1421819038 0079709288 72005 VINOD KUMAR.K.N. S/O. LATE A.ANJINAPPA # 3636/31A KUNDAWADA ROAD 391140 2500 15 LT1 211 1 0 3535 49 1 0 3 1 0 0 0 0 550 3911 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007551 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111373198 0 0 0 0 0 0 0 0 0 0 VINOD KUMAR.K.N. S/O. LATE A.ANJINAPPA,# 3636/31A KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001544542 0 0 0 0 1 0 0 0 0 0 5 15 2023-11-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421818996 0353989641 82992 AJAY KUMAR N S/O K N NAGARAJ 2 #4068/47 391140 1300 15 LT1 211 1 0 3502 58 1 0 3 0.6300 -3 1 0 0 360 3911 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007551 ASD to be paid:Rs.360 (ignore if paid) 0 999999 BC3169514 0 0 0 1 0 0 0 0 0 0 AJAY KUMAR N,S/O K N NAGARAJ 2 #4068/47 0 0 0 0 0 0 0 0 2025-10-15 0 10002035912 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421819000 0448275344 AEH50711 SUDHEER.V. S/O. VENKANNA SETTY.Y. # 3636/2B 2ND CROSS 391140 1700 15 LT1 211 2 0 6085 154 1 0 3 0.9100 0 1 0 0 950 3911 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007551 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 BC3170922 0 0 0 2 0 0 0 0 0 0 SUDHEER.V. S/O. VENKANNA SETTY.Y.,# 3636/2B 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 10001092953 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421818990 0855146842 AEH46449 G.G.RAJAPPA S/O. G.L.GURUMURTHY # 3636/36A KUNDAWADA ROAD 391140 3400 15 LT1 211 2 0 10713 151 1 0 3 0.9300 -60 0 0 0 0 3911 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14007551 0 99999 2019-06-15 BC2647989 0 0 0 1 0 0 0 0 0 0 G.G.RAJAPPA S/O. G.L.GURUMURTHY,# 3636/36A KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001544542 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421819003 1247573215 AEH51259 K REVANASIDDAPPA S/O K KOTRAPPA #4068/37 391140 700 15 LT1 211 2 0 2410 55 1 0 3 1 -3 0 0 0 0 3911 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14007551 0 1000000 2021-12-15 111114709061 0 0 0 1 0 0 0 0 0 0 K REVANASIDDAPPA,S/O K KOTRAPPA #4068/37 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421818992 1272661801 85748 VEENA G K S/O B S BASAVANAGOWDA 3 #3636/20 391140 0 15 LT1 211 1 0 306 77 1 0 3 0.7200 1178 5.6400 0 0 0 3911 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007551 0 1000 67395681 0 0 0 1 0 0 0 0 0 0 VEENA G K,S/O B S BASAVANAGOWDA 3 #3636/20 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421819023 1607647708 AEH50661 AJAY KUMAR N S/O K N NAGARAJ #4068/47 391140 1000 15 LT1 211 1 0 209 3 1 0 3 0.9900 0 0 0 0 0 3911 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007551 0 1000 BC3169511 0 0 0 0 0 0 0 0 0 0 AJAY KUMAR N,S/O K N NAGARAJ #4068/47 0 0 0 0 0 0 0 0 2025-10-15 0 10002035912 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421819019 2060281617 AEH41365 ANGAD RAO S/O DONDHIBA RAO JADHAV #3636/32B BASAVESHWARA NAGAR 391140 2700 15 LT1 211 3 0 402 3 1 0 3 0.7800 -264 0 0 0 0 3911 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14007551 0 999999 2016-11-13 BC2155220 0 0 0 0 0 0 0 0 0 0 ANGAD RAO S/O DONDHIBA RAO JADHAV,#3636/32B BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 10001544542 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421819025 2260170534 AEH54124 NAGARATHNAMMA W/O LATE SHEKHARA GOWDA . #3636/9 391140 0 15 LT1 211 2 0 3878 100 1 0 3 0.8500 979 4.7100 0 0 500 3911 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007551 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 67414319 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA W/O LATE SHEKHARA GOWDA,. #3636/9 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421819015 2325615422 AEH53942 VEENA G K S/O B S BASAVANAGOWDA 2 #3636/20 391140 0 15 LT1 211 2 0 1758 114 1 0 3 0.8300 240 1.1400 0 0 1300 3911 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007551 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 69971664 0 0 0 1 0 0 0 0 0 0 VEENA G K,S/O B S BASAVANAGOWDA 2 #3636/20 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421819007 2358869738 AEH50662 AJAY KUMAR N S/O K N NAGARAJ 1 #4068/47 391140 1100 15 LT1 211 2 0 9861 192 1 0 3 1 0 1 0 0 1950 3911 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007551 ASD to be paid:Rs.1950 (ignore if paid) 0 999999 111113117054 0 0 0 1 0 0 0 0 0 0 AJAY KUMAR N,S/O K N NAGARAJ 1 #4068/47 0 0 0 0 0 0 0 0 2025-10-15 0 10002035912 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-08-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421818999 2369424821 AEH56929 DR BASAVARAJ S/O VEERAPPA AJUR DOOR NO 4068/27, DAK BADAVANE 391140 0 15 LT1 211 3 0 2452 170 1 0 3 0.9400 0 1.6700 0 0 0 3911 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007551 0 1000000 68286553 0 0 0 2 0 0 0 0 0 0 DR BASAVARAJ,S/O VEERAPPA AJUR DOOR NO 4068/27, DAK BADAVANE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421819032 2425272282 AEH44632 SHILPA.S. W/O. ASHOK.B. # 3636/42A RAJAMMA LAYOUT 391140 4000 15 LT1 211 2 0 5982 25 1 0 3 0.9400 6 0 0 0 0 3911 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007551 0 99999 BC2092068 0 0 0 0 0 0 0 0 0 0 SHILPA.S. W/O. ASHOK.B.,# 3636/42A RAJAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-15 0 10001544542 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421819005 2550240630 AEH52956 A HONNAMMA W/O LATE VENKATESH S #4068/42 2ND CROSS 391140 0 15 LT1 211 2 0 3591 65 1 0 3 1 -7 0 0 0 0 3911 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007551 0 1000000 111117469241 0 0 0 1 0 0 0 0 0 0 A HONNAMMA W/O LATE VENKATESH S,#4068/42 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421819006 2645037940 AEH56528 HARISH S S/O N R SAHADEVAPPA 1 #3636/11 391140 0 15 LT1 211 2 0 245 11 1 0 3 0.9700 -88 0 0 0 0 3911 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007551 0 1000 68274685 0 0 0 1 0 0 0 0 0 0 HARISH S,S/O N R SAHADEVAPPA 1 #3636/11 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421819033 3012219123 AEH54359 T V Prakash c/o Virupakshappa T #3636/39 391140 0 15 LT1 211 3 0 2861 150 1 0 3 0.8900 0 0 0 0 0 3911 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007551 0 1000000 67395912 0 0 0 2 0 0 0 0 0 0 T V Prakash c/o Virupakshappa T,#3636/39 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421819031 3181183357 85943 NAGARATHNAMMA W/O LATE SHEKHARA GOWDA . #3636/9 391140 0 15 LT1 211 1 0 670 154 1 0 3 0.9700 0 2.6200 0 0 1440 3911 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007551 ASD to be paid:Rs.1440 (ignore if paid) 0 999 69946384 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA W/O LATE SHEKHARA GOWDA,. #3636/9 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421819022 3200569922 76252 T NETHRAVATHI W/O BHARMAPPA S #3636/37 KUNDWADA ROAD 391140 3500 15 LT1 211 1 0 9733 77 1 0 3 0.9700 0 0 0 0 850 3911 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007551 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2167431 0 0 0 1 0 0 0 0 0 0 T NETHRAVATHI W/O BHARMAPPA S,#3636/37 KUNDWADA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001544542 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421819026 3420627347 AEH52863 REKHA H G W/O NAGARAJA C M 1 #3636/27 391140 0 15 LT1 211 2 0 3033 79 1 0 3 0.9400 0 0 0 0 270 3911 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007551 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BC3418792 0 0 0 1 0 0 0 0 0 0 REKHA H G,W/O NAGARAJA C M 1 #3636/27 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 48.3900 53 2023-08-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421819021 3531120296 AEH54122 NAGARATHNAMMA W/O LATE SHEKHARA GOWDA . #3636/9 391140 0 15 LT1 211 1 0 1331 41 1 0 3 0.9500 543 2.6400 0 0 0 3911 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007551 0 1000000 67414311 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA W/O LATE SHEKHARA GOWDA,. #3636/9 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421819036 3609156849 79538 N.NARASIMHAMURTHY S/O. L.NARAYANAPPA # 3636/42 KUNDAWADA ROAD 391140 4300 15 LT1 211 1 0 637 73 1 0 3 0.9100 40 0 0 0 1150 3911 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007551 ASD to be paid:Rs.1150 (ignore if paid) 0 0 BC2836021 0 0 0 0 0 0 0 0 0 0 N.NARASIMHAMURTHY S/O. L.NARAYANAPPA,# 3636/42 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001544542 0 0 0 0 BC2646510 1 0 0 0 0 0 80.0400 88 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421819008 3640738118 AEH50994 VEDAMURTHY M R S/O RUDRAIAH M #4068/28 391140 800 15 LT1 211 4 0 5579 97 1 0 3 0.9400 -332 0 0 0 0 3911 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007551 0 1000000 BD1120798 0 0 0 3 0 0 0 0 0 0 VEDAMURTHY M R,S/O RUDRAIAH M #4068/28 0 0 0 0 0 0 0 0 2025-10-15 0 10002035912 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-08-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421819012 3865002781 AEH48345 G AKKAMAHADEVI W/O G NANJANAGOWDA #4068/84 391140 100 15 LT1 211 3 0 4327 131 1 0 3 0.9100 1075 8.6100 0 0 0 3911 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007551 0 1000000 BC2925103 0 0 0 3 0 0 0 0 0 0 G AKKAMAHADEVI,W/O G NANJANAGOWDA #4068/84 0 0 0 0 0 0 0 0 2025-10-15 0 10002035912 0 0 0 0 1 0 0 0 0 0 58.6800 65 2023-07-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421819011 3960763906 AEH52861 REKHA H G W/O NAGARAJA C M #3636/27 391140 0 15 LT1 211 1 0 664 16 1 0 3 0.9800 0 0 0 0 0 3911 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007551 0 1000 BC3418791 0 0 0 1 0 0 0 0 0 0 REKHA H G,W/O NAGARAJA C M #3636/27 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 17.9700 28 2023-07-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421819002 3976351707 AEH56401 N NARASIMHAMURTHY S/O L NARAYANAPPA #3636/42 391140 0 15 LT1 211 3 0 3080 232 1 0 3 0.9300 5419 39.7300 0 0 0 3911 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007551 0 1000000 68258966 0 0 0 4 0 0 0 0 0 0 N NARASIMHAMURTHY,S/O L NARAYANAPPA #3636/42 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421819013 4053136100 AEH48344 G AKKAMAHADEVI W/O G NANJANAGOWDA #4068/84 391140 600 15 LT1 211 4 0 5186 51 1 0 3 0.9800 -1909 0 0 0 0 3911 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14007551 0 999999 2020-10-15 C945196 0 0 0 2 0 0 0 0 0 0 G AKKAMAHADEVI,W/O G NANJANAGOWDA #4068/84 0 0 0 0 0 0 0 0 2025-10-15 0 10002035912 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421818997 4199280300 75501 GONIBASAPPA S/O. CHANNABASAPPA # 3636/31 KUNDAWADA ROAD 391140 2100 15 LT1 211 1 0 3162 87 1 0 3 0.9900 1682 12.7700 0 0 0 3911 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007551 0 99999 BC2155745 0 0 0 1 0 0 0 0 0 0 GONIBASAPPA S/O. CHANNABASAPPA,# 3636/31 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001544542 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421818995 4202764626 AEH41364 ANGAD RAO S/O DONDHIBA RAO JADHAV #3636/32 BASAVESHWARA NAGAR 391140 2800 15 LT1 211 1 0 3994 30 1 0 3 1 -25 0 0 0 0 3911 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007551 0 99999 111111338294 0 0 0 1 0 0 0 0 0 0 ANGAD RAO S/O DONDHIBA RAO JADHAV,#3636/32 BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 10001544542 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421819044 4214541403 AEH48071 BHEEMANNA S/O GIDDAPPA #4068/65 391140 1500 15 LT1 211 2 0 4091 66 1 0 3 0.8800 219 1.7100 0 0 0 3911 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007551 0 999999 BC2899594 0 0 0 1 0 0 0 0 0 0 BHEEMANNA,S/O GIDDAPPA #4068/65 0 0 0 0 0 0 0 0 2025-10-15 0 10002035912 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421819027 4349071738 79251 T NETRAVATHI W/O S BHARMAPPA,. #3636/37 391140 3700 15 LT1 211 1 0 4205 51 1 0 3 0.9300 0 1 0 0 680 3911 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007551 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2611539 0 0 0 2 0 0 0 0 0 0 T NETRAVATHI,W/O S BHARMAPPA,. #3636/37 0 0 0 0 0 0 0 0 2025-10-15 0 10001544542 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421819017 4470598970 AEH54123 NAGARATHNAMMA W/O LATE SHEKHARA GOWDA . #3636/9 391140 0 15 LT1 211 2 0 3155 97 1 0 3 0.9300 975 4.6900 0 0 340 3911 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007551 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 67414301 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA W/O LATE SHEKHARA GOWDA,. #3636/9 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421819010 4869830630 85288 SHILPA S W/O ASHOK B #3636/42A 391140 0 15 LT1 211 1 0 3173 78 1 0 3 0.9200 0 0 0 0 790 3911 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007551 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 BC3459255 0 0 0 1 0 0 0 0 0 0 SHILPA S,W/O ASHOK B #3636/42A 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421818994 5106205000 68683 VINOD KUMAR.K.N. S/O. LATE A.ANJINAPPA # 3636/31A KUNDAWADA ROAD 391140 2300 15 LT1 211 1 0 8479 88 1 0 3 1 0 1 0 0 940 3911 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007551 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 5106205149BD 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR.K.N. S/O. LATE A.ANJINAPPA,# 3636/31A KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001544542 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-08-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421819041 5340072992 AEH57308 M N SATHISH S/O M H NAGARAJ DOOR NO-4068/3 DAK LAYOUT BEHIND SAI INTERNATIONAL HOTEL 391140 0 15 LT1 211 15 0 9702 1073 1 0 3 1 6517 222.4000 0 0 0 3911 2025-10-15 0 0 0 2025-06-15 3 0 0 0 0 14007551 0 0 111125660834 0 0 0 11 0 0 0 0 0 0 M N SATHISH,S/O M H NAGARAJ DOOR NO-4068/3 DAK LAYOUT BEHIND SAI INTERNATIONAL HOTEL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421819043 5441616000 69668 VINOD KUMAR.K.N. S/O. LATE A.ANJINAPPA # 3636/31A KUNDAWADA ROAD 391140 2400 15 LT1 211 1 0 13628 54 1 0 3 1 189 1.4800 0 0 0 3911 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007551 0 9999999 5441616874D 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR.K.N. S/O. LATE A.ANJINAPPA,# 3636/31A KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001544542 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421818989 5608152844 AEH56527 HARISH S S/O N R SAHADEVAPPA #3636/11 391140 0 15 LT1 211 3 0 1885 88 1 0 3 0.8600 0 0 0 0 0 3911 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007551 0 0 68274686 0 0 0 0 0 0 0 0 0 0 HARISH S,S/O N R SAHADEVAPPA #3636/11 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421819034 5830642789 AEH45931 SUMA.G. W/O. GURUMURTHY.G.B. # 3636/24 1ST MAIN 391140 1900 15 LT1 211 3 0 10822 170 1 0 3 0.9500 0 0 0 0 980 3911 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007551 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BC2361261 0 0 0 2 0 0 0 0 0 0 SUMA.G. W/O. GURUMURTHY.G.B.,# 3636/24 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-15 0 10001544542 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421819016 6106205000 68682 GONIBASAPPA S/O. CHANNABASAPPA # 3636/31 KUNDAWADA ROAD 391140 2000 15 LT1 211 1 0 11023 90 1 0 3 1 167 2.2300 0 0 920 3911 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007551 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 6106205150D 0 0 0 1 0 0 0 0 0 0 GONIBASAPPA S/O. CHANNABASAPPA,# 3636/31 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001544542 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421819042 6476557229 78014 SHILPA.S. W/O. ASHOK.B. # 3636/42A RAJAMMA LAYOUT 391140 4100 15 LT1 211 1 0 6226 55 1 0 3 0.9300 -230 0 0 0 0 3911 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007551 0 99999 BC2475037 0 0 0 1 0 0 0 0 0 0 SHILPA.S. W/O. ASHOK.B.,# 3636/42A RAJAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-15 0 10001544542 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421819004 6797680853 85749 VEENA G K S/O B S BASAVANAGOWDA 1 #3636/20 391140 0 15 LT1 211 1 0 381 16 1 0 3 0.9400 371 1.7900 0 0 0 3911 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007551 0 1000 67395682 0 0 0 0 0 0 0 0 0 0 VEENA G K,S/O B S BASAVANAGOWDA 1 #3636/20 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421819037 6864272447 AEH53889 UMMESALMA W/O M D ARIFULLA #3636/15 391140 0 15 LT1 211 4 0 5322 110 1 0 3 0 0 1 0 0 0 3911 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007551 0 1000000 53366112 0 0 0 1 0 0 0 0 0 0 UMMESALMA,W/O M D ARIFULLA #3636/15 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421818993 7531717455 AEH52862 REKHA H G W/O NAGARAJA C M 2 #3636/27 391140 0 15 LT1 211 2 0 4770 118 1 0 3 0.9600 0 0 0 0 260 3911 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007551 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC3418793 0 0 0 1 0 0 0 0 0 0 REKHA H G,W/O NAGARAJA C M 2 #3636/27 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 100.0600 110 2023-07-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421818991 7536530931 AEH46158 T NETRAVATHI W/O S BHARMAPPA #3636/37 391140 3600 15 LT1 211 1 0 5287 44 1 0 3 0.9600 0 0 0 0 580 3911 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007551 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2611538 0 0 0 1 0 0 0 0 0 0 T NETRAVATHI,W/O S BHARMAPPA #3636/37 0 0 0 0 0 0 0 0 2025-10-15 0 10001544542 0 0 0 0 1 0 0 0 0 0 58.1400 64 2023-09-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421819039 7776959967 AEH47507 N.NARASIMHAMURTHY S/O. L.NARAYANAPPA # 3636/42 KUNDAWADA ROAD 391140 4200 15 LT1 211 2 0 6117 53 1 0 3 0.9600 -659 0 0 0 530 3911 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007551 ASD to be paid:Rs.530 (ignore if paid) 0 999999 BC2833706 0 0 0 3 0 0 0 0 0 0 N.NARASIMHAMURTHY S/O. L.NARAYANAPPA,# 3636/42 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001544542 0 0 0 0 BC2833706 1 0 0 0 0 0 143.0800 157 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421819048 7873629159 AEH47317 S V MANJULA W/O S VEERANNA #406/29 391140 900 15 LT1 211 3 0 10738 122 1 0 3 0.9000 0 0 0 0 980 3911 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14007551 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 2020-02-15 BC2823050 0 0 0 1 0 0 0 0 0 0 S V MANJULA,W/O S VEERANNA #406/29 0 0 0 0 0 0 0 0 2025-10-15 0 10002035912 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421819047 7889794546 AEH41366 ANGAD RAO S/O DONDHIBA RAO JADHAV #3636/32A BASAVESHWARA NAGAR 391140 2600 15 LT1 211 2 0 14130 162 1 0 3 0.9700 -7 0 0 0 0 3911 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007551 0 999999 BC2155741 0 0 0 1 0 0 0 0 0 0 ANGAD RAO S/O DONDHIBA RAO JADHAV,#3636/32A BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 10001544542 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421819020 8206829925 AEH48072 BHEEMANNA S/O GIDDAPPA #4068/65 391140 1400 15 LT1 211 2 0 2254 47 1 0 3 0.9100 29 0 0 0 0 3911 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007551 0 999999 BC2899595 0 0 0 1 0 0 0 0 0 0 BHEEMANNA,S/O GIDDAPPA #4068/65 0 0 0 0 0 0 0 0 2025-10-15 0 10002035912 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-09-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421819018 8239763318 AEH46159 T NETRAVATHI W/O S BHARMAPPA. #3636/37 391140 3800 15 LT1 211 2 0 3196 41 1 0 3 0.9200 119 1.6700 0 0 0 3911 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007551 0 999999 BC2611541 0 0 0 0 0 0 0 0 0 0 T NETRAVATHI,W/O S BHARMAPPA. #3636/37 0 0 0 0 0 0 0 0 2025-10-15 0 10001544542 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421819040 8281883280 82991 AJAY KUMAR N S/O K N NAGARAJ 3 #4068/47 391140 1200 15 LT1 211 1 0 2810 64 1 0 3 0.8500 190 1 0 0 760 3911 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007551 ASD to be paid:Rs.760 (ignore if paid) 0 0 BC3169513 0 0 0 1 0 0 0 0 0 0 AJAY KUMAR N,S/O K N NAGARAJ 3 #4068/47 0 0 0 0 0 0 0 0 2025-10-15 0 10002035912 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421819030 9166841828 AEH39995 CHANDRASHEKHAR T G S/O LATE GURUPADAPPA T G #3636/28 KUNDAWADA ROAD 391140 1800 15 LT1 211 3 0 12060 67 1 0 3 1 0 0 0 0 0 3911 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14007551 0 99999 2016-03-13 111111404680 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR T G S/O LATE GURUPADAPPA T G,#3636/28 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001544542 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421819049 9299966913 AEH52955 BASAVANT JADHAV S/O CHANDRAKANTH #4068/45 SHREE SHIVA MALHAR 391140 0 15 LT1 211 2 0 2793 82 1 0 3 0.8600 183 0 0 0 270 3911 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007551 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BC3423851 0 0 0 1 0 0 0 0 0 0 BASAVANT JADHAV S/O CHANDRAKANTH,#4068/45 SHREE SHIVA MALHAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421819028 9795205000 AEH34755 NETRAVATHI. T. W/O. BHARMAPPA. S. # 3636/37 KUNDAWADA ROAD 391140 3900 15 LT1 211 3 0 16194 111 1 0 3 1 0 0 0 0 740 3911 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007551 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 9795205027D 0 0 0 1 0 0 0 0 0 0 NETRAVATHI. T. W/O. BHARMAPPA. S.,# 3636/37 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001544542 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-08-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421819035 0700354684 77934 LALEETHABAI W/O R V GIRIRAJRAO #3636/35B BASAVESHWARA BADAVANE 391140 3000 15 LT3A 311 1 0 299 0 1 0 3 1 0 1.4500 0 0 0 3911 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007551 0 99999 BC2447441 0 0 0 0 0 0 0 56 0 0 LALEETHABAI W/O R V GIRIRAJRAO,#3636/35B BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-15 0 10001544542 0 0 0 0 BC2447441 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421819024 2224660986 77935 LALEETHABAI W/O R V GIRIRAJRAO #3636/35A BASAVESHWARA BADAVANE 391140 3100 15 LT3A 311 1 0 1907 27 1 0 3 0.7700 0 0 0 0 0 3911 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007551 0 99999 BC2447442 0 0 0 1 0 0 0 0 0 0 LALEETHABAI W/O R V GIRIRAJRAO,#3636/35A BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-15 0 10001544542 0 0 0 0 BC2447442 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421819029 2789316754 77933 LALEETHABAI W/O R V GIRIRAJRAO #3636/35 BASAVESHWARA BADAVANE 391140 2900 15 LT3A 311 1 0 4534 0 1 0 3 0.5000 0 0 0 0 0 3911 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007551 0 99999 BC2231085 0 0 0 1 0 0 0 0 0 0 LALEETHABAI W/O R V GIRIRAJRAO,#3636/35 BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-15 0 10001544542 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421819009 3666485057 77936 LALEETHABAI W/O R V GIRIRAJRAO #3636/35C BASAVESHWARA BADAVANE 391140 3200 15 LT3A 311 1 0 4402 68 1 0 3 0.9800 0 1.0300 0 0 0 3911 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007551 0 99999 BC2447443 0 0 0 0 0 0 0 3070 0 0 LALEETHABAI W/O R V GIRIRAJRAO,#3636/35C BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-15 0 10001544542 0 0 0 0 BC2447443 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421818998 6443184745 80896 G AKKAMAHADEVI W/O G NANJANAGOWDA,. #4068/84 391140 400 15 LT3A 311 1 0 977 71 1 0 3 1 0 0 0 0 0 3911 2025-10-15 0 0 0 2025-08-15 3 0 0 0 0 14007551 0 1000000 BC2925106 0 0 0 1 0 0 0 0 0 0 G AKKAMAHADEVI,W/O G NANJANAGOWDA,. #4068/84 0 0 0 0 0 0 0 0 2025-10-15 0 10002035912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421819014 6594707302 77937 LALEETHABAI W/O R V GIRIRAJRAO #3636/35D BASAVESHWARA BADAVANE 391140 3300 15 LT3A 311 1 0 2320 49 1 0 3 0.9300 2571 20.7700 0 0 0 3911 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007551 0 99999 BC2447444 0 0 0 0 0 0 0 0 0 0 LALEETHABAI W/O R V GIRIRAJRAO,#3636/35D BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-15 0 10001544542 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421819050 8982864439 80897 G AKKAMAHADEVI W/O G NANJANAGOWDA. #4068/84 391140 500 15 LT3A 311 1 0 661 0 1 0 3 1 216 1.1300 0 0 0 3911 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007551 0 1000 BC2925107 0 0 0 1 0 0 0 0 0 0 G AKKAMAHADEVI,W/O G NANJANAGOWDA. #4068/84 0 0 0 0 0 0 0 0 2025-10-15 0 10002035912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421819046 3719877152 AEH48070 BHEEMANNA S/O GIDDAPPA #4068/65 391140 1600 15 LT1 211 1 0 1198 11 1 0 3 0.9600 -34 0 0 0 0 3911 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007551 0 0 BC2899593 0 0 0 1 0 0 0 0 0 0 BHEEMANNA,S/O GIDDAPPA #4068/65 0 0 0 0 0 0 0 0 2025-10-15 0 10002035912 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421819045 8193828452 AEH53941 VEENA G K S/O B S BASAVANAGOWDA #3636/20 391140 0 15 LT1 211 1 0 563 25 1 0 3 0.9500 698 3.4200 0 0 0 3911 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14007551 0 1000 67395710 0 0 0 2 0 0 0 0 0 0 VEENA G K,S/O B S BASAVANAGOWDA #3636/20 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0