1443714687 3463985885 70096 H M MANJALA YANE SAVITHRAMMA D/O MARTHANDAPPA #411 CHIKKAMMANI DEVARAJ ARAS BADAVANE 391102 14100 12 LT1 211 1 0 10808 37 1 0 3 1 -94 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 99999 111110249637 0 0 0 1 0 0 0 0 0 0 H M MANJALA YANE SAVITHRAMMA D/O MARTHANDAPPA,#411 CHIKKAMMANI DEVARAJ ARAS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714688 9244794000 AEH27538 CHANNAVVABADODAGI S/0 NINGAPPA #2069/343 391102 930 12 LT1 211 2 0 7058 121 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 100000 111112430778 0 0 0 1 0 0 0 0 0 0 CHANNAVVABADODAGI S/0 NINGAPPA,#2069/343 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714689 3440623482 71455 T KUMARA SWAMY S/O TIPPAIAH - #2101/375 CHIKKAMANI DEVARAJA ARAS BADAVANE 391102 1680 12 LT1 211 1 0 2875 22 1 0 3 1 1 0 0 0 320 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110238428 0 0 0 1 0 0 0 0 0 0 T KUMARA SWAMY S/O TIPPAIAH -,#2101/375 CHIKKAMANI DEVARAJA ARAS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714526 3911871690 89339 DUGGESH M S/O B MALLESHAPPA 2 DOOR NO 2038/312, 2ND MAIN, 5TH CROSS, CHIKKAMANI DEVARAJ URS BADAVANE 391102 380 12 LT1 211 1 0 345 45 1 0 3 0.9100 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 0 69983027 0 0 0 2 0 0 0 0 0 0 DUGGESH M,S/O B MALLESHAPPA 2 DOOR NO 2038/312, 2ND MAIN, 5TH CROSS, CHIKKAMANI DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1443714527 7347794000 60331 KRISHNA BAI MANDRE W/O MARUTHI RAO MANDRE #:2106:380,CHIKKAMANI D URS BADAVANE DVG 391102 1740 12 LT1 211 0.5000 0 6104 0 1 0 28 1 -343 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003838681D 0 0 0 0 0 0 0 0 0 0 KRISHNA BAI MANDRE,W/O MARUTHI RAO MANDRE #:2106:380,CHIKKAMANI D URS BADAVANE DVG 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443714528 9889809000 70921 N KENCHARAYA S/O NAGAPPA #2197/471 CHIKKAMANNI DEVARAJA ARAS BADAVANE DAVANAGERE 391102 2970 12 LT1 211 1 0 8753 91 1 0 3 1 197 1 0 0 230 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 9889809893D 0 0 0 1 0 0 0 0 0 0 N KENCHARAYA S/O NAGAPPA,#2197/471 CHIKKAMANNI DEVARAJA ARAS BADAVANE DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714529 4218102094 79879 ESHWARI V W/O K S KUMAR BHOVI #2125/399 391102 1310 12 LT1 211 1 0 8951 172 1 0 3 0.9000 -13 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 999999 BC2802878 0 0 0 2 0 0 0 0 0 0 ESHWARI V,W/O K S KUMAR BHOVI #2125/399 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 BC2802878 1 0 0 0 0 0 121.2500 133 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1443714530 7244794000 58385 RAMAPPA s/o HUSENAPPA #2171/445 391102 2340 12 LT1 211 1 0 17767 65 1 0 3 1 73 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003840294D 0 0 0 1 0 0 0 0 0 0 RAMAPPA s/o HUSENAPPA,#2171/445 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714531 5137794000 AEH34186 T.S.RAGHAVAN S/O. Y.S.KRISHNAMACHAR # 2118/392 391102 13800 12 LT1 211 1 0 10430 19 1 0 3 1 3 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003903243D 0 0 0 1 0 0 0 0 0 0 T.S.RAGHAVAN S/O. Y.S.KRISHNAMACHAR,# 2118/392 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714532 4518533087 74144 RAMAPPA M S/O MURALIDHARA #328/A 391102 670 12 LT1 211 1 0 7812 82 1 0 3 1 0 1.2400 0 0 570 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111225719 0 0 0 1 0 0 0 0 0 0 RAMAPPA M S/O MURALIDHARA,#328/A 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714533 0686419119 72741 SUCHITHRA H S W/O SHARANAPPA G #2210/484 D 1ST MAIN, 2ND CROSS 391102 2550 12 LT1 211 1 0 5322 42 1 0 3 1 -96 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 99999 111110157728 0 0 0 1 0 0 0 0 0 0 SUCHITHRA H S W/O SHARANAPPA G,#2210/484 D 1ST MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714534 0688965403 73550 NARASAMMA W/O D THIPPESWAMY #2177/451A 391102 15200 12 LT1 211 1 0 12405 160 1 0 3 1 0 0 0 0 290 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100004826840D 0 0 0 1 0 0 0 0 0 0 NARASAMMA W/O D THIPPESWAMY,#2177/451A 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714538 5434794000 66631 MAHADEVAMMA W/O SIDDAPPA #2189/463 CIKKAMANI DEVARAJA ARS 391102 3110 12 LT1 211 2 0 3946 73 1 0 3 0.8500 162 1 0 0 680 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.680 (ignore if paid) 0 100000 BD1067611 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O SIDDAPPA #2189/463 CIKKAMANI DEVARAJA ARS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1443714540 8568794000 AEH23751 RAMADU #2129/403 391102 2080 12 LT1 211 0.7500 0 855 28 1 0 3 1 0 5.5700 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 100000 111119749790 0 0 0 1 0 0 0 0 0 0 RAMADU,#2129/403 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714541 2199536660 AEH40561 T.S.RAGHAVAN S/O. Y.S.KRISHNAMACHAR # 2118/392 391102 13900 12 LT1 211 2 0 6082 44 1 0 3 1 160 2.1200 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 99999 111111201806 0 0 0 1 0 0 0 0 0 0 T.S.RAGHAVAN S/O. Y.S.KRISHNAMACHAR,# 2118/392 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714811 3927794000 48435 K.G. NAGARATHNAMMA - - - 391102 1480 12 LT1 211 0.5000 0 8263 46 1 0 3 0 -63 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14007504 0 9999999 100003833812 0 0 0 0 0 0 0 0 0 0 K.G. NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-11-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443714812 0525185388 78884 S SHIVALINGAPPA #.S/O LATE SIDDAPPA #2178/452 391102 2300 12 LT1 211 1 0 1615 16 1 0 3 0.5100 -31 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 99999 BC2563819 0 0 0 0 0 0 0 0 0 0 S SHIVALINGAPPA,#.S/O LATE SIDDAPPA #2178/452 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 BC2563819 1 0 0 0 0 0 15 25 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1443714813 4968794000 DVG43103 KRISHNA BAI MANDRE W/O MARUTHI RAO MANDRE #:2106:380,CHIKKAMANI D URS BADAVANE DVG 391102 1730 12 LT1 211 0.2400 0 5902 0 1 0 28 1 62 0 0 0 380 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003839849D 0 0 0 0 0 0 0 0 0 0 KRISHNA BAI MANDRE,W/O MARUTHI RAO MANDRE #:2106:380,CHIKKAMANI D URS BADAVANE DVG 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443714814 4534794000 64173 T RENUKA W/0 PRABHU R #2075/349 CHIKKAMANI DURS BADAVANE 391102 1010 12 LT1 211 1 0 14708 33 1 0 3 1 -107 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003822104D 0 0 0 1 0 0 0 0 0 0 T RENUKA,W/0 PRABHU R #2075/349 CHIKKAMANI DURS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714815 3634794000 65839 RAMAPPA S/O LATE BASAPPA #2054/319, 391102 550 12 LT1 211 1 0 4885 20 1 0 28 1 -340 27.9900 0 0 400 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003900503D 0 0 0 0 0 0 0 0 0 0 RAMAPPA,S/O LATE BASAPPA #2054/319, 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443714816 8777620906 AEH44807 MANJUNATHA N S/O NAGAPPA #2052/326 CHIKKANAHALLI DEVARAJ ARASU BADAVANE 391102 660 12 LT1 211 1 0 3534 51 1 0 3 1 -6063 0 0 0 410 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110265005 0 0 0 1 0 0 0 0 0 0 MANJUNATHA N S/O NAGAPPA,#2052/326 CHIKKANAHALLI DEVARAJ ARASU BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 BC2483511 1 0 0 0 0 0 30.7500 41 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714817 4734794000 63682 SHEKARAPPA S/0 RAMACHANDRAPPA #98/472 CHIKKAMANI D URS BADAVANE 391102 2910 12 LT1 211 1 0 8915 12 1 0 3 1 0 0 0 0 400 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003821404D 0 0 0 1 0 0 0 0 0 0 SHEKARAPPA,S/0 RAMACHANDRAPPA #98/472 CHIKKAMANI D URS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714818 4737794000 63249 K A VENKATARAMANAREDDY S/0 K ANKIREDDY #2103/377 CHIKKAMANI D URS BADAVANE 391102 1660 12 LT1 211 1 0 19478 78 1 0 3 1 2 1 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003819506D 0 0 0 1 0 0 0 0 0 0 K A VENKATARAMANAREDDY,S/0 K ANKIREDDY #2103/377 CHIKKAMANI D URS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714819 5455560090 AEH37142 T KUMARA SWAMY S/O TIPPAIAH #2101/375 CHIKKAMANI DEVARAJA ARAS BADAVANE 391102 1630 12 LT1 211 1 0 6976 31 1 0 3 1 1 0 0 0 280 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111233480 0 0 0 1 0 0 0 0 1 0 T KUMARA SWAMY S/O TIPPAIAH,#2101/375 CHIKKAMANI DEVARAJA ARAS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714820 0900440180 84275 SMT SAVITRI C MELMURI W/O MALATESHA DODDAMANI #2102/376 391102 1500 12 LT1 211 1 0 2839 23 1 0 3 1 33 0 0 0 320 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111116279038 0 0 0 1 0 0 0 0 0 0 SMT SAVITRI C MELMURI,W/O MALATESHA DODDAMANI #2102/376 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714821 3644794000 49857 T. NARASAMMA - - - 391102 15100 12 LT1 211 1 0 7568 77 1 0 3 1 0 0 0 0 570 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003835876D 0 0 0 1 0 0 0 0 0 0 T. NARASAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714822 5768794000 40270 NAGARATHA. - - - 391102 1460 12 LT1 211 0.4000 0 12420 21 1 0 3 1 -106 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003820961D 0 0 0 1 0 0 0 0 0 0 NAGARATHA.,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714823 0895361043 71454 T KUMARA SWAMY S/O TIPPAIAH - #2101/375 CHIKKAMANI DEVERAJA ARAS BADAVANE 391102 1620 12 LT1 211 1 0 12833 134 1 0 3 1 0 0 0 0 1060 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110255968 0 0 0 1 0 0 0 0 0 0 T KUMARA SWAMY S/O TIPPAIAH -,#2101/375 CHIKKAMANI DEVERAJA ARAS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714824 0911764453 78883 S SHIVALINGAPPA #S/O LATE SIDDAPPA #2178/452 391102 2310 12 LT1 211 1 0 4577 58 1 0 3 0.9900 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 999999 BC2563818 0 0 0 1 0 0 0 0 0 0 S SHIVALINGAPPA,#S/O LATE SIDDAPPA #2178/452 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 BC2563818 1 0 0 0 0 0 51.6700 57 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1443714825 5444794000 55002 B. MARUTHI #2076/380 391102 1020 12 LT1 211 1 0 9245 55 1 0 3 1 130 1 0 0 580 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003823673D 0 0 0 1 0 0 0 0 0 0 B. MARUTHI,#2076/380 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714826 4124794000 52718 SRI. DANAVILAKSHWA .B #2170/444 391102 2420 12 LT1 211 1 0 6586 46 1 0 3 1 163 1 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003836724D 0 0 0 1 0 0 0 0 0 0 SRI. DANAVILAKSHWA .B,#2170/444 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714827 4315019725 AEH42046 KARIBASAVACHARI S/O RATHNACHARI #2105/379 391102 1800 12 LT1 211 2 0 2920 55 1 0 3 0.9900 0 1.6100 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 99999 BC2027629 0 0 0 1 0 0 0 0 0 0 KARIBASAVACHARI S/O RATHNACHARI,#2105/379 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 BC2027629 1 0 0 0 0 0 36.7500 47 2023-07-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1443714828 2713426576 88911 SUMA C K W/O LATE CHANDRASHEKHAR 1 DOOR NO 2007/28, CHIKKAMANI DEVARAJ URS BADAVANE 391102 3290 12 LT1 211 1 0 1125 87 1 0 3 0.8300 254 1.2000 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 10000 69970907 0 0 0 0 0 0 0 0 0 0 SUMA C K,W/O LATE CHANDRASHEKHAR 1 DOOR NO 2007/28, CHIKKAMANI DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1443714829 0217669470 72415 NAGARAJ G L S/O LAKSHMANARAO #2204/478/1 391102 2680 12 LT1 211 1 0 2405 13 1 0 3 0.9300 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 67453765 0 0 0 1 0 0 0 0 0 0 NAGARAJ G L S/O LAKSHMANARAO,#2204/478/1 0 0 0 0 0 0 0 0 2025-12-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1443714830 2223503530 72744 SUCHITHRA H S W/O SHARANAPPA G #2210/484 A 1ST MAIN, 2ND CROSS 391102 2520 12 LT1 211 1 0 4390 25 1 0 3 1 366 4.9800 0 0 230 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110254823 0 0 0 1 0 0 0 0 0 0 SUCHITHRA H S W/O SHARANAPPA G,#2210/484 A 1ST MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714831 2226012142 78957 MANJAMMA W/O BASAPPA #304 391102 180 12 LT1 211 1 0 524 5 1 0 3 1 -61 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 99999 111110087954 0 0 0 1 0 0 0 0 0 0 MANJAMMA,W/O BASAPPA #304 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 BC2573594 1 0 0 0 0 0 3.1700 13 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714832 3647794000 AEH26915 K SADASHIVAPPA #2133/407 391102 2150 12 LT1 211 2 0 3060 13 1 0 3 1 0 10.7100 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 999999 100006936222 0 0 0 1 0 0 0 0 0 0 K SADASHIVAPPA,#2133/407 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714833 5165794000 49858 SMT NARASAMMA (BESCOM) MIGADDR 49858 391102 2340 12 LT1 211 1 0 24726 77 1 0 3 1 -1 0 0 0 0 3911 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 2020-11-12 100003815900D 0 0 0 1 0 0 0 0 0 0 SMT NARASAMMA (BESCOM),MIGADDR 49858 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714834 0114794000 67582 M,R,SRINIVASA S/O C. RAMAKRISHNA JOISHA S/O RAMAKRISHNA JOISHA 391102 2270 12 LT1 211 1 0 8869 58 1 0 3 0 0 0 0 0 510 3911 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14007504 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003826610 0 0 0 0 0 0 0 0 0 0 M,R,SRINIVASA,S/O C. RAMAKRISHNA JOISHA S/O RAMAKRISHNA JOISHA 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443714835 6768794000 49010 G.H SHIVANADHAPPA MIGADDR 49010 391102 1920 12 LT1 211 1 0 14639 74 1 0 3 1 0 0 0 0 830 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100003820754D 0 0 0 1 0 0 0 0 0 0 G.H SHIVANADHAPPA,MIGADDR 49010 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714836 5251083362 77296 S.LOHITH KUMAR S/O R SANNARANGAPPA #2099/373 CHIKKAMANI DEVARAJ ARAS LAYOUT 391102 1400 12 LT1 211 1 0 2058 25 1 0 3 0.9300 384 1.8400 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 99999 BC2346910 0 0 0 2 0 0 0 0 0 0 S.LOHITH KUMAR S/O R SANNARANGAPPA,#2099/373 CHIKKAMANI DEVARAJ ARAS LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 BC2346910 1 0 0 0 0 0 13.8900 24 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1443714837 0814794000 55689 C.MALLESH #2167 391102 2480 12 LT1 211 1 0 9128 43 1 0 3 1 -45 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003839506D 0 0 0 1 0 0 0 0 0 0 C.MALLESH,#2167 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714839 7265794000 59226 SMT YASHODAMMA #2188/462 391102 3120 12 LT1 211 1 0 4132 91 1 0 3 1 4 0 0 0 250 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111113197502 0 0 0 1 0 0 0 0 0 0 SMT YASHODAMMA,#2188/462 0 0 0 0 0 0 0 0 2025-12-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 86.8000 95 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714841 5344794000 57156 SMT.M.S.RENUKA W/0 ASHOAK #2109/383 391102 1880 12 LT1 211 1 0 5343 38 1 0 3 1 -19 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003825223D 0 0 0 1 0 0 0 0 0 0 SMT.M.S.RENUKA W/0 ASHOAK,#2109/383 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714845 3114794000 AEH34681 SMT.JAISEELA W/O YOGESH CHARI #2205/479,CHIKKAMANI DEVARAJ URS BA 391102 2630 12 LT1 211 2 0 9818 63 1 0 3 1 -46 0 0 0 490 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 3114794863D 0 0 0 1 0 0 0 0 0 0 SMT.JAISEELA,W/O YOGESH CHARI #2205/479,CHIKKAMANI DEVARAJ URS BA 0 0 0 0 0 0 0 0 2025-12-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714846 7162657013 70384 M VIJAYAKUMAR S/O B MARAPPA #2092/ CHIKKAMANI DEVARAJA ARAS BADAVANE 391102 1250 12 LT1 211 1 0 12542 86 1 0 3 1 49 0 0 0 240 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110338938 0 0 0 1 0 0 0 0 0 0 M VIJAYAKUMAR S/O B MARAPPA,#2092/ CHIKKAMANI DEVARAJA ARAS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714847 5244794000 57263 BASAVANAYAMMA W/0DYAVAPPA #2173/447 391102 2260 12 LT1 211 1 0 12905 26 1 0 3 1 -236 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003843582D 0 0 0 1 0 0 0 0 0 0 BASAVANAYAMMA W/0DYAVAPPA,#2173/447 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714848 5245395642 80356 MAMATHA G W/O REVANASIDDAPPA K G #212/386 391102 13100 12 LT1 211 1 0 5409 110 1 0 3 0.8900 0 1 0 0 740 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.740 (ignore if paid) 0 100000 BC2866968 0 0 0 1 0 0 0 0 0 0 MAMATHA G,W/O REVANASIDDAPPA K G #212/386 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 BC2866968 1 0 0 0 0 0 65.4200 72 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1443714849 2008130057 75912 BETTASWAMY S/O. PAPEGOWDA # 2115/389 391102 2540 12 LT1 211 1 0 5597 79 1 0 3 1 0 0 0 0 330 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111155756 0 0 0 1 0 0 0 0 0 0 BETTASWAMY S/O. PAPEGOWDA,# 2115/389 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714850 6065794000 50212 NEELAMMA GOULERA W/O. LATE VEERABASAPPA GOULERA # 2023/297 391102 280 12 LT1 211 0.2400 0 5360 10 1 0 3 1 -9973 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003836276D 0 0 0 1 0 0 0 0 0 0 NEELAMMA GOULERA W/O. LATE VEERABASAPPA GOULERA,# 2023/297 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 12.9200 23 2024-06-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714851 4847592334 88912 SUMA C K W/O LATE CHANDRASHEKHAR 2 DOOR NO 2007/28, CHIKKAMANI DEVARAJ URS BADAVANE 391102 3280 12 LT1 211 1 0 42 7 1 0 3 0.7500 -22 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 10000 69971725 0 0 0 0 0 0 0 0 0 0 SUMA C K,W/O LATE CHANDRASHEKHAR 2 DOOR NO 2007/28, CHIKKAMANI DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1443714852 4634794000 AEH31718 ANNAPURNAMMA W/0 S MAHESWARAPPA #2194/468 CHIKKAMANI D URS BADAVANE 391102 3030 12 LT1 211 1 0 2553 23 1 0 3 1 253 1.1900 0 0 270 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110339173 0 0 0 1 0 0 0 0 0 0 ANNAPURNAMMA,W/0 S MAHESWARAPPA #2194/468 CHIKKAMANI D URS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714853 8468794000 51804 JALAJAKSHI S R C/O CHANDRASHEKHARA # 2104/378 391102 1670 12 LT1 211 1 0 7638 55 1 0 3 1 316 2.2400 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003823345D 0 0 0 1 0 0 0 0 0 0 JALAJAKSHI S R C/O CHANDRASHEKHARA,# 2104/378 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 30.0800 40 2025-03-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714854 1107254318 72742 SUCHITHRA H S W/O SHARANAPPA G #2210/484 B 1ST MAIN , 2ND CROSS 391102 2560 12 LT1 211 1 0 5120 58 1 0 3 1 718 5.9000 0 0 210 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110162014 0 0 0 1 0 0 0 0 0 0 SUCHITHRA H S W/O SHARANAPPA G,#2210/484 B 1ST MAIN , 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714855 1114794000 AEH34683 SMT.JAISHEELA W/O YOGESH CHARI #2205/479,CHIKKAMANI DEVARAJ URS BA 391102 2650 12 LT1 211 1 0 3123 33 1 0 3 1 0 1 0 0 250 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 1114794861D 0 0 0 1 0 0 0 0 0 0 SMT.JAISHEELA,W/O YOGESH CHARI #2205/479,CHIKKAMANI DEVARAJ URS BA 0 0 0 0 0 0 0 0 2025-12-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714570 9447794000 P5976 G H SHIVANDAPPA #2110/384 391102 1940 12 LT5 511 0 10 13758 125 1 0 3 0.8000 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 999999 D604308 0 0 0 4 0 0 0 0 1 0 G H SHIVANDAPPA,#2110/384 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 1443714525 1583125839 82514 B V SADASHIVA S/O LATE B M VIRUPAKSHAPPA #2168/442 391102 2460 12 LT3A 311 1 0 139 3 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 100000 111112631659 0 0 0 1 0 0 0 0 0 0 B V SADASHIVA,S/O LATE B M VIRUPAKSHAPPA #2168/442 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714558 6447794000 58971 K N RAJAPPA #2151/425 391102 14500 12 LT3A 311 0.5000 0 89 0 1 0 3 1 -4 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 1000 111111617908 0 0 0 1 0 0 0 0 0 0 K N RAJAPPA,#2151/425 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 BD1014575 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714561 6019779362 81833 CHANDRAMMA K W/O VEERANNA C #CHIKKAMANI DEVARAJ AUS BADAVANE 391102 3080 12 LT3A 311 0.5000 0 355 0 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 1000 111111838663 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA K,W/O VEERANNA C #CHIKKAMANI DEVARAJ AUS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10031872507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714577 1670378622 73802 HARSHA G SUGURA S/O G H SUGURA #2094/398, 391102 1360 12 LT3A 311 0.5000 0 3723 42 1 0 3 1 0 1 0 0 480 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100006890269 0 0 0 1 0 0 0 0 0 0 HARSHA G SUGURA S/O G H SUGURA,#2094/398, 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714601 0041849489 76748 M.S.RENUKA W/0 B.ASHOKA #2109/383 CHIKKAMANI DEVRAJ ARAS LAYOUT 391102 1690 12 LT3A 311 0.2400 0 538 0 1 0 3 1 868 7.3000 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 999999 100006892641 0 0 0 1 0 0 0 0 0 0 M.S.RENUKA W/0 B.ASHOKA,#2109/383 CHIKKAMANI DEVRAJ ARAS LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 BC2231087 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714607 4407127730 82858 RELIANCE JIO INFOCOMM LIMITED #2039 NEAR TV STATION 391102 420 12 LT3A 311 2 0 6685 114 1 0 3 0.9500 12 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 999999 BC3165831 0 0 0 0 0 0 0 0 0 0 RELIANCE JIO INFOCOMM LIMITED,#2039 NEAR TV STATION 0 0 0 0 0 0 0 0 2025-12-12 0 10001070326 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1443714801 3719577329 73801 HARSHA G SUGURA S/O G H SUGURA #2094/398. 391102 3360 12 LT3A 311 0.5000 0 647 0 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 99999 100006902814 0 0 0 1 0 0 0 0 0 0 HARSHA G SUGURA S/O G H SUGURA,#2094/398. 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714644 1555143373 74504 GRACE KURI W/O. JESUDAS.S. # 2096/370 CHIKKAMANI DEVARAJ URS BADAVANE 391102 1350 12 LT1 211 1 0 8219 36 1 0 3 1 72 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 99999 111111232656 0 0 0 1 0 0 0 0 0 0 GRACE KURI W/O. JESUDAS.S.,# 2096/370 CHIKKAMANI DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714645 0956929376 86434 BETTASWAMY S/O PAPE GOWDA #2115/389 391102 1870 12 LT1 211 1 0 510 20 1 0 3 0.8500 -70 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 100000 67437906 0 0 0 0 0 0 0 0 0 0 BETTASWAMY,S/O PAPE GOWDA #2115/389 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1443714646 5481227584 80362 V HANUMAKKA W/O SATHISH #2127/401 391102 2020 12 LT1 211 1 0 4410 50 1 0 3 0.9100 35 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 999999 BC2865059 0 0 0 0 0 0 0 0 0 0 V HANUMAKKA,W/O SATHISH #2127/401 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 BC2865059 1 0 0 0 0 0 40 50 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1443714647 2262345314 72414 NAGARAJ G L S/O LAKSHMANARAO #2204/478 391102 2670 12 LT1 211 1 0 7570 66 1 0 3 1 0 0 0 0 400 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111156510 0 0 0 1 0 0 0 0 0 0 NAGARAJ G L S/O LAKSHMANARAO,#2204/478 0 0 0 0 0 0 0 0 2025-12-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 24.4900 34 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714648 9929069066 73611 U GURUMURTHY S/O HANUMANTHAPPA #2067/341 391102 910 12 LT1 211 1 0 9842 149 1 0 3 1 0 2.8100 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 99999 111111205020 0 0 0 1 0 0 0 0 0 0 U GURUMURTHY S/O HANUMANTHAPPA,#2067/341 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 BC1991989 1 0 0 0 0 0 71.3300 78 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714649 3076255387 74453 JAGADEESH S/O GANGAPPA #304 391102 150 12 LT1 211 1 0 1312 9 1 0 3 1 -49 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 99999 111110466477 0 0 0 1 0 0 0 0 0 0 JAGADEESH S/O GANGAPPA,#304 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 12 22 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714650 9938536169 80042 ERAMMA KOM LATE GOVINDAPPA #2019/293 391102 310 12 LT1 211 1 0 12143 189 1 0 3 0.9900 2344 12.8400 0 0 1640 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.1640 (ignore if paid) 0 100000 BC2822737 0 0 0 2 0 0 0 0 0 0 ERAMMA,KOM LATE GOVINDAPPA #2019/293 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 BC2822737 1 0 0 0 0 0 120.2500 132 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1443714651 3057794000 52813 RAMUDU # 2129 403 391102 2090 12 LT1 211 1 0 3415 81 1 0 3 1 1288 7.6900 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003805907D 0 0 0 1 0 0 0 0 0 0 RAMUDU,# 2129 403 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714652 0147794000 62905 M.BASAVARAJ S/O GODEPPA #:2128:402,CHIKKAMANI D URS BADAVANE DVG 391102 2040 12 LT1 211 1 0 15612 110 1 0 3 1 0 1 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003810111D 0 0 0 1 0 0 0 0 0 0 M.BASAVARAJ,S/O GODEPPA #:2128:402,CHIKKAMANI D URS BADAVANE DVG 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714653 0144794000 60367 N.ARUNA KUMAR S/O NANJAPPA #2032/306 CHIKKAMMANI D.URS EXT 391102 140 12 LT1 211 1 0 14999 72 1 0 3 1 0 0 0 0 930 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100003812357D 0 0 0 1 0 0 0 0 0 0 N.ARUNA KUMAR,S/O NANJAPPA #2032/306 CHIKKAMMANI D.URS EXT 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714654 0127232710 AEH46161 KENCHARAYA N S/O NAGAPPA #21967/471 391102 2990 12 LT1 211 1 0 5450 82 1 0 3 0.9700 0 1 0 0 780 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2611544 0 0 0 2 0 0 0 0 0 0 KENCHARAYA N,S/O NAGAPPA #21967/471 0 0 0 0 0 0 0 0 2025-12-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1443714655 5065794000 50251 SMT SUVARANAMMA - - - 391102 540 12 LT1 211 1 0 7555 46 1 0 3 1 1 0 0 0 710 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003833054D 0 0 0 1 0 0 0 0 0 0 SMT SUVARANAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 31.3200 41 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714656 0947794000 AEH24353 H.M.MANJULA YANE #2137/411 391102 14300 12 LT1 211 2 0 1945 81 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003836092D 0 0 0 1 0 0 0 0 0 0 H.M.MANJULA YANE,#2137/411 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 8.9900 19 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714657 1534794000 64322 YALLAPPA.M. S/O. B.MALLESHAPPA # 2026/300 391102 230 12 LT1 211 1 0 7854 16 1 0 3 1 -30 0 0 0 300 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003836486D 0 0 0 1 0 0 0 0 0 0 YALLAPPA.M. S/O. B.MALLESHAPPA,# 2026/300 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714658 3768794000 AEH17671 SUNKAPPA - - - 391102 1170 12 LT1 211 2 0 8006 42 1 0 3 1 155 1 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003816152D 0 0 0 1 0 0 0 0 0 0 SUNKAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714659 9937794000 61666 G H SHIVANANDAPPA S/0 B H GOVINDAPPA #2110/384 CHIKKAMANI D URS BADAVANE 391102 1910 12 LT1 211 1 0 8912 47 1 0 3 1 0 0 0 0 260 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003807162D 0 0 0 1 0 0 0 0 0 0 G H SHIVANANDAPPA,S/0 B H GOVINDAPPA #2110/384 CHIKKAMANI D URS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714660 0937794000 AEH30938 M GOVINDAPPA S/0 UJJAPPA #2135/409 CHIKKAMANI D URS BADAVANE, 1 ST MAIN, 2 ND CROSS 391102 2200 12 LT1 211 1 0 6018 24 1 0 3 1 0 1 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003845313D 0 0 0 1 0 0 0 0 0 0 M GOVINDAPPA,S/0 UJJAPPA #2135/409 CHIKKAMANI D URS BADAVANE, 1 ST MAIN, 2 ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714661 0942671796 80715 M.G.ANANTHA RAO S/O VITAL RAO S/O VITAL RAO #2124/398, 391102 1980 12 LT1 211 1 0 2540 31 1 0 3 0.9500 -34 0 0 0 230 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC2927005 0 0 0 0 0 0 0 0 0 0 M.G.ANANTHA RAO S/O VITAL RAO,S/O VITAL RAO #2124/398, 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 BC2927005 1 0 0 0 0 0 38.2500 48 2023-08-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1443714662 3078794000 48558 RAMUDU - - - 391102 2070 12 LT1 211 1 0 2851 119 1 0 3 1 0 6.2200 0 0 260 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003805208D 0 0 0 1 0 0 0 0 0 0 RAMUDU,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714682 0534794000 AEH31272 YALLAPPA.M. S/O. B.MALLESHAPPA # 2026/300 391102 240 12 LT1 211 1 0 3058 6 1 0 3 1 2 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003831000D 0 0 0 1 0 0 0 0 0 0 YALLAPPA.M. S/O. B.MALLESHAPPA,# 2026/300 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 8 18 2025-02-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714683 0544794000 54003 K.B.BHIMAPPA #2044/318 391102 530 12 LT1 211 0.4800 0 11863 72 1 0 3 1 51 0 0 0 1070 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100003806481D 0 0 0 1 0 0 0 0 0 0 K.B.BHIMAPPA,#2044/318 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 67.1000 74 2023-07-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714684 0547794000 59635 PRAVEEN S/0 NAGESH #2117/39 - 391102 13700 12 LT1 211 1 0 11362 63 1 0 3 1 254 2.3300 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003825029D 0 0 0 1 0 0 0 0 0 0 PRAVEEN S/0 NAGESH,#2117/39 - 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714685 8044794000 60098 R.DEVENDRAPPA S/O RAMAPPA #2179/453 391102 14700 12 LT1 211 1 0 7496 28 1 0 3 1 -41 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003823278D 0 0 0 1 0 0 0 0 0 0 R.DEVENDRAPPA,S/O RAMAPPA #2179/453 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714686 3444794000 55561 O.RAVIYAPPA #2070/344 391102 940 12 LT1 211 1 0 15365 91 1 0 3 1 -4 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003898404D 0 0 0 1 0 0 0 0 0 0 O.RAVIYAPPA,#2070/344 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714542 0084974692 76691 E M NAGARAJA S/O LATE E MAHADEVAPPA #2176/450B 391102 2400 12 LT1 211 1 0 2702 8 1 0 3 0.9600 -96 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 99999 BC2230341 0 0 0 0 0 0 0 0 0 0 E M NAGARAJA S/O LATE E MAHADEVAPPA,#2176/450B 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 BC2230341 1 0 0 0 0 0 43.2500 53 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1443714543 6729267092 76185 B MARUTHI S/O R BHIMAPPA #2061-335 CHIKKAMANI DEVRAJ ARAS LAYOUT 391102 860 12 LT1 211 1 0 14341 114 1 0 3 1 239 3.2600 0 0 450 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110153563 0 0 0 1 0 0 0 0 0 0 B MARUTHI S/O R BHIMAPPA,#2061-335 CHIKKAMANI DEVRAJ ARAS LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 BC2163795 1 0 0 0 0 0 128.3300 141 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714544 6734794000 64045 K RUDRAPPA S/0 GANGAPPA #2079/353 CHIKKAMANI D URS BADAVANE 391102 1080 12 LT1 211 1 0 12047 48 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003821895D 0 0 0 1 0 0 0 0 0 0 K RUDRAPPA,S/0 GANGAPPA #2079/353 CHIKKAMANI D URS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714545 0485046570 76643 D HULLESHI S/O KADEMANI DURUGAPPA #2040/314A 391102 430 12 LT1 211 1 0 9511 96 1 0 3 0.9400 331 2.0600 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 99999 BC2231371 0 0 0 1 0 0 0 0 0 0 D HULLESHI S/O KADEMANI DURUGAPPA,#2040/314A 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 BC2231371 1 0 0 0 0 0 71.0800 78 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1443714546 0488583189 AEH44808 MANJUNATHA N S/O NAGAPPA #2052/326A CHIKKANAHALLI DEVARAJ ARASU BADAVANE 391102 650 12 LT1 211 2 0 8314 106 1 0 3 1 -4526 0 0 0 750 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110166498 0 0 0 1 0 0 0 0 0 0 MANJUNATHA N S/O NAGAPPA,#2052/326A CHIKKANAHALLI DEVARAJ ARASU BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 BC2161269 1 0 0 0 0 0 92.3300 102 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714547 6344794000 AEH26430 Smt. M.S. RENUKA #2109/383 391102 1820 12 LT1 211 1 0 10048 60 1 0 3 1 0 0 0 0 230 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003815263D 0 0 0 1 0 0 0 0 0 0 Smt. M.S. RENUKA,#2109/383 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714548 7454323076 85021 MAMATHA G W/O REVANASIDDAPPA K G #2112/386 391102 1790 12 LT1 211 1 0 1063 58 1 0 3 0.8900 0 1 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 100000 BC3429311 0 0 0 2 0 0 0 0 0 0 MAMATHA G,W/O REVANASIDDAPPA K G #2112/386 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1443714549 6634794000 64925 ANNAPURNAMMA W/0 S MAHESWARAPPA #2194/468 CHIKKAMANI DURS BADAVANE 391102 3040 12 LT1 211 1 0 14052 40 1 0 3 1 862 11.7800 0 0 240 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003818515D 0 0 0 1 0 0 0 0 0 0 ANNAPURNAMMA,W/0 S MAHESWARAPPA #2194/468 CHIKKAMANI DURS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714550 7138033882 79787 K P SHIVANNA S/O SANNA PARAMESHWARAPPA #20032 391102 1290 12 LT1 211 1 0 4265 49 1 0 3 1 5 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 100000 100006951152 0 0 0 1 0 0 0 0 0 0 K P SHIVANNA,S/O SANNA PARAMESHWARAPPA #20032 0 0 0 0 0 0 0 0 2025-12-12 0 10031872395 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714551 7144794000 59317 HANUMAKKA W/0 H NAGARAJ 2182/456 391102 3220 12 LT1 211 1 0 12418 105 1 0 3 1 0 0 0 0 710 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003822319D 0 0 0 1 0 0 0 0 0 0 HANUMAKKA W/0 H NAGARAJ,2182/456 0 0 0 0 0 0 0 0 2025-12-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714552 5234794000 AEH33925 VENKATESH.T. S/O. THIMMAPPA # 2024/298 391102 260 12 LT1 211 2 0 12888 90 1 0 3 1 163 1 0 0 1020 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 5234794545D 0 0 0 1 0 0 0 0 0 0 VENKATESH.T. S/O. THIMMAPPA,# 2024/298 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714553 1387240424 75913 BETTASWAMY S/O. PAPEGOWDA # 2115/389 391102 13400 12 LT1 211 1 0 8462 76 1 0 3 1 82 0 0 0 210 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111262845 0 0 0 1 0 0 0 0 0 0 BETTASWAMY S/O. PAPEGOWDA,# 2115/389 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 BC2178847 1 0 0 0 0 0 70.9200 78 2023-07-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714554 5934794000 62281 H H MANJAPPA S/0 H HANUMAPPA #2056/330 CHIKKAMANI D URS BADAVANE 391102 780 12 LT1 211 1 0 10940 78 1 0 3 1 -16 0 0 0 870 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003917312D 0 0 0 1 0 0 0 0 0 0 H H MANJAPPA,S/0 H HANUMAPPA #2056/330 CHIKKAMANI D URS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714555 7444794000 AEH25344 SMT.GALAMMA(K P T C L) #2057/331 391102 790 12 LT1 211 3 0 25098 37 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003807262D 0 0 0 1 0 0 0 0 0 0 SMT.GALAMMA(K P T C L),#2057/331 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 58.2500 64 2025-11-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714556 6444794000 AEH25552 K.R.RAVI #2185/459 391102 3140 12 LT1 211 2 0 12431 39 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003816423D 0 0 0 1 0 0 0 0 0 0 K.R.RAVI,#2185/459 0 0 0 0 0 0 0 0 2025-12-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714557 6441736468 71700 G.K. BHOJARAJAPPA S/O. KABBALADA KALLAPPA # 2202/476 CHIKKAMANI DEVARAJ URS BADAVANE 391102 2710 12 LT1 211 1 0 9991 72 1 0 3 1 9 0 0 0 710 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110154990 0 0 0 1 0 0 0 0 0 0 G.K. BHOJARAJAPPA S/O. KABBALADA KALLAPPA,# 2202/476 CHIKKAMANI DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714559 2689295276 AEH58020 DUGGESH M S/O B MALLESHAPPA 1 DOOR NO 2038/312, 2ND MAIN, 5TH CROSS, CHIKKAMANI DEVARAJ URS BADAVANE 391102 360 12 LT1 211 2 0 284 34 1 0 3 0.8200 5 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 0 69983028 0 0 0 1 0 0 0 0 0 0 DUGGESH M,S/O B MALLESHAPPA 1 DOOR NO 2038/312, 2ND MAIN, 5TH CROSS, CHIKKAMANI DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1443714560 8870801259 80716 M G ANANTHA RAO S/O VITOBHARAO S/O MUPPANNA #2124/398 391102 1990 12 LT1 211 1 0 3655 41 1 0 3 0.9500 369 1.7800 0 0 310 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC2927006 0 0 0 1 0 0 0 0 0 0 M G ANANTHA RAO S/O VITOBHARAO,S/O MUPPANNA #2124/398 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 BC2927006 1 0 0 0 0 0 47.2800 57 2023-07-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1443714562 6147794000 60805 PRAKASH A.E S/O ESHWARAPPA A.R #2114:388,CHIKKAMANI D URS BADAVANE 391102 13300 12 LT1 211 1 0 10232 92 1 0 3 1 1440 9.2900 0 0 320 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003828597D 0 0 0 1 0 0 0 0 0 0 PRAKASH A.E,S/O ESHWARAPPA A.R #2114:388,CHIKKAMANI D URS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714563 6135413573 78716 HALAMMA W/O KRISHNAPPA #2004/478 391102 1440 12 LT1 211 1 0 4394 46 1 0 3 1 70 0 0 0 390 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110340099 0 0 0 1 0 0 0 0 0 0 HALAMMA,W/O KRISHNAPPA #2004/478 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714564 4685782402 AEH46060 NAGARAJ S S/O SURGEHALLI SHEKARAPPA #2041/315 391102 490 12 LT1 211 1 0 2052 73 1 0 3 0.9300 0 0 0 0 610 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.610 (ignore if paid) 0 100000 67450640 0 0 0 2 0 0 0 0 0 0 NAGARAJ S,S/O SURGEHALLI SHEKARAPPA #2041/315 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 BC2593852 1 0 0 0 0 0 25 35 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1443714565 5634794000 64926 ANNAPURNAMMA W/0 S MAHESWARAPPA #2194/468 CHIKKAMANI D URS BADAVANE 391102 3020 12 LT1 211 1 0 5102 66 1 0 3 1 1312 11.2800 0 0 440 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003837265D 0 0 0 1 0 0 0 0 0 0 ANNAPURNAMMA,W/0 S MAHESWARAPPA #2194/468 CHIKKAMANI D URS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714566 6144794000 59553 H.Hanumakka #2182/456 391102 3200 12 LT1 211 1 0 6811 46 1 0 3 0.9600 -149 0 0 0 300 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.300 (ignore if paid) 0 999999 BD0947011 0 0 0 0 0 0 0 0 0 0 H.Hanumakka,#2182/456 0 0 0 0 0 0 0 0 2025-12-12 0 10031872507 0 0 0 0 BD0947011 1 0 0 0 0 0 106.7500 117 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1443714567 9443975182 80272 GRES KURI W/O JESUDAS S #2096/370 391102 1320 12 LT1 211 1 0 61 0 1 0 3 1 -180 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 100000 BC2833181 0 0 0 0 0 0 0 0 0 0 GRES KURI,W/O JESUDAS S #2096/370 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 BC2833181 1 0 0 0 0 0 0.1600 10 2025-01-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1443714568 1265794000 50200 N.HANUMATHAPPA - - . - 391102 3150 12 LT1 211 1 0 10994 50 1 0 3 1 0 0 0 0 270 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003807135D 0 0 0 1 0 0 0 0 0 0 N.HANUMATHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714569 7019778036 73800 HARSHA G SUGURA S/O G H SUGURA #2094/398 391102 1280 12 LT1 211 1 0 12285 39 1 0 3 1 -74 0 0 0 470 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110091899 0 0 0 1 0 0 0 0 0 0 HARSHA G SUGURA S/O G H SUGURA,#2094/398 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 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 1443714571 9165794000 48607 SMT DHASKAYANAMMA - - . - 391102 400 12 LT1 211 1 0 10432 45 1 0 3 1 50 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003894241D 0 0 0 1 0 0 0 0 0 0 SMT DHASKAYANAMMA,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10001070326 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714572 1668794000 53138 K.SADASHIVAPPA #2116 391102 13500 12 LT1 211 1 0 10578 73 1 0 3 1 334 3.1400 0 0 440 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003822018D 0 0 0 1 0 0 0 0 0 0 K.SADASHIVAPPA,#2116 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714573 2768794000 DVG42199 H.BASAPPA - - - 391102 1530 12 LT1 211 0.6000 0 8916 103 1 0 3 1 -8 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003805210D 0 0 0 1 0 0 0 0 0 0 H.BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10001070326 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714574 7544794000 50214 GOVINDAPPA THIMMAPPA 391102 320 12 LT1 211 1 0 20899 151 1 0 3 1 694 3.2700 0 0 460 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003826881D 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,THIMMAPPA 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714575 1461059692 AEH39710 NAGARAJA.S. S/O. K.SHANKRAPPA # 2033/307 391102 100 12 LT1 211 2 0 9192 54 1 0 3 1 -55 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 99999 111110338089 0 0 0 1 0 0 0 0 0 0 NAGARAJA.S. S/O. K.SHANKRAPPA,# 2033/307 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714576 7547794000 57581 K A VENKATARAMANAREDDY #2103/377 391102 1650 12 LT1 211 1 0 17194 158 1 0 3 1 442 2.0700 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003813808D 0 0 0 1 0 0 0 0 0 0 K A VENKATARAMANAREDDY,#2103/377 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714578 6434794000 66611 NAGARAJA S/O. LATE MALLAPPA MAKARI # 2049/323 391102 610 12 LT1 211 1 0 10029 74 1 0 3 1 149 1.0300 0 0 300 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003907939D 0 0 0 1 0 0 0 0 0 0 NAGARAJA S/O. LATE MALLAPPA MAKARI,# 2049/323 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714579 5414794000 60576 H N VENKATESH S/0 NARASHIMHIAH #2168/442 CHIKKAMANI D URS BADAVANE 391102 2450 12 LT1 211 1 0 4957 26 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003832013D 0 0 0 1 0 0 0 0 0 0 H N VENKATESH,S/0 NARASHIMHIAH #2168/442 CHIKKAMANI D URS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714580 7634794000 AEH31761 KAMALA D/0 R MALLAPPA #2195/469 CHIKKAMANI DURS BADAVANE 391102 3000 12 LT1 211 2 0 3297 101 1 0 3 0.9400 158 17.4300 0 0 430 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 67450609 0 0 0 2 0 0 0 0 0 0 KAMALA,D/0 R MALLAPPA #2195/469 CHIKKAMANI DURS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1443714581 8344794000 56078 SYEEDA NAYEEMUNNISA W/O. ARIFULLA # 2174/448 NEAR GOVT. SCHOOL 391102 2240 12 LT1 211 1 0 15724 91 1 0 3 1 2 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003830267D 0 0 0 1 0 0 0 0 0 0 SYEEDA NAYEEMUNNISA W/O. ARIFULLA,# 2174/448 NEAR GOVT. SCHOOL 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714582 0668794000 53039 A.R. RAJASHEKAR 2199/393 391102 14000 12 LT1 211 1 0 4502 45 1 0 3 1 0 0 0 0 2000 3911 2025-12-12 0 0 0 2025-10-12 3 0 0 0 0 14007504 ASD to be paid:Rs.2000 (ignore if paid) 0 100000 111119749788 0 0 0 1 0 0 0 0 0 0 A.R. RAJASHEKAR,2199/393 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 53.1500 58 2024-09-13 2025-10-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443714583 7734794000 64044 K RUDRAPPA S/0 GANGAPPA #2079/353 CHIKKAMANI D URS BADAVANE 391102 1090 12 LT1 211 1 0 11888 57 1 0 3 1 0 0 0 0 340 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003837706D 0 0 0 1 0 0 0 0 0 0 K RUDRAPPA,S/0 GANGAPPA #2079/353 CHIKKAMANI D URS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714584 7747794000 55271 SHARADAMMA #2088/362 391102 1220 12 LT1 211 0.5000 0 6407 64 1 0 3 1 107 1 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003830747D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,#2088/362 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714585 9065794000 50207 SRI GIRIMALAESHA - - - 391102 880 12 LT1 211 0.5000 0 1965 0 1 0 28 1 -86 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003902929D 0 0 0 0 0 0 0 0 0 0 SRI GIRIMALAESHA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443714586 8059643530 AEH42846 E M NAGARAJA S/O LATE E MAHADEVAPPA #2176/450 391102 2380 12 LT1 211 1 0 2448 13 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 99999 111110241529 0 0 0 1 0 0 0 0 0 0 E M NAGARAJA S/O LATE E MAHADEVAPPA,#2176/450 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 BC1991631 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714587 0360885905 70385 MADHUKESHAVA. G. S/O. LATE GUDADAPPA. H. # 2068/342 391102 920 12 LT1 211 1 0 12800 165 1 0 3 1 0 1.9100 0 0 400 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111116091130 0 0 0 1 0 0 0 0 0 0 MADHUKESHAVA. G. S/O. LATE GUDADAPPA. H.,# 2068/342 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714588 7934794000 62279 H H MANJAPPA S/0 H MANJAPPA #2056/330 CHIKKAMANI D URS BADAVANE 391102 750 12 LT1 211 1 0 18274 119 1 0 3 1 248 1.3200 0 0 410 3911 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 2010-02-04 100003915802D 0 0 0 1 0 0 0 0 0 0 H H MANJAPPA,S/0 H MANJAPPA #2056/330 CHIKKAMANI D URS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714589 1768306486 71453 T KUMARA SWAMY S/O TIPPAIAH - #2101/375 CHIKKAMANI DEVATRAJA ARAS BADAVANE 391102 1600 12 LT1 211 1 0 10166 87 1 0 3 1 116 1 0 0 314 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.314 (ignore if paid) 0 99999 111110339071 0 0 0 1 0 0 0 0 0 0 T KUMARA SWAMY S/O TIPPAIAH -,#2101/375 CHIKKAMANI DEVATRAJA ARAS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714590 2165794000 46967 S. SHIVALINGAPPA (BES) D# 2178 D# 2178 391102 14800 12 LT1 211 1 0 7557 52 1 0 3 1 0 1 0 0 280 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003815296D 0 0 0 1 0 0 0 0 0 0 S. SHIVALINGAPPA (BES),D# 2178 D# 2178 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-08-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714591 7951542184 AEH43361 SUCHITHRA H S W/O SHARANAPPA G #2210/484 A-B 1ST MAIN, 2ND CROSS CHIKKAMANI DEVRAJ ARAS BADAVANE 391102 2720 12 LT1 211 1 0 687 8 1 0 3 0.9900 -55 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 99999 BC2306757 0 0 0 0 0 0 0 0 0 0 SUCHITHRA H S W/O SHARANAPPA G,#2210/484 A-B 1ST MAIN, 2ND CROSS CHIKKAMANI DEVRAJ ARAS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10031872507 0 0 0 0 BC2306757 1 0 0 0 0 0 7.0800 17 2023-10-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1443714592 1768794000 50213 . - - - 391102 1580 12 LT1 211 0.2400 0 2619 0 1 0 3 1 41 0 0 0 470 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111111895706 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-10-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714593 2478248402 79906 ERAPPA VISHNUPPA ELIGER S/O VISHNUPPA #2048/322 391102 580 12 LT1 211 1 0 2604 42 1 0 3 0.9900 113 1 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 999999 BC2803084 0 0 0 1 0 0 0 0 0 0 ERAPPA VISHNUPPA ELIGER,S/O VISHNUPPA #2048/322 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 BC2803084 1 0 0 0 0 0 25.0800 35 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1443714594 6525513758 74145 RAMAPPA M S/O MURALIDHARA #328/C 391102 680 12 LT1 211 1 0 4070 37 1 0 3 1 -3 0 0 0 300 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110161219 0 0 0 1 0 0 0 0 0 0 RAMAPPA M S/O MURALIDHARA,#328/C 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714595 0348239011 AEH43219 K K BASAVARAJ S/O KOTTRAPPA KOLER #2121/395B 391102 1970 12 LT1 211 2 0 8898 17 1 0 3 1 -63 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 99999 111110152371 0 0 0 1 0 0 0 0 0 0 K K BASAVARAJ S/O KOTTRAPPA KOLER,#2121/395B 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 BC2281784 1 0 0 0 0 0 65.4200 72 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714596 0364800490 AEH40268 HEMAVATHI W/O LATE VENKATESH #2055/329 NITTUVALLI 391102 740 12 LT1 211 1 0 1420 9 1 0 3 1 -21 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 99999 111110247609 0 0 0 1 0 0 0 0 0 0 HEMAVATHI W/O LATE VENKATESH,#2055/329 NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714597 1761349465 AEH47125 ERAPPA VISHNUPPA ELIGER S/O VISHNUPPA #2048/322 391102 600 12 LT1 211 1 0 4476 24 1 0 3 0.7700 1 0 0 0 460 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.460 (ignore if paid) 0 999999 BC2803083 0 0 0 0 0 0 0 0 0 0 ERAPPA VISHNUPPA ELIGER,S/O VISHNUPPA #2048/322 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 BC2803083 1 0 0 0 0 0 39.5000 50 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1443714598 2479809000 70940 D H GURUPADA SWAMY S/O LATE D H SIDDAIAH #2093/367 CHIKKAMANI DEVARAJA ARAS BADAVANE DAVANAGERE 391102 1270 12 LT1 211 1 0 7109 47 1 0 3 1 176 1 0 0 290 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2479809168D 0 0 0 1 0 0 0 0 0 0 D H GURUPADA SWAMY S/O LATE D H SIDDAIAH,#2093/367 CHIKKAMANI DEVARAJA ARAS BADAVANE DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-12-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714599 0044794000 AEH29306 A NAGARAJARAO S/0 G ELUKOTIRAO #2063/337 CHIKKAMANI D URS BADAVANE 391102 890 12 LT1 211 2 0 12934 127 1 0 3 1 0 0 0 0 0 3911 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 2011-10-04 100003897270AD 0 0 0 1 0 0 0 0 0 0 A NAGARAJARAO,S/0 G ELUKOTIRAO #2063/337 CHIKKAMANI D URS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-07-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714600 8634794000 AEH29998 P.NAGAVENI W/O KRISHNA H.BALLARI #:2016:290,CHIKKAMANI D URS BADAVANE 391102 340 12 LT1 211 2 0 14005 129 1 0 3 1 -83 0 0 0 20 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 100003916444D 0 0 0 1 0 0 0 0 0 0 P.NAGAVENI,W/O KRISHNA H.BALLARI #:2016:290,CHIKKAMANI D URS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10001070326 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714602 0047794000 61774 K SADASHIVAPPA S/0 RUDRAPPA #2133/407-408 CHIKKAMANI D URSBADAV 391102 2130 12 LT1 211 0.5000 0 9190 60 1 0 3 1 113 1 0 0 760 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003825550D 0 0 0 1 0 0 0 0 0 0 K SADASHIVAPPA,S/0 RUDRAPPA #2133/407-408 CHIKKAMANI D URSBADAV 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714603 2568794000 52812 RAMUDU # 2129/ 403 391102 2100 12 LT1 211 1 0 3258 30 1 0 3 1 0 9.6000 0 0 310 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111221772 0 0 0 1 0 0 0 0 0 0 RAMUDU,# 2129/ 403 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714604 9863732951 AEH37351 NAGENDRAPPA K V S/O KUKKAVADHADARA VEERAPPA #W2058/332 chikkamani devaraja arasa 391102 840 12 LT1 211 1 0 4600 39 1 0 3 1 -128 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 99999 111110229168 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA K V S/O KUKKAVADHADARA VEERAPPA,#W2058/332 chikkamani devaraja arasa 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714605 1078794000 50219 SMT GANGAMMA - - . - 391102 1540 12 LT1 211 1 0 8912 27 1 0 3 1 317 4.2600 0 0 370 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111118518565 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 BD1003065 1 0 0 0 0 0 34.0800 44 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714606 2078794000 46852 G.K. MANJUNATHA #2113/387, CHKAMANNI DEVARAJARUS BV #2113/387, CHKAMANNI DEVARAJARUS BV 391102 2210 12 LT1 211 1 0 9987 65 1 0 3 1 0 1 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003807930D 0 0 0 1 0 0 0 0 0 0 G.K. MANJUNATHA,#2113/387, CHKAMANNI DEVARAJARUS BV #2113/387, CHKAMANNI DEVARAJARUS BV 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 47.9200 58 2025-07-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714608 8247794000 61555 SHARADAMMA W/0 NAGARAJA #2088/362 CHIKKAMANI D URS BADAVANE 391102 1210 12 LT1 211 0.5000 0 7788 1 1 0 3 1 -23 0 0 0 260 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003910614D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/0 NAGARAJA #2088/362 CHIKKAMANI D URS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714609 4212930496 AEH42794 D HULLESHI S/O KADEMANI DURUGAPPA #2040/314 391102 450 12 LT1 211 1 0 1965 16 1 0 3 0.7500 418 1 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 99999 BC2232550 0 0 0 2 0 0 0 0 0 0 D HULLESHI S/O KADEMANI DURUGAPPA,#2040/314 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 BC2232550 1 0 0 0 0 0 20.1700 30 2025-11-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1443714610 2083222008 70447 SUSHILAMMA W/O NINGAPPA #473 CHIKKAMANI DEVARAJA ARAS BADAVANE 391102 2880 12 LT1 211 1 0 4262 40 1 0 3 1 28 1 0 0 380 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110245178 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA W/O NINGAPPA,#473 CHIKKAMANI DEVARAJA ARAS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-08-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714611 8065794000 DVG43420 MANJUNATHA - - - 391102 2950 12 LT1 211 0.2400 0 6568 124 1 0 3 1 0 1 0 0 1170 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100003821181AD 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714612 6934794000 62280 H H MANJAPPA S/0 H HANUMAPPA #2056/330 CHIKKAMANI DURS BADAVANE 391102 770 12 LT1 211 1 0 8459 95 1 0 3 1 74 0 0 0 730 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003891375D 0 0 0 1 0 0 0 0 0 0 H H MANJAPPA,S/0 H HANUMAPPA #2056/330 CHIKKAMANI DURS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714613 7344794000 56514 Smt. M.S.RENUKA #2109/383 391102 1830 12 LT1 211 1 0 6339 29 1 0 3 1 -55 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003826664D 0 0 0 1 0 0 0 0 0 0 Smt. M.S.RENUKA,#2109/383 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714614 9147794000 61512 S M KALLAPURA W/0 MALLIKARJUNAKALLAPURA * #2006/280 CHIKKAMANI D URS BADAVANE 391102 1450 12 LT1 211 1 0 11140 28 1 0 3 1 377 5.0300 0 0 220 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003820366D 0 0 0 1 0 0 0 0 0 0 S M KALLAPURA W/0 MALLIKARJUNAKALLAPURA,* #2006/280 CHIKKAMANI D URS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714615 4489582965 72996 JAYAPRAKASH JAVALI S/O. MANJUNATHA JAVALI # 2098/372 391102 1370 12 LT1 211 2 0 2716 20 1 0 3 1 1087 9.2500 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 99999 111110244528 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASH JAVALI S/O. MANJUNATHA JAVALI,# 2098/372 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714616 9744005346 84276 SMT SAVITRI C MELMURI W/O MALATESHA DODDAMANI 1 #2102/376 391102 1510 12 LT1 211 1 0 1746 37 1 0 3 1 -1215 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 100000 111116279036 0 0 0 1 0 0 0 0 0 0 SMT SAVITRI C MELMURI,W/O MALATESHA DODDAMANI 1 #2102/376 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714617 1162233102 AEH39846 RAMAPPA M S/O MURALIDHARA #328/ 391102 700 12 LT1 211 1 0 2994 25 1 0 3 1 -26 0 0 0 270 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111220448 0 0 0 1 0 0 0 0 0 0 RAMAPPA M S/O MURALIDHARA,#328/ 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 22.0800 32 2024-05-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714618 9149138064 86153 KRISHNAMURTHY H D/O CHANDRAMMA 3 #2071/345 391102 990 12 LT1 211 1 0 2821 109 1 0 3 0.9200 -1 1.2700 0 0 230 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.230 (ignore if paid) 0 100000 67438118 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY H,D/O CHANDRAMMA 3 #2071/345 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1443714619 4479809000 AEH36708 N KENCHARAYA S/O NAGAPPA #2197/471 CHIKKAMANNI DEERAJA ARAS BADAVANE DAVANAGERE 391102 2960 12 LT1 211 1 0 8091 97 1 0 3 1 0 1 0 0 520 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 4479809892D 0 0 0 1 0 0 0 0 0 0 N KENCHARAYA S/O NAGAPPA,#2197/471 CHIKKAMANNI DEERAJA ARAS BADAVANE DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714620 1165794000 48620 SMT LILAVATHI - - - 391102 15500 12 LT1 211 1 0 17470 71 1 0 3 1 -240 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003812117D 0 0 0 1 0 0 0 0 0 0 SMT LILAVATHI,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714621 1244794000 AEH28023 HANUMAKKA W/0 H NAGARAJ #2182/456 391102 3190 12 LT1 211 1 0 9238 44 1 0 3 1 3 0 0 0 650 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003823113D 0 0 0 1 0 0 0 0 0 0 HANUMAKKA W/0 H NAGARAJ,#2182/456 0 0 0 0 0 0 0 0 2025-12-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714622 8737173709 76822 JALAJAKSHI S R C/O CHANDRASHEKHARA #2104/378 CHIKKAMANI DEVRAJ ARAS BADAVANE 391102 1550 12 LT1 211 1 0 8513 39 1 0 3 0.7800 -61 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 99999 BC2231281 0 0 0 0 0 0 0 0 0 0 JALAJAKSHI S R C/O CHANDRASHEKHARA,#2104/378 CHIKKAMANI DEVRAJ ARAS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 BC2231281 1 0 0 0 0 0 93.8300 103 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1443714623 8747794000 55725 JAYAPRAKASH JAVALI S/O. MANJUNATHA JAVALI # 2098/372 391102 1470 12 LT1 211 1 0 12013 38 1 0 3 0 250 3.4000 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14007504 0 9999999 100003888362 0 0 0 0 0 0 0 0 0 0 JAYAPRAKASH JAVALI S/O. MANJUNATHA JAVALI,# 2098/372 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443714624 4000937856 78158 MANJUNATHA N S/O NAGAPPA #2052/326D CHIKKANAHALLI DEVARAJ ARASU BADAVANE 391102 620 12 LT1 211 1 0 3152 73 1 0 3 0.9700 334 1.5200 0 0 270 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2483512 0 0 0 2 0 0 0 0 0 0 MANJUNATHA N S/O NAGAPPA,#2052/326D CHIKKANAHALLI DEVARAJ ARASU BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 BC2483512 1 0 0 0 0 0 33.3300 43 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1443714625 2968794000 AEH18209 K.P.SHIVANNA CHIKKAMMANI DEVARAJ ARAS BADAVANE #2003, minitank near, dvg 391102 3310 12 LT1 211 3 0 11171 82 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003824278AD 0 0 0 1 0 0 0 0 0 0 K.P.SHIVANNA,CHIKKAMMANI DEVARAJ ARAS BADAVANE #2003, minitank near, dvg 0 0 0 0 0 0 0 0 2025-12-12 0 10031872395 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714626 6239646505 87746 MARUTHI A PAI S/O ANANTHA RAO PAI #2166/440 391102 2660 12 LT1 211 1 0 443 10 1 0 3 0.9900 0 1 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 100000 68263720 0 0 0 1 0 0 0 0 0 0 MARUTHI A PAI,S/O ANANTHA RAO PAI #2166/440 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1443714627 3099738232 89104 NAGARAJA S S/O K SHANKRAPPA 2 DOOR NO 2033/307, CHIKKAMANI DEVARAJA URS BADAVANE 391102 130 12 LT1 211 1 0 482 51 1 0 3 0.8800 259 2.1600 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 10000 69984725 0 0 0 1 0 0 0 0 0 0 NAGARAJA S,S/O K SHANKRAPPA 2 DOOR NO 2033/307, CHIKKAMANI DEVARAJA URS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1443714628 9370823515 AEH53915 ANILKUMAR B S/O LATE B BORAIAH #2021/295 4TH CROSS 391102 300 12 LT1 211 2 0 3398 152 1 0 3 1 649 3.0700 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 100000 111119411473 0 0 0 1 0 0 0 0 0 0 ANILKUMAR B,S/O LATE B BORAIAH #2021/295 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714629 1968794000 51185 SUNAKAPPA - - - 391102 1180 12 LT1 211 1 0 2490 64 1 0 3 0.9300 0 0 0 0 350 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BD1048652 0 0 0 1 0 0 0 0 0 0 SUNAKAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 20.8800 31 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1443714630 0454612868 86151 KRISHNAMURTHY H D/O CHANDRAMMA 1 #2071/345 391102 970 12 LT1 211 1 0 1889 66 1 0 3 0.9600 0 0 0 0 270 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.270 (ignore if paid) 0 100000 67438109 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY H,D/O CHANDRAMMA 1 #2071/345 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1443714631 1937794000 63847 M GOVINDAPPA S/0 UJJAPPA #2135/409 CHIKKAMANI D URS BADAVANE , 1 ST MAIN, 2 ND CROSS 391102 2190 12 LT1 211 1 0 11571 95 1 0 3 1 130 1 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003830743D 0 0 0 1 0 0 0 0 0 0 M GOVINDAPPA,S/0 UJJAPPA #2135/409 CHIKKAMANI D URS BADAVANE , 1 ST MAIN, 2 ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714632 6224794000 50210 SMT EARAMMA - - . - 391102 2580 12 LT1 211 1 0 14730 105 1 0 3 1 333 2.3600 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003807800D 0 0 0 1 0 0 0 0 0 0 SMT EARAMMA,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714633 0444794000 55560 O.RAVIYAPPA #2070/344 391102 950 12 LT1 211 1 0 2168 28 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 100000 111113197503 0 0 0 1 0 0 0 0 0 0 O.RAVIYAPPA,#2070/344 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 76 84 2025-06-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714634 6814794000 AEH25842 C.MALLESH #2167 391102 2490 12 LT1 211 1 0 1817 5 1 0 3 1 903 7.6400 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003813499D 0 0 0 1 0 0 0 0 0 0 C.MALLESH,#2167 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714635 6234794000 67683 R.DEVENDRAPPA S/O D,RAMAPPA #2179/453,CHIKKAMMANI 391102 14600 12 LT1 211 1 0 5123 42 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 6234794546D 0 0 0 1 0 0 0 0 0 0 R.DEVENDRAPPA,S/O D,RAMAPPA #2179/453,CHIKKAMMANI 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714636 6800698360 74570 HEMAVATHI W/O LATE VENKATESH #2055/329C NITTUVALLI 391102 720 12 LT1 211 1 0 3928 46 1 0 3 0.9700 1 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 99999 BC1952316 0 0 0 2 0 0 0 0 0 0 HEMAVATHI W/O LATE VENKATESH,#2055/329C NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 BC1952316 1 0 0 0 0 0 45.2500 55 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1443714637 5804140754 70275 SHARADAMMA W/O NAGARAJ #2088/362 CHIKKADEVARAJA ARAS BADAVANE 391102 1200 12 LT1 211 1 0 10932 68 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 111111230121D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA W/O NAGARAJ,#2088/362 CHIKKADEVARAJA ARAS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714638 1934794000 62535 B K SUNITHA W/0 H S SIDDACHARI #2170/444 CHIKKAMANI D URS BADAVANE 391102 2370 12 LT1 211 1 0 15214 83 1 0 3 1 387 3.6400 0 0 0 3911 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 2010-10-03 100003845137D 0 0 0 1 0 0 0 0 0 0 B K SUNITHA,W/0 H S SIDDACHARI #2170/444 CHIKKAMANI D URS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714639 3777272020 80271 GRES KURI W/O JESUDAS S #2096/370 391102 1340 12 LT1 211 1 0 3150 53 1 0 3 0.8200 -8 6.1200 0 0 410 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.410 (ignore if paid) 0 100000 BC2837420 0 0 0 1 0 0 0 0 0 0 GRES KURI,W/O JESUDAS S #2096/370 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 BC2837420 1 0 0 0 0 0 40.7500 51 2023-09-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1443714640 1560787587 AEH57452 S M KALLAPURA W/O MALLIKARJUNA KALLAPURA DOOR NO 2006/280, CHIKKAMANI DEVARAJ URS BADAVANE 391102 3340 12 LT1 211 1 0 294 21 1 0 3 0.8400 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 10000 69971740 0 0 0 1 0 0 0 0 0 0 S M KALLAPURA,W/O MALLIKARJUNA KALLAPURA DOOR NO 2006/280, CHIKKAMANI DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1443714641 8444794000 56021 SHEKARAPPA #2198/472 CHIKKAMANI DEVARAJ AARAS 391102 2930 12 LT1 211 1 0 16111 97 1 0 3 1 0 0 0 0 400 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003805816D 0 0 0 1 0 0 0 0 0 0 SHEKARAPPA,#2198/472 CHIKKAMANI DEVARAJ AARAS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714642 2265794000 DVG43421 CHODAPPA - - - 391102 2740 12 LT1 211 0.2400 0 8928 69 1 0 3 1 443 3.4900 0 0 840 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100003809296D 0 0 0 1 0 0 0 0 0 0 CHODAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714643 2263806974 72442 NAGAMMA W/O DURGAPPA #2077/351 CHIKKAMANI DEVARAJ URS BHADAVANE 391102 1050 12 LT1 211 0.5000 0 3694 12 1 0 3 1 -24 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 99999 111110166142 0 0 0 1 0 0 0 0 0 0 NAGAMMA W/O DURGAPPA,#2077/351 CHIKKAMANI DEVARAJ URS BHADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714690 2679174459 AEH57672 NAGARAJA S S/O K SHANKRAPPA DOOR NO 2033/307, CHIKKAMANI DEVARAJA URS BADAVANE 391102 110 12 LT1 211 1 0 176 16 1 0 3 0.8900 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 10000 69984750 0 0 0 1 0 0 0 0 0 0 NAGARAJA S,S/O K SHANKRAPPA DOOR NO 2033/307, CHIKKAMANI DEVARAJA URS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1443714691 5689575933 76929 K K BASAVARAJ S/O KOTTRAPPA KOLER #2121/395A 391102 1950 12 LT1 211 1 0 4089 49 1 0 3 1 0 0 0 0 380 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100005491999D 0 0 0 1 0 0 0 0 0 0 K K BASAVARAJ S/O KOTTRAPPA KOLER,#2121/395A 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 BC2281783 1 0 0 0 0 0 45.4200 55 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714692 3479809000 70920 N KENCHARAYA S/O NAGAPPA #2197/471 CHIKKAMANNI DEVARAJA ARAS BADAVANE DAVANAGERE 391102 2980 12 LT1 211 1 0 5377 24 1 0 3 1 -10364 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100004681222D 0 0 0 1 0 0 0 0 0 0 N KENCHARAYA S/O NAGAPPA,#2197/471 CHIKKAMANNI DEVARAJA ARAS BADAVANE DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714693 8045574874 AEH43220 K K BASAVARAJ S/O KOTTRAPPA KOLER #2121/395 391102 1960 12 LT1 211 1 0 2895 9 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 99999 111110235247 0 0 0 1 0 0 0 0 0 0 K K BASAVARAJ S/O KOTTRAPPA KOLER,#2121/395 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 BC2027846 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714694 3464701862 74452 S. LOHITH KUMAR S/O. R. SANNARANGAPPA # 2099/373 391102 1490 12 LT1 211 1 0 7632 73 1 0 3 1 -1 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 99999 111110089703 0 0 0 1 0 0 0 0 0 0 S. LOHITH KUMAR S/O. R. SANNARANGAPPA,# 2099/373 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714695 2644794000 50201 N.HANUMATHAPPA(BES) . . 391102 3180 12 LT1 211 1 0 13629 53 1 0 3 1 369 2.7300 0 0 0 3911 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 2013-06-17 100003829424D 0 0 0 1 0 0 0 0 0 0 N.HANUMATHAPPA(BES),. . 0 0 0 0 0 0 0 0 2025-12-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714696 2668794000 52391 Shivanna K.M (L.M) # 2003 391102 1300 12 LT1 211 1 0 8452 57 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003837225D 0 0 0 1 0 0 0 0 0 0 Shivanna K.M (L.M),# 2003 0 0 0 0 0 0 0 0 2025-12-12 0 10031872395 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714697 3997242556 89105 NAGARAJA S S/O K SHANKRAPPA 1 DOOR NO 2033/307, CHIKKAMANI DEVARAJA URS BADAVANE 391102 120 12 LT1 211 1 0 317 17 1 0 3 0.8100 -13 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 10000 69984747 0 0 0 1 0 0 0 0 0 0 NAGARAJA S,S/O K SHANKRAPPA 1 DOOR NO 2033/307, CHIKKAMANI DEVARAJA URS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1443714698 8147794000 60908 K SADASHIVAPPA S/0 RUDRAPPA #2116/390 CHIKKAMANI D URSBADAVANE 391102 13600 12 LT1 211 1 0 9291 33 1 0 3 1 252 2.0700 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003843014D 0 0 0 1 0 0 0 0 0 0 K SADASHIVAPPA,S/0 RUDRAPPA #2116/390 CHIKKAMANI D URSBADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714699 4070586589 79907 ERAPPA VISHNUPPA ELIGER S/O VISHNUPPA #2048/322 391102 590 12 LT1 211 1 0 2659 28 1 0 3 0.9900 164 1 0 0 230 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BC2803085 0 0 0 2 0 0 0 0 0 0 ERAPPA VISHNUPPA ELIGER,S/O VISHNUPPA #2048/322 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 BC2803085 1 0 0 0 0 0 43.5800 54 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1443714700 8144794000 58995 K . CHANDRAMMA #2191/465 391102 3070 12 LT1 211 1 0 13837 103 1 0 3 1 0 1 0 0 2600 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.2600 (ignore if paid) 0 9999999 100003824107D 0 0 0 1 0 0 0 0 0 0 K . CHANDRAMMA,#2191/465 0 0 0 0 0 0 0 0 2025-12-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714701 8834794000 62526 NAGARAJ.S. S/O. SURAGIHALLI SHEKARAPPA # 2041/315 391102 480 12 LT1 211 1 0 15656 65 1 0 3 1 22 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003817489D 0 0 0 1 0 0 0 0 0 0 NAGARAJ.S. S/O. SURAGIHALLI SHEKARAPPA,# 2041/315 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714702 2367344611 88934 SHIVANANDAPPA G H S/O GOVINDAPPA 1 DOOR NO-2110/ CHIKKAMANI DEVARAJ ARASU BADAVANE 391102 1700 12 LT1 211 1 0 97 8 1 0 3 0.8400 -22 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 10000 69967923 0 0 0 0 0 0 0 0 0 0 SHIVANANDAPPA G H,S/O GOVINDAPPA 1 DOOR NO-2110/ CHIKKAMANI DEVARAJ ARASU BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1443714703 5009304977 70403 BASAPPA.H. S/O.HANUMANTHAPPA #2009/283 CHIKKAMANI DEVARAJ URS BADAVANE 391102 1520 12 LT1 211 2 0 12217 98 1 0 3 1 7 1 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 99999 111110257186 0 0 0 1 0 0 0 0 0 0 BASAPPA.H. S/O.HANUMANTHAPPA,#2009/283 CHIKKAMANI DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714704 6607103941 AEH44983 T.S.RAGHAVAN S/O. Y.S.KRISHNAMACHAR # 2118/392 391102 1930 12 LT1 211 1 0 1337 5 1 0 3 0.8300 155 2.1300 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 999999 BC2501284 0 0 0 0 0 0 0 0 0 0 T.S.RAGHAVAN S/O. Y.S.KRISHNAMACHAR,# 2118/392 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 BC2501284 1 0 0 0 0 0 10.1700 20 2024-08-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1443714705 6968794000 50954 K.N. Rajappa MIGADDR 50954 391102 14400 12 LT1 211 1 0 15495 73 1 0 3 1 -13 0 0 0 380 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003827420D 0 0 0 1 0 0 0 0 0 0 K.N. Rajappa,MIGADDR 50954 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714706 8014794000 AEH33808 M,R,SRINIVASA S/O C, RAMAKRISHNA JOISHA #2172/446,CHIKKAMANI DEVARAJ URS BA 391102 2330 12 LT1 211 1 0 2192 8 1 0 3 1 -58 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003838087D 0 0 0 1 0 0 0 0 0 0 M,R,SRINIVASA,S/O C, RAMAKRISHNA JOISHA #2172/446,CHIKKAMANI DEVARAJ URS BA 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714707 9420508076 71699 G.C.TEGGINAKERE D/O CHANNAPPA TEGGINKERE #2203/477 CHIKKAMANI DEVARAJA URS BADAVANAE 391102 2700 12 LT1 211 1 0 10527 174 1 0 3 1 0 0 0 0 760 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110238903 0 0 0 1 0 0 0 0 0 0 G.C.TEGGINAKERE D/O CHANNAPPA TEGGINKERE,#2203/477 CHIKKAMANI DEVARAJA URS BADAVANAE 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 47.9000 58 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714708 0834794000 63645 GALAMMA W/0 BHADRAPPA #2057/331 CHIKKAMANI D URS BADAVANE 391102 820 12 LT1 211 1 0 2673 18 1 0 3 1 -3 0 0 0 210 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003841642D 0 0 0 1 0 0 0 0 0 0 GALAMMA,W/0 BHADRAPPA #2057/331 CHIKKAMANI D URS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714709 9014794000 67583 M,R,SRINIVASA S/O C. RAMAKRISHNA JOISHA #2172/446,CHIKKAMANI DEVARAJ URS BA 391102 2320 12 LT1 211 1 0 17993 99 1 0 3 1 -102 0 0 0 210 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003821617D 0 0 0 1 0 0 0 0 0 0 M,R,SRINIVASA,S/O C. RAMAKRISHNA JOISHA #2172/446,CHIKKAMANI DEVARAJ URS BA 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714710 3144794000 59778 KAMALAMMA #2025/299 - 391102 250 12 LT1 211 1 0 7960 81 1 0 3 1 684 4.5300 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003808971D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,#2025/299 - 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714711 7992561094 71714 CDPO #1 CHIKKAMANI DEVARAJA ARAS BADAVANE 391102 3100 12 LT1 211 0.5000 0 270 5 1 0 3 1 2633 22.8600 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 99999 111110329560 0 0 0 1 0 0 0 0 0 0 CDPO,#1 CHIKKAMANI DEVARAJA ARAS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714712 1137794000 67822 SMT VEERAMMA W/O B.BHIMAPPA #2084 CHIKKDEVARAJA ARAS 391102 1160 12 LT1 211 1 0 2728 18 1 0 3 1 2294 29.5900 0 0 260 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111205255 0 0 0 1 0 0 0 0 0 0 SMT VEERAMMA,W/O B.BHIMAPPA #2084 CHIKKDEVARAJA ARAS 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714713 0165794000 50206 SMT MANJUMMA - - - 391102 190 12 LT1 211 1 0 6885 32 1 0 3 1 1 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003820911D 0 0 0 1 0 0 0 0 0 0 SMT MANJUMMA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714714 0224794000 AEH23703 SRI.DHANAPALAKSHA.B #2170/444 391102 2430 12 LT1 211 2 0 4287 11 1 0 3 1 -264 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003819309D 0 0 0 1 0 0 0 0 0 0 SRI.DHANAPALAKSHA.B,#2170/444 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714715 8457462276 AEH39249 G L NAGARAJA S/O LAXMAN RAO G #2204/478 1ST MAIN, 2ND CROSS 391102 2690 12 LT1 211 1 0 3064 15 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 99999 111111196151 0 0 0 1 0 0 0 0 0 0 G L NAGARAJA S/O LAXMAN RAO G,#2204/478 1ST MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714716 6333299065 86152 KRISHNAMURTHY H D/O CHANDRAMMA 2 #2071/345 391102 980 12 LT1 211 1 0 2204 61 1 0 3 0.8000 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 100000 67438115 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY H,D/O CHANDRAMMA 2 #2071/345 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1443714717 9834794000 62534 B K SUNITHA W/0 H S SIDDACHARI #2170/444 CHIKKAMANI D URS BADAVANE 391102 2360 12 LT1 211 1 0 9827 25 1 0 3 1 -50 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003809386D 0 0 0 1 0 0 0 0 0 0 B K SUNITHA,W/0 H S SIDDACHARI #2170/444 CHIKKAMANI D URS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714718 2868794000 DVG41799 RAMAPPA S/O. THIMMAPPA # 2108/382 391102 1810 12 LT1 211 0.2400 0 6670 159 1 0 3 0.9600 0 0 0 0 1950 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.1950 (ignore if paid) 0 100000 BC3351915 0 0 0 1 0 0 0 0 0 0 RAMAPPA S/O. THIMMAPPA,# 2108/382 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 144 158 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1443714719 6335355056 AEH51683 G K BHOJARAJAPPA S/O KABBLADA KALAPPA #2202 391102 2850 12 LT1 211 1 0 1523 32 1 0 3 0.9800 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 100000 BC3297382 0 0 0 2 0 0 0 0 0 0 G K BHOJARAJAPPA,S/O KABBLADA KALAPPA #2202 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1443714720 9809554684 74146 RAMAPPA M S/O MURALIDHARA #328/B 391102 690 12 LT1 211 1 0 4211 44 1 0 3 1 47 1 0 0 300 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110247015 0 0 0 1 0 0 0 0 0 0 RAMAPPA M S/O MURALIDHARA,#328/B 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-08-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714721 4144794000 59777 K.CHANDRAMMA #2191/465 - 391102 3090 12 LT1 211 1 0 10260 76 1 0 3 1 808 5.9300 0 0 280 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003836462D 0 0 0 1 0 0 0 0 0 0 K.CHANDRAMMA,#2191/465 - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714722 9810529936 AEH48139 SWAMYLINGA S/O MUPPANNA #2124/398 391102 2000 12 LT1 211 1 0 796 10 1 0 3 0.8400 514 3.5400 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 100000 BC2927004 0 0 0 1 0 0 0 0 0 0 SWAMYLINGA,S/O MUPPANNA #2124/398 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1443714723 4444794000 55001 D. RAMESH #2076/350 391102 1030 12 LT1 211 1 0 7267 46 1 0 3 1 68 1 0 0 1220 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100003806397D 0 0 0 1 0 0 0 0 0 0 D. RAMESH,#2076/350 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714724 2734794000 62865 PARVATHAMMA W/0 BASAVARAJA #2186/460 CHIKKAMANI D URS BADAVANE 391102 3130 12 LT1 211 0.5000 0 6132 15 1 0 3 0 104 1 0 0 500 3911 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14007504 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003831878 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/0 BASAVARAJA #2186/460 CHIKKAMANI D URS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-08-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443714726 1437794000 66430 SMT.DUGGAMMA. D/O.LATE,DODDA THIMMAPPA. #2131/405 .CHIKKAMMANI DEVARAJ 391102 2110 12 LT1 211 1 0 3912 40 1 0 3 1 592 4.6400 0 0 220 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003841806D 0 0 0 1 0 0 0 0 0 0 SMT.DUGGAMMA.,D/O.LATE,DODDA THIMMAPPA. #2131/405 .CHIKKAMMANI DEVARAJ 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714727 4447794000 57279 SAVITRI.C.MELMURI W/O. LATE MALATHESHA DODDAMANI # 2102/376 391102 1640 12 LT1 211 1 0 10923 58 1 0 3 1 115 1 0 0 240 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003825239D 0 0 0 1 0 0 0 0 0 0 SAVITRI.C.MELMURI W/O. LATE MALATHESHA DODDAMANI,# 2102/376 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714728 4662801826 74571 HEMAVATHI W/O LATE VENKATESH #2055/329B NITTUVALLI 391102 730 12 LT1 211 1 0 7043 29 1 0 3 0.9100 285 1.9800 0 0 610 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC1952317 0 0 0 2 0 0 0 0 0 0 HEMAVATHI W/O LATE VENKATESH,#2055/329B NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 BC1952317 1 0 0 0 0 0 103.6700 114 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1443714729 1434794000 66062 SIDDAPPA S/O THIMLAPURA NAGENDRAPPA DAVANGERE 391102 3060 12 LT1 211 1 0 17638 89 1 0 3 1 0 0 0 0 1090 3911 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 2015-06-12 100003893073D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O THIMLAPURA NAGENDRAPPA DAVANGERE 0 0 0 0 0 0 0 0 2025-12-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714730 4644794000 DVG43386 B.MARUTHI - - - 391102 850 12 LT1 211 0.4800 0 12994 3 1 0 3 1 -272 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003895522D 0 0 0 1 0 0 0 0 0 0 B.MARUTHI,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714731 9115206036 78188 SHIVAMURTHI.B.L. S/O. LAKKAPPA # 2086/360 391102 1190 12 LT1 211 1 0 7146 53 1 0 3 1 0 0 0 0 510 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110405189 0 0 0 1 0 0 0 0 0 0 SHIVAMURTHI.B.L. S/O. LAKKAPPA,# 2086/360 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 BC2311684 1 0 0 0 0 0 67.2200 74 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714732 2737794000 63314 HALAMMA W/0 K KRISHNAPPA #2004/478 CHIKKAMANI D URS BADAVANE 391102 1410 12 LT1 211 0.5000 0 7613 52 1 0 3 1 21 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003840885D 0 0 0 1 0 0 0 0 0 0 HALAMMA,W/0 K KRISHNAPPA #2004/478 CHIKKAMANI D URS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10001070326 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714733 1734794000 62864 S SHIVALINGAPPA S/0 SIDDAPPA #2178/452 CHIKKAMANI D URS BADAVANE 391102 2330 12 LT1 211 1 0 44082 160 1 0 3 0 0 0 0 0 0 3911 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 2019-01-12 100003806455D 0 0 0 1 0 0 0 0 0 0 S SHIVALINGAPPA,S/0 SIDDAPPA #2178/452 CHIKKAMANI D URS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1443714734 1747794000 57109 H.M.MANJULA #411 391102 14200 12 LT1 211 1 0 7762 24 1 0 3 1 -310 0 0 0 790 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003823888D 0 0 0 1 0 0 0 0 0 0 H.M.MANJULA,#411 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714735 7165794000 42311 DUGRAMMA - - - 391102 1040 12 LT1 211 0.2400 0 11092 77 1 0 3 1 114 1.5600 0 0 680 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110239480 0 0 0 1 0 0 0 0 0 0 DUGRAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714736 9124794000 52719 SRI.B. DANAPALAKSHWA #2170/444 391102 2570 12 LT1 211 0.1100 0 8016 37 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003807537D 0 0 0 1 0 0 0 0 0 0 SRI.B. DANAPALAKSHWA,#2170/444 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714737 4647794000 AEH26914 K SADASHIVAPPA #2133/407 391102 2140 12 LT1 211 2 0 1512 80 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003822732D 0 0 0 1 0 0 0 0 0 0 K SADASHIVAPPA,#2133/407 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714738 2057794000 51646 K.GOVINDAPPA MIGADDR 51646 391102 1230 12 LT1 211 1 0 11887 54 1 0 3 1 403 1.0400 0 0 1320 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111110250210 0 0 0 1 0 0 0 0 0 0 K.GOVINDAPPA,MIGADDR 51646 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714739 8734794000 AEH31066 K RUDRAPPA S/0 GANGAPPA #2079/353 CHIKKAMANINDURS BADAVANE 391102 1100 12 LT1 211 1 0 2892 25 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003805806D 0 0 0 1 0 0 0 0 0 0 K RUDRAPPA,S/0 GANGAPPA #2079/353 CHIKKAMANINDURS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714740 0324794000 47585 EARAMMA - - - 391102 2570 12 LT1 211 0.5000 0 9302 50 1 0 3 1 135 1.2400 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003816548D 0 0 0 1 0 0 0 0 0 0 EARAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714741 4344794000 56515 Smt. M.S.RENUKA #2109/383 391102 1840 12 LT1 211 1 0 9312 41 1 0 3 1 64 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003885121D 0 0 0 1 0 0 0 0 0 0 Smt. M.S.RENUKA,#2109/383 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714742 0634794000 66166 GOPAL RAO NO.2042/316 .CHIKKAMANI DEVARAJ URS BADAVNE .DVG. 391102 500 12 LT1 211 1 0 11966 88 1 0 3 1 -18 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003893358D 0 0 0 1 0 0 0 0 0 0 GOPAL RAO,NO.2042/316 .CHIKKAMANI DEVARAJ URS BADAVNE .DVG. 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714743 4337794000 AEH31781 LALITHA W/O H.D.DODDATAMMANNANAVAR #:2107:391,CHIKKAMANI D URS BADAVANE 391102 1750 12 LT1 211 2 0 19606 70 1 0 3 0 33 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14007504 0 9999999 100003838260 0 0 0 0 0 0 0 0 0 0 LALITHA,W/O H.D.DODDATAMMANNANAVAR #:2107:391,CHIKKAMANI D URS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443714744 0642674999 79172 NAGARAJ S S/O SURGEHALLI SHEKARAPPA. #2041/315 391102 470 12 LT1 211 1 0 4397 69 1 0 3 0.8300 0 0 0 0 720 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2593853 0 0 0 1 0 0 0 0 0 0 NAGARAJ S,S/O SURGEHALLI SHEKARAPPA. #2041/315 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 BC2593853 1 0 0 0 0 0 58.5000 64 2023-06-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1443714745 0644794000 AEH17624 LEELAVATHI MIGADDR AEH17624 391102 15400 12 LT1 211 3 0 10973 8 1 0 3 1 -51 0 0 0 440 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003820535D 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,MIGADDR AEH17624 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-07-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714746 0610907766 77297 S.LOHITH KUMAR S/O R SANNARANGAPPA #2099/373A CHIKKAMANI DEVARAJ ARAS LAYOUT 391102 1390 12 LT1 211 1 0 6388 71 1 0 3 0.8500 0 0 0 0 750 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2233693 0 0 0 2 0 0 0 0 0 0 S.LOHITH KUMAR S/O R SANNARANGAPPA,#2099/373A CHIKKAMANI DEVARAJ ARAS LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 BC2233693 1 0 0 0 0 0 36.5800 47 2023-11-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1443714747 9044794000 60572 K B LOKESH S/0 BASAPPA #2044/318 CHIKKAMANI D URS BADAVANE 391102 520 12 LT1 211 0.5000 0 7125 116 1 0 3 1 4105 33.6600 0 0 1350 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100003841666D 0 0 0 1 0 0 0 0 0 0 K B LOKESH,S/0 BASAPPA #2044/318 CHIKKAMANI D URS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-08-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714748 9047794000 AEH30097 M.BASAVARAJ S/O GODEPPA #:2128:402,CHIKKAMANI D URS BADAVANE 391102 2060 12 LT1 211 1 0 1392 4 1 0 3 1 0 1 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003815591D 0 0 0 1 0 0 0 0 0 0 M.BASAVARAJ,S/O GODEPPA #:2128:402,CHIKKAMANI D URS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714749 3854339260 81892 DRAKSHAYANAMMA W/O LATE HANUMANTHAPPA #2039 391102 410 12 LT1 211 1 0 3030 49 1 0 3 0.9500 4 0 0 0 230 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC3064524 0 0 0 2 0 0 0 0 0 0 DRAKSHAYANAMMA,W/O LATE HANUMANTHAPPA #2039 0 0 0 0 0 0 0 0 2025-12-12 0 10001070326 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1443714750 7721171625 89340 DUGGESH M S/O B MALLESHAPPA 3 DOOR NO 2038/312, 2ND MAIN, 5TH CROSS, CHIKKAMANI DEVARAJ URS BADAVANE 391102 350 12 LT1 211 1 0 316 37 1 0 3 0.7300 108 1.0200 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 0 69983017 0 0 0 1 0 0 0 0 0 0 DUGGESH M,S/O B MALLESHAPPA 3 DOOR NO 2038/312, 2ND MAIN, 5TH CROSS, CHIKKAMANI DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1443714751 1047794000 61773 K SADASHIVAPPA S/0 RUDRAPPA #2133/407-408 CHIKKAMANI D URS BADA 391102 2120 12 LT1 211 0.5000 0 8130 49 1 0 3 1 487 3.3300 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003824657D 0 0 0 1 0 0 0 0 0 0 K SADASHIVAPPA,S/0 RUDRAPPA #2133/407-408 CHIKKAMANI D URS BADA 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714752 2447794000 60158 NITHIN GLADSON S/O B.DEVAPUTRAPPA #:2082:356,CHIKKAMMANNI D URS BADAVANE 391102 1130 12 LT1 211 1 0 7778 51 1 0 3 1 244 2 0 0 480 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003828491D 0 0 0 1 0 0 0 0 0 0 NITHIN GLADSON,S/O B.DEVAPUTRAPPA #:2082:356,CHIKKAMMANNI D URS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714753 8714794000 56210 MARUTI A .PAI #2166/440 391102 2500 12 LT1 211 1 0 7889 90 1 0 3 1 0 0 0 0 660 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003827036D 0 0 0 1 0 0 0 0 0 0 MARUTI A .PAI,#2166/440 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714754 1037794000 68783 NITHIN GLADSON.D S/O B.DEVAPUTRAPPA #2082/356,CHIKKAMANNI DEVARAJ URS 391102 1140 12 LT1 211 1 0 15584 109 1 0 3 1 -108 0 0 0 600 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 1037794896D 0 0 0 1 0 0 0 0 0 0 NITHIN GLADSON.D,S/O B.DEVAPUTRAPPA #2082/356,CHIKKAMANNI DEVARAJ URS 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714755 6993908572 70448 SUSHILAMMA W/O NINGAPPA #473 CHIKKAMANNI DEVARAJA ARAS BADAVANE 391102 2900 12 LT1 211 1 0 4912 21 1 0 3 1 -19 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 99999 111110252588 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA W/O NINGAPPA,#473 CHIKKAMANNI DEVARAJA ARAS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714756 5265794000 59247 SMT KEMPAMMA #2028/302 391102 210 12 LT1 211 1 0 2395 46 1 0 3 1 364 1.7000 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003808698D 0 0 0 1 0 0 0 0 0 0 SMT KEMPAMMA,#2028/302 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 3.5400 14 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714757 1047683894 AEH57481 SHIVANANDAPPA G H S/O B H GOVINDAPPA DOOR NO-2110/ CHIKKAMANI DEVARAJ ARASU BADAVANE 391102 1720 12 LT1 211 1 0 254 16 1 0 3 0.9600 0 1.4600 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 10000 69967945 0 0 0 2 0 0 0 0 0 0 SHIVANANDAPPA G H,S/O B H GOVINDAPPA DOOR NO-2110/ CHIKKAMANI DEVARAJ ARASU BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1443714758 9421318115 AEH45692 S SHIVALINGAPPA S/O LATE SIDDAPPA #2178/452 391102 2290 12 LT1 211 1 0 2995 36 1 0 3 0.8800 2 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 99999 BC2563817 0 0 0 1 0 0 0 0 0 0 S SHIVALINGAPPA,S/O LATE SIDDAPPA #2178/452 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 BC2563817 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1443714759 2444794000 AEH25630 O.RAVIYAPPA #2070/344 391102 960 12 LT1 211 1 0 4095 28 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003909555D 0 0 0 1 0 0 0 0 0 0 O.RAVIYAPPA,#2070/344 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714760 1042828372 AEH40269 HEMAVATHI W/O LATE VENKATESH #2055/329A NITTUVALLI 391102 710 12 LT1 211 2 0 5991 85 1 0 3 0.9100 340 1.6100 0 0 360 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC1952315 0 0 0 2 0 0 0 0 0 0 HEMAVATHI W/O LATE VENKATESH,#2055/329A NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 BC1952315 1 0 0 0 0 0 40.7500 51 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1443714761 9837794000 AEH30927 G K MANJUNATHA S/0 T KOTRAPPA #2113 CHIKKAMANI D URS BADAVANE 391102 2230 12 LT1 211 1 0 4025 20 1 0 3 1 0 1 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003836819D 0 0 0 1 0 0 0 0 0 0 G K MANJUNATHA,S/0 T KOTRAPPA #2113 CHIKKAMANI D URS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714762 2534794000 64321 YALLAPPA.M. S/O. B.MALLESHAPPA # 2026/300 391102 220 12 LT1 211 1 0 9425 33 1 0 3 1 -3664 0 0 0 250 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003825097D 0 0 0 1 0 0 0 0 0 0 YALLAPPA.M. S/O. B.MALLESHAPPA,# 2026/300 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714763 7834794000 62525 NAGARAJ.S. S/O. SURAGIHALLI SHEKARAPPA # 2041/315 391102 460 12 LT1 211 1 0 10353 107 1 0 3 1 0 2.8000 0 0 410 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003894243D 0 0 0 1 0 0 0 0 0 0 NAGARAJ.S. S/O. SURAGIHALLI SHEKARAPPA,# 2041/315 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714764 4175920828 79663 G K BHOJARAJAPPA S/O KABBALADA KALLAPPA #2202/476 391102 2840 12 LT1 211 1 0 7559 132 1 0 3 1 0 0 0 0 670 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.670 (ignore if paid) 0 999999 111110090635 0 0 0 1 0 0 0 0 0 0 G K BHOJARAJAPPA,S/O KABBALADA KALLAPPA #2202/476 0 0 0 0 0 0 0 0 2025-12-12 0 10031872507 0 0 0 0 BC2666944 1 0 0 0 0 0 88.1700 97 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714765 6394952414 72995 JAYAPRAKASH JAVALI S/O. MANJUNATHA JAVALI # 2098/372 391102 1380 12 LT1 211 1 0 6482 79 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 99999 111110169420 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASH JAVALI S/O. MANJUNATHA JAVALI,# 2098/372 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-09-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714766 7804902757 AEH58019 DUGGESH M S/O B MALLESHAPPA DOOR NO 2038/312, 2ND MAIN, 5TH CROSS, CHIKKAMANI DEVARAJ URS BADAVANE 391102 370 12 LT1 211 1 0 195 0 1 0 3 1 227 3.1200 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 0 1B3775118735 0 0 0 1 0 0 0 0 0 0 DUGGESH M,S/O B MALLESHAPPA DOOR NO 2038/312, 2ND MAIN, 5TH CROSS, CHIKKAMANI DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714767 4244794000 57582 K V NAGENDRAPPA #2058/332 391102 830 12 LT1 211 1 0 9721 70 1 0 3 1 650 4.9000 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003805113D 0 0 0 1 0 0 0 0 0 0 K V NAGENDRAPPA,#2058/332 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714768 5568794000 DVG41803 SHANKARAPPA.T. S/O. LATE DODDATHIMMAPPA # 2083/357 391102 1150 12 LT1 211 1 0 5768 68 1 0 3 1 -8 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003808518D 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA.T. S/O. LATE DODDATHIMMAPPA,# 2083/357 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714769 1754804429 78187 RAMAPPA S/O THIMMAPPA #2108/382 CHIKKAMANI DEVARAJ ARASU BADAVANE 391102 1610 12 LT1 211 1 0 6946 112 1 0 3 1 1130 9.1000 0 0 1130 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 BC2483572 0 0 0 1 0 0 0 0 0 0 RAMAPPA S/O THIMMAPPA,#2108/382 CHIKKAMANI DEVARAJ ARASU BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 BC2483572 1 0 0 0 0 0 74.8300 82 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443714770 7814794000 55687 C.MALLESH #2167 391102 2470 12 LT1 211 1 0 9202 98 1 0 3 1 -3 0 0 0 480 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003835139D 0 0 0 1 0 0 0 0 0 0 C.MALLESH,#2167 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714771 1147794000 62906 M.BASAVARAJ S/O GODEPPA #:2128:402,CHIKKAMANI D URS BADAVANE DVG 391102 2050 12 LT1 211 1 0 9504 35 1 0 3 1 -74 0 0 0 0 3911 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 2010-06-03 100003829257D 0 0 0 1 0 0 0 0 0 0 M.BASAVARAJ,S/O GODEPPA #:2128:402,CHIKKAMANI D URS BADAVANE DVG 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714772 1144794000 60605 P YOGISWHARACHAR S/0 PARAMESWHARACHAR #2184/468 CHIKKAMANI D URS BADAVANE 391102 3010 12 LT1 211 1 0 8303 78 1 0 3 1 372 2.6300 0 0 780 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100003813437D 0 0 0 1 0 0 0 0 0 0 P YOGISWHARACHAR,S/0 PARAMESWHARACHAR #2184/468 CHIKKAMANI D URS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714773 2144794000 60274 Y.K.NAGENDRA CHARI S/O GANGADHARA CHARA #2080/354 CHIKKAMMANI DEVARJ URSEXT 391102 1110 12 LT1 211 0.5000 0 3165 86 1 0 3 0.9200 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 BC1991555 0 0 0 1 0 0 0 0 0 0 Y.K.NAGENDRA CHARI,S/O GANGADHARA CHARA #2080/354 CHIKKAMMANI DEVARJ URSEXT 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1443714774 8319456125 88910 S M KALLAPURA W/O MALLIKARJUNA KALLAPURA 2 DOOR NO 2006/280, CHIKKAMANI DEVARAJ URS BADAVANE 391102 3320 12 LT1 211 1 0 854 66 1 0 3 0.7500 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 10000 69971723 0 0 0 1 0 0 0 0 0 0 S M KALLAPURA,W/O MALLIKARJUNA KALLAPURA 2 DOOR NO 2006/280, CHIKKAMANI DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1443714775 9544794000 DVG42874 SHEKARAPPA - - - 391102 2920 12 LT1 211 0.2400 0 14005 172 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003810757D 0 0 0 1 0 0 0 0 0 0 SHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714776 2140393387 AEH39258 NARASAMMA W/O D THIPPESWAMY #2177/451 391102 15300 12 LT1 211 1 0 8073 94 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 99999 111111235120 0 0 0 1 0 0 0 0 0 0 NARASAMMA W/O D THIPPESWAMY,#2177/451 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714777 2114794000 AEH34682 SMT.JAISEELA W/O YOGESH CHARI #2205/479,CHIKKAMANI DEVARAJ URS BA 391102 2640 12 LT1 211 2 0 8369 19 1 0 3 1 -9 0 0 0 460 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 2114794862D 0 0 0 1 0 0 0 0 0 0 SMT.JAISEELA,W/O YOGESH CHARI #2205/479,CHIKKAMANI DEVARAJ URS BA 0 0 0 0 0 0 0 0 2025-12-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-10-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714778 1634794000 65144 N HANUMANTHAPPA S/0 HANUMAPPA #2184/458/CHIKKAMANI D URS BADAVANE 391102 3160 12 LT1 211 2 0 5069 68 1 0 3 1 -3 1 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 99999 111111236260 0 0 0 1 0 0 0 0 0 0 N HANUMANTHAPPA,S/0 HANUMAPPA #2184/458/CHIKKAMANI D URS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714779 8509335247 AEH47630 GRES KURI W/O JESUDAS S #2096/370 391102 1330 12 LT1 211 1 0 1425 21 1 0 3 0.9400 0 1.3400 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 100000 BC2837419 0 0 0 2 0 0 0 0 0 0 GRES KURI,W/O JESUDAS S #2096/370 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 BC2837419 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1443714780 0026144625 73876 MANJUNATHA.K. S/O. LATE HANUMANTHAPPA.K. # 2047/321 391102 560 12 LT1 211 1 0 8201 82 1 0 3 1 176 1 0 0 570 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110332499 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.K. S/O. LATE HANUMANTHAPPA.K.,# 2047/321 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 70.8300 78 2024-02-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714781 4165794000 50205 SMT MANJUMMA - - . - 391102 170 12 LT1 211 1 0 4213 18 1 0 3 1 -32 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003806546D 0 0 0 1 0 0 0 0 0 0 SMT MANJUMMA,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714782 7602939169 76690 E M NAGARAJA S/O LATE E MAHADEVAPPA #2176/450A 391102 2410 12 LT1 211 2 0 5075 79 1 0 3 0.9700 0 0 0 0 470 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2234197 0 0 0 1 0 0 0 0 0 0 E M NAGARAJA S/O LATE E MAHADEVAPPA,#2176/450A 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 BC2234197 1 0 0 0 0 0 34.5000 45 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1443714783 1224794000 51993 D.DEVARAJ MIGADDR 51993 391102 2620 12 LT1 211 0.4800 0 7022 99 1 0 3 1 14 1.7200 0 0 570 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003818866D 0 0 0 1 0 0 0 0 0 0 D.DEVARAJ,MIGADDR 51993 0 0 0 0 0 0 0 0 2025-12-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714784 1626546973 AEH47725 MAMATHA G W/O REVANASIDDAPPA K G #212/386 391102 12900 12 LT1 211 1 0 2800 49 1 0 3 0.7500 0 1 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 100000 BC2866967 0 0 0 2 0 0 0 0 0 0 MAMATHA G,W/O REVANASIDDAPPA K G #212/386 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 BC2866967 1 0 0 0 0 0 33 43 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1443714785 1625297947 80357 MAMATHA G W/O REVANASIDDAPPA K G #212/386 391102 13200 12 LT1 211 1 0 3305 81 1 0 3 0.9500 0 0 0 0 510 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.510 (ignore if paid) 0 100000 BC2866969 0 0 0 0 0 0 0 0 0 0 MAMATHA G,W/O REVANASIDDAPPA K G #212/386 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 BC2866969 1 0 0 0 0 0 27.0800 37 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1443714786 3544794000 54252 HALAMMA 2078/352 391102 1060 12 LT1 211 0.1600 0 5884 55 1 0 3 1 7 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003806641D 0 0 0 1 0 0 0 0 0 0 HALAMMA,2078/352 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 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 1443714787 3534794000 64165 BASAMMA W/0 DASAPPA #2021/296 CHIKKAMANI D URS BADAVANE 391102 290 12 LT1 211 1 0 13531 28 1 0 3 1 -124 0 0 0 600 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003813564D 0 0 0 1 0 0 0 0 0 0 BASAMMA,W/0 DASAPPA #2021/296 CHIKKAMANI D URS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714788 0031558928 88909 S M KALLAPURA W/O MALLIKARJUNA KALLAPURA 1 DOOR NO 2006/280, CHIKKAMANI DEVARAJ URS BADAVANE 391102 3330 12 LT1 211 1 0 56 0 1 0 3 1 0 1 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 10000 69971728 0 0 0 0 0 0 0 0 0 0 S M KALLAPURA,W/O MALLIKARJUNA KALLAPURA 1 DOOR NO 2006/280, CHIKKAMANI DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1443714789 3344794000 57170 RAMESHA RAO S/O VITOBA RAO #2078/352 CHIKKAMMANI DEVARAJ 391102 1070 12 LT1 211 0.1800 0 7133 36 1 0 3 1 1 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003823850D 0 0 0 1 0 0 0 0 0 0 RAMESHA RAO S/O VITOBA RAO,#2078/352 CHIKKAMMANI DEVARAJ 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714790 6544794000 P5296 . . . . . 391102 15600 12 LT1 211 1 0 2091 5 1 0 3 1 362 2.5700 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003806467D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714791 5868794000 DVG42030 SMT. GANGAMMA - - - 391102 1590 12 LT1 211 0.2400 0 5286 15 1 0 3 0 367 2.7900 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14007504 0 9999999 100003826787 0 0 0 0 0 0 0 0 0 0 SMT. GANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443714792 3737794000 63313 HALAMMA W/0 K KRISHNAPPA #2004/478 CHIKKAMANI D URS BADAVANE 391102 1430 12 LT1 211 0.5000 0 7785 55 1 0 3 1 103 1 0 0 780 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100003816991D 0 0 0 1 0 0 0 0 0 0 HALAMMA,W/0 K KRISHNAPPA #2004/478 CHIKKAMANI D URS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714793 5867806649 80361 V HANUMAKKA W/O SATHISH #2127/401 391102 2010 12 LT1 211 1 0 5232 55 1 0 3 0.8800 8 0 0 0 470 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.470 (ignore if paid) 0 999999 BC2865060 0 0 0 0 0 0 0 0 0 0 V HANUMAKKA,W/O SATHISH #2127/401 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 BC2865060 1 0 0 0 0 0 53.4200 59 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1443714794 6165794000 43419 MANJUNATHA - - - 391102 2940 12 LT1 211 0.2400 0 4556 16 1 0 3 1 6 0 0 0 290 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003820256D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-09-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714795 6568794000 AEH23973 K.SADASHIVAPPA #2133/407 391102 2160 12 LT1 211 2 0 6168 64 1 0 3 1 -43 0 0 0 0 3911 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007504 0 10000 2009-12-01 111111691629 0 0 0 1 0 0 0 0 0 0 K.SADASHIVAPPA,#2133/407 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714796 2937794000 63845 M GOVINDAPPA S/0 UJJAPPA #2135/409 CHIKKAMANI D URS BADAVANE, 1 ST MAIN, 2 ND CROSS 391102 2170 12 LT1 211 1 0 5882 11 1 0 3 1 0 1 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003829758D 0 0 0 1 0 0 0 0 0 0 M GOVINDAPPA,S/0 UJJAPPA #2135/409 CHIKKAMANI D URS BADAVANE, 1 ST MAIN, 2 ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 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 1443714797 6563478361 76644 D HULLESHI S/O KADEMANI DURUGAPPA #2040/314B 391102 440 12 LT1 211 1 0 4067 24 1 0 3 0.7700 -2 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 99999 BC2231372 0 0 0 0 0 0 0 0 0 0 D HULLESHI S/O KADEMANI DURUGAPPA,#2040/314B 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 BC2231372 1 0 0 0 0 0 53 58 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1443714798 6560916557 69943 VEERESH HIREMATH S/O. GURUPADAIAH HIREMATH # 2017/291 391102 330 12 LT1 211 1 0 9605 98 1 0 3 1 272 0 0 0 220 3911 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2018-09-12 111110158106 0 0 0 1 0 0 0 0 0 0 VEERESH HIREMATH S/O. GURUPADAIAH HIREMATH,# 2017/291 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 74.2400 82 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714799 1798297971 88933 SHIVANANDAPPA G H S/O GOVINDAPPA 2 DOOR NO-2110/ CHIKKAMANI DEVARAJ ARASU BADAVANE 391102 1710 12 LT1 211 1 0 532 38 1 0 3 0.8800 -22 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 10000 69967933 0 0 0 0 0 0 0 0 0 0 SHIVANANDAPPA G H,S/O GOVINDAPPA 2 DOOR NO-2110/ CHIKKAMANI DEVARAJ ARASU BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1443714800 7065794000 50211 NEELAMMA GOULERA W/O LATE VEERABASAPPA GOULERA #2023/297 CHIKKAMANI DEVARAJ URS BADAVANE 391102 270 12 LT1 211 0.2400 0 89 10 1 0 3 1 -51 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003811751D 0 0 0 1 0 0 0 0 0 0 NEELAMMA GOULERA W/O LATE VEERABASAPPA GOULERA,#2023/297 CHIKKAMANI DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714802 1817206257 76689 E M NAGARAJA S/O LATE E MAHADEVAPPA #2176/450C 391102 2390 12 LT1 211 2 0 949 8 1 0 3 0.8300 -170 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 99999 BC2234196 0 0 0 0 0 0 0 0 0 0 E M NAGARAJA S/O LATE E MAHADEVAPPA,#2176/450C 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 BC2234196 1 0 0 0 0 0 2.6700 13 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1443714803 4544794000 53299 SMT.SUSHEELAMMA #2199 391102 2890 12 LT1 211 1 0 4131 29 1 0 3 1 307 2.5900 0 0 300 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003816831D 0 0 0 1 0 0 0 0 0 0 SMT.SUSHEELAMMA,#2199 0 0 0 0 0 0 0 0 2025-12-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 17.9200 28 2024-11-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714804 4549389532 AEH54342 KRISHNAMURTHY H D/O CHANDRAMMA #2071/345 391102 1000 12 LT1 211 1 0 1373 29 1 0 3 0.9800 0 1.0600 0 0 220 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.220 (ignore if paid) 0 100000 67438108 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY H,D/O CHANDRAMMA #2071/345 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1443714805 9901259372 72743 SUCHITHRA H S W/O SHARANAPPA G #2210/484 C 1ST MAIN ,2ND CROSS 391102 2530 12 LT1 211 1 0 1813 17 1 0 3 1 -50 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 99999 111110261125 0 0 0 1 0 0 0 0 0 0 SUCHITHRA H S W/O SHARANAPPA G,#2210/484 C 1ST MAIN ,2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714806 7069087812 AEH47727 V HANUMAKKA W/O SATHISH #2127/401 391102 2030 12 LT1 211 1 0 1280 15 1 0 3 0.9900 368 1.7600 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 0 BC2389954 0 0 0 1 0 0 0 0 0 0 V HANUMAKKA,W/O SATHISH #2127/401 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1443714725 1732447357 85926 YALLAMMMA W/O K GOVINDAPPA #2090/364 391102 1240 12 LT1 211 1 0 2807 71 1 0 3 0.9300 494 3.6900 0 0 610 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.610 (ignore if paid) 0 100000 67395312 0 0 0 0 0 0 0 0 0 0 YALLAMMMA,W/O K GOVINDAPPA #2090/364 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1443714663 0934794000 62533 B K SUNITHA W/0 H S SIDDACHARI #2170/444 CHIKKAMANI D URS BADAVANE 391102 2350 12 LT1 211 1 0 8200 33 1 0 3 1 876 7.5700 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 0934794789D 0 0 0 1 0 0 0 0 0 0 B K SUNITHA,W/0 H S SIDDACHARI #2170/444 CHIKKAMANI D URS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714664 0238633634 84257 D H GURUPADASWAMY S/O LATE SIDDAIAH D H #2093/367 391102 1260 12 LT1 211 1 0 3241 83 1 0 3 1 -589 0 0 0 490 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111116054319 0 0 0 1 0 0 0 0 0 0 D H GURUPADASWAMY,S/O LATE SIDDAIAH D H #2093/367 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714665 9363155876 78159 MANJUNATHA N S/O NAGAPPA #2052/326C CHIKKANAHALLI DEVARAJ ARASU BADAVANE 391102 630 12 LT1 211 1 0 3884 79 1 0 3 0.9600 0 0 0 0 340 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2483513 0 0 0 1 0 0 0 0 0 0 MANJUNATHA N S/O NAGAPPA,#2052/326C CHIKKANAHALLI DEVARAJ ARASU BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 BC2483513 1 0 0 0 0 0 19 29 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1443714666 1829947656 AEH54655 R DEVANDRAPPA S/O RAMAPPA #2179/453 391102 2280 12 LT1 211 1 0 773 22 1 0 3 0.8800 -78 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 100000 67435781 0 0 0 0 0 0 0 0 0 0 R DEVANDRAPPA,S/O RAMAPPA #2179/453 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1443714667 9334794000 AEH32639 SATISHKUMAR.R.ARAKACHARI S/O RAMANNA.S.ARAKACHARI #2081/355, CHIKKAMANI DEVRAJ ARAS B 391102 1120 12 LT1 211 2 0 10539 61 1 0 3 1 0 0 0 0 680 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003898311D 0 0 0 1 0 0 0 0 0 0 SATISHKUMAR.R.ARAKACHARI,S/O RAMANNA.S.ARAKACHARI #2081/355, CHIKKAMANI DEVRAJ ARAS B 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714668 9727036364 AEH50723 KARIBASAVACHARI S/O RATHNACHARI #2105/379 391102 1570 12 LT1 211 3 0 4226 112 1 0 3 0.8900 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 100000 BC3193146 0 0 0 2 0 0 0 0 0 0 KARIBASAVACHARI,S/O RATHNACHARI #2105/379 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1443714669 9734794000 63646 GALAMMA W/0 BHADRAPPA #2057/331 CHIKKAMANI DURS BADAVANE 391102 800 12 LT1 211 1 0 13531 136 1 0 3 1 -29 0 0 0 1090 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100003830520D 0 0 0 1 0 0 0 0 0 0 GALAMMA,W/0 BHADRAPPA #2057/331 CHIKKAMANI DURS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714670 9344794000 55262 BASAVANNAMMA #2173/447 391102 2250 12 LT1 211 1 0 7370 35 1 0 3 1 -16 0 0 0 240 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003835083D 0 0 0 1 0 0 0 0 0 0 BASAVANNAMMA,#2173/447 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714671 0247794000 61511 SUMA C K W/0 CHANDRASEKAR * #2007/281 CHIKKAMANI D URS BADAVANE 391102 9400 12 LT1 211 1 0 641 44 1 0 3 1 -41 0 0 0 390 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003818110DD 0 0 0 1 0 0 0 0 0 0 SUMA C K W/0 CHANDRASEKAR,* #2007/281 CHIKKAMANI D URS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714672 1834794000 63644 GALAMMA W/0 BHADRAPPA #2057/331 CHIKKAMANID URS BADAVANE 391102 810 12 LT1 211 1 0 2637 47 1 0 3 1 0 0 0 0 470 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003831694D 0 0 0 1 0 0 0 0 0 0 GALAMMA,W/0 BHADRAPPA #2057/331 CHIKKAMANID URS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-11-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714673 0244794000 59554 Smt.Hanumakka #2182/456 391102 3210 12 LT1 211 1 0 10840 6 1 0 3 1 -133 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003840923D 0 0 0 1 0 0 0 0 0 0 Smt.Hanumakka,#2182/456 0 0 0 0 0 0 0 0 2025-12-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714674 0265794000 DVG43487 A.M. YASHODA D/O. LATE A.M.BASAVARAJAIAH # 2201/475 391102 2730 12 LT1 211 0.4800 0 8787 72 1 0 3 1 0 0 0 0 1000 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111110161095 0 0 0 1 0 0 0 0 0 0 A.M. YASHODA D/O. LATE A.M.BASAVARAJAIAH,# 2201/475 0 0 0 0 0 0 0 0 2025-12-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714675 0734794000 AEH30792 LAKSHMIDEVI W/0 B S RAVI #2197/467 CHIKKAMANI D URS BADAVANE 391102 3050 12 LT1 211 2 0 20378 119 1 0 3 1 -11 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003840935D 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,W/0 B S RAVI #2197/467 CHIKKAMANI D URS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714676 7904794000 68972 LEENA PERERA W/O FRASHISH LEEMA #2165/439,CHIKKAMANNI DEVARAJ UR 391102 2510 12 LT1 211 1 0 9931 87 1 0 3 1 -4 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 7904794765D 0 0 0 1 0 0 0 0 0 0 LEENA PERERA,W/O FRASHISH LEEMA #2165/439,CHIKKAMANNI DEVARAJ UR 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714677 3247794000 61128 PRAKASH. A.E. S/O. ESHWARAPPA. A.R. # 2114/388 391102 13000 12 LT1 211 1 0 6169 54 1 0 3 1 3 0 0 0 600 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003814207D 0 0 0 1 0 0 0 0 0 0 PRAKASH. A.E. S/O. ESHWARAPPA. A.R.,# 2114/388 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714678 3265794000 44402 DUGGAMMA - - # 2062 - 391102 870 12 LT1 211 0.2400 0 1223 98 1 0 3 1 0 1.5600 0 0 400 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111115985688D 0 0 0 1 0 0 0 0 0 0 DUGGAMMA,- - # 2062 - 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 12.2600 22 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714679 7421134279 74454 JAGADESH S/O GANGAPPA #304 391102 160 12 LT1 211 1 0 3985 19 1 0 3 1 -3953 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 99999 111110232420 0 0 0 1 0 0 0 0 0 0 JAGADESH S/O GANGAPPA,#304 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714680 1344794000 57155 SMT.M.S.RENUKA W/0 ASHOAK #2109/383 391102 1900 12 LT1 211 1 0 8957 11 1 0 3 1 8 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003819770D 0 0 0 1 0 0 0 0 0 0 SMT.M.S.RENUKA W/0 ASHOAK,#2109/383 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-08-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714681 9634794000 62758 DINESH. K. S/O. KRISHNAN KUTTINAYAR # 2029/303 391102 200 12 LT1 211 1 0 5132 8 1 0 3 1 -47 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003811092BD 0 0 0 1 0 0 0 0 0 0 DINESH. K. S/O. KRISHNAN KUTTINAYAR,# 2029/303 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714807 3434794000 66110 B.SIDDALINGA CHARI S/O MARULASIDDA CHARI CHIKKAMMANNI DEEVARAJ ARAS BADAVANE 391102 510 12 LT1 211 1 0 7245 28 1 0 3 1 0 0 0 0 300 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003917094D 0 0 0 1 0 0 0 0 0 0 B.SIDDALINGA CHARI,S/O MARULASIDDA CHARI CHIKKAMMANNI DEEVARAJ ARAS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714808 2634794000 65145 N HANUMANTHAPPA S/0 HANUMAPPA #2184/458/CHIKKAMANI D URS BADAVANE 391102 3170 12 LT1 211 1 0 10712 107 1 0 3 0 21 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 99999 111110162362 0 0 0 0 0 0 0 0 0 0 N HANUMANTHAPPA,S/0 HANUMAPPA #2184/458/CHIKKAMANI D URS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10031872507 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714809 6244794000 57154 SMT.M.S.RENUKA W/0.B.ASHO #2109/383 391102 1890 12 LT1 211 2 0 14282 75 1 0 3 1 43 0 0 0 900 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100003811199D 0 0 0 1 0 0 0 0 0 0 SMT.M.S.RENUKA W/0.B.ASHO,#2109/383 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714810 3937794000 63846 M GOVINDAPPA S/0 UJJAPPA #2135/409 CHIKKAMANI D URSBADAVANE, 1 ST MAIN, 2 ND CROSS 391102 2180 12 LT1 211 1 0 20591 56 1 0 3 1 -2 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003805135D 0 0 0 1 0 0 0 0 0 0 M GOVINDAPPA,S/0 UJJAPPA #2135/409 CHIKKAMANI D URSBADAVANE, 1 ST MAIN, 2 ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714844 1414794000 61366 H N VENKATESH S/0 NARASHIMAIAH #2168/2169 CHIKKAMANI D URS BADAVAN 391102 2600 12 LT1 211 1 0 7965 0 1 0 3 1 -32 0 0 0 360 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003813590D 0 0 0 1 0 0 0 0 0 0 H N VENKATESH,S/0 NARASHIMAIAH #2168/2169 CHIKKAMANI D URS BADAVAN 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 64.2800 71 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714843 7159983636 84543 U GURUMURTHY S/O HANUMANTHAPPA #2067/341 391102 900 12 LT1 211 1 0 1495 0 1 0 3 1 -1069 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 100000 111116598415 0 0 0 1 0 0 0 0 0 0 U GURUMURTHY,S/O HANUMANTHAPPA #2067/341 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714842 2414794000 61365 H N VENKATESH S/0 NARASHIMAIAH #2168/2169 CHKKAMANI D URS BADAVANE 391102 2590 12 LT1 211 1 0 1369 4 1 0 3 1 -34 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003838517D 0 0 0 1 0 0 0 0 0 0 H N VENKATESH,S/0 NARASHIMAIAH #2168/2169 CHKKAMANI D URS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714840 7259970273 AEH57453 SUMA C K W/O LATE CHANDRASHEKHAR DOOR NO 2007/28, CHIKKAMANI DEVARAJ URS BADAVANE 391102 3300 12 LT1 211 1 0 351 34 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 10000 1B7304910905 0 0 0 1 0 0 0 0 0 0 SUMA C K,W/O LATE CHANDRASHEKHAR DOOR NO 2007/28, CHIKKAMANI DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714838 5337003990 78160 MANJUNATHA N S/O NAGAPPA #2052/326B CHIKKANAHALLI DEVARAJ ARASU BADAVANE 391102 640 12 LT1 211 1 0 8413 157 1 0 3 0.9700 0 2.1600 0 0 1410 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 BC2483514 0 0 0 1 0 0 0 0 0 0 MANJUNATHA N S/O NAGAPPA,#2052/326B CHIKKANAHALLI DEVARAJ ARASU BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1443714539 4934794000 AEH29741 H H MANJAPPA S/0 H HANUMAPPA #2056/33 CHIKKAMANI D URS BADAVANE 391102 760 12 LT1 211 1 0 4849 16 1 0 3 1 223 1.0600 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 100003902018D 0 0 0 1 0 0 0 0 0 0 H H MANJAPPA,S/0 H HANUMAPPA #2056/33 CHIKKAMANI D URS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714537 4937794000 63832 G K MANJUNATHA S/0 T KOTRAPPA #2113 CHIKKAMANI D URS BADAVANE 391102 2220 12 LT1 211 1 0 15264 88 1 0 3 1 0 1 0 0 0 3911 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007504 0 9999999 2013-01-21 100003813098D 0 0 0 1 0 0 0 0 0 0 G K MANJUNATHA,S/0 T KOTRAPPA #2113 CHIKKAMANI D URS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714536 5544794000 50318 . . . . . 391102 390 12 LT1 211 1 0 9882 17 1 0 3 1 -495 0 0 0 850 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003908128D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2025-12-12 0 10001070326 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443714535 5534794000 AEH32050 ERAPPAVISHNAPPAELIGERA * #2048/322 CHIKKAMANI DURS BADAVANE 391102 570 12 LT1 211 2 0 628 16 1 0 3 0.9400 -123 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007504 0 100000 BC3387186 0 0 0 2 0 0 0 0 0 0 ERAPPAVISHNAPPAELIGERA,* #2048/322 CHIKKAMANI DURS BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10002034099 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000