAMANI DEVARAJ URS BADAVANE 391107 6200 12 LT1 211 1 0 3149 28 1 0 3 1 53 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 99999 111110154733 0 0 0 1 0 0 0 0 0 0 G KRISHNA MURTHY S/O N GOVINDA SHETTY,#2294/569 CHIKKAMANI DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC2346190 1 0 0 0 0 0 50.0800 55 2025-08-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855289 3324794000 58097 K HANUMANTHAPPA #2284/559 391107 7300 12 LT1 211 1 0 6198 23 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003828945D 0 0 0 1 0 0 0 0 0 0 K HANUMANTHAPPA,#2284/559 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855290 8491435455 83925 N BASAVARAJA S/O CHANDRAPPA N #2352/622 391107 8750 12 LT1 211 1 0 217 1 1 0 3 1 -108 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 100000 111115449195 0 0 0 1 0 0 0 0 0 0 N BASAVARAJA,S/O CHANDRAPPA N #2352/622 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467855291 3734794000 AEH30856 SIDDALINGASWAMY S/0 CHANNAVEERAIAH #2238/512 CHIKKAMANI D URS BADAVANE 391107 14450 12 LT1 211 2 0 7499 62 1 0 3 1 -25 0 0 0 220 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003813513D 0 0 0 1 0 0 0 0 0 0 SIDDALINGASWAMY,S/0 CHANNAVEERAIAH #2238/512 CHIKKAMANI D URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467855292 1623676120 AEH42215 GURUMURTHY N S/O NANJAPPA #2376/14 391107 17850 12 LT1 211 1 0 3392 18 1 0 3 1 229 1 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 99999 111110163618 0 0 0 1 0 0 0 0 0 0 GURUMURTHY N S/O NANJAPPA,#2376/14 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467855293 3338208889 86563 RUDRAPPA S/O THIPPESHAPPA #2309/584 . 391107 4550 12 LT1 211 1 0 1650 41 1 0 3 1 1044 8.4000 0 0 280 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111120905885 0 0 0 1 0 0 0 0 0 0 RUDRAPPA S/O THIPPESHAPPA,#2309/584 . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855294 1604209000 70714 RAVI CHOTI S/O. SHIVANNA.C. # 2293/568 CHIKKAMANI DEVARAJ URS BADAVANE 391107 6250 12 LT1 211 1 0 10863 81 1 0 3 1 0 0 0 0 350 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100004680341D 0 0 0 1 0 0 0 0 0 0 RAVI CHOTI S/O. SHIVANNA.C.,# 2293/568 CHIKKAMANI DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855295 1714794000 AEH26955 SMT M RATNA W/0G S KUMAR #2331/606 391107 2800 12 LT1 211 3 0 13212 72 1 0 3 1 145 1 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003814642D 0 0 0 1 0 0 0 0 0 0 SMT M RATNA W/0G S KUMAR,#2331/606 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467854947 0178794000 57993 E RAGHUNATHA #2153/427 391107 11300 12 LT1 211 1 0 48633 198 1 0 3 1 403 1.5700 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 2007-04-18 100003838988D 0 0 0 1 0 0 0 0 0 0 E RAGHUNATHA,#2153/427 0 0 0 0 0 0 6 0 2026-02-12 2026-03-12 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855029 3882675364 EVP7447 GIRIDHAR S A S/O A SHANTHA MURTHY DOOR NO 2381/19, CHIKKAMANI DEVARAJ URS BADAVANE 391107 17250 12 1LT6C 631 7 0 3401 333 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 1000000 1B5367524127 0 0 0 7 0 0 0 0 1 0 GIRIDHAR S A,S/O A SHANTHA MURTHY DOOR NO 2381/19, CHIKKAMANI DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.9300 2 1467855006 1580524260 80069 S R SAROJAMMA W/O H H BHEEMAPPA . #1779/45 391107 1750 12 LT3A 311 2 0 3595 38 1 0 3 1 0 2.0100 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 100000 100006967351 0 0 0 1 0 0 0 0 1 0 S R SAROJAMMA,W/O H H BHEEMAPPA . #1779/45 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC2823191 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855017 9962716764 79794 K P RAMESH KUMAR S/O K P PRAHALLADA SHETTY, #1740/6 391107 1500 12 LT3A 311 2 0 3508 136 1 0 3 1 773 3.2000 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 100000 100006951226 0 0 0 0 0 0 0 0 1 0 K P RAMESH KUMAR,S/O K P PRAHALLADA SHETTY, #1740/6 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC2689573 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1467855024 2374487227 79793 K P RAMESH KUMAR S/O K P PRAHALLADA SHETTY. #1740/6 391107 1400 12 LT3A 311 1 0 1971 59 1 0 3 1 709 2.9400 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 100000 100006951225 0 0 0 1 0 0 0 0 1 0 K P RAMESH KUMAR,S/O K P PRAHALLADA SHETTY. #1740/6 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1467855069 5100794000 60755 S MAHADEVAPPA S/0 SUBBEGOWDA #1740/6 VINAYAKABADAVANE 391107 1050 12 LT3A 311 1 0 4872 46 1 0 3 1 583 2.4300 0 0 270 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100006883143 0 0 0 1 0 0 0 0 1 0 S MAHADEVAPPA,S/0 SUBBEGOWDA #1740/6 VINAYAKABADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467855072 8642744267 80065 S R SAROJAMMA W/O H H BHEEMAPPA , #1779/45 391107 1650 12 LT3A 311 5 0 37246 542 1 0 3 1 5820 24.1000 0 0 5440 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.5440 (ignore if paid) 0 99999 100006967348 0 0 0 3 0 0 0 0 1 0 S R SAROJAMMA,W/O H H BHEEMAPPA , #1779/45 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1467855073 8614794000 57557 K N VIJAYAKUMAR #2384/21B 391107 16850 12 LT3A 311 0.5000 0 820 2 1 0 3 1 476 3.1000 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003825745D 0 0 0 0 0 0 0 0 1 0 K N VIJAYAKUMAR,#2384/21B 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467855109 6100794000 60754 S MAHADEVAPPA S/0 SUBBEGOWDA #1740/6 VINAYAKABADAVANE 391107 1000 12 LT3A 311 1 0 437 6 1 0 3 1 265 1.1200 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 1000 111111468933 0 0 0 1 0 0 0 0 1 0 S MAHADEVAPPA,S/0 SUBBEGOWDA #1740/6 VINAYAKABADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BD0922834 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467855117 1443949935 76129 GURUMURTHY N S/O NANJAPPA #2376/14D 391107 17900 12 LT3A 311 1 0 522 5 1 0 3 1 241 1.0300 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 99999 100006893391 0 0 0 1 0 0 0 0 1 0 GURUMURTHY N S/O NANJAPPA,#2376/14D 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC2161632 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467855122 8914794000 53823 T.M.VIRUPAKSHAIAH #2380/18 - 391107 17500 12 LT3A 311 1 0 3139 90 1 0 3 1 0 1.2600 0 0 210 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111118874235 0 0 0 1 0 0 0 0 1 0 T.M.VIRUPAKSHAIAH,#2380/18 - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855129 8088240608 80071 S R SAROJAMMA W/O H H BHEEMAPPA #1779/45 391107 1900 12 LT3A 311 2 0 2219 0 1 0 3 1 3572 29.0900 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 100000 100006967353 0 0 0 0 0 0 0 0 1 0 S R SAROJAMMA,W/O H H BHEEMAPPA #1779/45 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC2822935 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467855145 8274919556 86415 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD NEAR DABA STOP NITTUVALLI 391107 18150 12 LT3A 311 1 0 25 0 1 0 3 1 8403 66.0300 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 100000 111120415152 0 0 0 0 0 0 0 0 1 0 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD,NEAR DABA STOP NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467855149 7974918282 80068 S R SAROJAMMA W/O H H BHEEMAPPA #1779/45 391107 1800 12 LT3A 311 2 0 3730 123 1 0 3 1 0 14.5700 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 100000 100006967347 0 0 0 1 0 0 0 0 1 0 S R SAROJAMMA,W/O H H BHEEMAPPA #1779/45 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC2823160 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855155 4221936710 80561 K P RAMESH KUMAR S/O K P PRAHALLADA SHETTY #1740/6 391107 1550 12 LT3A 311 1 0 626 9 1 0 3 1 588 3.8200 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 0 111111623505 0 0 0 1 0 0 0 0 1 0 K P RAMESH KUMAR,S/O K P PRAHALLADA SHETTY #1740/6 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC2884793 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467855164 2143812442 AEH46185 K HANUMANTHAPPA S/O LATE SIDDAPPA., #2273/548 391107 8150 12 LT3A 311 1 0 3723 99 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 99999 100006888913 0 0 0 1 0 0 0 0 1 0 K HANUMANTHAPPA,S/O LATE SIDDAPPA., #2273/548 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC2610686 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855168 6786919871 79792 K P RAMESH KUMAR S/O K P PRAHALLADA SHETTY . #1740/6 391107 1450 12 LT3A 311 1 0 1183 2 1 0 3 1 241 1.0300 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 100000 100006951224 0 0 0 1 0 0 0 0 1 0 K P RAMESH KUMAR,S/O K P PRAHALLADA SHETTY . #1740/6 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC2689571 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467854935 4414794000 60484 DR GIRIDHAR S A S/0 SHANTHAMURTHY #2381/19 CHIKKAMANI D URS BADAVANE 391107 17350 12 LT3A 311 1 0 701 2 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003841835D 0 0 0 0 0 0 0 0 1 0 DR GIRIDHAR S A,S/0 SHANTHAMURTHY #2381/19 CHIKKAMANI D URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467854940 5114794000 67565 SMT,K,H,JAYASHEELA W/O I,S,MURUGESH #2215/489,CHIKKADEVARAJ URS BADAVAN 391107 16350 12 LT3A 311 0.2500 0 719 4 1 0 3 1 0 1 0 0 520 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003839234D 0 0 0 0 0 0 0 0 1 0 SMT,K,H,JAYASHEELA,W/O I,S,MURUGESH #2215/489,CHIKKADEVARAJ URS BADAVAN 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467854941 3599694000 67147 SMT,P.M.PARVATHAMMA,DVG. W/O P MURTI #1741/7 A VINAYAKA NAGARA DVG 391107 700 12 LT3A 311 2 0 16628 119 1 0 3 1 1534 6.4000 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003918279D 0 0 0 1 0 0 0 0 1 0 SMT,P.M.PARVATHAMMA,DVG.,W/O P MURTI #1741/7 A VINAYAKA NAGARA DVG 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467854951 0479206042 76646 M T CHETHAN KODAVATH W/O DR LAKSHMANANAIK B J #2379/17E 5TH WARD 8TH DIVISION 391107 17800 12 LT3A 311 1 0 591 39 1 0 3 1 1186 7.9500 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 99999 100006895417 0 0 0 0 0 0 0 0 1 0 M T CHETHAN KODAVATH W/O DR LAKSHMANANAIK B J,#2379/17E 5TH WARD 8TH DIVISION 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC2231364 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467854964 5124794000 53101 G.MANJUNATHA #2384/21 391107 16800 12 LT3A 311 0.2400 0 1331 3 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003819547D 0 0 0 1 0 0 0 0 1 0 G.MANJUNATHA,#2384/21 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467854970 7100794000 60753 S MAHADEVAPPA S/0 SUBBEGOWDA #1740/6 VINAYAKABADAVANE 391107 950 12 LT3A 311 1 0 696 8 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003905479D 0 0 0 0 0 0 0 0 1 0 S MAHADEVAPPA,S/0 SUBBEGOWDA #1740/6 VINAYAKABADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467854984 5023736606 75085 K P RUDRESHAPPA S/O K P VISHWANATHAPPA #2382/20B NEAR DHABA 391107 17200 12 LT3A 311 1 0 1472 49 1 0 3 1 -3 2.5500 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 99999 100006897808 0 0 0 0 0 0 0 0 1 0 K P RUDRESHAPPA S/O K P VISHWANATHAPPA,#2382/20B NEAR DHABA 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC2081965 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467855217 3223607018 80072 S R SAROJAMMA W/O H H BHEEMAPPA . #1779/45 391107 1950 12 LT3A 311 2 0 129 0 1 0 3 1 867 5.7300 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 100000 100006967354 0 0 0 1 0 0 0 0 1 0 S R SAROJAMMA,W/O H H BHEEMAPPA . #1779/45 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467855248 2599694000 67148 SMT,P.M.PARVATHAMMA,DVG. W/O P MURTI #1741/7 A VINAYAKA NAGARA DVG 391107 800 12 LT3A 311 1 0 9408 54 1 0 3 1 -9 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003909036D 0 0 0 1 0 0 0 0 1 0 SMT,P.M.PARVATHAMMA,DVG.,W/O P MURTI #1741/7 A VINAYAKA NAGARA DVG 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1467855257 9724629066 75086 K P RUDRESHAPPA S/O K P VISHWANATHAPPA #2382/20C NEAR DHABA 391107 17150 12 LT3A 311 1 0 880 5 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 99999 100006898742 0 0 0 0 0 0 0 0 1 0 K P RUDRESHAPPA S/O K P VISHWANATHAPPA,#2382/20C NEAR DHABA 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC1991436 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467855263 0822076645 80070 S R SAROJAMMA W/O H H BHEEMAPPA . #1779/45 391107 1850 12 LT3A 311 2 0 332 0 1 0 3 1 6589 54.1900 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 100000 100006967352 0 0 0 0 0 0 0 0 1 0 S R SAROJAMMA,W/O H H BHEEMAPPA . #1779/45 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467855264 0214794000 65296 CMC MAHANAGARA PALIKE CMC MAHANAGAR PALIKE BHEEMA NAGAR CHIKKAMANI DEVRAJ URS 391107 2150 12 LT3A 311 0.5000 0 32 0 1 0 28 1 11952 87.6900 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 100000 111113567240 0 0 0 0 0 0 0 0 1 0 CMC MAHANAGARA PALIKE,CMC MAHANAGAR PALIKE BHEEMA NAGAR CHIKKAMANI DEVRAJ URS 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467855271 8904794000 68506 RATNAGIRISHA RAO SINDE S/O RAMANNA SINDE #619 CHIKKAMANI DEVARAJ ARAS 391107 2250 12 LT3A 311 1 0 2387 2 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 8904794766D 0 0 0 1 0 0 0 0 1 0 RATNAGIRISHA RAO SINDE,S/O RAMANNA SINDE #619 CHIKKAMANI DEVARAJ ARAS 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855277 3326062749 76128 GURUMURTHY N S/O NANJAPPA #2376/14E 391107 18000 12 LT3A 311 1 0 878 7 1 0 3 1 273 1.1500 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 99999 100006902229 0 0 0 1 0 0 0 0 1 0 GURUMURTHY N S/O NANJAPPA,#2376/14E 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC2161636 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467855005 5224794000 47776 N NAGARAJU - - . - 391107 16550 12 LT1 211 0.9800 0 8441 37 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003841940D 0 0 0 1 0 0 0 0 0 0 N NAGARAJU,- - . - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 54.1300 60 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467855007 6313336355 82964 GADIGEPPA N B S/O BHIMAPPA 1 #2157/431 391107 10950 12 LT1 211 1 0 589 10 1 0 3 1 -74 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 100000 111112989936 0 0 0 1 0 0 0 0 0 0 GADIGEPPA N B,S/O BHIMAPPA 1 #2157/431 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467855008 5814794000 55396 T.R.PRAKASH S/OG.JRANGAPPA,#2282/557,CHIKKAMANI DEVARAJ-URS EXTN,NITTUVALLY,DVG 391107 7350 12 LT1 211 2 0 12321 87 1 0 3 1 0 0 0 0 560 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003825689D 0 0 0 1 0 0 0 0 0 0 T.R.PRAKASH,S/OG.JRANGAPPA,#2282/557,CHIKKAMANI DEVARAJ-URS EXTN,NITTUVALLY,DVG 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 75 83 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855009 7224794000 48078 H.G. MANJUNATHA - - - 391107 8800 12 LT1 211 1 0 6775 92 1 0 3 1 1777 13.7800 0 0 620 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110242502 0 0 0 1 0 0 0 0 0 0 H.G. MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 69.0800 76 2025-01-31 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855010 4595363328 AEH35732 H.B. DEVEERAMMA W/O M.H. NIJALINGAIAH #2163/437 CHIKKAMANI DEVARAJA ARAS BADAVANE 391107 10600 12 LT1 211 1 0 3880 21 1 0 3 1 65 1 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 111112548335D 0 0 0 1 0 0 0 0 1 0 H.B. DEVEERAMMA W/O M.H. NIJALINGAIAH,#2163/437 CHIKKAMANI DEVARAJA ARAS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467855011 5828285656 80558 B G BASAVANA GOWDA S/O MURUGENDRAPPA #2329/604 391107 3050 12 LT1 211 1 0 2792 66 1 0 3 1 134 1 0 0 270 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.270 (ignore if paid) 0 0 111111623491 0 0 0 1 0 0 0 0 0 0 B G BASAVANA GOWDA,S/O MURUGENDRAPPA #2329/604 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC2900562 1 0 0 0 0 0 40.6700 51 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855012 4614794000 AEH26959 SMT M RATNA W/0KUMARAPPA #2331/606 391107 2650 12 LT1 211 1 0 5221 29 1 0 3 1 -57 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003809231D 0 0 0 1 0 0 0 0 0 0 SMT M RATNA W/0KUMARAPPA,#2331/606 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1467855013 5834794000 AEH30300 LALITHAMMA W/O. NAGARAJ. N.D. # 2236/510 391107 14650 12 LT1 211 2 0 9684 89 1 0 3 1 0 1 0 0 450 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003819352D 0 0 0 1 0 0 0 0 0 0 LALITHAMMA W/O. NAGARAJ. N.D.,# 2236/510 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855014 4617714294 76559 K.SHIVASHANKARAPPA S/O. KRISHNAPPA # 2035/309 391107 5100 12 LT1 211 1 0 9299 71 1 0 3 1 0 0 0 0 310 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110169127 0 0 0 1 0 0 0 0 0 0 K.SHIVASHANKARAPPA S/O. KRISHNAPPA,# 2035/309 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855015 9965489113 80066 S R SAROJAMMA W/O H H BHEEMAPPA., #1779/45 391107 2000 12 LT1 211 2 0 3750 69 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 100000 100006967349 0 0 0 1 0 0 0 0 0 0 S R SAROJAMMA,W/O H H BHEEMAPPA., #1779/45 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855016 9954455426 75117 S ANJANAPPA S/O LATE SIDDAPPA #2357/627 391107 9350 12 LT1 211 1 0 5711 66 1 0 3 1 458 3.0200 0 0 430 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110398840 0 0 0 1 0 0 0 0 0 0 S ANJANAPPA S/O LATE SIDDAPPA,#2357/627 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855018 7220097230 AEH47861 SURESH NAIK.C S/O PARAMESH NAIK C S/O H HANUMANTHAPPA #2384/620 391107 8350 12 LT1 211 2 0 4773 100 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 100000 111111608204 0 0 0 2 0 0 0 0 0 0 SURESH NAIK.C S/O PARAMESH NAIK C,S/O H HANUMANTHAPPA #2384/620 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC2875131 1 0 0 0 0 0 49.5000 54 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1467855019 7214794000 64149 U M CHANDRAMMA W/0 S KUMAR #2363/633 CHIKKAMANI D URS BADAVANE 391107 9950 12 LT1 211 1 0 11566 20 1 0 3 1 18 0 0 0 280 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003814042D 0 0 0 1 0 0 0 0 0 0 U M CHANDRAMMA,W/0 S KUMAR #2363/633 CHIKKAMANI D URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855020 4599694000 67146 SMT,P.M.PARVATHAMMA,DVG. W/O P MURTI #1741/7 A VINAYAKA NAGARA DVG 391107 650 12 LT1 211 0.5000 0 8050 49 1 0 3 1 2657 21.2300 0 0 710 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003906820D 0 0 0 1 0 0 0 0 0 0 SMT,P.M.PARVATHAMMA,DVG.,W/O P MURTI #1741/7 A VINAYAKA NAGARA DVG 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1467855021 7024794000 52943 ANJANAPPA. S. S/O. LATE SIDDAPPA # 2357/627 391107 9300 12 LT1 211 1 0 17300 70 1 0 3 1 -58 0 0 0 460 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003808034D 0 0 0 1 0 0 0 0 0 0 ANJANAPPA. S. S/O. LATE SIDDAPPA,# 2357/627 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 120 132 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855022 7714794000 56318 MANJUNATHA H. . . 391107 16150 12 LT1 211 1 0 12843 53 1 0 3 1 554 3.7200 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003837187D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA H.,. . 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855023 6514794000 58361 H.GAYATHRI # 2271/546 391107 11600 12 LT1 211 1 0 6624 47 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003810401D 0 0 0 1 0 0 0 0 0 0 H.GAYATHRI,# 2271/546 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1467855025 7709870087 83309 SHIVASHANKARAPPA K C/O KRISHNAPPA 1 #2035/309 391107 5050 12 LT1 211 1 0 2554 55 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 100000 111114264098 0 0 0 1 0 0 0 0 0 0 SHIVASHANKARAPPA K,C/O KRISHNAPPA 1 #2035/309 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855026 7014794000 65448 K.S. JAYASHEELA W/O. C.P. KRISHNAMURTHY # 2288/563 391107 6850 12 LT1 211 1 0 15101 126 1 0 3 1 28 0 0 0 1180 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100003811698D 0 0 0 1 0 0 0 0 0 0 K.S. JAYASHEELA W/O. C.P. KRISHNAMURTHY,# 2288/563 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855027 8755641678 AEH38672 SUMA GOVARDHANA W/O M N GOVARDHANA #2275/550 391107 7800 12 LT1 211 3 0 11456 64 1 0 3 1 2 0 0 0 250 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110169864 0 0 0 1 0 0 0 0 0 0 SUMA GOVARDHANA W/O M N GOVARDHANA,#2275/550 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855028 6714794000 56775 K.N.UMAPATHI ACHAR 2216/490 391107 16200 12 LT1 211 1 0 10491 65 1 0 3 1 0 0 0 0 410 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003811473D 0 0 0 1 0 0 0 0 0 0 K.N.UMAPATHI ACHAR,2216/490 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855030 5514794000 57758 H S SIDDACHARI #2219/493 391107 15850 12 LT1 211 1 0 12096 123 1 0 3 0 142 1 0 0 410 3911 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14007539 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003807903 0 0 0 0 0 0 0 0 0 0 H S SIDDACHARI,#2219/493 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855031 6914794000 54367 J.K.VEERESH S/O J.KOTRESHAPPA #:2291:566,CHIKKAMANI DEV-URS BADAVANE 391107 6600 12 LT1 211 1 0 8772 29 1 0 3 1 0 1.3000 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003837132D 0 0 0 1 0 0 0 0 0 0 J.K.VEERESH,S/O J.KOTRESHAPPA #:2291:566,CHIKKAMANI DEV-URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-08-31 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467855032 5993858342 AEH35482 ANJANEYA P H S/O HALAPPA P #2315/590 CHIKKAMANIDEVARAJURS BADAVANE 391107 4000 12 LT1 211 2 0 7166 24 1 0 3 1 8 0 0 0 250 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110163517 0 0 0 1 0 0 0 0 0 0 ANJANEYA P H S/O HALAPPA P,#2315/590 CHIKKAMANIDEVARAJURS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855033 6904794000 68928 SMT.H.S.LALITHAMMA W/O B.KUBERAPPA #2326/601,CHIKKAMANNI DEVARAJ URS 391107 3400 12 LT1 211 1 0 2922 0 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003905785D 0 0 0 1 0 0 0 0 0 0 SMT.H.S.LALITHAMMA,W/O B.KUBERAPPA #2326/601,CHIKKAMANNI DEVARAJ URS 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855034 6005622075 AEH53305 H M PRADEEP KUMAR S/O LATE H M SHANKARIAH #2252/526 391107 13350 12 LT1 211 1 0 373 8 1 0 3 1 -39 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 100000 111118298376 0 0 0 1 0 0 0 0 0 0 H M PRADEEP KUMAR,S/O LATE H M SHANKARIAH #2252/526 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467855035 6014794000 67870 GEETHA W/O MANJUNATHA K H #2281/556 CHIKKAMANNI DEVARAJA ARAS BADAVANE 391107 7550 12 LT1 211 1 0 14847 52 1 0 3 1 -256 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003820215D 0 0 0 1 0 0 0 0 0 0 GEETHA W/O MANJUNATHA K H,#2281/556 CHIKKAMANNI DEVARAJA ARAS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855036 6024794000 53822 T.M.VIRUPAKSHAIAH #2380/18 391107 17400 12 LT1 211 1 0 16821 47 1 0 3 1 -227 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003809001D 0 0 0 1 0 0 0 0 0 0 T.M.VIRUPAKSHAIAH,#2380/18 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467855037 5492323266 78900 SHARADAMMA W/O THIPPESWAMY T #2221/495 391107 15750 12 LT1 211 1 0 8132 59 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 99999 111110248369 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O THIPPESWAMY T #2221/495 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC2389136 1 0 0 0 0 0 57.1100 63 2023-07-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855038 6905714585 81327 RENUKA YELIGAR W/O. KIRAN KUMAR.H.M. # 2158/432 1ST A MAIN 391107 10900 12 LT1 211 1 0 4454 60 1 0 3 1 0 0 0 0 460 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.460 (ignore if paid) 0 10000 111111882990 0 0 0 1 0 0 0 0 0 0 RENUKA YELIGAR W/O. KIRAN KUMAR.H.M.,# 2158/432 1ST A MAIN 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855039 3904794000 AEH34887 SMT.H.S.LALITHAMMA W/O B.KUBERAPPA #2326/601,CHIKKAMANNI DEVARAJ URS 391107 3200 12 LT1 211 1 0 8458 65 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 3904794761D 0 0 0 1 0 0 0 0 0 0 SMT.H.S.LALITHAMMA,W/O B.KUBERAPPA #2326/601,CHIKKAMANNI DEVARAJ URS 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855040 0959375159 76142 NIRMALA M W/O G D YOGENDRA #2266/54 CHIKKAMANI DEVARAJ URS BADAVANE 391107 12200 12 LT1 211 1 0 6599 106 1 0 3 1 69 0 0 0 680 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110094174 0 0 0 1 0 0 0 0 0 0 NIRMALA M W/O G D YOGENDRA,#2266/54 CHIKKAMANI DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC2165855 1 0 0 0 0 0 90.3300 99 2025-11-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855041 1544794000 53798 N.M.GURUBASAVARAJAIAH #2312 - 391107 4450 12 LT1 211 1 0 12081 75 1 0 3 1 -21 0 0 0 280 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003824772D 0 0 0 1 0 0 0 0 0 0 N.M.GURUBASAVARAJAIAH,#2312 - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855042 9864475835 AEH36880 RUDRAPPA R J S/O JAWALI JAYAPPA #2245/519 CHIKKAMANI DEVARAJ URS BADAVANE 391107 14000 12 LT1 211 3 0 11342 64 1 0 3 1 0 0 0 0 390 3911 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.390 (ignore if paid) 0 99999 2014-04-03 111110159508 0 0 0 1 0 0 0 0 0 0 RUDRAPPA R J S/O JAWALI JAYAPPA,#2245/519 CHIKKAMANI DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855043 1181498813 83357 FARZANA M A W/O MANJUNATHA I 2 #2260/534,2261/535 391107 12700 12 LT1 211 1 0 1013 9 1 0 3 1 55 1 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 100000 111114264199 0 0 0 1 0 0 0 0 0 0 FARZANA M A,W/O MANJUNATHA I 2 #2260/534,2261/535 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 2.0800 12 2025-02-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467855044 4314794000 AEH31104 A D NAGENDRAPPA S/0 THIMMAPPA #2323/598 CHIKKAMANI D URS BADAVANE 391107 3150 12 LT1 211 2 0 25707 283 1 0 3 1 2333 9.5600 0 0 3180 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.3180 (ignore if paid) 0 9999999 100003828097D 0 0 0 1 0 0 0 0 0 0 A D NAGENDRAPPA,S/0 THIMMAPPA #2323/598 CHIKKAMANI D URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 172 189 2023-07-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855045 2975146438 81609 C R VINAY S/O C RAVI #2224/489 391107 15600 12 LT1 211 1 0 2133 19 1 0 3 1 892 10.8900 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 10000 111111947093 0 0 0 0 0 0 0 0 0 0 C R VINAY,S/O C RAVI #2224/489 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 12.9200 23 2024-06-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467855046 7842457907 69834 H.B. DEVEERAMMA W/O M.H NIJALINGAIAH #2163/437 CHIKKAMANI DEVARAJA ARAS BADAVANE 391107 10500 12 LT1 211 1 0 13399 29 1 0 3 1 0 0 0 0 620 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115814531 0 0 0 1 0 0 0 0 0 0 H.B. DEVEERAMMA W/O M.H NIJALINGAIAH,#2163/437 CHIKKAMANI DEVARAJA ARAS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855047 6398263240 AEH48718 B BRAMHACHARI S/O LATE BASAVANYACHARI 2 #2364/634 391107 10150 12 LT1 211 2 0 4172 35 1 0 3 1 -74 0 0 0 240 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111111840870 0 0 0 1 0 0 0 0 0 0 B BRAMHACHARI,S/O LATE BASAVANYACHARI 2 #2364/634 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467855048 6406906343 AEH45680 HARISH.C. S/O. LATE CHANDRAPPA # 2280/555 391107 7750 12 LT1 211 1 0 2220 19 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 99999 111110243270 0 0 0 1 0 0 0 0 0 0 HARISH.C. S/O. LATE CHANDRAPPA,# 2280/555 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC2564670 1 0 0 0 0 0 19.5800 30 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1467855049 5599694000 67145 SMT,P.M.PARVATHAMMA,DVG. W/O P MURTI #1741/7 A VINAYAKA NAGARA DVG 391107 750 12 LT1 211 0.5000 0 3211 17 1 0 3 1 -48 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003894421D 0 0 0 1 0 0 0 0 0 0 SMT,P.M.PARVATHAMMA,DVG.,W/O P MURTI #1741/7 A VINAYAKA NAGARA DVG 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467855050 6404831650 74699 HANUMANTHAPPA S/O GURAPPA #2239/513 391107 14400 12 LT1 211 1 0 2635 29 1 0 3 1 706 4.3800 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 999999 111110085752 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA S/O GURAPPA,#2239/513 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC2575808 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467855051 6414794000 59985 SMT. B.E.AKKAMA DEVI SMT. B.E.AKKAMA DEVI D/O.B.E. ESHWARAPPA #2274/549 391107 7850 12 LT1 211 1 0 6100 68 1 0 3 1 0 0 145 0 0 3911 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14007539 0 9999999 100003807393D 0 0 0 1 0 0 0 0 0 0 SMT. B.E.AKKAMA DEVI,SMT. B.E.AKKAMA DEVI D/O.B.E. ESHWARAPPA #2274/549 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-28 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467855052 2155306154 82962 GADIGEPPA N B S/O BHIMAPPA 2 #2157/431 391107 11050 12 LT1 211 1 0 2323 57 1 0 3 1 0 1 0 0 240 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111112989934 0 0 0 1 0 0 0 0 0 0 GADIGEPPA N B,S/O BHIMAPPA 2 #2157/431 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467855053 5614794000 AEH26958 SMT M RATNA W/0KUMARAPPA #2331/606 391107 2600 12 LT1 211 2 0 13169 21 1 0 3 1 -136 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003807535D 0 0 0 1 0 0 0 0 0 0 SMT M RATNA W/0KUMARAPPA,#2331/606 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 18.4200 28 2024-03-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855054 9224794000 51471 RAJESH B G S/O BASAVANA GOWDA B G S/O B G BASAVANA GOWDA #2329/604 391107 2850 12 LT1 211 1 0 14683 66 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003829916D 0 0 0 1 0 0 0 0 0 0 RAJESH B G S/O BASAVANA GOWDA B G,S/O B G BASAVANA GOWDA #2329/604 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855055 4100794000 60752 S MAHADEVAPPA S/0 SUBBEGOWDA #1740/6 VNAYAKABADAVANE 391107 900 12 LT1 211 1 0 10485 111 1 0 3 1 0 1.0100 0 0 610 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003918103D 0 0 0 1 0 0 0 0 0 0 S MAHADEVAPPA,S/0 SUBBEGOWDA #1740/6 VNAYAKABADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855056 6427350572 76795 PARASHURAM S/O MANIKAPPA #2243/517B CHIKKAMANI DEVRAJ ARAS BADAVANE 391107 5300 12 LT1 211 1 0 7994 70 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 99999 111110264042 0 0 0 1 0 0 0 0 0 0 PARASHURAM S/O MANIKAPPA,#2243/517B CHIKKAMANI DEVRAJ ARAS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC2231177 1 0 0 0 0 0 21.5800 32 2025-05-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855057 2244794000 59404 SHIVAGANGAMMA W/O. LATE A.K.DURUGAPPA # 2314/589 391107 4250 12 LT1 211 1 0 5702 72 1 0 3 1 154 1 0 0 540 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100006690295 0 0 0 1 0 0 0 0 0 0 SHIVAGANGAMMA W/O. LATE A.K.DURUGAPPA,# 2314/589 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BD0931910 1 0 0 0 0 0 53 58 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855058 3785228987 87945 MANJAPPA S/O BETERANGAPPA #2267/541 391107 12100 12 LT1 211 1 0 744 31 1 0 3 1 -6802 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 100000 111123805678 0 0 0 1 0 0 0 0 0 0 MANJAPPA,S/O BETERANGAPPA #2267/541 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1467855059 2584027202 AEH41449 N NAGARAJ S/O NARAYANA RAO #2218/486 CHIKKAMANI DEVARAJ URS BADAVANE 391107 16600 12 LT1 211 1 0 8522 68 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 99999 111110154077 0 0 0 1 0 0 0 0 0 0 N NAGARAJ S/O NARAYANA RAO,#2218/486 CHIKKAMANI DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC1952721 1 0 0 0 0 0 73.2300 81 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855060 0364830192 AEH48716 B BRAMHACHARI S/O LATE BASAVANYACHARI #2364/634 391107 10050 12 LT1 211 2 0 1999 33 1 0 3 1 0 1 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 100000 111111840865 0 0 0 1 0 0 0 0 0 0 B BRAMHACHARI,S/O LATE BASAVANYACHARI #2364/634 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855061 7414100138 AEH56395 THIPPESWAMY E S/O ESHWARAPPA #2292/567 391107 6500 12 LT1 211 1 0 515 17 1 0 3 1 288 1.1000 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 100000 111123749727 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY E,S/O ESHWARAPPA #2292/567 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467855062 0334794000 66966 SHARANAMMA. G.M. W/O. KURUGODAIAH. S.B. # 2298/573, 391107 5550 12 LT1 211 1 0 12952 62 1 0 3 1 -11 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003905299D 0 0 0 1 0 0 0 0 0 0 SHARANAMMA. G.M. W/O. KURUGODAIAH. S.B.,# 2298/573, 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855063 4904794000 68930 SMT.H.S.LALITHAMMA W/O B.KUBERAPPA #2326/601,CHIKKAMANNI DEVARAJ URS 391107 3450 12 LT1 211 1 0 7264 123 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 4904794762D 0 0 0 1 0 0 0 0 0 0 SMT.H.S.LALITHAMMA,W/O B.KUBERAPPA #2326/601,CHIKKAMANNI DEVARAJ URS 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 58.9200 65 2025-06-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855064 7400794000 AEH26606 SMT PRATHIBHA W/0 HALASWAMY #1745/11A VINAYAKABADAVANE 391107 300 12 LT1 211 2 0 3527 88 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 100000 111116847502 0 0 0 1 0 0 0 0 0 0 SMT PRATHIBHA,W/0 HALASWAMY #1745/11A VINAYAKABADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10001067338 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855065 0344794000 57194 G.HANUMANTHAPPA CHIKKA MANI . CHIKKA MANI . 391107 14350 12 LT1 211 0.5000 0 8629 38 1 0 3 1 1 0 0 0 390 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003806261D 0 0 0 1 0 0 0 0 0 0 G.HANUMANTHAPPA,CHIKKA MANI . CHIKKA MANI . 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467855066 1273299948 AEH43006 PARASHURAM S/O MANIKAPPA #2243/517 CHIKKAMANI DEVRAJ ARAS BADAVANE 391107 5200 12 LT1 211 1 0 3034 31 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 99999 111110245719 0 0 0 1 0 0 0 0 0 0 PARASHURAM S/O MANIKAPPA,#2243/517 CHIKKAMANI DEVRAJ ARAS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC2231176 1 0 0 0 0 0 20.5800 31 2025-02-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855067 4714794000 56647 Manjunatha.H 2217/491 391107 16050 12 LT1 211 1 0 13866 79 1 0 3 1 0 2.0400 0 0 350 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003829346D 0 0 0 1 0 0 0 0 0 0 Manjunatha.H,2217/491 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855068 3693600931 80673 RAVIRAJ.S.K. S/O. LATE KOTRESH.S.K. # 2225/499 1ST MAIN, 1ST CROSS 391107 15500 12 LT1 211 1 0 3152 27 1 0 3 1 605 4.9100 0 0 520 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.520 (ignore if paid) 0 100000 111111661325 0 0 0 1 0 0 0 0 0 0 RAVIRAJ.S.K. S/O. LATE KOTRESH.S.K.,# 2225/499 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC2899708 1 0 0 0 0 0 24.1700 34 2023-08-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855070 6210100715 79136 A V VINAY S/O ACHYUTHA V N #2219/493 391107 15900 12 LT1 211 1 0 2788 60 1 0 3 1 1454 11.2700 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 999999 111110262187 0 0 0 1 0 0 0 0 0 0 A V VINAY,S/O ACHYUTHA V N #2219/493 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC2596594 1 0 0 0 0 0 22.5000 33 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855071 8543428434 AEH46837 K P RAMESH KUMAR S/O K P PRAHALLADA SHETTY #1740/6 391107 1350 12 LT1 211 2 0 4346 50 1 0 3 1 -77 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 100000 100006951126 0 0 0 1 0 0 0 0 0 0 K P RAMESH KUMAR,S/O K P PRAHALLADA SHETTY #1740/6 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC2689570 1 0 0 0 0 0 78.5800 86 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855074 8544794000 51602 HARI .S MIGADDR 51602 391107 14900 12 LT1 211 1 0 12234 50 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003834013D 0 0 0 1 0 0 0 0 0 0 HARI .S,MIGADDR 51602 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855075 7514794000 57366 G KRISHNAMURTHY(DHANANAJAYA) #2294/569 - 391107 6050 12 LT1 211 1 0 11104 65 1 0 3 1 -6 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003808682D 0 0 0 1 0 0 0 0 0 0 G KRISHNAMURTHY(DHANANAJAYA),#2294/569 - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855076 7534794000 66023 VEERABHADRACHAR NO.2250/524.CHIKKAMANIDEVARAJURS BADAVANE.DVG 391107 13450 12 LT1 211 1 0 3201 21 1 0 3 1 -1 3.0900 0 0 220 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003905350D 0 0 0 1 0 0 0 0 0 0 VEERABHADRACHAR,NO.2250/524.CHIKKAMANIDEVARAJURS BADAVANE.DVG 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855077 6214794000 64151 U M CHANDRAMMA W/0 S KUMAR #2363/633 CHIKKAMANI DURS BADAVANE 391107 9850 12 LT1 211 1 0 7169 18 1 0 3 1 -9 0 0 0 280 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003824607D 0 0 0 1 0 0 0 0 0 0 U M CHANDRAMMA,W/0 S KUMAR #2363/633 CHIKKAMANI DURS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855078 4469084888 AEH57504 S R SAROJAMMA W/O H H BHEEMAPPA DOOR NO 1779/45, SARASWATHI BADAVANE C BLOCK 391107 1700 12 LT1 211 2 0 1232 71 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 0 1B7838359631 0 0 0 1 0 0 0 0 0 0 S R SAROJAMMA,W/O H H BHEEMAPPA DOOR NO 1779/45, SARASWATHI BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855079 4485019445 AEH49729 H C RAVI S/O LATE CHANNAPPA #2320/595 391107 3500 12 LT1 211 1 0 1995 42 1 0 3 1 -2 1 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 0 111111933393 0 0 0 1 0 0 0 0 0 0 H C RAVI,S/O LATE CHANNAPPA #2320/595 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855080 8934794000 62467 RENUKAMMA W/O REVANASIDDAPPA . #2300/575 CHIKKAMANI D URS BADAVANE 391107 5500 12 LT1 211 1 0 7184 23 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003817557AD 0 0 0 1 0 0 0 0 0 0 RENUKAMMA W/O REVANASIDDAPPA,. #2300/575 CHIKKAMANI D URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467855081 9324794000 58151 SMT H GAYATHRI #2271/546 391107 11550 12 LT1 211 1 0 10931 46 1 0 3 1 -63 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003841762D 0 0 0 1 0 0 0 0 0 0 SMT H GAYATHRI,#2271/546 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855082 9350511069 AEH53367 B E AKKAMAHADEVI D/O B ESHWARAPPA #549 391107 7950 12 LT1 211 1 0 1035 49 1 0 3 1 7 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 100000 111118370920 0 0 0 1 0 0 0 0 0 0 B E AKKAMAHADEVI,D/O B ESHWARAPPA #549 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1467855083 2048872399 76648 M T CHETHAN KODAVATH W/O DR LAKSHMANANAIK B J #2379/17C 5TH WARD 8TH DIVISION 391107 17750 12 LT1 211 1 0 4994 59 1 0 3 1 658 4.8600 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 99999 111110249861 0 0 0 2 0 0 0 0 0 0 M T CHETHAN KODAVATH W/O DR LAKSHMANANAIK B J,#2379/17C 5TH WARD 8TH DIVISION 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC2231366 1 0 0 0 0 0 81 89 2024-01-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467855084 2044794000 61382 NINGAMMA W/0 THIMMANNA #2251/525 CHIKKAMANI D URS BADAVANE 391107 13400 12 LT1 211 0.5000 0 3654 34 1 0 3 1 136 1 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 999999 100007008016 0 0 0 1 0 0 0 0 0 0 NINGAMMA,W/0 THIMMANNA #2251/525 CHIKKAMANI D URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855085 7324794000 59211 SMT N NIRMALA #2285/561 391107 7100 12 LT1 211 1 0 2925 61 1 0 3 1 -47 0 0 0 240 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111118874229 0 0 0 1 0 0 0 0 0 0 SMT N NIRMALA,#2285/561 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 70.4300 77 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1467855086 7314794000 64065 V VENKATESH S/0 VENKATAPPA #2269/554 CHIKKAMANI D URS BADAVANE 391107 11750 12 LT1 211 1 0 11038 104 1 0 3 1 922 6.3600 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003815543D 0 0 0 1 0 0 0 0 0 0 V VENKATESH,S/0 VENKATAPPA #2269/554 CHIKKAMANI D URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-31 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855087 7326754097 AEH42519 H.YENNAPPA S/O H.MARAPPA #2297/572 CHIKKAMANI DEVRAJ ARAS LAYOUT 391107 5800 12 LT1 211 1 0 2017 18 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 99999 111110339985 0 0 0 1 0 0 0 0 0 0 H.YENNAPPA S/O H.MARAPPA,#2297/572 CHIKKAMANI DEVRAJ ARAS LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC2155072 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855088 8434794000 AEH32873 HARI .S S/O.SANJEEVA SHETTY. #2233.CHIKKAMANI DEVARAJ URS BADAVN 391107 15000 12 LT1 211 1 0 1717 6 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003899514D 0 0 0 1 0 0 0 0 0 0 HARI .S,S/O.SANJEEVA SHETTY. #2233.CHIKKAMANI DEVARAJ URS BADAVN 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467855100 1771140772 AEH42217 GURUMURTHY N S/O NANJAPPA #2376/14B 391107 17950 12 LT1 211 2 0 7979 58 1 0 3 1 -36 0 0 0 520 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110330160 0 0 0 1 0 0 0 0 0 0 GURUMURTHY N S/O NANJAPPA,#2376/14B 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC2161637 1 0 0 0 0 0 86.0800 95 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855101 5714794000 AEH26856 N.VISHALAKSHI W/0 NAGARAJ #2360/30 391107 9750 12 LT1 211 1 0 5919 20 1 0 3 1 110 1 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003816290D 0 0 0 1 0 0 0 0 0 0 N.VISHALAKSHI W/0 NAGARAJ,#2360/30 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467855102 9452619228 AEH54911 C D P O DAVANAGERE CHIKKA DEVARAJ URS BADAVANE A BLOCK 391107 10400 12 LT1 211 2 0 389 13 1 0 3 1 -1567 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 999 111120911351 0 0 0 1 0 0 0 0 0 0 C D P O DAVANAGERE,CHIKKA DEVARAJ URS BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467855103 7614794000 56834 SMT VISHALAKSHI 2360/63 391107 9600 12 LT1 211 1 0 6511 35 1 0 3 1 355 2.5100 0 0 320 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003834112D 0 0 0 1 0 0 0 0 0 0 SMT VISHALAKSHI,2360/63 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-08-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855104 5914794000 53821 VIRUPAKSHAIAH #2380/18 391107 17450 12 LT1 211 1 0 12696 181 1 0 3 1 -5 3.5700 0 0 560 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003831818D 0 0 0 2 0 0 0 0 0 0 VIRUPAKSHAIAH,#2380/18 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1467855105 9434794000 66887 R.V.ANANDA S/OVEERAPPA #2244/518 CHIKKAMMANI DEVARAJ 391107 14150 12 LT1 211 1 0 4663 14 1 0 3 1 0 0 0 0 230 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003908378D 0 0 0 1 0 0 0 0 0 0 R.V.ANANDA,S/OVEERAPPA #2244/518 CHIKKAMMANI DEVARAJ 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855106 0434794000 AEH32669 RENUKA W/O PRAKASHA PATILA #2248/522 391107 13800 12 LT1 211 2 0 4752 28 1 0 3 1 506 2.1400 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003895997D 0 0 0 1 0 0 0 0 0 0 RENUKA,W/O PRAKASHA PATILA #2248/522 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467855107 0452493910 AEH42799 M T CHETHAN KODAVATH W/O DR LAKSHMANANAIK B J #2379/17A 5TH WARD 8TH DIVISION 391107 17700 12 LT1 211 2 0 13260 129 1 0 3 1 0 0 0 0 1510 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111110153187 0 0 0 1 0 0 0 0 0 0 M T CHETHAN KODAVATH W/O DR LAKSHMANANAIK B J,#2379/17A 5TH WARD 8TH DIVISION 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC2231363 1 0 0 0 0 0 152.5800 168 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855108 0523463380 69746 H M PREMA W/O H S VEERAYYA #2358/628 CHIKKAMMANI DEVARAJ ARAS BADAVANE 391107 9400 12 LT1 211 1 0 7598 47 1 0 3 1 0 1 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 0535217102D 0 0 0 1 0 0 0 0 0 0 H M PREMA W/O H S VEERAYYA,#2358/628 CHIKKAMMANI DEVARAJ ARAS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855110 0234794000 68931 RUKMAVVA W/O LATE HASEENAPPA #2316/2317,CHIKKAMANI DEVARAJ URS 391107 3750 12 LT1 211 1 0 4778 35 1 0 3 1 189 1.6000 0 0 750 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 0234794540D 0 0 0 1 0 0 0 0 0 0 RUKMAVVA,W/O LATE HASEENAPPA #2316/2317,CHIKKAMANI DEVARAJ URS 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467855111 0535102850 AEH57095 SRINIVASA BHATTAR K S/O KANTHAPPA BHATTAR DOOR NO 2229/503, CHIKKAMANI DEVARAJ URS BADAVANE, NITTUVALLI 391107 15200 12 LT1 211 1 0 781 39 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 100000 111125270436 0 0 0 1 0 0 0 0 0 0 SRINIVASA BHATTAR K,S/O KANTHAPPA BHATTAR DOOR NO 2229/503, CHIKKAMANI DEVARAJ URS BADAVANE, NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855112 2755439557 82963 GADIGEPPA N B S/O BHIMAPPA 3 #2157/431 391107 11100 12 LT1 211 1 0 3512 70 1 0 3 1 22 0 0 0 560 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.560 (ignore if paid) 0 100000 111112989935 0 0 0 1 0 0 0 0 0 0 GADIGEPPA N B,S/O BHIMAPPA 3 #2157/431 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855113 1444794000 55866 SMT.BHAGYAMMA #2036/310 391107 4850 12 LT1 211 1 0 5711 4 1 0 3 1 -1 0 0 0 330 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003826199D 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYAMMA,#2036/310 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467855114 6124794000 53594 RAMACHANDRAPPA #2359/629 391107 9500 12 LT1 211 1 0 19532 80 1 0 3 1 -46 0 0 0 540 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003811157D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,#2359/629 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855115 6114794000 67564 SMT,K,H,JAYASHEELA W/O I,S,MURUGESH #2215/489,CHIKKADEVARAJ URS BADAVAN 391107 16300 12 LT1 211 1 0 11228 7 1 0 3 1 -45 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003832671D 0 0 0 0 0 0 0 0 0 0 SMT,K,H,JAYASHEELA,W/O I,S,MURUGESH #2215/489,CHIKKADEVARAJ URS BADAVAN 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467855116 0561487256 79265 K HANUMANTHAPPA S/O LATE SIDDAPPA,. #2273/548 391107 8100 12 LT1 211 2 0 3712 57 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 999999 111110098327 0 0 0 1 0 0 0 0 0 0 K HANUMANTHAPPA,S/O LATE SIDDAPPA,. #2273/548 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC2613221 1 0 0 0 0 0 47.8300 58 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467855118 3780264587 89262 SHANTHOSHKUMAR G M S/O CHANDRASHEKARAIAH M 2 DOOR NO 2290/565, 1ST MAIN ROAD, CHIKKAMANI DEVERAJ URS BADAVANE 391107 6750 12 LT1 211 1 0 646 53 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 0 1B7529273684 0 0 0 1 0 0 0 0 0 0 SHANTHOSHKUMAR G M,S/O CHANDRASHEKARAIAH M 2 DOOR NO 2290/565, 1ST MAIN ROAD, CHIKKAMANI DEVERAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855119 8917209000 AEH36564 G NILAKANTHAPPA S/O BAIRAPPA GOWDANKATTE #2351/1621 CHIKKAMMANI DEVARAJA ARASA BADAVANE DAVANAGERE 391107 8550 12 LT1 211 1 0 3173 41 1 0 3 1 -393 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 8917209431D 0 0 0 1 0 0 0 0 0 0 G NILAKANTHAPPA S/O BAIRAPPA GOWDANKATTE,#2351/1621 CHIKKAMMANI DEVARAJA ARASA BADAVANE DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855120 0747794000 58215 E RAGHUNATHA #2153/427 391107 11350 12 LT1 211 1 0 6732 55 1 0 3 1 -6 1 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003843377D 0 0 0 1 0 0 0 0 0 0 E RAGHUNATHA,#2153/427 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1467855121 8514794000 57785 HARISH.C. S/O. LATE CHANDRAPPA # 2280/555 391107 7650 12 LT1 211 1 0 11621 35 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003840962D 0 0 0 1 0 0 0 0 0 0 HARISH.C. S/O. LATE CHANDRAPPA,# 2280/555 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855123 1044794000 61391 H C RAVI S/O CHANNAPPA 2320/595 CHIKKAMANI D URS BADAVANE 391107 3400 12 LT1 211 1 0 10249 43 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003821506D 0 0 0 1 0 0 0 0 0 0 H C RAVI,S/O CHANNAPPA 2320/595 CHIKKAMANI D URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855124 8534794000 66022 VEERABHDRACHAR NO.2250/524.CHIKKAMANIDEVARAJURS - 391107 13550 12 LT1 211 1 0 16690 59 1 0 3 1 -75 0 0 0 750 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003837305D 0 0 0 1 0 0 0 0 0 0 VEERABHDRACHAR,NO.2250/524.CHIKKAMANIDEVARAJURS - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855125 8814794000 55781 C.R.VINAY S/O. C.RAVI # 2224/498 CHIKKAMANI DEVARAJ URS BADAVANE 391107 15650 12 LT1 211 1 0 13541 47 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003809020D 0 0 0 1 0 0 0 0 0 0 C.R.VINAY S/O. C.RAVI,# 2224/498 CHIKKAMANI DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855126 8791394900 69784 RAJAPPA. H.A. S/O. AJJAPPA. H. # 2301/576 391107 5450 12 LT1 211 1 0 12408 60 1 0 3 1 -59 0 0 0 860 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111375551 0 0 0 1 0 0 0 0 0 0 RAJAPPA. H.A. S/O. AJJAPPA. H.,# 2301/576 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855127 4062968587 AEH35480 ANJANEYA P H S/O HALAPPA #2315/590 CHIKKAMANI DEVARAJ URS BADAVANE 391107 4150 12 LT1 211 1 0 3443 26 1 0 3 1 330 1.3700 0 0 210 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112493032 0 0 0 1 0 0 0 0 0 0 ANJANEYA P H S/O HALAPPA,#2315/590 CHIKKAMANI DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855128 6393133384 74336 NEELAPPA K CHELUVADI S/O LATE KARIYAPPA #2322/597B 391107 3300 12 LT1 211 0.5000 0 2424 10 1 0 3 1 -13 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 99999 111110245330 0 0 0 1 0 0 0 0 0 0 NEELAPPA K CHELUVADI S/O LATE KARIYAPPA,#2322/597B 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467855130 4136967651 76401 H.YENNAPPA S/O H.MARAPPA #2297/572B CHIKKAMANI DEVRAJ ARAS LAYOUT 391107 5900 12 LT1 211 1 0 4445 27 1 0 3 1 -58 0 0 0 220 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111224511 0 0 0 1 0 0 0 0 0 0 H.YENNAPPA S/O H.MARAPPA,#2297/572B CHIKKAMANI DEVRAJ ARAS LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC2205531 1 0 0 0 0 0 33.7500 44 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855131 8072492677 87946 MANJAPPA S/O BETERANGAPPA 2 #2267/541 391107 12050 12 LT1 211 1 0 416 8 1 0 3 1 189 1 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 100000 111123805679 0 0 0 1 0 0 0 0 0 0 MANJAPPA,S/O BETERANGAPPA 2 #2267/541 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467855132 7089956842 AEH39281 MANJUNATH T G S/O GANESH T C #2313/588 391107 4400 12 LT1 211 3 0 8486 76 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 99999 111111214444 0 0 0 1 0 0 0 0 0 0 MANJUNATH T G S/O GANESH T C,#2313/588 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 66.2200 73 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855133 8214794000 64150 U M CHANDRAMMA W/0 S KUMAR #2363/633 CHIKKAMANI D URS BADAVANE 391107 9900 12 LT1 211 1 0 6864 10 1 0 3 1 -59 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003828424D 0 0 0 1 0 0 0 0 0 0 U M CHANDRAMMA,W/0 S KUMAR #2363/633 CHIKKAMANI D URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467855134 9214794000 64128 H MANJUNATHA S/0 HANUMANTHAPPA #2218/492 CHIKKAMANI D URS BADAVANE 391107 16000 12 LT1 211 1 0 11860 99 1 0 3 1 86 0 0 0 940 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100003821828D 0 0 0 1 0 0 0 0 0 0 H MANJUNATHA,S/0 HANUMANTHAPPA #2218/492 CHIKKAMANI D URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855135 7914794000 AEH24568 T.M.VIRUPAKSHAIAH #2380/18 391107 17550 12 LT1 211 0.7500 0 4059 31 1 0 3 1 0 1.2000 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003826609D 0 0 0 2 0 0 0 0 0 0 T.M.VIRUPAKSHAIAH,#2380/18 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1467855136 7091109000 70691 G NILAKANTHAPPA S/O BAIRAPPA GOWDANKATTE #2351/621 CHIKKAMANI DEVERAJA ARASA BADAVANE DVG 391107 8600 12 LT1 211 1 0 14106 119 1 0 3 1 0 0 0 0 0 3911 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 2021-04-12 7091109911D 0 0 0 1 0 0 0 0 0 0 G NILAKANTHAPPA S/O BAIRAPPA GOWDANKATTE,#2351/621 CHIKKAMANI DEVERAJA ARASA BADAVANE DVG 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855137 6389386802 85345 H M PRADEEP KUMAR S/O LATE H M SHANKARIAH 1 #2252/526 391107 13250 12 LT1 211 1 0 2444 52 1 0 3 1 7 0 0 0 310 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111118298377 0 0 0 1 0 0 0 0 0 0 H M PRADEEP KUMAR,S/O LATE H M SHANKARIAH 1 #2252/526 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855138 4158883838 80067 S R SAROJAMMA W/O H H BHEEMAPPA,. #1779/45 391107 2050 12 LT1 211 2 0 3265 80 1 0 3 1 0 1 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 100000 100006967350 0 0 0 1 0 0 0 0 0 0 S R SAROJAMMA,W/O H H BHEEMAPPA,. #1779/45 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855139 6580757908 AEH46186 K HANUMANTHAPPA S/O LATE SIDDAPPA. #2273/548 391107 8250 12 LT1 211 1 0 3285 35 1 0 3 1 302 1.9600 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 99999 111110085886 0 0 0 1 0 0 0 0 0 0 K HANUMANTHAPPA,S/O LATE SIDDAPPA. #2273/548 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC2614024 1 0 0 0 0 0 6.8300 17 2023-08-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855140 1334794000 68413 B.S.MOHAN KUMAR S/O. SIDDARAMAPPA # 2253/527 391107 13050 12 LT1 211 2 0 14475 76 1 0 3 1 0 1 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 1334794551D 0 0 0 1 0 0 0 0 0 0 B.S.MOHAN KUMAR S/O. SIDDARAMAPPA,# 2253/527 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855141 9599694000 67142 SMT,P.M.PARVATHAMMA,DVG. W/O P MURTI #1741/7 A VINAYAKA NAGARA DVG 391107 550 12 LT1 211 0.5000 0 1517 9 1 0 3 1 133 1.5900 0 0 270 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003915226D 0 0 0 1 0 0 0 0 0 0 SMT,P.M.PARVATHAMMA,DVG.,W/O P MURTI #1741/7 A VINAYAKA NAGARA DVG 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-08-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467855142 6559603274 AEH47282 SIDDALINGA SWAMY S/O CHANNAVEERAIAH #2238/512 391107 14550 12 LT1 211 2 0 5858 72 1 0 3 1 55 0 0 0 460 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100007011614 0 0 0 1 0 0 0 0 0 0 SIDDALINGA SWAMY,S/O CHANNAVEERAIAH #2238/512 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC2823266 1 0 0 0 0 0 66.2500 73 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855143 1324794000 48619 H.R. RANGASWAMY MIGADDR 48619 391107 11400 12 LT1 211 1 0 12320 7 1 0 3 1 1 0 0 0 210 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003813673D 0 0 0 1 0 0 0 0 0 0 H.R. RANGASWAMY,MIGADDR 48619 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855144 6750813088 78911 G M SHARANAMMA W/O S B KURUGODAIAH. #2298/573 391107 5700 12 LT1 211 1 0 736 4 1 0 3 1 -62 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 99999 111110266272 0 0 0 1 0 0 0 0 0 0 G M SHARANAMMA,W/O S B KURUGODAIAH. #2298/573 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC2530854 1 0 0 0 0 0 3.0800 13 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467855146 9614794000 57253 N.VISHALAKSH I W/0NAGARAJ #2360/630 391107 9650 12 LT1 211 1 0 11551 21 1 0 3 1 404 3.4100 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003844120D 0 0 0 1 0 0 0 0 0 0 N.VISHALAKSH I W/0NAGARAJ,#2360/630 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467855147 6766686441 89261 SHANTHOSHKUMAR G M S/O CHANDRASHEKARAIAH M 1 DOOR NO 2290/565, 1ST MAIN ROAD, CHIKKAMANI DEVERAJ URS BADAVANE 391107 6700 12 LT1 211 1 0 655 38 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 0 1B8629273681 0 0 0 1 0 0 0 0 0 0 SHANTHOSHKUMAR G M,S/O CHANDRASHEKARAIAH M 1 DOOR NO 2290/565, 1ST MAIN ROAD, CHIKKAMANI DEVERAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855148 1314794000 64319 K S VIJAYAKUMAR S/0 K N SANNA SHARANAPPA #2384/21B CHIKKAMANI DURS BADAVANE 391107 18200 12 LT1 211 1 0 7308 47 1 0 3 1 -45 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003817266D 0 0 0 1 0 0 0 0 0 0 K S VIJAYAKUMAR,S/0 K N SANNA SHARANAPPA #2384/21B CHIKKAMANI DURS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 44.8300 55 2024-12-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855150 9499694000 AEH33373 P M PARVATAMMA W/O P MURTI #1741/7-A VINAYAKA NAGARA SARSVA 391107 450 12 LT1 211 2 0 16520 64 1 0 3 1 0 0 0 0 1160 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100003893490D 0 0 0 1 0 0 0 0 0 0 P M PARVATAMMA,W/O P MURTI #1741/7-A VINAYAKA NAGARA SARSVA 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855151 9114794000 AEH31959 CMC MAHANAGARA PALIKE CMC MAHANAGAR PALIKE BHEEMA NAGAR CHIKKAMANI DEVRAJ URS 391107 2100 12 LT1 211 2 0 536 0 1 0 28 0 12857 96.4400 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14007539 0 999 100003824301 0 0 0 0 0 0 0 0 0 0 CMC MAHANAGARA PALIKE,CMC MAHANAGAR PALIKE BHEEMA NAGAR CHIKKAMANI DEVRAJ URS 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467855152 4224794000 49841 SHANUMAKAPPA - - - 391107 8950 12 LT1 211 1 0 8585 20 1 0 3 1 -40 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003833613D 0 0 0 0 0 0 0 0 0 0 SHANUMAKAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467855153 4265794000 58491 MANJUNATHASHETSANADI #2249/523 391107 13700 12 LT1 211 1 0 10374 84 1 0 3 1 -4 0 0 0 490 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003838371D 0 0 0 1 0 0 0 0 0 0 MANJUNATHASHETSANADI,#2249/523 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855154 4234794000 AEH34888 RUKKMAVVA (NAGALINGAPPA, OPARATOR, KPTCL) W/O LATE HASEENAPPA #2316/2317,CHIKKAMANI DEVARAJ URS 391107 3950 12 LT1 211 2 0 30144 180 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 4234794544D 0 0 0 1 0 0 0 0 0 0 RUKKMAVVA,(NAGALINGAPPA, OPARATOR, KPTCL) W/O LATE HASEENAPPA #2316/2317,CHIKKAMANI DEVARAJ URS 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855156 6265794000 58069 S HARI S/0 SANJEEVASELVA #507 391107 14950 12 LT1 211 1 0 4729 91 1 0 3 1 488 1.9900 0 0 510 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003813144D 0 0 0 1 0 0 0 0 0 0 S HARI S/0 SANJEEVASELVA,#507 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467855157 9514794000 57762 L MAHADEVASWAMY S/O LATE C L LINGAIAH #2228/502 5TH WARD 8TH DIVISSION 391107 15250 12 LT1 211 1 0 21834 24 1 0 3 1 4 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003830790D 0 0 0 1 0 0 0 0 0 0 L MAHADEVASWAMY S/O LATE C L LINGAIAH,#2228/502 5TH WARD 8TH DIVISSION 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855158 5144794000 59119 SMT G PARIJATHA #232/506 391107 15050 12 LT1 211 1 0 17434 109 1 0 3 1 1445 11.7800 0 0 530 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003807733D 0 0 0 1 0 0 0 0 0 0 SMT G PARIJATHA,#232/506 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855159 6894881034 AEH35481 ANJANEYA P H S/O HALAPPA # 2315/590 CHIKKAMANIDEVARAJ URS BADAVANE 391107 4100 12 LT1 211 2 0 7593 45 1 0 3 1 6 0 0 0 320 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110342688 0 0 0 1 0 0 0 0 0 0 ANJANEYA P H S/O HALAPPA,# 2315/590 CHIKKAMANIDEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855160 9914794000 53723 H.S.SIDDACHARI #2160/34 391107 10700 12 LT1 211 0.2400 0 6661 51 1 0 3 1 3 0 0 0 900 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100003838805D 0 0 0 1 0 0 0 0 0 0 H.S.SIDDACHARI,#2160/34 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855161 9934794000 61873 H S SIDDACHARI S/0 SIRASACHARI #2234/508 CHIKKAMANIDURS BADAVANE 391107 14850 12 LT1 211 1 0 12517 116 1 0 3 1 0 0 0 0 1100 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100003810892D 0 0 0 1 0 0 0 0 0 0 H S SIDDACHARI,S/0 SIRASACHARI #2234/508 CHIKKAMANIDURS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855162 9904794000 AEH34063 S.SATHISH S/O. S.SIDDAPPA # 2255/529 391107 12950 12 LT1 211 2 0 14364 76 1 0 3 1 0 0 0 0 580 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003807817D 0 0 0 1 0 0 0 0 0 0 S.SATHISH S/O. S.SIDDAPPA,# 2255/529 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-08-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855163 1914794000 54695 D.MALLINATHA #2356/626 391107 9200 12 LT1 211 1 0 5039 13 1 0 3 1 -22 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003839980D 0 0 0 1 0 0 0 0 0 0 D.MALLINATHA,#2356/626 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855165 3934794000 62440 NAVEEN .N W/O N.K.NATRAJ #:2304:579,CHIKKAMANI D URS BADAVANE DVG 391107 5350 12 LT1 211 1 0 16860 84 1 0 3 0 0 0 0 0 1040 3911 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14007539 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100003842463 0 0 0 0 0 0 0 0 0 0 NAVEEN .N,W/O N.K.NATRAJ #:2304:579,CHIKKAMANI D URS BADAVANE DVG 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 98.9500 109 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855178 6680771541 83308 SHIVASHANKARAPPA K C/O KRISHNAPPA #2035/309 391107 5000 12 LT1 211 1 0 4504 101 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 100000 111114264097 0 0 0 1 0 0 0 0 0 0 SHIVASHANKARAPPA K,C/O KRISHNAPPA #2035/309 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1467855171 2334794000 67671 H.RAJU S/O LATE HANUMANTHAPPA #2036/310,CHIKKAMMANI DEVARAJ URS 391107 4950 12 LT1 211 1 0 9915 36 1 0 3 1 1 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 2334794552D 0 0 0 1 0 0 0 0 0 0 H.RAJU,S/O LATE HANUMANTHAPPA #2036/310,CHIKKAMMANI DEVARAJ URS 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467855172 2314794000 64127 H MANJUNATHA S/0 HANUMANTHAPPA #2218/492 CHIKKAMANI D URS BADAVANE 391107 15950 12 LT1 211 1 0 12498 23 1 0 3 1 828 9.9700 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003809870D 0 0 0 1 0 0 0 0 0 0 H MANJUNATHA,S/0 HANUMANTHAPPA #2218/492 CHIKKAMANI D URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855173 2834794000 AEH30303 LALITHAMMA W/O. NAGARAJ. N.D. # 2236/510 391107 14750 12 LT1 211 1 0 6404 34 1 0 3 1 0 4.1600 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 99999 111111213104 0 0 0 1 0 0 0 0 0 0 LALITHAMMA W/O. NAGARAJ. N.D.,# 2236/510 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467855174 2814794000 AEH25800 RAVIRAJ.S.K. S/O. LATE KOTRESH.S.K. # 2225/499 1ST MAIN, 1ST CROSS 391107 15400 12 LT1 211 2 0 7917 62 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003805598D 0 0 0 1 0 0 0 0 0 0 RAVIRAJ.S.K. S/O. LATE KOTRESH.S.K.,# 2225/499 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467855175 7677535706 AEH50616 GADIGEPPA N B S/O BHIMAPPA #2157/431 391107 11000 12 LT1 211 1 0 1007 23 1 0 3 1 1 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 100000 111112989933 0 0 0 1 0 0 0 0 0 0 GADIGEPPA N B,S/O BHIMAPPA #2157/431 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467855176 3834794000 AEH30302 LALITHAMMA W/O. NAGARAJ. N.D. # 2236/510 391107 14700 12 LT1 211 2 0 8455 46 1 0 3 1 0 1 0 0 460 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003843154D 0 0 0 1 0 0 0 0 0 0 LALITHAMMA W/O. NAGARAJ. N.D.,# 2236/510 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-09-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1467855177 3814794000 55308 K.G.NAGAPPA MIGADDR 55308 391107 7200 12 LT1 211 2 0 7095 43 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003828812D 0 0 0 1 0 0 0 0 0 0 K.G.NAGAPPA,MIGADDR 55308 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855179 6659177761 AEH40968 K S JAYASHEELA W/O C P KRISHNAMURTHY #2288/563 CHIKKAMANI DEVARAJ URS BADAVANE 391107 6800 12 LT1 211 2 0 7536 43 1 0 3 1 -57 0 0 0 280 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110167220 0 0 0 1 0 0 0 0 0 0 K S JAYASHEELA W/O C P KRISHNAMURTHY,#2288/563 CHIKKAMANI DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467855180 9172927175 AEH40357 PRASANNA S T S/O S THIPPANNA #1736/2A 391107 100 12 LT1 211 2 0 9733 99 1 0 3 1 1 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 99999 111110302790 0 0 0 1 0 0 0 0 0 0 PRASANNA S T S/O S THIPPANNA,#1736/2A 0 0 0 0 0 0 0 0 2026-03-12 0 10001067338 0 0 0 0 BC1952724 1 0 0 0 0 0 89.4200 98 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1467855181 9011989009 85711 THIPPESWAMY E S/O ISHWARAPPA S/O SHEKARAPPA #2292/567 391107 6400 12 LT1 211 1 0 1936 39 1 0 3 1 14 0 0 0 250 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111119190724 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY E S/O ISHWARAPPA,S/O SHEKARAPPA #2292/567 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855182 9015417034 78753 T BADUL NAJEB S/O LATE T ABDUL RAB #2295/52 391107 6000 12 LT1 211 1 0 4387 52 1 0 3 1 -27 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 99999 111110344714 0 0 0 1 0 0 0 0 0 0 T BADUL NAJEB,S/O LATE T ABDUL RAB #2295/52 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC2534306 1 0 0 0 0 0 83.8300 92 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855183 9016745327 AEH57834 SHANTHOSHKUMAR G M S/O CHANDRASHEKARAIAH M DOOR NO 2290/565, 1ST MAIN ROAD, CHIKKAMANI DEVERAJ URS BADAVANE 391107 6650 12 LT1 211 1 0 441 51 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 0 1B3229273677 0 0 0 1 0 0 0 0 0 0 SHANTHOSHKUMAR G M,S/O CHANDRASHEKARAIAH M DOOR NO 2290/565, 1ST MAIN ROAD, CHIKKAMANI DEVERAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855184 1124794000 52498 SUSHEELAMMA MIGADDR 52498 391107 16450 12 LT1 211 1 0 19032 141 1 0 3 1 0 0 0 0 760 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003806609D 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,MIGADDR 52498 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855185 5478413072 AEH51082 FARZANA M A W/O MANJUNATHA I #2260/534,2261/535 391107 12750 12 LT1 211 1 0 687 11 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 100000 111114264197 0 0 0 1 0 0 0 0 0 0 FARZANA M A,W/O MANJUNATHA I #2260/534,2261/535 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467854926 8165794000 AEH17719 H MALLIKARJUNAIAH S/O. H BASAVALINGAIAH # 2302/577, 2303/578 391107 5400 12 LT1 211 3 0 17489 66 1 0 3 1 -153 0 0 0 0 3911 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 2012-12-04 100003811476D 0 0 0 1 0 0 0 0 0 0 H MALLIKARJUNAIAH S/O. H BASAVALINGAIAH,# 2302/577, 2303/578 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467854927 4014794000 AEH31079 V VENKATESH S/0 VENKATAPPA #2269/559 CHIKKAMANID URS BADAVANE 391107 11800 12 LT1 211 1 0 3373 13 1 0 3 1 752 5.3300 0 0 250 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003828937D 0 0 0 1 0 0 0 0 0 0 V VENKATESH,S/0 VENKATAPPA #2269/559 CHIKKAMANID URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467854928 4024794000 53595 H.HALESHAPPA #2222/496 391107 15700 12 LT1 211 0.5000 0 5049 143 1 0 3 1 1060 7.7300 0 0 1100 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100003838102D 0 0 0 1 0 0 0 0 0 0 H.HALESHAPPA,#2222/496 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-07-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467854929 6044794000 60624 SMT LALITHAMMA W/0 NAGARAJA #2239/513 CHIKKAMANI D URS BADAVANE 391107 14300 12 LT1 211 0.5000 0 3530 87 1 0 3 1 0 2.0800 0 0 580 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111112057946 0 0 0 1 0 0 0 0 0 0 SMT LALITHAMMA,W/0 NAGARAJA #2239/513 CHIKKAMANI D URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467854930 2399060741 70467 K.N.RAMASWAMY S/O. LATE K.NAGENDRAPPA # 2307/582 CHIKKAMANI DEVARAJ URS BADAVANE 391107 4600 12 LT1 211 1 0 12183 56 1 0 3 1 -101 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 99999 111110256651 0 0 0 1 0 0 0 0 0 0 K.N.RAMASWAMY S/O. LATE K.NAGENDRAPPA,# 2307/582 CHIKKAMANI DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467854931 3914794000 AEH25166 D.MALLINATH #2354/626 391107 9150 12 LT1 211 0.7500 0 6101 49 1 0 3 1 309 2.3600 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003842144D 0 0 0 1 0 0 0 0 0 0 D.MALLINATH,#2354/626 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467854932 1599694000 AEH33371 P M PARVATAMMA W/O P MURTI #1741/7-A VINAYAKA NAGARA SARSVA 391107 400 12 LT1 211 2 0 18809 89 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003903868D 0 0 0 1 0 0 0 0 0 0 P M PARVATAMMA,W/O P MURTI #1741/7-A VINAYAKA NAGARA SARSVA 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467854933 9688665000 69254 D.DEVARAJA D.DEVARAJA S/O DURUGAPPA #2342-2343 CHIKKAMANI DEVARAJ AR 391107 2410 12 LT1 211 1 0 6580 59 1 0 3 1 212 2.0900 0 0 670 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 9688665376D 0 0 0 1 0 0 0 0 0 0 D.DEVARAJA,D.DEVARAJA S/O DURUGAPPA #2342-2343 CHIKKAMANI DEVARAJ AR 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1467854934 9686341717 AEH42216 GURUMURTHY N S/O NANJAPPA #2376/14C 391107 18050 12 LT1 211 2 0 5704 71 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 99999 111110264036 0 0 0 0 0 0 0 0 0 0 GURUMURTHY N S/O NANJAPPA,#2376/14C 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1467854936 7434794000 AEH32878 MANJUNATHA SHETSANADI S/O RANGAPPA #2249/523 CHIKKAMANI URS BADAVANE 391107 13650 12 LT1 211 1 0 1768 7 1 0 3 1 0 1 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003900894D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA SHETSANADI,S/O RANGAPPA #2249/523 CHIKKAMANI URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467854937 0378640798 79773 RAVIRAJ.S.K. S/O. LATE KOTRESH.S.K. # 2225/499 1ST MAIN, 1ST CROSS 391107 15450 12 LT1 211 1 0 5680 62 1 0 3 1 1393 17.1700 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 999999 111110163599 0 0 0 1 0 0 0 0 0 0 RAVIRAJ.S.K. S/O. LATE KOTRESH.S.K.,# 2225/499 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC2676258 1 0 0 0 0 0 65.1700 72 2023-08-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467854938 2102581375 AEH42797 M T CHETHAN KODAVATH W/O DR LAKSHMANANAIK B J #2379/17 5TH WARD 8TH DIVISION 391107 17600 12 LT1 211 1 0 4928 28 1 0 3 1 1046 8.7700 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 99999 111110102530 0 0 0 1 0 0 0 0 0 0 M T CHETHAN KODAVATH W/O DR LAKSHMANANAIK B J,#2379/17 5TH WARD 8TH DIVISION 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467854939 6834794000 62593 R.V.ANAND S/O LATE R.VEERAPPA #:2244:518,CHIKKAMANI D URS BADAVANE 391107 14050 12 LT1 211 1 0 9560 79 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003815233D 0 0 0 1 0 0 0 0 0 0 R.V.ANAND,S/O LATE R.VEERAPPA #:2244:518,CHIKKAMANI D URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467854942 8663475116 79137 A V VINAY S/O ACHYUTHA V N. #2219/493 391107 15800 12 LT1 211 2 0 9020 123 1 0 3 1 1913 14.8200 0 0 780 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111111205061 0 0 0 1 0 0 0 0 0 0 A V VINAY,S/O ACHYUTHA V N. #2219/493 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC2596593 1 0 0 0 0 0 92.9200 102 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467854943 4826597709 73274 LOKKYA NAIK T S/O THIRUKA NAIK #594/ 391107 3550 12 LT1 211 1 0 12055 108 1 0 3 1 0 0 0 0 0 3911 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 2018-03-12 100004808855AD 0 0 0 1 0 0 0 0 0 0 LOKKYA NAIK T S/O THIRUKA NAIK,#594/ 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 108 119 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467854944 4514794000 57849 H S SHIVAKUMAR #2264/538 391107 12500 12 LT1 211 1 0 11426 60 1 0 3 1 79 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003837870D 0 0 0 1 0 0 0 0 0 0 H S SHIVAKUMAR,#2264/538 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 75 83 2024-01-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467854945 4814794000 56835 H.NAGARAJA 2361/631 391107 9550 12 LT1 211 1 0 20203 109 1 0 3 1 -1319 0 0 0 550 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003805789D 0 0 0 1 0 0 0 0 0 0 H.NAGARAJA,2361/631 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467854946 3718135852 81326 RENUKA YELIGAR W/O. KIRAN KUMAR.H.M. # 2158/432 1ST A MAIN 391107 10850 12 LT1 211 1 0 1553 16 1 0 3 1 468 5.5100 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 10000 111111883965 0 0 0 0 0 0 0 0 0 0 RENUKA YELIGAR W/O. KIRAN KUMAR.H.M.,# 2158/432 1ST A MAIN 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467854948 8450802407 AEH40355 PRASANNA S T S/O S THIPPANNA #1736/2 391107 150 12 LT1 211 1 0 2351 16 1 0 3 1 249 1.0200 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 99999 111110454119 0 0 0 1 0 0 0 0 0 0 PRASANNA S T S/O S THIPPANNA,#1736/2 0 0 0 0 0 0 0 0 2026-03-12 0 10001067338 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467854949 3714794000 AEH26559 MANJUNATHA 2217/491 391107 16100 12 LT1 211 1 0 7531 41 1 0 3 1 442 1.8300 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003823130D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,2217/491 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467854950 5734794000 63683 H YENNAPPA S/0 H MARAPPA #2297/CHIKKAMANI D URS BADAVANE 391107 5750 12 LT1 211 1 0 12278 55 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003809269D 0 0 0 1 0 0 0 0 0 0 H YENNAPPA,S/0 H MARAPPA #2297/CHIKKAMANI D URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467854952 7446633499 79266 K HANUMANTHAPPA S/O LATE SIDDAPPA.. #2273/548 391107 8200 12 LT1 211 2 0 5890 79 1 0 3 1 7 0 0 0 510 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110253711 0 0 0 1 0 0 0 0 0 0 K HANUMANTHAPPA,S/O LATE SIDDAPPA.. #2273/548 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC2613215 1 0 0 0 0 0 81.1700 89 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467854953 3100794000 AEH28787 S MAHADEVAPPA S/0 SUBBEGOWDA #1740/6 VINAYAKABADAVANE 391107 1100 12 LT1 211 1 0 6359 66 1 0 3 1 7 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 99999 111110371278 0 0 0 1 0 0 0 0 0 0 S MAHADEVAPPA,S/0 SUBBEGOWDA #1740/6 VINAYAKABADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467854954 3111566564 76402 H.YENNAPPA S/O H.MARAPPA #2297/572A CHIKKAMANI DEVRAJ ARAS LAYOUT 391107 5850 12 LT1 211 1 0 3730 17 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 99999 111110161272 0 0 0 1 0 0 0 0 0 0 H.YENNAPPA S/O H.MARAPPA,#2297/572A CHIKKAMANI DEVRAJ ARAS LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC2205532 1 0 0 0 0 0 10.3300 20 2023-08-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467854955 6140193113 AEH47862 SURESH NAIK C S/O PARAMESH NAIK S/O PARAMESH NAIK #2384/620 391107 8400 12 LT1 211 2 0 4182 36 1 0 3 1 -27 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 100000 111111608205 0 0 0 1 0 0 0 0 0 0 SURESH NAIK C S/O PARAMESH NAIK,S/O PARAMESH NAIK #2384/620 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC2875132 1 0 0 0 0 0 43.0800 53 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467854956 6534794000 65572 THIPPESHI S/0 SHIVAPPA #2240/514 CHIKKAMANI D URS BADAVANE 391107 14250 12 LT1 211 1 0 5856 150 1 0 3 1 2781 15.2000 0 0 790 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.790 (ignore if paid) 0 100000 111112166470 0 0 0 2 0 0 0 0 0 0 THIPPESHI,S/0 SHIVAPPA #2240/514 CHIKKAMANI D URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467854957 2799694000 66584A S MAHADEVAPPA S/O.SUBBEGOW DA #1740/6 .SARSWATHI NAGAR.DVG 391107 1150 12 LT1 211 1 0 6671 60 1 0 3 1 0 1.0700 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 2799694552D 0 0 0 1 0 0 0 0 0 0 S MAHADEVAPPA,S/O.SUBBEGOW DA #1740/6 .SARSWATHI NAGAR.DVG 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467854958 1779686812 74924 E.S.JYOTHI D/O. S.SHIVAPPA #1737/3 1ST MAIN 391107 200 12 LT1 211 1 0 3125 15 1 0 3 1 -109 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 99999 111110446524 0 0 0 1 0 0 0 0 0 0 E.S.JYOTHI D/O. S.SHIVAPPA,#1737/3 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-12 0 10001067338 0 0 0 0 BC1991944 1 0 0 0 0 0 53 58 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467854959 4324794000 58096 K HANUMANTHAPPA #2284/559 391107 7250 12 LT1 211 1 0 11422 74 1 0 3 1 1406 10.6500 0 0 870 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003828691D 0 0 0 1 0 0 0 0 0 0 K HANUMANTHAPPA,#2284/559 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467854960 5324794000 57969 DAKSHYANAMMA #2164/438 391107 10350 12 LT1 211 1 0 9083 65 1 0 3 1 0 0 0 0 400 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003843891D 0 0 0 1 0 0 0 0 0 0 DAKSHYANAMMA,#2164/438 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467854961 4320277836 AEH42798 M T CHETHAN KODAVATH W/O DR LAKSHMANANAIK B J #2379/17B 5TH WARD 8TH DIVISION 391107 17650 12 LT1 211 2 0 4856 6 1 0 3 1 1117 9.1800 0 0 270 3911 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2017-07-12 111111220958 0 0 0 0 0 0 0 0 0 0 M T CHETHAN KODAVATH W/O DR LAKSHMANANAIK B J,#2379/17B 5TH WARD 8TH DIVISION 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC2231362 1 0 0 0 0 0 48.6700 54 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467854962 8958285316 AEH46836 K P RAMESH KUMAR S/O K P PRAHALLADA SHETTY #1740/6 391107 1600 12 LT1 211 1 0 1873 20 1 0 3 1 290 1.2000 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 100000 100006951125 0 0 0 1 0 0 0 0 0 0 K P RAMESH KUMAR,S/O K P PRAHALLADA SHETTY #1740/6 0 0 0 0 0 0 0 0 2026-03-12 0 10001067338 0 0 0 0 BC2689569 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467854963 5128663104 AEH51083 FARZANA M A W/O MANJUNATHA I 1 #2260/534,2261/535 391107 12650 12 LT1 211 2 0 5550 64 1 0 3 1 -81 0 0 0 0 3911 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007539 0 100000 2022-01-12 111114264198 0 0 0 1 0 0 0 0 0 0 FARZANA M A,W/O MANJUNATHA I 1 #2260/534,2261/535 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467854965 3414794000 AEH28610 DR GIRIDHAR. S. A S/0 SHANTHAMURTHY #2381/19 CHIKKAMANI D URS BADAVANE 391107 17300 12 LT1 211 3 0 24574 103 1 0 3 1 0 0 0 0 1990 3911 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 2009-12-01 100003841094D 0 0 0 2 0 0 0 0 0 0 DR GIRIDHAR. S. A,S/0 SHANTHAMURTHY #2381/19 CHIKKAMANI D URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467854966 0785972695 76292 G.M.SHARANAMMA W/O S.B.KURUGODAIH #2298/573 CHIKKAMANI DEVARAJ ARASU BADAVANE 391107 5650 12 LT1 211 1 0 2858 14 1 0 3 1 0 1 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 99999 111110170220 0 0 0 1 0 0 0 0 0 0 G.M.SHARANAMMA W/O S.B.KURUGODAIH,#2298/573 CHIKKAMANI DEVARAJ ARASU BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC2155758 1 0 0 0 0 0 38.1700 48 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467854967 5314794000 63414 BHARATH H S/O B N HALESH NAIK #:2226:500 ,CHIKKAMANI D URS BADAVANE 391107 15350 12 LT1 211 1 0 2391 142 1 0 3 1 410 1.5500 0 0 1560 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 1B5881975491 0 0 0 1 0 0 0 0 0 0 BHARATH H S/O B N HALESH NAIK,#:2226:500 ,CHIKKAMANI D URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467854968 7095654782 AEH46184 K HANUMANTHAPPA S/O LATE SIDDAPPA,.. #2273/548 391107 8050 12 LT1 211 2 0 4184 55 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 99999 111110336513 0 0 0 1 0 0 0 0 0 0 K HANUMANTHAPPA,S/O LATE SIDDAPPA,.. #2273/548 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC2396484 1 0 0 0 0 0 41.6700 52 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467854969 8125204477 71927 RAVI H C S/O LATE CHANNAPPA #2320/595 CHIKKAMANI DEVARAJA ARAS BADAVANE 391107 3450 12 LT1 211 1 0 13306 117 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 99999 111110338712 0 0 0 1 0 0 0 0 0 0 RAVI H C S/O LATE CHANNAPPA,#2320/595 CHIKKAMANI DEVARAJA ARAS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467854971 7124794000 53517 SMT.DRAKSHANAMMA #2164/438 391107 10300 12 LT1 211 1 0 10447 60 1 0 3 1 1 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003847155D 0 0 0 1 0 0 0 0 0 0 SMT.DRAKSHANAMMA,#2164/438 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467854972 7114794000 67499 H S SHIVAKUMARA CHARI S/O SIRSACHARI #2264/538,CHIKKAMANI DEVARAJ URS 391107 12450 12 LT1 211 1 0 14906 51 1 0 3 1 -891 0 0 0 230 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003811478D 0 0 0 1 0 0 0 0 0 0 H S SHIVAKUMARA CHARI,S/O SIRSACHARI #2264/538,CHIKKAMANI DEVARAJ URS 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467854973 7855989642 AEH38682 K G SHIVASHANKAR S/O K G KALLAPPA #2365/4 CHIKKAMANI DEVARAJ URS LAYOUT 391107 4800 12 LT1 211 4 0 25650 60 1 0 3 1 0 0 0 0 2270 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111110267432 0 0 0 2 0 0 0 0 0 0 K G SHIVASHANKAR S/O K G KALLAPPA,#2365/4 CHIKKAMANI DEVARAJ URS LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 258.3300 0 2023-10-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467854974 8114794000 67498 H S SHIVAKUMARA CHARI S/O SIRSACHARI #2264/538,CHIKKAMANI DEVARAJ URS 391107 12400 12 LT1 211 1 0 13054 77 1 0 3 1 703 5.9300 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003823565D 0 0 0 1 0 0 0 0 0 0 H S SHIVAKUMARA CHARI,S/O SIRSACHARI #2264/538,CHIKKAMANI DEVARAJ URS 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467854975 4114794000 AEH33798 SMT,K,H,JAYASHEELA W/O I,S,MURUGESH #2215/489,CHIKKADEVARAJ URS BADAVAN 391107 16250 12 LT1 211 2 0 13144 54 1 0 3 1 0 0 0 0 600 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003843671D 0 0 0 1 0 0 0 0 0 0 SMT,K,H,JAYASHEELA,W/O I,S,MURUGESH #2215/489,CHIKKADEVARAJ URS BADAVAN 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467854976 8124794000 51994 DEVARAJ MIGADDR 51994 391107 2350 12 LT1 211 0.4800 0 12365 58 1 0 3 1 36 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003842196D 0 0 0 1 0 0 0 0 0 0 DEVARAJ,MIGADDR 51994 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467854977 8324794000 59180 SMT N NIRMALA #2286/561 391107 6900 12 LT1 211 1 0 8096 19 1 0 3 1 1 0 0 0 240 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003838118D 0 0 0 1 0 0 0 0 0 0 SMT N NIRMALA,#2286/561 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467854978 5014794000 50215 JAYAMMA. 2104/318 * * DEVARAJ URAS LAY OUT 391107 10650 12 LT1 211 1 0 6812 37 1 0 3 1 2 0 0 0 420 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003808386D 0 0 0 1 0 0 0 0 0 0 JAYAMMA.,2104/318 * * DEVARAJ URAS LAY OUT 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467854979 8244794000 58492 MANJUNATHASHETSANADI #2249/523 391107 13600 12 LT1 211 1 0 1491 40 1 0 3 1 17 0 0 0 250 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003810323DD 0 0 0 1 0 0 0 0 0 0 MANJUNATHASHETSANADI,#2249/523 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467854980 6609688836 AEH45589 PATEL CHANDREGOWDA S/O HANUMANTHA GOWDRA PATEL #2256/530 391107 12900 12 LT1 211 1 0 1307 16 1 0 3 1 264 1.0700 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 99999 111110260366 0 0 0 1 0 0 0 0 0 0 PATEL CHANDREGOWDA,S/O HANUMANTHA GOWDRA PATEL #2256/530 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC2541232 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467854981 8338848169 82455 RAJIV R SHINDHE S/O RATHNA GIRI R SHINDHE #2344/619 391107 2300 12 LT1 211 1 0 1836 22 1 0 3 1 -34 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 100000 111112653368 0 0 0 1 0 0 0 0 0 0 RAJIV R SHINDHE,S/O RATHNA GIRI R SHINDHE #2344/619 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467854982 1362780804 AEH48717 B BRAMHACHARI S/O LATE BASAVANYACHARI 3 #2364/634 391107 10200 12 LT1 211 2 0 3846 28 1 0 3 1 -25 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 100000 111111840869 0 0 0 1 0 0 0 0 0 0 B BRAMHACHARI,S/O LATE BASAVANYACHARI 3 #2364/634 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1467854983 8334794000 66308 RENUKA, Y PRAKASH PATIL #2248/522 CHIKKAMANNI ARAS BADAVANE 391107 13850 12 LT1 211 1 0 6570 21 1 0 3 1 98 1 0 0 210 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003912873D 0 0 0 1 0 0 0 0 0 0 RENUKA, Y,PRAKASH PATIL #2248/522 CHIKKAMANNI ARAS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 1 11 2023-09-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467854985 6614794000 57367 T.R.PRAKASH S/OG.JRANGAPPA,#2282/557,CHIKKAMANI DEVARAJ-URS EXTN,NITTUVALLY,DVG 391107 7400 12 LT1 211 1 0 7399 42 1 0 3 1 -12 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003831065D 0 0 0 1 0 0 0 0 0 0 T.R.PRAKASH,S/OG.JRANGAPPA,#2282/557,CHIKKAMANI DEVARAJ-URS EXTN,NITTUVALLY,DVG 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467854986 8331601008 AEH48719 B BRAMHACHARI S/O LATE BASAVANYACHARI 1 #2364/634 391107 10100 12 LT1 211 2 0 2963 73 1 0 3 1 775 3.1800 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 100000 111111840871 0 0 0 1 0 0 0 0 0 0 B BRAMHACHARI,S/O LATE BASAVANYACHARI 1 #2364/634 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467854987 8224794000 AEH22278 T. MANJU - - . - 391107 9050 12 LT1 211 2 0 8533 46 1 0 3 1 -68 0 0 0 610 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003812491D 0 0 0 1 0 0 0 0 0 0 T. MANJU,- - . - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-08-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467854988 1354954860 74335 NEELAPPA K CHELUVADI S/O LATE KARIYAPPA #2322/597A 391107 3250 12 LT1 211 0.5000 0 5738 94 1 0 3 1 0 0 0 0 720 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110262589 0 0 0 1 0 0 0 0 0 0 NEELAPPA K CHELUVADI S/O LATE KARIYAPPA,#2322/597A 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 17 27 2023-08-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467854989 6599694000 67144 SMT,P.M.PARVATHAMMA,DVG. W/O P MURTI #1741/7 A VINAYAKA NAGARA DVG 391107 600 12 LT1 211 0.5000 0 3765 21 1 0 3 1 305 2.5800 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003888907D 0 0 0 1 0 0 0 0 0 0 SMT,P.M.PARVATHAMMA,DVG.,W/O P MURTI #1741/7 A VINAYAKA NAGARA DVG 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1467854990 9657584050 AEH37998 NIRMALA N W/O RAJAPPA S K #2285/560/2 391107 6950 12 LT1 211 2 0 4202 3 1 0 3 1 0 0 0 0 360 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110332009 0 0 0 0 0 0 0 0 1 0 NIRMALA N W/O RAJAPPA S K,#2285/560/2 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467854991 5024794000 53352 RAJESH B G S/O BASAVANAGOWDA B G #2330/605 391107 2900 12 LT1 211 1 0 10901 112 1 0 3 1 263 1.0800 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003821276D 0 0 0 1 0 0 0 0 0 0 RAJESH B G,S/O BASAVANAGOWDA B G #2330/605 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467854992 8314794000 64064 V VENKATESH S/0 VENKATAPPA #2269/554 CHIKKAMANI DURS BADAVANE 391107 11700 12 LT1 211 1 0 11206 39 1 0 3 1 1 0 0 0 240 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003827014D 0 0 0 1 0 0 0 0 0 0 V VENKATESH,S/0 VENKATAPPA #2269/554 CHIKKAMANI DURS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467854993 5189686672 AEH35483 ANJANEYA P H S/O HALAPPA P #2315/590 CHIKKAMANI DEVARAJ URS BADAVANE 391107 4050 12 LT1 211 2 0 8673 51 1 0 3 1 0 0 0 0 470 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111375408 0 0 0 1 0 0 0 0 0 0 ANJANEYA P H S/O HALAPPA P,#2315/590 CHIKKAMANI DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467854994 9537184296 76726 ROOPARANJINI.K. W/O. S.N.SATHISH KUMAR # 2156/430 391107 11150 12 LT1 211 1 0 3297 26 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 99999 111110266359 0 0 0 1 0 0 0 0 0 0 ROOPARANJINI.K. W/O. S.N.SATHISH KUMAR,# 2156/430 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1467854995 6300518325 85300 V VENKATESH S/O VENKATAPPA 1 #2268/543 391107 11900 12 LT1 211 1 0 1731 50 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 100000 111117996321 0 0 0 1 0 0 0 0 0 0 V VENKATESH,S/O VENKATAPPA 1 #2268/543 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467854996 6314794000 64958 K LINGYANAYKA S/O KOTYANAYKA #2362/632 CHIKKAMANI DURS BADAVANE 391107 9800 12 LT1 211 1 0 12641 60 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003841093D 0 0 0 1 0 0 0 0 0 0 K LINGYANAYKA S/O KOTYANAYKA,#2362/632 CHIKKAMANI DURS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 30.8300 41 2024-02-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467854997 5214794000 AEH31150 U M CHANDRAMMA W/0 S KUMAR #2363/633 CHIKKAMANI D URS BADAVANE 391107 10000 12 LT1 211 1 0 7807 23 1 0 3 1 0 1 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003832318D 0 0 0 1 0 0 0 0 0 0 U M CHANDRAMMA,W/0 S KUMAR #2363/633 CHIKKAMANI D URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1467854998 8024794000 53225 H.S.SIDDACHARI # 2160/434 391107 10750 12 LT1 211 1 0 11374 85 1 0 3 0 68 0 0 0 790 3911 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14007539 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003843797 0 0 0 0 0 0 0 0 0 0 H.S.SIDDACHARI,# 2160/434 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467854999 6334794000 AEH34632 KRISHNA MURTHY S/O RAMAPPA #:2318/593,CHIKKAMANNI 391107 3650 12 LT1 211 2 0 15375 95 1 0 3 1 20 0 0 0 0 3911 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 2022-01-12 6334794895D 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,S/O RAMAPPA #:2318/593,CHIKKAMANNI 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855000 9134794000 68932 RUKMAVVA W/O LATE HASEENAPPA #2316/2317,CHIKKAMANI DEVARAJ URS 391107 3700 12 LT1 211 1 0 4611 30 1 0 3 1 363 2.5000 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 9134794539D 0 0 0 1 0 0 0 0 0 0 RUKMAVVA,W/O LATE HASEENAPPA #2316/2317,CHIKKAMANI DEVARAJ URS 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467855001 4276039252 87673 THIPPESWAMY E S/O ESHWARAPPA #2292/567 391107 0 12 LT1 211 1 0 1206 58 1 0 3 1 -9030 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 100000 111123135247 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY E,S/O ESHWARAPPA #2292/567 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855002 9534794000 66021 VEERABHADRCHAR.N.K. NO.2250/524.CHIKKAMANIDEVARAJURS BADAVANE.DAVANAGERE 391107 13500 12 LT1 211 1 0 13280 93 1 0 3 1 0 0 0 0 1170 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100003893739D 0 0 0 1 0 0 0 0 0 0 VEERABHADRCHAR.N.K.,NO.2250/524.CHIKKAMANIDEVARAJURS BADAVANE.DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855003 6324794000 59221 H.S.LALITHAMMA W/O B.KUBERAPPA #2326:601, CHIKKAMANIDEVRAJARAS BADAVANE 391107 3300 12 LT1 211 0.2400 0 9414 170 1 0 3 1 0 12.9800 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003837672D 0 0 0 1 0 0 0 0 0 0 H.S.LALITHAMMA,W/O B.KUBERAPPA #2326:601, CHIKKAMANIDEVRAJARAS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 11.5000 22 2025-04-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467855004 9144794000 AEH28076 SHIVAGANGAMMA W/O. LATE A.K.DURUGAPPA # 2314/589 391107 4350 12 LT1 211 1 0 5775 11 1 0 3 1 452 2.9700 0 0 320 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003843528D 0 0 0 1 0 0 0 0 0 0 SHIVAGANGAMMA W/O. LATE A.K.DURUGAPPA,# 2314/589 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467855186 9184512121 AEH47860 SURESH NAIK C S/O PARAMESH NAIK S/O PARAMESH NAIK #2384/620 391107 8450 12 LT1 211 1 0 1431 14 1 0 3 1 1 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 100000 111111608206 0 0 0 1 0 0 0 0 0 0 SURESH NAIK C S/O PARAMESH NAIK,S/O PARAMESH NAIK #2384/620 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC2875133 1 0 0 0 0 0 12.4200 22 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467855187 5334794000 68414 B.S.MOHAN KUMAR S/O. SIDDARAMAPPA # 2253/527 391107 13100 12 LT1 211 2 0 7492 42 1 0 3 1 -30 0 0 0 370 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 5334794555D 0 0 0 1 0 0 0 0 0 0 B.S.MOHAN KUMAR S/O. SIDDARAMAPPA,# 2253/527 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855188 1534036038 85299 V VENKATESH S/O VENKATAPPA #2268/543 391107 11850 12 LT1 211 1 0 1664 51 1 0 3 1 131 1.1300 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 100000 111117996319 0 0 0 1 0 0 0 0 0 0 V VENKATESH,S/O VENKATAPPA #2268/543 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467855189 9024794000 52944 KARIBASAMMA MIGADDR 52944 391107 9100 12 LT1 211 1 0 8345 43 1 0 3 1 114 1 0 0 260 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003821303D 0 0 0 1 0 0 0 0 0 0 KARIBASAMMA,MIGADDR 52944 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467855190 5343913488 75402 SHIVAGANGAMMA W/O. LATE A.K.DURUGAPPA # 2314/589 391107 4300 12 LT1 211 1 0 4942 0 1 0 3 1 201 1.6200 0 0 300 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110092642 0 0 0 1 0 0 0 0 0 0 SHIVAGANGAMMA W/O. LATE A.K.DURUGAPPA,# 2314/589 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-08-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855191 0914794000 55309 N.BASAVARAJA S/O. CHANDRAPPA.N. # 2352/622 391107 8700 12 LT1 211 2 0 12508 90 1 0 3 1 475 3.1600 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003839040D 0 0 0 1 0 0 0 0 0 0 N.BASAVARAJA S/O. CHANDRAPPA.N.,# 2352/622 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 62.7300 69 2023-07-31 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855192 4072184493 AEH39713 KRISHNAMURTHY G S/O GOVINDA SHETTY #2294/569 391107 6150 12 LT1 211 1 0 4409 4 1 0 3 1 -18 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 99999 111110333215 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY G S/O GOVINDA SHETTY,#2294/569 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-08-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467855193 5332063969 87674 THIPPESWAMY E S/O ESHWARAPPA 1 #2292/567 391107 0 12 LT1 211 1 0 649 32 1 0 3 1 1254 8.4900 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 100000 111123135248 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY E,S/O ESHWARAPPA 1 #2292/567 0 0 0 0 0 0 0 0 2026-03-12 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 2 1467855194 9786081119 79543 NAGAMMA W/O ANJINAPPA #2345/624 391107 9000 12 LT1 211 1 0 4540 42 1 0 3 1 -17 0 0 0 690 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110100769 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O ANJINAPPA #2345/624 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC2647986 1 0 0 0 0 0 41.7500 52 2023-07-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855195 9814794000 54696 D.MALLINATHA #2356/626 391107 9250 12 LT1 211 1 0 14941 27 1 0 3 1 658 5.4000 0 0 0 3911 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 2009-12-01 100003837888D 0 0 0 1 0 0 0 0 0 0 D.MALLINATHA,#2356/626 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855196 1514794000 59141 GEETHA W/O MANJUNATHA K H #2281/556 391107 7500 12 LT1 211 1 0 9250 71 1 0 3 1 0 1 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003820931D 0 0 0 1 0 0 0 0 0 0 GEETHA W/O MANJUNATHA K H,#2281/556 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855197 9797115196 AEH46183 K HANUMANTHAPPA S/O LATE SIDDAPPA #2273/548 391107 8000 12 LT1 211 1 0 5359 65 1 0 3 1 699 2.9000 0 0 550 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.550 (ignore if paid) 0 999999 111110099801 0 0 0 1 0 0 0 0 0 0 K HANUMANTHAPPA,S/O LATE SIDDAPPA #2273/548 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC2609485 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855198 1521747585 79774 C R VINAY S/O C R KAMALA #2224/498 391107 15550 12 LT1 211 1 0 3701 53 1 0 3 1 -461 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 99999 111110333652 0 0 0 1 0 0 0 0 0 0 C R VINAY,S/O C R KAMALA #2224/498 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC2676256 1 0 0 0 0 0 21.6700 32 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1467855199 6698050841 88499 SRINIVASA BHATTAR K S/O KANTHAPPA BHATTAR 1 DOOR NO 2229/503, CHIKKAMANI DEVARAJ URS BADAVANE, NITTUVALLI 391107 15150 12 LT1 211 1 0 506 32 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 100000 111125270437 0 0 0 1 0 0 0 0 0 0 SRINIVASA BHATTAR K,S/O KANTHAPPA BHATTAR 1 DOOR NO 2229/503, CHIKKAMANI DEVARAJ URS BADAVANE, NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467855200 9022883612 85346 H M PRADEEP KUMAR S/O LATE H M SHANKARIAH 2 #2252/526 391107 13300 12 LT1 211 1 0 2578 55 1 0 3 1 0 0 0 0 420 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111118298378 0 0 0 1 0 0 0 0 0 0 H M PRADEEP KUMAR,S/O LATE H M SHANKARIAH 2 #2252/526 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855201 2914794000 54616 G.K.VEERESH S/O G.KOTRESHAPPA #:2291:566,CHIKKAMANI DEV-URS BADAVANE 391107 6550 12 LT1 211 1 0 12439 87 1 0 3 1 228 2.9000 0 0 580 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003818682D 0 0 0 1 0 0 0 0 0 0 G.K.VEERESH,S/O G.KOTRESHAPPA #:2291:566,CHIKKAMANI DEV-URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855202 1105537846 AEH47503 SIDDAMMA M W/O YATHIGUNA SHIVAYOGI T S #2365/4 391107 4750 12 LT1 211 2 0 8109 56 1 0 3 1 -102 0 0 0 220 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100007013027 0 0 0 1 0 0 0 0 0 0 SIDDAMMA M,W/O YATHIGUNA SHIVAYOGI T S #2365/4 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC2833705 1 0 0 0 0 0 105.3300 116 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855203 7778106494 69747 H M PREMA W/O H S VEERAYYA #2358/628 CHIKKAMMANI DEVARAJ ARAS BADAVANE 391107 9450 12 LT1 211 1 0 7973 39 1 0 3 1 13 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 1376638082D 0 0 0 1 0 0 0 0 0 0 H M PREMA W/O H S VEERAYYA,#2358/628 CHIKKAMMANI DEVARAJ ARAS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467855204 2124794000 53399 V.E.MURUGHARAJENDRA S/O LATE M.ESHWARAPPA # 2321:596, CIKKAMANIDEVARAJ URS LAYOUT 391107 3350 12 LT1 211 1 0 18999 20 1 0 3 1 -139 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003833651D 0 0 0 1 0 0 0 0 0 0 V.E.MURUGHARAJENDRA,S/O LATE M.ESHWARAPPA # 2321:596, CIKKAMANIDEVARAJ URS LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-08-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855205 7770209000 70692 G NILAKANTHAPPA S/O BAIRAPPA GOWDANKATTE #2351/621 CHIKKAMANI DEVERAJA ARASA BADAVANE DVG 391107 8500 12 LT1 211 1 0 5625 71 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 7770209668D 0 0 0 1 0 0 0 0 0 0 G NILAKANTHAPPA S/O BAIRAPPA GOWDANKATTE,#2351/621 CHIKKAMANI DEVERAJA ARASA BADAVANE DVG 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467855206 4061109000 70713 RAVI CHOTI S/O. SHIVANNA.C. # 2293/568 CHIKKAMANI DEVARAJ URS BADAVANE 391107 6300 12 LT1 211 1 0 10932 43 1 0 3 1 80 0 0 0 1160 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 4061109024D 0 0 0 1 0 0 0 0 0 0 RAVI CHOTI S/O. SHIVANNA.C.,# 2293/568 CHIKKAMANI DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855207 5561816341 78755 PATEL CHANDREGOWDA S/O HANUMANTHA GOWDRA PATEL1 #2256/530 391107 12850 12 LT1 211 1 0 4503 65 1 0 3 1 0 0 0 0 250 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110387437 0 0 0 1 0 0 0 0 0 0 PATEL CHANDREGOWDA,S/O HANUMANTHA GOWDRA PATEL1 #2256/530 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC2541233 1 0 0 0 0 0 32 42 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855208 2934794000 62541 KRISHNAMMA D/O. LATE RUKKA BANGERA # 2310/585 391107 4500 12 LT1 211 1 0 7699 66 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003835264AD 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA D/O. LATE RUKKA BANGERA,# 2310/585 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 44.7500 55 2025-12-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467855209 4044794000 61273 RUPESH NANDA RAIKAR S/O NANDA RUDRA RAIKAR S/0 NANDA RUDRA RAIKAR #2306/581 CHIKKAMANI D URS BADAVANE 391107 4700 12 LT1 211 1 0 3388 10 1 0 3 1 215 1 0 0 290 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111113197498 0 0 0 1 0 0 0 0 0 0 RUPESH NANDA RAIKAR S/O NANDA RUDRA RAIKAR,S/0 NANDA RUDRA RAIKAR #2306/581 CHIKKAMANI D URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855210 3214794000 66758 ABDUL NAJIB S/O T.ABDUL RAB #2295/570 CHIKKAMANI URS BADAVANE 391107 5950 12 LT1 211 1 0 7760 65 1 0 3 1 394 1.5100 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003826591D 0 0 0 1 0 0 0 0 0 0 ABDUL NAJIB,S/O T.ABDUL RAB #2295/570 CHIKKAMANI URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855211 3234794000 AEH34889 RUKMAVVA W/O LATE HASEENAPPA #2316/2317,CHIKKAMANI DEVARAJ URS 391107 3850 12 LT1 211 2 0 11883 79 1 0 3 1 85 1 0 0 380 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 3234794543D 0 0 0 1 0 0 0 0 0 0 RUKMAVVA,W/O LATE HASEENAPPA #2316/2317,CHIKKAMANI DEVARAJ URS 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855212 2234794000 AEH34890 RUKMAVVA W/O LATE HASEENAPPA #2316/2317,CHIKKAMANI DEVARAJ URS 391107 3800 12 LT1 211 2 0 9607 106 1 0 3 1 0 1.7500 0 0 890 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 2234794542D 0 0 0 1 0 0 0 0 0 0 RUKMAVVA,W/O LATE HASEENAPPA #2316/2317,CHIKKAMANI DEVARAJ URS 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855213 4834794000 AEH30301 LALITHAMMA W/O. NAGARAJ. N.D. # 2236/510 391107 14800 12 LT1 211 2 0 6238 108 1 0 3 1 811 6.0100 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 999999 111111547691 0 0 0 1 0 0 0 0 0 0 LALITHAMMA W/O. NAGARAJ. N.D.,# 2236/510 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BD1019689 1 0 0 0 0 0 94.3300 104 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855214 1814794000 55930 HARISH.C. S/O. LATE CHANDRAPPA # 2280/555 391107 7600 12 LT1 211 1 0 12278 38 1 0 3 1 48 1 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003818950D 0 0 0 1 0 0 0 0 0 0 HARISH.C. S/O. LATE CHANDRAPPA,# 2280/555 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855215 4334794000 68415 B.S.MOHAN KUMAR S/O. SIDDARAMAPPA # 2253/527 391107 14500 12 LT1 211 2 0 11318 127 1 0 3 1 77 0 0 0 800 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 4334794554D 0 0 0 1 0 0 0 0 0 0 B.S.MOHAN KUMAR S/O. SIDDARAMAPPA,# 2253/527 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855216 5647794000 AEH27450 E RAGHUNATHA #2153/427 391107 11250 12 LT1 211 1 0 699 19 1 0 3 1 655 4.1200 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003900660D 0 0 0 1 0 0 0 0 0 0 E RAGHUNATHA,#2153/427 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467855218 1799694000 AEH32870 S MAHADEVAPPA S/O.SUBBEGOW DA #1740/6 .SARSWATHI NAGAR.DVG 391107 1200 12 LT1 211 2 0 12175 71 1 0 3 1 -64 0 0 0 440 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003886239D 0 0 0 1 0 0 0 0 0 0 S MAHADEVAPPA,S/O.SUBBEGOW DA #1740/6 .SARSWATHI NAGAR.DVG 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467855219 2229813023 87544 BHARATH N S/O NINGAPPA 1 #2341/616 391107 2550 12 LT1 211 1 0 1729 61 1 0 3 1 0 0 0 0 260 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111123073568 0 0 0 1 0 0 0 0 0 0 BHARATH N,S/O NINGAPPA 1 #2341/616 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855220 0299457261 AEH35611 NAGARAJ K S S/O SRIKANTACHAR K #2272/547 CHIKKAMANI DEVARAJ URS BADAVANE 391107 11450 12 LT1 211 2 0 11916 82 1 0 3 1 135 1 0 0 1160 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111110026579 0 0 0 1 0 0 0 0 0 0 NAGARAJ K S S/O SRIKANTACHAR K,#2272/547 CHIKKAMANI DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-08-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855221 3224794000 48899 SMT SUSHILAMMA - - - 391107 16500 12 LT1 211 0.5000 0 21675 72 1 0 3 1 -49 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003832175D 0 0 0 1 0 0 0 0 0 0 SMT SUSHILAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1467855222 0314794000 64320 K S VIJAYAKUMAR S/0 K N SANNA SHARANAPPA #2384/21B CHIKKAMANI D URS BADAVANE 391107 17000 12 LT1 211 1 0 5469 87 1 0 3 1 0 0 0 0 420 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003831719D 0 0 0 0 0 0 0 0 0 0 K S VIJAYAKUMAR,S/0 K N SANNA SHARANAPPA #2384/21B CHIKKAMANI D URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 20.1700 30 2024-08-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467855223 2224794000 51472 RAKESH B G S/O BASAVANAGOWDA B G S/O BASAVANAGOWDA B G #2330/605, 391107 3000 12 LT1 211 1 0 11122 64 1 0 3 1 446 1.8800 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003841627D 0 0 0 2 0 0 0 0 0 0 RAKESH B G S/O BASAVANAGOWDA B G,S/O BASAVANAGOWDA B G #2330/605, 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467855224 7376020572 76127 GURUMURTHY N S/O NANJAPPA #2376/14A 391107 18100 12 LT1 211 1 0 1945 2 1 0 3 1 167 1 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 99999 111110258526 0 0 0 1 0 0 0 0 0 0 GURUMURTHY N S/O NANJAPPA,#2376/14A 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC2161639 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855225 3243567193 69833 H.B. DEVEERAMMA W/O M.H. NIJALINGAIAH #2163/437 CHIKKAMANI DEVARAJA ARAS BADAVANE 391107 10550 12 LT1 211 1 0 4803 56 1 0 3 1 251 1.0200 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 99999 111112487974 0 0 0 1 0 0 0 0 0 0 H.B. DEVEERAMMA W/O M.H. NIJALINGAIAH,#2163/437 CHIKKAMANI DEVARAJA ARAS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-09-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467855226 5044794000 AEH28807 K LOKESWARAPPA S/0 K ONKARAPPA #2242/516 CHIKKAMANI DURS BADAVANE 391107 14200 12 LT1 211 2 0 13477 94 1 0 3 1 956 7.2600 0 0 1120 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100003821101D 0 0 0 1 0 0 0 0 0 0 K LOKESWARAPPA,S/0 K ONKARAPPA #2242/516 CHIKKAMANI DURS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855227 1013146013 70316 PRAMILA W/O. CHANNABASAIAH MALIMATH #2254/528 391107 13000 12 LT1 211 1 0 10140 45 1 0 3 1 142 1 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 99999 111110267498 0 0 0 1 0 0 0 0 0 0 PRAMILA W/O. CHANNABASAIAH MALIMATH,#2254/528 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855228 5054359968 74025 KRISHNAMURTHY G S/O GOVINDA SHETTY #2294/569A 391107 6100 12 LT1 211 1 0 2336 22 1 0 3 1 1 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 99999 111110250461 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY G S/O GOVINDA SHETTY,#2294/569A 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467855229 3640254585 AEH47281 SIDDALINGA SWAMY S/O CHANNAVEERAIAH #2238/512 391107 14500 12 LT1 211 2 0 4040 18 1 0 3 1 -139 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 999999 100007011613 0 0 0 1 0 0 0 0 0 0 SIDDALINGA SWAMY,S/O CHANNAVEERAIAH #2238/512 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC2823267 1 0 0 0 0 0 28.4200 38 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467855230 8599694000 67143 SMT,P.M.PARVATHAMMA,DVG. W/O P MURTI #1741/7 A VINAYAKA NAGARA DVG 391107 500 12 LT1 211 1 0 11607 61 1 0 3 1 -23 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003902964D 0 0 0 1 0 0 0 0 0 0 SMT,P.M.PARVATHAMMA,DVG.,W/O P MURTI #1741/7 A VINAYAKA NAGARA DVG 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 61.6500 68 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855231 2434794000 67427 NAGARATHNA W/O RAJAPPA #2247/521,CHIKKAMANI DEVARAJ URS 391107 13950 12 LT1 211 1 0 12900 77 1 0 3 1 869 6.0600 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003897339D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W/O RAJAPPA #2247/521,CHIKKAMANI DEVARAJ URS 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-08-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855232 1014794000 AEH34540 RATNAGIRISH SINDE S/O RAMANNA SINDE #619 CHIKKAMANI DEVARAJ ARAS 391107 2200 12 LT1 211 2 0 14801 76 1 0 3 1 -83 0 0 0 370 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 1014794769D 0 0 0 1 0 0 0 0 0 0 RATNAGIRISH SINDE,S/O RAMANNA SINDE #619 CHIKKAMANI DEVARAJ ARAS 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855233 3244794000 59403 SHIVAGANGAMMA W/O. LATE A.K.DURUGAPPA # 2314/589 391107 4200 12 LT1 211 1 0 3262 32 1 0 3 1 -27 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 999999 100006690294 0 0 0 1 0 0 0 0 0 0 SHIVAGANGAMMA W/O. LATE A.K.DURUGAPPA,# 2314/589 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BD0931910 1 0 0 0 0 0 39 49 2023-08-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855234 2423522003 72613 SRINIVASA BHATTAR. K. S/O. KANTHAPPA BHATTAR # 2229/503 391107 15100 12 LT1 211 1 0 19680 95 1 0 3 1 -8385 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 99999 111110091370 0 0 0 1 0 0 0 0 0 0 SRINIVASA BHATTAR. K. S/O. KANTHAPPA BHATTAR,# 2229/503 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 177 195 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855235 3545832596 76794 PARASHURAM S/O MANIKAPPA #2243/517A CHIKKAMANI DEVRAJ ARAS BADAVANE 391107 5250 12 LT1 211 1 0 7581 63 1 0 3 1 680 8.2600 0 0 539 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.539 (ignore if paid) 0 99999 111110095917 0 0 0 1 0 0 0 0 0 0 PARASHURAM S/O MANIKAPPA,#2243/517A CHIKKAMANI DEVRAJ ARAS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC2086904 1 0 0 0 0 0 60.2500 66 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855236 8601112611 89287 BHAGYAMMA K W/O K G KRUSHNAMURTHY DOOR NO 2036/310, CHIKKADEVARAJ URS BADAVANE 391107 4900 12 LT1 211 1 0 515 32 1 0 3 1 1 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 1000000 1B5833590517 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA K,W/O K G KRUSHNAMURTHY DOOR NO 2036/310, CHIKKADEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1467855237 2431620848 77973 JAGADESH S/O LATE GANGAPPA #2237/511 CHIKKAMANIB DEVARAJ ARASU BADAVANE 391107 14600 12 LT1 211 1 0 7645 61 1 0 3 1 498 4.3300 0 0 220 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110264859 0 0 0 1 0 0 0 0 0 0 JAGADESH S/O LATE GANGAPPA,#2237/511 CHIKKAMANIB DEVARAJ ARASU BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC2232213 1 0 0 0 0 0 75 83 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855238 3614794000 57254 H.NAGARAJA S/0HANUMANTHAP #2361/631 391107 9700 12 LT1 211 1 0 13314 103 1 0 3 1 906 5.5700 0 0 740 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003829263D 0 0 0 1 0 0 0 0 0 0 H.NAGARAJA S/0HANUMANTHAP,#2361/631 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855239 1024794000 AEH24528 AKKAMAHADEVI #2274/549 391107 7900 12 LT1 211 1 0 15233 63 1 0 3 1 0 0 55 0 0 3911 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14007539 0 9999999 100003913193D 0 0 0 1 0 0 0 0 0 0 AKKAMAHADEVI,#2274/549 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-14 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467855240 3044794000 61272 RUPESH NANDA RAIKAR S/O NANDA RUDRA RAIKAR S/0 NANDRA RUDRA RAIKR #2306/581 CHIKKAMANI DURS BADAVANE 391107 4650 12 LT1 211 1 0 7263 113 1 0 3 1 604 2.4800 0 0 820 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100003813580D 0 0 0 1 0 0 0 0 0 0 RUPESH NANDA RAIKAR S/O NANDA RUDRA RAIKAR,S/0 NANDRA RUDRA RAIKR #2306/581 CHIKKAMANI DURS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 26.4200 36 2025-11-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855241 0599694000 AEH33372 P M PARVATAMMA W/O P MURTI #1741/7-A VINAYAKA NAGARA SARSVA 391107 850 12 LT1 211 1 0 12716 78 1 0 3 1 0 1.5200 0 0 790 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003891912D 0 0 0 1 0 0 0 0 0 0 P M PARVATAMMA,W/O P MURTI #1741/7-A VINAYAKA NAGARA SARSVA 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855242 3514794000 57556 K N VIJAYAKUMAR #2384/21B 391107 16900 12 LT1 211 1.5000 0 9908 80 1 0 3 1 889 5.2400 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003836935D 0 0 0 2 0 0 0 0 0 0 K N VIJAYAKUMAR,#2384/21B 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1467855243 7463205526 AEH40662 E.S.JYOTHI D/O. S.SHIVAPPA # 1737/3 1ST MAIN 391107 250 12 LT1 211 2 0 10768 115 1 0 3 1 0 0 0 0 0 3911 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007539 0 99999 2019-05-11 111110294164 0 0 0 1 0 0 0 0 0 0 E.S.JYOTHI D/O. S.SHIVAPPA,# 1737/3 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-12 0 10001067338 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855244 0614794000 57763 G.NAGARAJA S/O, GUDDAPPA, DVG - 391107 15300 12 LT1 211 1 0 20933 104 1 0 3 1 0 0 0 0 740 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003832426D 0 0 0 1 0 0 0 0 0 0 G.NAGARAJA,S/O, GUDDAPPA, DVG - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855245 2014794000 67986 K.G. MANJUNATHA S/O K.GANGAPPA #2353,CHIKKAMANI DEVARAJ URS BAD 391107 8900 12 LT1 211 1 0 11845 31 1 0 3 1 -154 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 2014794770D 0 0 0 1 0 0 0 0 0 0 K.G. MANJUNATHA,S/O K.GANGAPPA #2353,CHIKKAMANI DEVARAJ URS BAD 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-09-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855246 4434794000 66886 R.V.ANANDA S/OVEERAPPA #2244/518 CHIKKAMMANI DEVARAJ 391107 14100 12 LT1 211 1 0 4961 77 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 10000 111111732160 0 0 0 1 0 0 0 0 0 0 R.V.ANANDA,S/OVEERAPPA #2244/518 CHIKKAMMANI DEVARAJ 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467855247 3014794000 67985 K.G.MANJUNATHA S/O K.GANGAPPA #2353,CHIKKAMANI DEVARAJ URS BAD 391107 8850 12 LT1 211 1 0 21315 11 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100004673791D 0 0 0 1 0 0 0 0 0 0 K.G.MANJUNATHA,S/O K.GANGAPPA #2353,CHIKKAMANI DEVARAJ URS BAD 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855249 3024794000 53100 G.MANJUNATHA #2384/21 391107 16750 12 LT1 211 1 0 13212 107 1 0 3 1 0 0 0 0 460 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003829456D 0 0 0 1 0 0 0 0 0 0 G.MANJUNATHA,#2384/21 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855250 3124794000 53353 RAKESH B G S/O B G BASAVANAGOWDA #2329/604 391107 2950 12 LT1 211 1 0 14671 50 1 0 3 1 -72 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003837723D 0 0 0 1 0 0 0 0 0 0 RAKESH B G,S/O B G BASAVANAGOWDA #2329/604 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855251 3120176306 AEH56025 BHARATH N S/O NINGAPPA 2 #2341/616 391107 2500 12 LT1 211 2 0 1618 70 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 100000 111123073569 0 0 0 1 0 0 0 0 0 0 BHARATH N,S/O NINGAPPA 2 #2341/616 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855252 2614794000 57319 B KUBERAPPA S/0 RUDRAPPA #2265/539 391107 12250 12 LT1 211 1 0 7858 37 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 9999999 100003839772D 0 0 0 1 0 0 0 0 0 0 B KUBERAPPA S/0 RUDRAPPA,#2265/539 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855253 3016473893 69692 NAGARAJ K S S/O SRIKANTACHAR K #2272/547 CHIKKAMANI DEVARAJ URS BADAVNE 391107 11500 12 LT1 211 1 0 8377 50 1 0 3 1 -21 0 0 0 510 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.510 (ignore if paid) 0 99999 7885028114D 0 0 0 1 0 0 0 0 0 0 NAGARAJ K S S/O SRIKANTACHAR K,#2272/547 CHIKKAMANI DEVARAJ URS BADAVNE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855254 2024794000 54827 S JYOTHI S/O A SHARMACHARI # 2214/488 391107 16400 12 LT1 211 1 0 12917 44 1 0 3 0 3 0 0 0 290 3911 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14007539 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003820750 0 0 0 0 0 0 0 0 0 0 S JYOTHI S/O A SHARMACHARI,# 2214/488 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 115 127 2023-10-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855255 4649614196 74334 NEELAPPA K CHELUVADI S/O LATE KARIYAPPA #2322/597 391107 3200 12 LT1 211 1 0 10450 97 1 0 3 1 0 1 0 0 960 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111110241179 0 0 0 1 0 0 0 0 0 0 NEELAPPA K CHELUVADI S/O LATE KARIYAPPA,#2322/597 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855166 5769920119 80559 B G BASAVANA GOWDA S/O MURUGENDRAPPA #2329/604 391107 3150 12 LT1 211 1 0 3741 39 1 0 3 1 0 0 0 0 0 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 0 0 111111623492 0 0 0 1 0 0 0 0 0 0 B G BASAVANA GOWDA,S/O MURUGENDRAPPA #2329/604 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC2900561 1 0 0 0 0 0 60.9200 67 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855167 2324794000 AEH22552 H.S. LALITHAMMA W/O B. KUBERAPPA #2326:601,CHIKKAMANI DEVARAJARS BADAVANE 391107 3250 12 LT1 211 2 0 14219 110 1 0 3 1 0 0 0 0 390 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003834979D 0 0 0 1 0 0 0 0 0 0 H.S. LALITHAMMA,W/O B. KUBERAPPA #2326:601,CHIKKAMANI DEVARAJARS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855169 8670478436 AEH40356 PRASANNA S T S/O S THIPPANNA #1736/2B 391107 50 12 LT1 211 2 0 6763 34 1 0 3 1 0 0 0 0 370 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110296030 0 0 0 1 0 0 0 0 0 0 PRASANNA S T S/O S THIPPANNA,#1736/2B 0 0 0 0 0 0 0 0 2026-03-12 0 10001067338 0 0 0 0 BC1952722 1 0 0 0 0 0 50.5000 56 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467855170 6989293755 AEH43151 THIPPESHI.J S/O LATE JATRANAIKA #2262/536 CHIKKAMANI DEVRAJ ARAS BADAVANE 391107 12550 12 LT1 211 3 0 10698 96 1 0 3 1 0 0 0 0 780 3911 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007539 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110252329 0 0 0 1 0 0 0 0 0 0 THIPPESHI.J S/O LATE JATRANAIKA,#2262/536 CHIKKAMANI DEVRAJ ARAS BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10031872507 0 0 0 0 BC1991704 1 0 0 0 0 0 75 83 2023-07-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2